2019-07-15T07:16:50-05:00 2018-08-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2017-09-01 751596658 PARKER UNIVERSITY PARK 9724386932 2540 WALNUT HILL LANE DALLAS TX 752295612 DR WILLIAM MORGAN PRESIDENT 9724386932 2019-07-11 1 LARRY ADAMS P01314654 9723835700 67.137.57.251 2019-07-11 15:11:12 CD P FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9 B71DF8EF734977C0D9AF27883840492912BFA7BF 2017 2019-02-21 02:37:17Z DR WILLIAM MORGAN 2540 WALNUT HILL LANE DALLAS TX 752295612 55303223 0 X WWW.PARKER.EDU X 1982 TX EDUCATOR OF HEALTH CARE AND HEALTH SCIENCE PROFESSIONALS 14 14 487 21 197419 0 538834 1633924 37506867 39885133 1328667 2171563 992658 779853 40367026 44470473 1776181 3229531 0 0 21108926 22237208 0 0 108664 15385135 15395114 38270242 40861853 2096784 3608620 58656747 65283731 11713954 13790037 46942793 51493694 X PARKER UNIVERSITY, BUILT UPON THE LEGACY OF ITS FLAGSHIP DOCTOR OF CHIROPRACTIC PROGRAM, HAS ESTABLISHED ITSELF AS A LEADING COMPREHENSIVE INSTITUTION. PARKER UNIVERSITY PROVIDES STUDENTS, PATIENTS, AND WELLNESS PROFESSIONALS WITH THE KNOWLEDGE AND HEALTHCARE EXPERIENCES TO REALIZE THEIR FULL POTENTIAL THROUGH A DEDICATED FOCUS ON EDUCATION, RESEARCH, AND SERVICE. 0 0 16789177 461021 30259526 DOCTOR OF CHIROPRACTIC-PARKER UNIVERSITY WILL EDUCATE INDIVIDUALS IN CHIROPRACTIC WELLNESS TO BE LEADERS IN EDUCATION, RESEARCH, AND SERVICE AS PRIMARY CARE PHYSICIANS AND GATEKEEPERS FOR DIRECT ACCESS TO THE HEALTH DELIVERY SYSTEM. 5860847 2663322 7575541 UNDERGRADUATE AND GRAD PROGRAMS-PARKER UNIVERSITY'S UNDERGRADUATE AND GRAD PROGRAMS ARE FOCUSED WITHIN TWO COLLEGES, AND THEIR INDIVIDUAL MISSIONS ARE AS FOLLOWS:THE COLLEGE OF HEALTH SCIENCES MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE AND SUPERIOR CLINICAL PREPARATION FOR STUDENTS SEEKING CAREERS IN THE HEALTH SCIENCE FIELD. THIS MISSION IS ACCOMPLISHED THROUGH OUR DEDICATION TO EXCELLENCE IN LEARNING AND TEACHING, SCHOLARSHIP, RESEARCH, LEADERSHIP, CLINICAL KNOWLEDGE AND SERVICE TO THE COMMUNITY. OUR PROGRAMS OF STUDY EMPHASIZE PROFESSIONAL INTEGRITY, CRITICAL THINKING, PROBLEM SOLVING, AND PROMOTION OF HEALTH AND WELLNESS. THE COLLEGE OF BUSINESS AND TECHNOLOGY (CBT) PROVIDES HIGH QUALITY INNOVATIVE ONLINE UNDERGRADUATE AND GRADUATE DEGREES IN BUSINESS, TECHNOLOGY, AND HEALTH CARE MANAGEMENT FOR STUDENTS TO SUCCEED IN AN INFORMATION-DRIVEN GLOBAL COMMUNITY. 2940990 0 1444945 POSTGRADUATE EDUCATION-PARKER UNIVERSITY CONTINUING EDUCATION DEPARTMENT'S MISSION IS TO ENHANCE THE DEVELOPMENT OF WELLNESS LEADERS BY OFFERING SOUND, ETHICAL, WELL-RESEARCHED, AND RELEVANT CHIROPRACTIC AND MASSAGE THERAPY CONTINUING EDUCATION PROGRAMS. 1213768 105188 605121 THER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE PARKER'S MASSAGE THERAPY PROGRAM, AND CHIROPRACTIC RESEARCH. 1213768 105188 605121 26804782 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 195 0 487 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PARKER UNIVERSITY BUSINESS OFFICE 9724386932 2540 WALNUT HILL LANE DALLAS TX 752295612 OLIVER SMITH CHAIRMAN 2.00 X X 0 0 0 STEVEN W BROOKS DC VICE CHAIRMAN 2.00 X X 0 0 0 GEORGE R LINSCOTT TREASURER 2.00 X X 0 0 0 LEO CORMIER TREASURER, FINANCE CHAIR 2.00 X X 0 0 0 VINCENT I SCHEFFLER DC SECRETARY 2.00 X X 0 0 0 JARRETT BROWNING TRUSTEE 2.00 X 0 0 0 CHARLENE CONNER TRUSTEE 2.00 X 0 0 0 JOHN G DONOVAN DC TRUSTEE 2.00 X 0 0 0 J MICHAEL FLYNN TRUSTEE 2.00 X 0 0 0 ANTONIO GAMBOA TRUSTEE 2.00 X 0 0 0 GERY C HOCHANADEL PHD TRUSTEE 2.00 X 0 0 0 JOHN HUSTON TRUSTEE 2.00 X 0 0 0 RAYMUND KING TRUSTEE 2.00 X 0 0 0 PATRICK MAHAFFEY TRUSTEE 2.00 X 0 0 0 JONATHAN MORGAN TRUSTEE 2.00 X 0 0 0 JAYNE MOSCHELLA TRUSTEE 2.00 X 0 0 0 FRANCIS X MURPHY TRUSTEE 2.00 X 0 0 0 STACEY OLSON TRUSTEE 2.00 X 0 0 0 ROBERT E ROSENBAUM MD TRUSTEE 2.00 X 0 0 0 DANIEL SAINT-GERMAIN TRUSTEE 2.00 X 0 0 0 AMY WOOD DC TRUSTEE 2.00 X 0 0 0 DR WILLIAM MORGAN PRESIDENT 50.00 X 322943 0 34007 JANELLE GIBSON PROVOST 50.00 X 178798 0 30906 DAVID GARAFOLA VP BUSINESS AFFAIRS 50.00 X 240768 0 23858 SANDRA MCLEAN CHIEF HUMAN RESOURCES OFFICER 50.00 X 149960 0 19673 ASHLEY CLEVELAND VP COLLEGE OF CHIROPRACTIC 50.00 X 182623 0 21456 RAYMOND ZUKER VP INSTIT ADVANCEMENT 40.00 X 163419 0 9475 DONALD MCNUTT VP AND COO 50.00 X 161813 0 32360 GENE GIGGLEMAN PROFESSOR 50.00 X 143212 0 27104 REGINA LOGAN CONTROLLER 60.00 X 129890 0 17589 PATRICK BODNAR VP OF CHIROPRACTIC 50.00 X 118100 0 29641 JOHN PERRYMAN PROFESSOR 50.00 X 116632 0 14434 DR RICHARD RIFFE DEAN OF COLLEGE OF HEALTH SCIENCES 50.00 X 110719 0 10205 2018877 0 270708 12 0 1 0 SOUTHEAST SERVICE CORPORATION PO BOX 417632 BOSTON MA 022417632 FACILITIES/HOUSEKEEPING 1850516 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA/DINING SERVICES 898256 PINNACLE CONTRACTING INC 7733 FORSYTH BLVD STE 1550 SAINT LOUIS MO 63105 CONSTRUCTION SERVICES 643968 PARIS LAS VEGAS OPERATING CO DBA PARIS LAS VEGAS LAS VEGAS NV 89109 UNIVERSITY-HOSTED SEMINAR 544307 JENZABAR INC PO BOX 55018 BOSTON MA 022055018 VENDOR FOR ERP SYSTEM 446966 19 1352720 281204 1800 1633924 TUITION AND FEES 611310 37985778 37985778 EDUCATIONAL CLINIC 611310 1394598 1394598 DINING AND OTHER AUXILIARY 611310 504757 504757 39885133 515331 515331 5936 5936 302326 63527 238799 238799 -11027 249826 11767468 10111236 1656232 1656232 1656232 1193105 657987 535118 208446 326672 44470473 39885133 197419 2753997 100000 100000 3129531 3129531 1477718 462071 1015647 15957056 11200553 4674334 82169 654167 424371 226709 3087 2948848 2557719 378500 12629 1199419 866909 328057 4453 115450 115450 107893 107893 242093 242093 615886 362468 253418 1979240 154471 1824769 678150 435664 241761 725 114108 86498 27610 4550169 2437593 2112576 361498 268089 93328 81 84639 84639 1889769 1417327 472442 334133 334133 SEMINAR EXPENSES 1170669 1170669 STUDENT LIFE 787848 709863 77725 260 DUES AND SUBSCRIPTIONS 367764 127093 240671 BANK FEES 240674 140258 100416 1755131 753635 996236 5260 40861853 26804782 13948407 108664 7862566 11841041 223065 63000 1087597 1137721 734609 710848 119469 716709 46257298 32861468 12332054 13395830 35999182 37162687 200650 96100 97555 159795 58656747 65283731 9658367 11354705 84058 562613 1833333 1733333 15504 16694 122692 122692 11713954 13790037 X 45459756 50026173 872231 855714 610806 611807 46942793 51493694 58656747 65283731 3608620 941999 282 0 X 0 1 X 1 1 1 X 1058442 1000 100158 1159600 959927 5000 93515 1058442 877085 8596 76246 2000 959927 873060 39100 -28075 7000 877085 722509 47195 109856 6500 873060 0.00000 0.53000 0.47000 0 0 2255978 2255978 27540095 20560978 6979117 15489384 11773309 3716075 971841 527181 444660 13395830 US GOVERNMENT LOANS REFUNDABLE 122692 122692 X 42904455 941999 721514 1663513 41240942 3229531 3229531 44470473 38353836 721514 721514 37632322 3229531 3229531 40861853 PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS TO CURRENT AND INCOMING STUDENTS. PART X, LINE 2: THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE UNIVERSITY IS SUBJECT TO FEDERAL TAXES ON UNRELATED BUSINESS INCOME. THE UNIVERSITY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE UNIVERSITY FILES AS A TAX-EXEMPT ORGANIZATION. THE UNIVERSITY'S TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,527. COST OF GOODS SOLD 657,987. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 3,229,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 63,527. COST OF GOODS SOLD 657,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 3,229,531. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE HAVE NOT PUBLICIZED OUR POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. IT IS INCLUDED IN WRITTEN COMMUNICATION WITH THE PUBLIC DEALING WITH STUDENT'S ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES TITLE IV FINANCIAL AID FUNDS AND STATE FINANCIAL AID FOR ITS STUDENTS. 1 TEXAS CHIROPRACTIC ASSOCIATION 1122 COLORADO STREET 307 AUSTIN TX 78701 740944023 501C(6) 90000 0 N/A N/A DONATION FOUNDATION FOR CHIROPRACTIC PROGRESS PO BOX 869 GEORGETOWN CA 95634 202137895 501C(6) 5000 0 N/A N/A DONATION DALLAS AMPUTEE NETWORK 1303 GREEN MEADOW DR RICHARDSON TX 75081 753073530 501C(3) 5000 0 N/A N/A DONATION 1 2 DOCTOR OF CHIROPRACTIC SCHOLARSHIPS 166 413005 0 N/A N/A GAP FUNDING SCHOLARSHIPS 344 955429 0 N/A N/A ANATOMY AND PHYSIOLOGY GRANT (PRE-DC) 118 511820 0 N/A N/A MILITARY "YELLOW RIBBON" GRANTS 13 41007 0 N/A N/A MBA SCHOLARSHIPS 2 4245 0 N/A N/A BROWN MACKIE TRANSFER SCHOLARSHIPS 7 15037 0 N/A N/A OLYMPIC SCHOLARSHIPS 1 32964 0 N/A N/A DONOR-FUNDED SCHOLARSHIPS 37 45500 0 N/A N/A TUITION EQUALIZATION GRANTS 402 1064979 N/A N/A FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS. 51 45545 N/A N/A PART I, LINE 2: THE UNIVERSITY HAS A SCHOLARSHIP COMMITTEE THAT SELECTS ALL SCHOLARSHIP RECIPIENTS. THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS BASED ON BOTH MERIT AND NEED. X X 1 1 X X 0 0 0 0 0 0 0 0 0 DR WILLIAM MORGAN PRESIDENT 278114 0 0 0 44829 0 9485 0 24522 0 356950 0 0 0 JANELLE GIBSON PROVOST 163487 0 0 0 15311 0 10142 0 20764 0 209704 0 0 0 DAVID GARAFOLA VP BUSINESS AFFAIRS 239389 0 0 0 1379 0 14539 0 9319 0 264626 0 0 0 SANDRA MCLEAN CHIEF HUMAN RESOURCES OFFICER 149464 0 0 0 496 0 9212 0 10461 0 169633 0 0 0 ASHLEY CLEVELAND VP COLLEGE OF CHIROPRACTIC 182395 0 0 0 228 0 10987 0 10469 0 204079 0 0 0 RAYMOND ZUKER VP INSTIT ADVANCEMENT 150642 0 0 0 12777 0 9000 0 475 0 172894 0 0 0 DONALD MCNUTT VP AND COO 161692 0 0 0 121 0 10177 0 22183 0 194173 0 0 0 GENE GIGGLEMAN PROFESSOR 142540 0 0 0 672 0 8290 0 18814 0 170316 0 0 0 PART I, LINE 1A WILLIAM MORGAN - HOUSING ALLOWANCE AND SPOUSAL TRAVEL - INCLUDED IN TAXABLE INCOME FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE MAY EXERCISE ALL BOARD POWERS DURING THE INTERIM PERIOD BETWEEN BOARD MEETINGS EXCEPT FOR (1) A SUSPENSION OR DISCONTINUANCE OF UNIVERSITY OPERATIONS; (2) AN AMENDMENT TO THE BYLAWS; (3) THE EXECUTION OR APPROVAL OF ANY CONTRACT; (4) THE APPROVAL TO DISBURSE $100,000 OR MORE WITHOUT PREAUTHORIZATION; OR (5) THE ELECTION OR REMOVAL OF A TRUSTEE OR OFFICER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE UNIVERSITY'S FORM 990 WILL BE SENT TO THE BOARD, REQUESTING EACH MEMBER TO REVIEW AND FORWARD ANY QUESTIONS OR CONCERNS TO UNIVERSITY'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES SIGN A CONFLICT OF INTEREST FORM EVERY YEAR. EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES AND MEMBERS OF THE EMPLOYEES' FAMILIES ARE COVERED UNDER THIS POLICY. REPORTED CONFLICTS ARE REVIEWED BY THE SENIOR MANAGEMENT TEAM. AN EMPLOYEE WILL NOT BE PERMITTED TO PARTICIPATE IN THE CONDUCT OF ANY BUSINESS WITH ANY VENDOR WITH WHOM SUCH CONFLICT EXISTS. IF AN EMPLOYEE VIOLATES THE CONFLICT OF INTEREST POLICY AND IT IS LATER DISCOVERED, DISCIPLINARY ACTIONS WILL BE TAKEN, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. YKT LLC 2540 WALNUT HILL LANE DALLAS TX 75229 474884482 REAL ESTATE INTERESTS TX -11361 1874428 PARKER UNIVERSITY