2018-07-11T10:33:10-05:00 2017-08-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2016-09-01 751596658 PARKER UNIVERSITY PARK 9724386932 2540 WALNUT HILL LANE DALLAS TX 752295612 DR WILLIAM MORGAN PRESIDENT 9724386932 2018-07-10 1 LARRY ADAMS P01314654 9723835700 2016 2022-09-23 18:48:47Z DR WILLIAM MORGAN 2540 WALNUT HILL LANE DALLAS TX 752295612 52146242 0 X WWW.PARKER.EDU X 1982 TX EDUCATOR OF HEALTH CARE AND HEALTH SCIENCE PROFESSIONALS 14 14 487 14 188035 0 652983 538834 34564898 37506867 281774 1328667 938316 992658 36437971 40367026 1516834 1776181 0 0 20325179 21108926 0 0 379661 14510501 15385135 36352514 38270242 85457 2096784 48141891 58656747 5237848 11713954 42904043 46942793 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 16147551 448242 28077834 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. 5482587 1231535 6791788 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. 2751178 0 1404765 POSTGRADUATE EDUCATIONPARKER 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. 1135431 96404 1686978 OTHER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE PARKER'S MASSAGE THERAPY PROGRAM, AND CHIROPRACTIC RESEARCH. 1135431 96404 1686978 25516747 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 0 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 BROOKS VICE CHAIRMAN 2.00 X X 0 0 0 LEO CORMIER TREASURER 2.00 X X 0 0 0 VINCENT SCHEFFLER SECRETARY 2.00 X X 0 0 0 JACK DONOVAN TRUSTEE 2.00 X 0 0 0 J MICHAEL FLYNN 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 JAY 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 ROSENBAUM TRUSTEE 2.00 X 0 0 0 AMY WOOD TRUSTEE 2.00 X 0 0 0 DR WILLIAM MORGAN PRESIDENT 40.00 X 322943 0 33965 JANELLE GIBSON VP ACADEMIC OPERATIONS 40.00 X 178798 0 30872 DAVID GARAFOLA VP BUSINESS AFFAIRS 40.00 X 240765 0 23652 SANDRA MCLEAN VP HUMAN RESOURCES 40.00 X 149960 0 19645 ASHLEY CLEVELAND VP COLLEGE OF CHIROPRACTIC 40.00 X 182623 0 21249 RAYMOND ZUKER VP INSTIT ADVANCEMENT 40.00 X 163419 0 9459 DONALD MCNUTT CHIEF INFORMATION OFFICER 40.00 X 161813 0 32231 REGINA LOGAN ASSISTANT VP/CONTROLLER 40.00 X 129890 0 17562 PATRICK BODNAR DIRECTOR OF WELLNESS CLINICS 40.00 X 118100 0 29520 RICHARD RIFFE DEAN OF COLLEGE OF HEALTH SCIENCES 40.00 X 110719 0 10182 GENE GIGGLEMEN PROFESSOR 40.00 X 157055 0 27075 JOHN PERRYMAN PROFESSOR 40.00 X 116632 0 14414 2032717 0 269826 16 0 1 0 SOUTHEAST SERVICE CORPORATION PO BOX 417632 BOSTON MA 02241 FACILITIES/HOUSEKEEPING 1598640 PINNACLE CONTRACTING INC 7733 FORSYTH BOULEVARD SUITE 1550 SAINT LOUIS MO 63105 CONSTRUCTION/RENOVATION 1227841 HELIX EDUCATION PO BOX 894 SALT LAKE CITY UT 84110 STUDENT LEAD GENERATION 1092716 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLETIMONIUM MD 21093 CAFE/DINING SERVICES 910443 FINANCIAL AID SERVICES INC 180 INTERSTATE NORTH PARKWAY SUITE ATLANTA GA 30339 CONSULTING SERVICES 292428 23 200230 338604 17944 538834 TUITION AND FEES 611310 35732177 35732177 EDUCATIONAL CLINIC 611310 1260133 1260133 DINING AND OTHER AUXILIARY 611310 514557 514557 37506867 273655 273655 328551 108778 219773 219773 219773 11080510 10025498 1055012 1055012 1055012 2287473 1644940 642533 454498 188035 MISCELLANEOUS 611310 130352 130352 130352 40367026 37961365 188035 1678792 90000 90000 1686181 1686181 1644203 357353 1049309 237541 15443100 11191883 4198263 52954 592106 398146 187252 6708 2268324 1956259 299323 12742 1161193 826258 317421 17514 27507 27507 88547 88547 804814 633800 169265 1749 1563366 40719 1522530 117 797541 457468 331842 8231 143837 112003 31761 73 5152492 3033707 2118785 389676 277396 97548 14732 86382 86382 1923189 1442241 480948 SEMINAR EXPENSES 1277545 1277545 0 0 STUDENT LIFE 738265 652076 82301 3888 DUES AND SUBSCRIPTIONS 337793 116512 217961 3320 BANK FEES 259074 181387 77687 0 1795107 785813 989202 20092 38270242 25516747 12373834 379661 1910735 7862566 253487 223065 795335 1087597 1149878 734609 397455 119469 43572784 31240730 10510791 12332054 32731719 35999182 365132 200650 27359 97555 48141891 58656747 2708927 2744954 368278 6997471 1933333 1833333 44064 15504 183246 122692 5237848 11713954 X 41567989 45459756 730248 872231 605806 610806 42904043 46942793 48141891 58656747 2096784 1941966 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959927 5000 93515 1058442 877085 8596 76246 2000 959927 873060 39100 -28075 7000 877085 722509 47195 109856 6500 873060 648724 14204 67081 7500 722509 0.00000 0.57710 0.42290 0 0 2255978 2255978 26437484 19771331 6666153 14147841 10956995 3190846 731481 512404 219077 12332054 US GOVERNMENT LOANS REFUNDABLE 122692 122692 X 42376529 1941966 1753718 3695684 38680845 1686181 1686181 40367026 38337779 1753718 1753718 36584061 1686181 1686181 38270242 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 108,778. COST OF GOODS SOLD 1,644,940. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,686,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,778. COST OF GOODS SOLD 1,644,940. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,686,181. 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) 85000 DONATION FOUNDATION FOR CHIROPRACTIC PROGRESS PO BOX 869 GEORGETOWN CA 95634 202137895 501C(6) 5000 DONATION 0 2 STUDENT TUITION GRANTS 916 1686181 0 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 MERIT. 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 24480 0 356908 0 0 0 JANELLE GIBSON VP ACADEMIC OPERATIONS 163487 0 0 0 15311 0 10142 0 20730 0 209670 0 0 0 DAVID GARAFOLA VP BUSINESS AFFAIRS 239386 0 0 0 1379 0 14539 0 9113 0 264417 0 0 0 SANDRA MCLEAN VP HUMAN RESOURCES 149464 0 0 0 496 0 8702 0 10943 0 169605 0 0 0 ASHLEY CLEVELAND VP COLLEGE OF CHIROPRACTIC 182395 0 0 0 228 0 11000 0 10249 0 203872 0 0 0 RAYMOND ZUKER VP INSTIT ADVANCEMENT 145642 0 5000 0 12777 0 9000 0 459 0 172878 0 0 0 DONALD MCNUTT CHIEF INFORMATION OFFICER 161692 0 0 0 121 0 10177 0 22054 0 194044 0 0 0 GENE GIGGLEMEN PROFESSOR 157055 0 0 0 0 0 8290 0 18785 0 184130 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 18724 2019976 PARKER UNIVERSITY