A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-07
- IRS object ID
- 201830669349300143
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-07T14:54:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430356250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T STILL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD K RIEDER | InCareOfNm |
| Business Name Control | ATST | BusinessNameControlTxt |
| Phone | 6606262076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 6606262325 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.2.187.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220180665000045 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEF7F836EB13EF5586E4DEF561E07D6CC4802C25 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B937BF114137470649B10DCCC1497B1F1517C7A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG M PHELPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,260,639 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2102 | TotalEmployeeCnt |
| Total Volunteers | 2698 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,013,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,438,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,326,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,859,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$138,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,070,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,730,863 | PYOtherRevenueAmt |
| CY Other Revenue | $2,757,075 | CYOtherRevenueAmt |
| PY Total Revenue | $133,933,158 | PYTotalRevenueAmt |
| CY Total Revenue | $151,125,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,437,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,409,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,850,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,878,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $127,723 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $196,921 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,505,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,246,714 | PYOtherExpensesAmt |
| CY Other Expenses | $50,945,946 | CYOtherExpensesAmt |
| PY Total Expenses | $134,663,236 | PYTotalExpensesAmt |
| CY Total Expenses | $139,430,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$730,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,694,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $276,602,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $324,145,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,284,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,502,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $184,318,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,643,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,830,011 | ExpenseAmt |
| Grant | $1,409,334 | GrantAmt |
| Revenue | $126,082,480 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,308,339 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,509,675 | RevenueAmt |
| Desc | CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS A PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A DENTAL CLINIC IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,314 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $267,319 | RevenueAmt |
| Desc | AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,747,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4580 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Phone | 6606262009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| C LISETTE DOTTAVIO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERTHA A THOMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER W DOUGLASS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L BIERY | |||||||||
| TRUSTEE/SECRETARY UNTIL 7/22 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| G SCOTT DREW | |||||||||
| TRUSTEE/CHAIRPERSON UNTIL 7/22 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY M WILTZ | |||||||||
| TRUSTEE/VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES CANNON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAULINA VAZQUEZ MORRIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REID W BUTLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L KING | |||||||||
| TRUSTEE UNTIL 7/22 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W UHL | |||||||||
| TRUSTEE UNTIL 7/22 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSIE ALLEN-HERRING | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY E GROGG | |||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | $700 | $0 | $0 | Yes (X) | ||
| TISHA R KICE-BRIGGS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN THIELKE | |||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH MORGAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINNETTE SELLS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MCCLURE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG M PHELPS | |||||||||
| PRESIDENT | 40.0 | 0.0 | $642,240 | $0 | $118,303 | Yes (X) | |||
| RICHARD K RIEDER | |||||||||
| VP FIN & ADMINISTRATION/CFO | 40.0 | 0.0 | $218,773 | $0 | $36,274 | Yes (X) | |||
| DON ALTMAN | |||||||||
| DEAN | 40.0 | 0.0 | $238,255 | $0 | $31,792 | Yes (X) | |||
| RANDY DANIELSEN | |||||||||
| DEAN | 40.0 | 0.0 | $191,121 | $0 | $13,185 | Yes (X) | |||
| JACK DILLENBERG | |||||||||
| DEAN UNTIL 6/30/17 | 40.0 | 0.0 | $337,569 | $0 | $37,188 | Yes (X) | |||
| JEFFREY MORGAN | |||||||||
| DEAN | 40.0 | 0.0 | $310,738 | $0 | $17,924 | Yes (X) | |||
| MARGARET LEMLEY | |||||||||
| DEAN | 40.0 | 0.0 | $329,455 | $0 | $32,823 | Yes (X) | |||
| NORMAN GEVITZ | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $375,005 | $0 | $22,362 | Yes (X) | |||
| KENT CAMBELL | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $248,306 | $0 | $37,741 | Yes (X) | |||
| KAREN SNIDER | |||||||||
| ASSISTANT DEAN | 40.0 | 0.0 | $246,405 | $0 | $33,841 | Yes (X) | |||
| OT WENDEL | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $267,686 | $0 | $35,838 | Yes (X) | |||
| RICHARD LABAERE | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $258,329 | $0 | $37,091 | Yes (X) | |||
| GARY BRUNING | |||||||||
| DIRECTOR | 40.0 | 0.0 | $270,772 | $0 | $10,615 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,935,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $464,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 163 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFFINIA HEALTHCARE | |||||
| PO BOX 551 | ST LOUIS | MO | 63188 | CLINIC MANAGEMENT | $2,222,990 |
| FABIANO COMMUNICATIONS INC | |||||
| 7819 E GREENWAY RD STE 5 | SCOTTSDALE | AZ | 85260 | MARKETING/ADV. | $2,074,428 |
| TRITON MEDICAL SOLUTIONS LLC | |||||
| PO BOX 13606 | TEMPE | AZ | 85284 | CLINIC MANAGEMENT | $993,359 |
| MERRILL LYNCH | |||||
| 275 E RIVULON BLVD STE 400 | GILBERT | AZ | 85297 | INVESTMENT MGMT | $765,504 |
| PSR CONTRUCTIONS INC | |||||
| 800 N CENTENNIAL ST | KIRKSVILLE | MO | 63501 | CONSTRUCTION | $842,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,695 | FundraisingAmt |
| Government Grants | $2,697,913 | GovernmentGrantsAmt |
| All Other Contributions | $5,699,171 | AllOtherContributionsAmt |
| Noncash Contributions | $623,309 | NoncashContributionsAmt |
| Total Contributions | $8,438,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Programs | 611600 | $125,969,079 | $125,969,079 |
| Patient Care | 621400 | $8,509,675 | $8,509,675 |
| Student Loan Interest | 611710 | $113,401 | $113,401 |
| Student Housing/Recreational | 611710 | $267,319 | $267,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,859,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,676,766 | TotalRevenueColumnAmt |
| Exclusion | $3,676,766 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,102 | TotalRevenueColumnAmt |
| Exclusion | $64,102 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,939,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,939,972 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,939,972 | TotalRevenueColumnAmt |
| Exclusion | $1,939,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,399,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,900,882 | SecuritiesAmt |
| Other | $169,447 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,499,007 | SecuritiesAmt |
| Other | -$169,447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,560 | TotalRevenueColumnAmt |
| Exclusion | $1,329,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,249 | TotalRevenueColumnAmt |
| Exclusion | -$37,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $854,352 | TotalRevenueColumnAmt |
| Exclusion | $854,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $854,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,125,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,859,474 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,827,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,740 | TotalAmt |
| Program Services | $30,740 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,594 | TotalAmt |
| Program Services | $1,378,594 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,764 | TotalAmt |
| Program Services | $1,547,267 | ProgramServicesAmt |
| Management And General | $1,369,497 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,364 | TotalAmt |
| Program Services | $93,364 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,393,231 | TotalAmt |
| Program Services | $59,200,075 | ProgramServicesAmt |
| Management And General | $6,931,952 | ManagementAndGeneralAmt |
| Fundraising | $1,261,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,181 | TotalAmt |
| Program Services | $3,070,325 | ProgramServicesAmt |
| Management And General | $1,015,548 | ManagementAndGeneralAmt |
| Fundraising | $158,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,512,844 | TotalAmt |
| Program Services | $5,304,464 | ProgramServicesAmt |
| Management And General | $1,889,168 | ManagementAndGeneralAmt |
| Fundraising | $319,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718,267 | TotalAmt |
| Program Services | $4,129,940 | ProgramServicesAmt |
| Management And General | $505,570 | ManagementAndGeneralAmt |
| Fundraising | $82,757 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,659 | TotalAmt |
| Program Services | $56,313 | ProgramServicesAmt |
| Management And General | $74,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,049 | TotalAmt |
| Management And General | $113,049 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,921 | TotalAmt |
| Fundraising | $196,921 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,503 | TotalAmt |
| Management And General | $765,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,856,754 | TotalAmt |
| Program Services | $13,851,911 | ProgramServicesAmt |
| Management And General | $949,379 | ManagementAndGeneralAmt |
| Fundraising | $55,464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,448 | TotalAmt |
| Program Services | $747,732 | ProgramServicesAmt |
| Management And General | $502,005 | ManagementAndGeneralAmt |
| Fundraising | $18,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,443,993 | TotalAmt |
| Program Services | $8,706,106 | ProgramServicesAmt |
| Management And General | $1,478,935 | ManagementAndGeneralAmt |
| Fundraising | $258,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,131 | TotalAmt |
| Program Services | $1,545,716 | ProgramServicesAmt |
| Management And General | $832,415 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,775 | TotalAmt |
| Program Services | $1,287,881 | ProgramServicesAmt |
| Management And General | $2,312,350 | ManagementAndGeneralAmt |
| Fundraising | $4,544 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,454 | TotalAmt |
| Program Services | $2,344,219 | ProgramServicesAmt |
| Management And General | $438,964 | ManagementAndGeneralAmt |
| Fundraising | $135,271 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,596 | TotalAmt |
| Program Services | $18,596 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627,253 | TotalAmt |
| Program Services | $1,861,279 | ProgramServicesAmt |
| Management And General | $1,765,974 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,314 | TotalAmt |
| Program Services | $4,553,873 | ProgramServicesAmt |
| Management And General | $3,352,273 | ManagementAndGeneralAmt |
| Fundraising | $5,168 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,515 | TotalAmt |
| Program Services | $313,212 | ProgramServicesAmt |
| Management And General | $489,303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership & Dues | $1,321,378 | $948,797 | $363,582 | $8,999 |
| Medical Supplies | $152,280 | $152,280 | ||
| Miscellaneous Expense | $594,844 | $566,980 | $27,864 | |
| _ | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,430,852 | TotalAmt |
| Program Services | $111,747,664 | ProgramServicesAmt |
| Management And General | $25,177,677 | ManagementAndGeneralAmt |
| Fundraising | $2,505,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511 | BOYAmt |
| EOY | $3,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,952,690 | BOYAmt |
| EOY | $27,827,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,626 | BOYAmt |
| EOY | $1,287,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,143 | BOYAmt |
| EOY | $2,783,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,406 | BOYAmt |
| EOY | $280,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,074 | BOYAmt |
| EOY | $3,465,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,273,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,754,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,726,322 | BOYAmt |
| EOY | $120,518,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,136,354 | BOYAmt |
| EOY | $145,794,677 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,553 | BOYAmt |
| EOY | $3,042,075 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,838 | BOYAmt |
| EOY | $3,992,341 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,144,083 | BOYAmt |
| EOY | $15,149,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,602,600 | BOYAmt |
| EOY | $324,145,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,290,539 | BOYAmt |
| EOY | $12,046,528 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,371 | BOYAmt |
| EOY | $1,089,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,423,478 | BOYAmt |
| EOY | $11,381,097 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,050,492 | BOYAmt |
| EOY | $86,840,989 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,433 | BOYAmt |
| EOY | $10,124,364 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,284,313 | BOYAmt |
| EOY | $121,502,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,313,515 | BOYAmt |
| EOY | $130,349,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,910,456 | BOYAmt |
| EOY | $24,498,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,094,316 | BOYAmt |
| EOY | $47,795,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,318,287 | BOYAmt |
| EOY | $202,643,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,602,600 | BOYAmt |
| EOY | $324,145,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,694,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,630,390 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $822 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,978 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $38,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $41,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1D | LETTERS TO LEGISLATORS |
| SCHEDULE C, PART II-B, LINE 1D | ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. |
| SCHEDULE C, PART II-B, LINE 1I | The University paid $38,000 during the year to lobbyist firms for various legislative activities relating to the University's tax-exempt purpose. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $1,296 | RevenuesIncludedAmt |
| Assets Included | $246,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,685,032 | BeginningYearBalanceAmt |
| Contributions | $3,163,587 | ContributionsAmt |
| Investment Earnings Or Losses | $9,067,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,420,687 | OtherExpendituresAmt |
| Administrative Expenses | $473,403 | AdministrativeExpensesAmt |
| End Year Balance | $98,383,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,252,673 | BeginningYearBalanceAmt |
| Contributions | $1,097,291 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,750,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,758,409 | OtherExpendituresAmt |
| Administrative Expenses | $441,593 | AdministrativeExpensesAmt |
| End Year Balance | $88,685,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,995,266 | BeginningYearBalanceAmt |
| Contributions | $2,378,244 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,494 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,069,297 | OtherExpendituresAmt |
| Administrative Expenses | $526,423 | AdministrativeExpensesAmt |
| End Year Balance | $92,252,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,106,405 | BeginningYearBalanceAmt |
| Contributions | $1,154,738 | ContributionsAmt |
| Investment Earnings Or Losses | $11,514,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,936 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,029,554 | OtherExpendituresAmt |
| Administrative Expenses | $546,570 | AdministrativeExpensesAmt |
| End Year Balance | $89,995,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,754,706 | BeginningYearBalanceAmt |
| Contributions | $1,497,301 | ContributionsAmt |
| Investment Earnings Or Losses | $6,644,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $389,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $891,745 | OtherExpendituresAmt |
| Administrative Expenses | $508,888 | AdministrativeExpensesAmt |
| End Year Balance | $79,106,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,924,406 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,399,311 | OtherCostOrOtherBasisAmt |
| Book Value | $10,323,717 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,345,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,428,865 | DepreciationAmt |
| Book Value | $88,917,015 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,173 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,507,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,943,851 | DepreciationAmt |
| Book Value | $19,563,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,046,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,332,902 | DepreciationAmt |
| Book Value | $1,713,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,518,271 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $160,117,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,630,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,296,647 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,554 | OtherRevenueAmt |
| Revenue Not Reported | $8,991,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $151,125,756 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $151,125,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $141,792,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,296,647 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,361,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $139,430,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $139,430,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. |
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENTS ARE INTENDED TO PROVIDE SUSTAINABLE AND RELIABLE FUNDING FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE UNIVERSITY'S OPERATING BUDGET. QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED BY BOTH THE UNIVERSITY'S BOARD OF TRUSTEES AND ADMINISTRATION. EARNINGS FROM THE QUASI-ENDOWMENTS ARE USED FOR SUPPORT OF THE OPERATING BUDGET AND RESEARCH ENDEAVORS. THE CORPUS OF THE BOARD QUASI-ENDOWMENTS MAY BE EXPENDED AS APPROVED BY THE BOARD OF TRUSTEES. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI & PART XII, LINE 2D | SPECIAL EVENT EXPENSES $ 64,554 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL THE FOLLOWING PROTECTED CLASSES: RACE, COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, AND AGE. THE NONDISCRIMINATORY POLICIES ARE POSTED IN ALL CAMPUS BUILDINGS AND ARE PUBLISHED IN THE FOLLOWING: 1. STUDENT HANDBOOK 2. COURSE CATALOGS 3. WEB PAGE 4. UNIVERSITY GENERAL ORDERS 5. ADMISSIONS BROCHURES 6. ADVERTISEMENTS |
| SCHEDULE E, PART I, LINE 6A | ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | PROGRAM SERVICES | EDUCATION | $16,440 |
| East Asia and the Pacific | PROGRAM SERVICES | EDUCATION | $16,899 |
| Europe (Including Iceland and Greenland) | PROGRAM SERVICES | EDUCATION | $44,420 |
| Middle East and North Africa | PROGRAM SERVICES | EDUCATION | $11,419 |
| North America | PROGRAM SERVICES | EDUCATION | $28,375 |
| Russia and the Newly Independent States | PROGRAM SERVICES | EDUCATION | $4,989 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATION | $3,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $125,995 | SubtotalSpentAmt |
| Total Spent | $125,995 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| WILKENSON GROUP LLC | ||||
| CONSULTING | false | $120,000 | $74,998 | $45,002 |
| MARTS LUNDY INC | ||||
| CONSULTING | false | $0 | $65,448 | $0 |
| RUFFALO NOEL LEVITZ | ||||
| TELE- FUNDRAISING | false | $103,757 | $56,475 | $47,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $223,757 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $196,921 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $92,284 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDER'S BALL | Event1Nm |
| Gross Receipts Event1 | $42,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,855 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,295 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $39,995 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,186 | OtherDirectExpensesEvent1Amt |
| Event2 | MOSDOH CLINIC F | Event2Nm |
| Gross Receipts Event2 | $26,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,450 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,195 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,733 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $69,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,305 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,295 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,190 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,249 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF KIRKSVILLE MISSOURI | ||||||||||
| 201 S FRANKLIN ST | KIRKSVILLE | MO | 63501 | 436001906 | GOVERNMENT | $18,339 | FMV | LAND | TRAILHEAD | |
| AMERICAN STUDENT DENTAL ASSOCIATION | ||||||||||
| 5835 E STILL CIRCLE | MESA | AZ | 85206 | 352307720 | 501(C)(6) | SUPPORT | $6,250 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 254 | $1,362,280 |
| ASSISTANCE TO INDIVIDUALS | 26 | $16,314 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG M PHELPS | ||||||||||||||
| PRESIDENT | $517,518 | $0 | $80,000 | $0 | $44,722 | $0 | $94,690 | $0 | $23,613 | $0 | $760,543 | $0 | $0 | $0 |
| RICHARD K RIEDER | ||||||||||||||
| VP FIN & ADMINISTRATION/CFO | $217,987 | $0 | $0 | $0 | $786 | $0 | $12,661 | $0 | $23,613 | $0 | $255,047 | $0 | $0 | $0 |
| KENT CAMBELL | ||||||||||||||
| ASSOCIATE DEAN | $247,920 | $0 | $0 | $0 | $386 | $0 | $14,128 | $0 | $23,613 | $0 | $286,047 | $0 | $0 | $0 |
| KAREN SNIDER | ||||||||||||||
| ASSISTANT DEAN | $222,021 | $0 | $24,233 | $0 | $151 | $0 | $12,693 | $0 | $21,148 | $0 | $280,246 | $0 | $0 | $0 |
| OT WENDEL | ||||||||||||||
| SR VICE PRESIDENT | $266,209 | $0 | $1,000 | $0 | $477 | $0 | $14,690 | $0 | $21,148 | $0 | $303,524 | $0 | $0 | $0 |
| RICHARD LABAERE | ||||||||||||||
| ASSOCIATE DEAN | $258,136 | $0 | $0 | $0 | $193 | $0 | $14,593 | $0 | $22,498 | $0 | $295,420 | $0 | $0 | $0 |
| GARY BRUNING | ||||||||||||||
| DIRECTOR | $255,218 | $0 | $15,000 | $0 | $554 | $0 | $3,641 | $0 | $6,974 | $0 | $281,387 | $0 | $0 | $0 |
| DON ALTMAN | ||||||||||||||
| DEAN | $237,433 | $0 | $0 | $0 | $822 | $0 | $12,159 | $0 | $19,633 | $0 | $270,047 | $0 | $0 | $0 |
| RANDY DANIELSEN | ||||||||||||||
| DEAN | $190,506 | $0 | $0 | $0 | $615 | $0 | $11,025 | $0 | $2,160 | $0 | $204,306 | $0 | $0 | $0 |
| JACK DILLENBERG | ||||||||||||||
| DEAN UNTIL 6/30/17 | $336,890 | $0 | $0 | $0 | $679 | $0 | $14,690 | $0 | $22,498 | $0 | $374,757 | $0 | $0 | $0 |
| JEFFREY MORGAN | ||||||||||||||
| DEAN | $309,916 | $0 | $0 | $0 | $822 | $0 | $14,690 | $0 | $3,234 | $0 | $328,662 | $0 | $0 | $0 |
| MARGARET LEMLEY | ||||||||||||||
| DEAN | $329,069 | $0 | $0 | $0 | $386 | $0 | $14,690 | $0 | $18,133 | $0 | $362,278 | $0 | $0 | $0 |
| NORMAN GEVITZ | ||||||||||||||
| SR VICE PRESIDENT | $374,528 | $0 | $0 | $0 | $477 | $0 | $14,690 | $0 | $7,672 | $0 | $397,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THESE ARE BOTH REPORTED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. |
| SCHEDULE J, PART I, LINE 4B | 2016 2016 2016 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $ 80,000 -0- $ 80,000 |
| SCHEDULE J, PART I, LINE 5A | INCENTIVES ARE CALCULATED USING A FORMULA BASED ON RELATIVE VALUE UNITS IN THE MEDICAL CLINICS. THE CLINICIANS' SALARIES ARE PAID USING A FORMULA THAT IS CUSTOMARY IN THE CLINICAL SETTINGS AND THEREFORE THE CLINICIANS RECEIVED FAIR MARKET COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARIZONIA HEALTH FACILITIES AUTHORITY | ||||||||
| A | 860453292 | 040505BH1 | 2010-01-27 | $14,377,933 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| B | 431178966 | 60636ACP6 | 2011-11-15 | $25,770,587 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| C | 431178966 | 60636AJB0 | 2014-03-20 | $26,111,684 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| D | 431178966 | 60636AMV2 | 2016-12-06 | $27,564,854 | SEE NOTE IN PART VI. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,525,000 | $0 | $14,377,933 | $1,128,899 | $0 | $0 | $2,933 | $0 | $0 | $0 | $14,375,000 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,920,000 | $0 | $25,898,062 | $1,673,613 | $2,317,947 | $0 | $339,685 | $0 | $0 | $21,566,403 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| C | $1,245,000 | $0 | $26,180,306 | $1,699,788 | $633,805 | $0 | $229,578 | $0 | $0 | $23,457,583 | $0 | $159,553 | false | false | false | Yes (true) | |
| D | $0 | $0 | $27,566,783 | $0 | $0 | $0 | $426,075 | $0 | $0 | $24,886,348 | $0 | $2,254,361 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (true) | |||||||
| B | 0 | Yes (true) | false | false | false | false | false | false | false |
| C | 0 | Yes (true) | false | Yes (true) | false | false | false | false | false |
| D | 0 | Yes (true) | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| C | false | false | false | false | 0 | Yes (true) | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES B, C, D, COLUMN (A) | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. |
| PART I, LINE A, COLUMN (F) | REFUND 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000). |
| PART I, LINE B, COLUMN (F) | CONSTRUCT, EQUIP, AND FURNISH UNIVERSITY FACILITIES. |
| PART I, LINE C, COLUMN (F) | ACQUIRE, CONSTRUCT, FURNISH AND EQUIP UNIVERSITY FACILITIES. |
| PART I, LINE D, COLUMN (F) | Acquire, improve, renovate, equip and furnish University facilities. |
| PART II, COLUMN A, LINE 11 | This amount was used to refund the Series 2000 Bonds on the issue date. |
| PART II, COLUMN B, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 12 | This is the amount of Series 2014 Bond proceeds remaining in the project fund as of the fiscal year end. All of the projects to be financed by the Series 2014 Bonds are not completed. |
| PART II, COLUMN C, LINE 13 | All of the projects to be financed by the Series 2014 Bonds are not completed. |
| PART II, COLUMN C, LINE 16 | All of the projects to be financed by the Series 2014 Bonds are not completed. |
| PART II, COLUMN D, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN D, LINE 12 | This is the amount of Series 2016A Bond proceeds remaining in the project fund as of the fiscal year end. All of the projects to be financed by the Series 2016 Bonds are not completed. |
| PART II, COLUMN D, LINE 13 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART II, COLUMN D, LINE 16 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART III, COLUMN A | The Series 2010 Bonds refinanced projects originally financed prior to January 1, 2003. As a result, no information has been provided for the Series 2010 Bonds. |
| PART III, COLUMN C | Part III has been completed for only the portion of the project that was placed-in-service as of the fiscal year end. |
| PART III, COLUMN D | Part III has been completed for only the portion of the project that was placed-in-service as of the fiscal year end. |
| PART IV, COLUMN A, LINE 2C | Last installment computation completed as of 01/01/2015. |
| PART IV, COLUMN B, LINE 2C | Last installment computation completed as of 10/01/2016. |
| PART IV, COLUMN C, LINE 6 | Bond proceeds were on deposit in the project fund beyond the 3-year temporary period. However, these amounts are not invested above the permitted yield. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TRANSACTION 1 (A) CHRISTINE MORGAN (B) CHRISTINE MORGAN IS A SPOUSE OF JEFFREY MORGAN, A KEY EMPLOYEE OF ATSU (C) $93,364 (D) CHRISTINE MORGAN IS AN EMPLOYEE OF ATSU (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $451,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE B, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. |
| FORM 990, PART III, LINE 4A | ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SIX SCHOOLS OFFERING 35+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITYS ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT ITSELF, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSUS MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) RESIDENCY - CERTIFICATE IN ORTHODONTICS ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE ATHLETIC TRAINING (MS) MASTER OF SCIENCE OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE PHYSICIAN ASSISTANT STUDIES (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF OCCUPATIONAL THERAPY (OTD POST-PROFESSIONAL) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE ADVANCED OCCUPATIONAL THERAPY (MS) (TO BE SUNSET) MASTER OF SCIENCE ADVANCED PHYSICIAN ASSISTANT STUDIES (MS) ORTHOPAEDIC REHABILITATION (PT POST-GRADUATE CERTIFICATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE) CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE CERTIFICATE) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH EDUCATION (TO BE SUNSET) DOCTOR OF HEALTH SCIENCES (DHSC) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTHDENTAL EMPHASIS (MPH) MASTER OF SCIENCE KINESIOLOGY (MS) DENTAL PUBLIC HEALTH (RESIDENCY CERTIFICATE) LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHA POST-GRADUATE CERTIFICATE) GLOBAL HEALTH (DHA POST-GRADUATE CERTIFICATE) FUNDAMENTALS OF EDUCATION (DHSC POST-GRADUATE CERTIFICATE) GERIATRIC EXERCISE SCIENCES (KINESIOLOGY POST-GRADUATE CERTIFICATE) SPORTS CONDITIONING (KINESIOLOGY POST-GRADUATE CERTIFICATE) EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY POST-GRADUATE CERTIFICATE) KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA KIRKSVILLE POPULATION: 17,519 (2016 CENSUS) MESA POPULATION: 484,587 (2016 CENSUS) ENROLLMENT (FALL 2016) TOTAL - 3,569 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 729 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 429 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 966 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 966 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) 311 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) 168 DEGREES GRANTED (2016-17) DOCTORAL 763 MASTER 283 CERTIFICATE 116 LIVING ALUMNI (2016-17) TOTAL 17,927 ATSU-KCOM 6,893 ATSU-ASHS 8,600 ATSU-CGHS 1,664 ATSU-ASDOH 643 ATSU-SOMA 588 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE. EMPLOYEES (SEPTEMBER 2016) FULL-TIME EMPLOYEES 776 PART-TIME EMPLOYEES 1,122 |
| POINTS OF UNIVERSITY PRIDE | - ATSU HAS BEEN TOUTED AS THE NATIONS DOMINANT GRADUATE AMERICAN INDIAN HEALTH PROFESSIONS INSTITUTION. AMERICAN INDIAN ENROLLMENT ACROSS THE INSTITUTION TYPICALLY RANGES BETWEEN 40 AND 50 STUDENTS. - ATSU PARTNERED WITH THE UNIVERSITY OF MISSOURIS TRAINING INSTITUTE AND OFFERED A FOURDAY SUPERVISORY CERTIFICATE SERIES TO 40 ATSU SUPERVISORS ON BOTH THE MISSOURI AND ARIZONA CAMPUSES. THE SERIES COVERED TOPICS RELEVANT TO SUPERVISORY ROLES, INCLUDING RELATIONSHIP BUILDING, LEGAL RESPONSIBILITIES, COMMUNICATION, HIGH-PERFORMANCE TEAM LEADING, GUIDED CONFLICT RESOLUTION, AND EMPLOYEE COACHING. THE OFFERING WILL CONTINUE OVER THE NEXT SEVERAL YEARS. - WEDU PBS DOCUMENTARY ON WOMEN IN OSTEPATHIC MEDICINE, "THE FEMININE TOUCH," FEATURED ATSU, AND WAS LATER ANNOUNCED AS AN EMMY AWARD RECIPIENT IN THE CATEGORY OF HISTORICAL-DOCUMENTARY. ATSU HAS ADVOCATED FOR EQUALITY IN MEDICINE FOR 125 YEARS WITH WOMEN AMONG ITS VERY FIRST CLASS. - IN 2017, ATSU MARKED THE 125TH ANNIVERSARY OF ATSUS KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), THE FOUNDING COLLEGE OF OSTEOPATHIC MEDICINE, AND THE OSTEOPATHIC PROFESSION. - DURING 2016-17 ATSU ANNOUNCED PLANS TO EMPLOY A VITAL, RELEVANT CULTURAL PROFICIENCY CLIMATE STUDY THE FIRST IN ITS HISTORY. TO ENSURE FULL TRANSPARENCY AND PROVIDE A MORE COMPLETE PERSPECTIVE, ATSU CONTRACTED WITH RANKIN & ASSOCIATES CONSULTING TO HELP LEAD THE EFFORT. GOALS OF THE STUDY ARE TO: 1) ASSESS CULTURAL PROFICIENCY THROUGHOUT ATSUS COMMUNITY 2) COLLECT QUANTITATIVE AND QUALITATIVE DATA RELATIVE TO EXPERIENCES AMONG CONSTITUENT GROUPS 3) OBTAIN COMMUNITY INPUT ABOUT BASELINE CLIMATE AND UTILIZE DATA FOR TRANSFORMATIONAL CHANGE. - ATSU RECEIVED NATIONAL RECOGNITION FOR ITS MARKETING CAMPAIGN, "DIVERSITY MEANS MORE THAN HUE AT ATSU." FORMER ATSU BOARD CHAIR CLYDE EVANS, PHD, ATTENDED THE CYNOPSIS MEDIA SOCIAL GOOD AWARDS CEREMONY ON MARCH 2 IN NEW YORK ON BEHALF OF THE UNIVERSITY. - ATSUS CORE PROFESSIONAL ATTRIBUTES INCLUDE CRITICAL THINKING, CULTURAL PROFICIENCY, INTERPERSONAL SKILLS, INTERPROFESSIONAL COLLABORATION, AND SOCIAL RESPONSIBILITY. - THE AMERICAN OSTEOPATHIC ASSOCIATIONS (AOA) COUNCIL ON CONTINUING MEDICAL EDUCATION ACKNOWLEDGED ATSUS ACHIEVEMENT IN MEETING AOA APPLICATION REQUIREMENTS AND AWARDED ATSU FIVE-YEAR ACCREDITATION WITH COMMENDATION AS A CATEGORY 1 CME SPONSOR. THIS IS THE HIGHEST HONOR GIVEN TO AOA CATEGORY 1-A CME SPONSORS. ATSUS CONTINUING EDUCATION DEPARTMENT RECEIVED A PERFECT SCORE OF 100 POINTS ON ITS REACCREDITATION SURVEY. - ATSU COMMUNICATION & MARKETING RECENTLY RECEIVED NOTIFICATION OF TWO AWARDS FOR STILL MAGAZINE. IT RECEIVED FIRST PLACE IN PUBLICATIONS FOR AACOMS 2017 EXCELLENCE IN COMMUNICATION AWARDS AND GOLD IN THE 2017 HERMES CREATIVE AWARDS. - HOME OF THE MUSEUM OF OSTEOPATHIC MEDICINE. - MUSEUM OF OSTEOPATHIC MEDICINE RECEIVED A $150,000 GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES AND AN ADDITIONAL $50,000 GIFT TO SUPPORT OBTAINING AMERICAN ALLIANCE OF MUSEUMS ACCREDITATION. ATSU-KCOM - ATSU-KCOM IS THE FOUNDING COLLEGE OF OSTEOPATHIC MEDICINE, AND IT WILL MARK ITS 125TH ANNIVERSARY IN OCT. 2017 AND THE BEGINNING OF THE OSTEOPATHIC PROFESSION. - A.T. STILL UNIVERSITY-KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) FACULTY, STAFF, AND STUDENTS WERE IN ATTENDANCE AT THE CAPITOL IN JEFFERSON CITY, MISSOURI, FOR MISSOURI OSTEOPATHIC AWARENESS (MOMA) DAY. MISSOURI GOVERNOR ERIC GREITENS OFFICIALLY DECLARED APRIL 2017 AS MOMA MONTH IN HONOR OF ATSU AND THE OSTEOPATHIC PROFESSIONS 125TH ANNIVERSARY. RESOLUTIONS HONORING THE ANNIVERSARY WERE PRESENTED TO ATSU-KCOM DEAN MARGARET WILSON, DO, 82, BY THE MISSOURI HOUSE OF REPRESENTATIVES AND SENATE. - ATSU-KCOM CELEBRATED A NEW CLASS OF 173 OSTEOPATHIC PHYSICIANS MAY 20, 2017, WHICH REPRESENTED THEIR 181ST GRADUATING CLASS IN THE UNIVERSITYS 125TH YEAR. ADRIENNE WHITE-FAINES, MPA, FACHE, CEO OF THE AMERICAN OSTEOAPTHIC ASSOCIATION SERVED AS THE COMMENCEMENT SPEAKER FOR THE CEREMONY. - OFFERS A MASTERS IN BIOMEDICAL SCIENCES (MS). - ATSU-KCOMS PRIMARY CARE TRAINING AND ENHANCEMENT GRANT ALLOWED BOTH ATSU-KCOM AND ATSU-MOSDOH STUDENTS TO PROVIDE FREE SCREENINGS TO COMMUNITY MEMBERS FOR THE INAUGURAL FAMILY HEALTH FAIR. COMMUNITY MEMBERS OF ALL AGES ATTENDED TO RECEIVE FREE SCREENINGS AND MEDICAL EDUCATION. |
| ATSU-SOMA | - ATSU-SOMA CELEBRATED ITS 10TH ANNIVERSARY IN 2016. - STUDENTS FROM ATSU-SOMA FILLED THE ARIZONA STATE CAPITOL FEB. 21, 2017, WITH WHITE COATS FOR DO DAY AT THE LEGISLATURE. - ATSU-SOMA CELEBRATED THE GRAND OPENING OF THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA. PHYSICIANS AT THE CENTER WILL PROVIDE OSTEOPATHIC MANIPULATIVE TREATMENT TO ADDRESS A VARIETY OF PROBLEMS, INCLUDING NEUROMUSCULOSKELETAL ISSUES, HEADACHES, NECK PAIN, LOWER-BACK PAIN, FIBROMYALGIA, JAW PAIN, CHRONIC OTITIS, AND INJURIES RELATED TO SPORTS OR THE PERFORMING ARTS. THE CENTER WILL ALSO OFFER SPECIALIZED SERVICES FOR CHILDREN WITH SPECIAL NEEDS. - MORE THAN 1,400 HIGH SCHOOL STUDENT ATHLETES IN GLENDALE, ARIZONA, WERE PROVIDED FREE SPORTS PHYSICALS THROUGH A PARTNERSHIP WITH TEAM OF PHYSICIANS FOR STUDENTS (TOPS). THE EVENT WAS A COLLABORATION BETWEEN ATSU-SOMA AND ATSU-ASHS. THE UNIVERSITY PROVIDED 80 STUDENTS AND FIVE FACULTY VOLUNTEERS FOR THE EVENT. TOPS IS A PHOENIX-AREA NONPROFIT ORGANIZATION THAT PROVIDES FREE SPORTS PHYSICALS, INCLUDING CARDIAC ASSESSMENT, TO JUNIOR COLLEGE AND HIGH SCHOOL ATHLETES IN UNDERSERVED COMMUNITIES. ATSU-ASDOH - ATSU-ASDOH'S 2017 GIVE KIDS A SMILE BENEFITS MORE THAN 400 CHILDREN. - ATSU-ASDOH IS ARIZONAS FIRST DENTAL SCHOOL. - MORE THAN 75 FULL-TIME ATSU-ASDOH FACULTY MEMBERS AND NATIONALLY RECOGNIZED EXPERTS TEACH ONE-WEEK COURSES IN THEIR AREAS OF EXPERTISE. ATSU-ASHS - AUDIOLOGY EXTERNS ARE PLACED IN PRESTIGIOUS CLINICAL FACILITIES ACROSS THE COUNTRY. - THE PHYSICIAN ASSISTANT STUDIES (PA) PROGRAM IS PRODUCING PRACTITIONERS THAT WORK TO PROVIDE PRIMARY CARE AND OTHER NEEDED MEDICAL SERVICES TO POPULATIONS IN NEED WITH A FOCUS ON THE NATIONS RURAL AND INNER-CITY, UNDERSERVED COMMUNITIES. - ATSU-ASHS AUDIOLOGY STUDENTS WORKED WITH HEALTH HEARING PROGRAM TO PROVIDE HEARING EXAMS TO SPECIAL OLYMPIC ATHLETES. SINCE 2013, ATSU-ASHS AUDIOLOGY FACULTY, ALUMNI, AND STUDENTS HAVE SCREENED ATHLETES HEARING AND TO IDENTIFY SIGNS OF REDUCED HEARING. - ALUMNAE AND FACULTY OF ATSU-ASHSS ATHLETIC TRAINING DEPARTMENT PRESENTED POSTERS ON RESEARCH RELATED TO CONCUSSIONS AT THE 5TH INTERNATIONAL CONSENSUS CONFERENCE ON CONCUSSION IN SPORT IN BERLIN, GERMANY. - ATSU-ASHS DEAN RANDY DANIELSEN, AND ASSOCIATE PROFESSOR GERRY KEENAN WERE HONORED AT THE 2016 USA-KARATE ARIZONA ASO AWARD BANQUET WITH THE 2017 AWARD OF EXCELLENCE. - ATSU-ASHS WAS AWARDED A $50,000 GRANT FOR POPULATION HEALTH STUDIES: IMPACTING HEALTH THROUGH EVIDENCE-BASED COMMUNITY AND CLINICAL INTERVENTIONS ATSU-CGHS - ATSU-CGHS AND LANGSTON UNIVERSITY SIGNED A MEMORANDUM OF UNDERSTANDING FURTHER DEVELOPING THE RELATIONSHIP BETWEEN THE TWO UNIVERSITIES. THROUGH THIS AGREEMENT, FULL-TIME EMPLOYEES AND CURRENT STUDENTS OF LANGSTON UNIVERSITY WHO APPLY, AND ARE ACCEPTED INTO A MASTER OR DOCTORATE PROGRAM AT ATSU-CGHS, WILL BE AWARDED A 20 PERCENT DISCOUNT OFF TUITION COSTS. THIS AGREEMENT FURTHER BINDS THE SOLIDARITY BETWEEN THE TWO SCHOOLS TO CREATE GREATER ACCESS AND OPPORTUNITY. ATSU-MOSDOH - CURRICULUM AND TRAINING OF STUDENTS INTERTWINES QUALITIES OF COMPASSION, ALTRUISM, AND COMMUNITY FOCUS WITH TRADITIONAL EDUCATIONAL COMPONENTS OF ORAL HEALTH COMPETENCIES, ETHICS, INTEGRITY, LEADERSHIP, SERVICE, PROFESSIONALISM, AND EXCELLENCE. - GRADUATES WILL HAVE A STRONG FOUNDATION OF CRITICAL INQUIRY, EVIDENCE- BASED PRACTICE, RESEARCH, CULTURAL COMPETENCY, AND CULTURAL FLUENCY, AS WELL AS AN ORIENTATION TO PREVENTION AND INTERPROFESSIONAL AND INTERDISCIPLINARY HEALTHCARE EXPERIENCES. - ATSU-MOSDOH STRIVES TO PROMOTE DELIVERY OF OPTIMAL PATIENT CARE AND FOSTERS TRANSFER OF NEWLY ACQUIRED KNOWLEDGE, SKILLS, ABILITIES, AND TECHNOLOGY TO THE PROFESSION AND TO THE COMMUNITY. - ATSUS 2017 GIVE KIDS A SMILE WAS HELD IN MACON, MISSOURI, AND BENEFITTED ALMOST 550 ELEMENTARY STUDENTS WITH TREATMENTS AND/OR DENTAL EDUCATION. TREATMENTS INCLUDED SEALANTS, RESTORATIVE WORK, AND EXTRACTIONS. FLUORIDE VARNISH WAS APPLIED TO OVER 425 CHILDREN. - A.T. STILL RESEARCH INSTITUTE CENTER FOR ORAL HEALTH RESEARCH (ATSRU COHR) WAS ESTABLISHED. ATSRU COHR PURPOSE IS TO PROMOTE WHOLE PERSON HEALTH BY TRANSLATING OUTCOMES GAINED FROM CLINICAL, BEHAVIORAL, AND EXPLORATORY RESEARCH INTO ADVANCES IN DENTAL EDUCATION AND PRACTICE. ATSRI COHR GOAL IS TO EXPAND THE SCIENTIFIC KNOWLEDGE BASE OF DENTISTRY USED TO SUPPORT DELIVERY OF HIGH- QUALITY, EVIDENCE-BASED CARE TO PROMOTE ORAL HEALTH AND WHOLE PERSON WELLNESS. - ATSU-MOSDOH GRADUATED ITS INAUGURAL CLASS OF 42 STUDENTS JUNE 10, 2017. - THE COMMISSION ON DENTAL ACCREDITATION (CODA) GRANTED SEVEN-YEAR ACCREDITATION WITHOUT REPORTING REQUIREMENTS TO ATSU-MOSDOH. CODA CONDUCTED ITS SITE VISIT APRIL 11-13, 2017, AT ATSU-MOSDOHS MISSOURI CAMPUS, ST. LOUIS DENTAL EDUCATION AND ORAL HEALTH CENTER, AND SEVERAL COMMUNITY HEALTH CENTER PARTNERS WITH WHOM ATSU-MOSDOH DENTAL STUDENTS COMPLETE THEIR EDUCATIONAL EXPERIENCES AND CURRICULUM. - ATSU-MOSDOH STARTED A DENTURES FOR VETERANS PROJECT AS PART OF ITS COMMUNITY SERVICE OUTREACH PROJECT. ATSU-MOSDOH PARTNERED WITH AFFINIA HEALTHCARE, SMILES OF HOPE, AND DENTAL ARTS LABORATORIES INC. TO PROVIDE DENTURES TO VETERANS FOR NO COST. EACH VETERAN RECEIVED CARE FROM A TEAM COMPRISED OF A FOURTH-YEAR STUDENT AND A THIRD-YEAR STUDENT, ONE OF WHOM SERVED IN THE MILITARY. VOLUNTEER FACULTY MEMBERS SUPERVISED AND MENTORED EACH TEAM OF STUDENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CHANGE IS RELATED TO THE REMOVAL OF A BOARD MEMBER. THE NEW LANGUAGE MAKES IT CLEAR THAT THE MEMBER BEING PROPOSED TO BE REMOVED DOES NOT VOTE ON THE REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY POLICY, REVISED IN MAY 2012, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2017, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 2, 2018. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S EVALUATION TEAM MET IN THE SUMMER OF 2015 WITH EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION, WHICH INCLUDED A MARKET-BASED ANALYSIS AND COMPENSATION STRUCTURES FOR SIMILAR POSITIONS FROM SIMILARLY SITUATED ORGANIZATIONS, PRIOR TO THE RENEWAL OF THE PRESIDENT'S CONTRACT. THIS INFORMATION WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15B | EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH THE HAY GROUP TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST HAY GROUP STUDY WAS COMPLETED DURING FISCAL YEAR 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AFFILIATED HOSPITAL PAYMENTS TOTAL FEES:1221211 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:VISITING LECTURERS TOTAL FEES:165382 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:13470161 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSUCHC-U LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 E STILL CIRCLE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSU | BusinessNameLine1Txt |