2018-03-07T14:54:08-06:00 2017-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-07-01 430356250 A T STILL UNIVERSITY OF HEALTH SCIENCES % RICHARD K RIEDER ATST 6606262076 800 W JEFFERSON KIRKSVILLE MO 63501 RICHARD K RIEDER VP FINANCE/CFO 6606262325 2018-05-15 true Michael J Engle P00482834 8162216300 76.2.187.250 43372220180665000045 2018-03-07 P DEF7F836EB13EF5586E4DEF561E07D6CC4802C25 B937BF114137470649B10DCCC1497B1F1517C7A8 2016 2021-01-29 14:40:06Z CRAIG M PHELPS 800 W JEFFERSON KIRKSVILLE MO 63501 187260639 false X WWW.ATSU.EDU X 1926 MO EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY. 15 15 2102 2698 0 0 8013948 8438779 123326986 134859474 -138639 5070428 2730863 2757075 133933158 151125756 1437911 1409334 0 0 80850888 86878651 127723 196921 2505511 52246714 50945946 134663236 139430852 -730078 11694904 276602600 324145901 92284313 121502320 184318287 202643581 X SEE SCHEDULE O false false 97830011 1409334 126082480 SEE SCHEDULE O 13308339 0 8509675 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. 609314 0 267319 AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. 111747664 true true false true false false false true false true true false false false false false true false true false true false false true true false false true true true true false false false false false false false false true false true true false false true false false false false true 4580 0 true 2102 true false false false false false true true false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false IL KY MD MA MI MS NH NY OK OR PA SC WI X RICHARD K RIEDER 6606262009 800 W JEFFERSON KIRKSVILLE MO 63501 X C LISETTE DOTTAVIO TRUSTEE 1.0 0.0 X 0 0 0 BERTHA A THOMAS TRUSTEE 1.0 0.0 X 0 0 0 CHESTER W DOUGLASS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL L BIERY TRUSTEE/SECRETARY UNTIL 7/22 1.0 0.0 X X 0 0 0 G SCOTT DREW TRUSTEE/CHAIRPERSON UNTIL 7/22 1.0 0.0 X X 0 0 0 GARY M WILTZ TRUSTEE/VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 JAMES CANNON TRUSTEE 1.0 0.0 X 0 0 0 PAULINA VAZQUEZ MORRIS TRUSTEE 1.0 0.0 X 0 0 0 REID W BUTLER TRUSTEE 1.0 0.0 X 0 0 0 ROBERT L KING TRUSTEE UNTIL 7/22 1.0 0.0 X 0 0 0 ROBERT W UHL TRUSTEE UNTIL 7/22 1.0 0.0 X 0 0 0 ROSIE ALLEN-HERRING TRUSTEE 1.0 0.0 X 0 0 0 STANLEY E GROGG TRUSTEE/SECRETARY 1.0 0.0 X X 700 0 0 TISHA R KICE-BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 ANN THIELKE TRUSTEE/CHAIRPERSON 1.0 0.0 X X 0 0 0 JOSEPH MORGAN TRUSTEE 1.0 0.0 X 0 0 0 LINNETTE SELLS TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE MCCLURE TRUSTEE 1.0 0.0 X 0 0 0 CRAIG M PHELPS PRESIDENT 40.0 0.0 X 642240 0 118303 RICHARD K RIEDER VP FIN & ADMINISTRATION/CFO 40.0 0.0 X 218773 0 36274 DON ALTMAN DEAN 40.0 0.0 X 238255 0 31792 RANDY DANIELSEN DEAN 40.0 0.0 X 191121 0 13185 JACK DILLENBERG DEAN UNTIL 6/30/17 40.0 0.0 X 337569 0 37188 JEFFREY MORGAN DEAN 40.0 0.0 X 310738 0 17924 MARGARET LEMLEY DEAN 40.0 0.0 X 329455 0 32823 NORMAN GEVITZ SR VICE PRESIDENT 40.0 0.0 X 375005 0 22362 KENT CAMBELL ASSOCIATE DEAN 40.0 0.0 X 248306 0 37741 KAREN SNIDER ASSISTANT DEAN 40.0 0.0 X 246405 0 33841 OT WENDEL SR VICE PRESIDENT 40.0 0.0 X 267686 0 35838 RICHARD LABAERE ASSOCIATE DEAN 40.0 0.0 X 258329 0 37091 GARY BRUNING DIRECTOR 40.0 0.0 X 270772 0 10615 3935354 0 464977 163 false true false AFFINIA HEALTHCARE PO BOX 551 ST LOUIS MO 63188 CLINIC MANAGEMENT 2222990 FABIANO COMMUNICATIONS INC 7819 E GREENWAY RD STE 5 SCOTTSDALE AZ 85260 MARKETING/ADV. 2074428 TRITON MEDICAL SOLUTIONS LLC PO BOX 13606 TEMPE AZ 85284 CLINIC MANAGEMENT 993359 MERRILL LYNCH 275 E RIVULON BLVD STE 400 GILBERT AZ 85297 INVESTMENT MGMT 765504 PSR CONTRUCTIONS INC 800 N CENTENNIAL ST KIRKSVILLE MO 63501 CONSTRUCTION 842484 33 41695 2697913 5699171 623309 8438779 Educational Programs 611600 125969079 125969079 Patient Care 621400 8509675 8509675 Student Loan Interest 611710 113401 113401 Student Housing/Recreational 611710 267319 267319 134859474 3676766 3676766 64102 64102 0 1939972 1939972 0 1939972 1939972 37399889 35900882 169447 1499007 -169447 1329560 1329560 27305 41695 64554 -37249 -37249 0 0 0 0 0 0 Miscellaneous Income 900099 854352 854352 854352 151125756 134859474 7827503 30740 30740 1378594 1378594 0 0 2916764 1547267 1369497 93364 93364 67393231 59200075 6931952 1261204 4244181 3070325 1015548 158308 7512844 5304464 1889168 319212 4718267 4129940 505570 82757 0 130659 56313 74346 113049 113049 38000 38000 196921 196921 765503 765503 14856754 13851911 949379 55464 1268448 747732 502005 18711 10443993 8706106 1478935 258952 2378131 1545716 832415 0 3604775 1287881 2312350 4544 2918454 2344219 438964 135271 0 18596 18596 3627253 1861279 1765974 0 7911314 4553873 3352273 5168 802515 313212 489303 Membership & Dues 1321378 948797 363582 8999 Medical Supplies 152280 152280 Miscellaneous Expense 594844 566980 27864 _ 0 139430852 111747664 25177677 2505511 3511 3571 28952690 27827565 979626 1287859 2242143 2783900 0 0 0 0 0 0 234406 280911 3842074 3465313 187273062 66754791 95726322 120518271 121136354 145794677 5635553 3042075 4705838 3992341 0 0 13144083 15149418 276602600 324145901 11290539 12046528 1260371 1089342 12423478 11381097 61050492 86840989 0 0 0 0 6219433 10124364 40000 20000 0 0 92284313 121502320 X 120313515 130349549 19910456 24498755 44094316 47795277 184318287 202643581 276602600 324145901 11694904 6630390 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 822 false false true 2978 false true 38000 41800 false 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. 1296 246700 X X X false 88685032 3163587 9067884 639146 1420687 473403 98383267 92252673 1097291 -1750330 714600 1758409 441593 88685032 89995266 2378244 1605377 130494 1069297 526423 92252673 79106405 1154738 11514183 203936 1029554 546570 89995266 72754706 1497301 6644531 389500 891745 508888 79106405 0.31010 0.46260 0.22730 true false 1924406 8399311 10323717 120345880 31428865 88917015 49173 49173 0 50507394 30943851 19563543 6046898 4332902 1713996 120518271 160117347 6630390 2296647 64554 8991591 151125756 151125756 141792053 2296647 64554 2361201 139430852 139430852 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 true true true true true true true false false false false false false false false true false true 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. Central America and the Caribbean PROGRAM SERVICES EDUCATION 16440 East Asia and the Pacific PROGRAM SERVICES EDUCATION 16899 Europe (Including Iceland and Greenland) PROGRAM SERVICES EDUCATION 44420 Middle East and North Africa PROGRAM SERVICES EDUCATION 11419 North America PROGRAM SERVICES EDUCATION 28375 Russia and the Newly Independent States PROGRAM SERVICES EDUCATION 4989 SUB-SAHARAN AFRICA PROGRAM SERVICES EDUCATION 3453 125995 125995 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN F THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. X X X X X X X true WILKENSON GROUP LLC CONSULTING false 120000 74998 45002 MARTS LUNDY INC CONSULTING false 0 65448 0 RUFFALO NOEL LEVITZ TELE- FUNDRAISING false 103757 56475 47282 223757 196921 92284 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI FOUNDER'S BALL 42500 32645 9855 1295 39995 7200 7186 MOSDOH CLINIC F 26500 9050 17450 2195 950 5733 0 69000 41695 27305 1295 42190 8150 12919 64554 -37249 true CITY OF KIRKSVILLE MISSOURI 201 S FRANKLIN ST KIRKSVILLE MO 63501 436001906 GOVERNMENT 18339 FMV LAND TRAILHEAD AMERICAN STUDENT DENTAL ASSOCIATION 5835 E STILL CIRCLE MESA AZ 85206 352307720 501(C)(6) 6250 SUPPORT 1 1 SCHOLARSHIPS 254 1362280 ASSISTANCE TO INDIVIDUALS 26 16314 SCHEDULE I, PART I, LINE 2 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. X X X true true X X X X X false true false true false false false false false CRAIG M PHELPS PRESIDENT 517518 0 80000 0 44722 0 94690 0 23613 0 760543 0 0 0 RICHARD K RIEDER VP FIN & ADMINISTRATION/CFO 217987 0 0 0 786 0 12661 0 23613 0 255047 0 0 0 KENT CAMBELL ASSOCIATE DEAN 247920 0 0 0 386 0 14128 0 23613 0 286047 0 0 0 KAREN SNIDER ASSISTANT DEAN 222021 0 24233 0 151 0 12693 0 21148 0 280246 0 0 0 OT WENDEL SR VICE PRESIDENT 266209 0 1000 0 477 0 14690 0 21148 0 303524 0 0 0 RICHARD LABAERE ASSOCIATE DEAN 258136 0 0 0 193 0 14593 0 22498 0 295420 0 0 0 GARY BRUNING DIRECTOR 255218 0 15000 0 554 0 3641 0 6974 0 281387 0 0 0 DON ALTMAN DEAN 237433 0 0 0 822 0 12159 0 19633 0 270047 0 0 0 RANDY DANIELSEN DEAN 190506 0 0 0 615 0 11025 0 2160 0 204306 0 0 0 JACK DILLENBERG DEAN UNTIL 6/30/17 336890 0 0 0 679 0 14690 0 22498 0 374757 0 0 0 JEFFREY MORGAN DEAN 309916 0 0 0 822 0 14690 0 3234 0 328662 0 0 0 MARGARET LEMLEY DEAN 329069 0 0 0 386 0 14690 0 18133 0 362278 0 0 0 NORMAN GEVITZ SR VICE PRESIDENT 374528 0 0 0 477 0 14690 0 7672 0 397367 0 0 0 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. A ARIZONIA HEALTH FACILITIES AUTHORITY 860453292 040505BH1 2010-01-27 14377933 SEE NOTE IN PART VI. false false false B SEE NOTE IN PART VI 431178966 60636ACP6 2011-11-15 25770587 SEE NOTE IN PART VI. false false false C SEE NOTE IN PART VI 431178966 60636AJB0 2014-03-20 26111684 SEE NOTE IN PART VI. false false false D SEE NOTE IN PART VI 431178966 60636AMV2 2016-12-06 27564854 SEE NOTE IN PART VI. false false false A 3525000 0 14377933 1128899 0 0 2933 0 0 0 14375000 0 2001 true false true true B 1920000 0 25898062 1673613 2317947 0 339685 0 0 21566403 0 0 2014 false false true true C 1245000 0 26180306 1699788 633805 0 229578 0 0 23457583 0 159553 false false false true D 0 0 27566783 0 0 0 426075 0 0 24886348 0 2254361 false false false true A 0 true B false false false false 0 false false false true C false true false false 0 false false false true D false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 true true D false true false false 0 false 0 false true A true B true C true D true 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. SEE SCHEDULE L PART V SCHEDULE L, PART IV 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 X 7 125222 SELLING PRICE X 5 45096 COST X 29 1296 SELLING PRICE X MEDICAL EQUIPMENT 9 451695 COST false true false SCHEDULE B, PART I, COLUMN B THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. 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 ATSUCHC-U LLC 5850 E STILL CIRCLE MESA AZ 85206 EDUCATION AZ 0 0 ATSU