PARKER UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARKER UNIVERSITY (EIN 75-1596658)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201421959349301752
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T16:22:18-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKE STE400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751596658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 9724386932 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752295612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR FABRIZIO MANCINI | Name |
| Title | PRESIDENT | Title |
| Phone | 9724386932 | Phone |
| Date Signed | 2014-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| PTIN | P01314654 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR BRIAN MCAULAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752295612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64925536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKER.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CHIROPRACTIC EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 519 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 221025 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -122878 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 631268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 710432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25114467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27951038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1314297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1712196 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 741063 | OtherRevenuePriorYear |
| Other Revenue Current Year | 675073 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27801095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31048739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 384933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 450057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18069314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17215926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 460022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9278752 | OtherExpensePriorYear |
| Other Expenses Current Year | 10668477 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27732999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28334460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2714279 | RevenuesLessExpensesCY |
| Total Assets BOY | 46240103 | TotalAssetsBOY |
| Total Assets EOY | 42682252 | TotalAssetsEOY |
| Total Liabilities BOY | 9850063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3047566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36390040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39634686 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PARKER UNIVERSITY, BUILT UPON THE LEGACY OF ITS FLAGSHIP DOCTOR OF CHIROPRACTIC PROGRAM, HAS ESTABLISHED ITSELF AS A LEADING COMPREHENSIVE INSTITUTION. PARKER UNIVERSITY PROVIDES STUDENTS, PATIENTS, AND WELLNESS PROFESSIONALS WITH THE KNOWLEDGE AND HEALTHCARE EXPERIENCES TO REALIZE THEIR FULL POTENTIAL THROUGH A DEDICATED FOCUS ON EDUCATION, RESEARCH, AND SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15897671 | Expense |
| Grants | 450057 | Grants |
| Revenue | 21811742 | Revenue |
| Description | DOCTOR OF CHIROPRACTIC: PARKER UNIVERSITY'S MISSION IS TO EDUCATE INDIVIDUALS IN CHIROPRACTIC WELLNESS. OUR ENROLLMENTS FOR THIS FISCAL YEAR WERE AS FOLLOWS: 721 STUDENTS FOR FALL 2012, 714 STUDENTS FOR SPRING 2013 AND 703 STUDENTS FOR SUMMER 2013. THE COLLEGE GRADUATED 164 STUDENTS DURING THE FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2315039 | Expense |
| Grants | 0 | Grants |
| Revenue | 4050512 | Revenue |
| Description | POSTGRADUATE EDUCATION: THE UNIVERSITY HOLDS EDUCATIONAL SEMINARS TO ASSIST DOCTORS IN MEETING THE REQUIREMENTS OF NATIONAL AND STATE BOARDS OF CHIROPRACTIC. SEMINARS ARE ALSO HELD TO ASSIST DOCTORS IN DAILY OPERATIONS OF THEIR OFFICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 637104 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH: CHIROPRACTIC RESEARCH IS AN IMPORTANT COMPONENT OF ACADEMIC ACTIVITY AT THE UNIVERSITY AND THEREFORE IS THE SOURCE OF CONTENT FOR QUALITY INSTRUCTIONAL PROGRAMS. THE MISSION OF THE RESEARCH DEPARTMENT IS TO CONDUCT, PRESENT AND PUBLISH RESEARCH RELATED TO CHIROPRACTIC. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 601813 | 0 | 771361 | MASSAGE SCHOOL: PARKER UNIVERSITY MASSAGE SCHOOL'S MISSION IS TO EDUCATE INDIVIDUALS IN MASSAGE THERAPY. OUR ENROLLMENTS FOR THIS FISCAL YEAR WERE AS FOLLOWS: 62 STUDENTS FOR FALL 2012, 61 STUDENTS FOR SPRING 2013 AND 44 STUDENTS FOR SUMMER 2013. THE COLLEGE GRADUATED 68 STUDENTS DURING THE FISCAL YEAR. |
| 413779 | 0 | 1317423 | UNDERGRADUATE AND GRADUATE PROGRAMS: THE UNIVERSITY OFFERS A VARIETY OF UNDERGRADUATE AND GRADUATE PROGRAMS, ALL ARE BASED ON THE CORE PRINCIPLES OF PARKER UNIVERSITY AND ARE HEALTH CARE RELATED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1015592 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2088784 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19865406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 519 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER UNIVERSITY BUSINESS OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724386932 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 WALNUT HILL LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752295612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR WRIGHT LASSITER | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DR MICHAEL FLYNN | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DR STACEY OLSON | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DT NGUYEN | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DR STEVEN BROOKS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR PHILIP COOK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN DEALEY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR JACK DONOVAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR ANDREW HATCH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR RAYMUND KING | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR ROBERT LONGENECKER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR JONATHAN MORGAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR FRANCIS MURPHY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BILL NARDIELLO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICK WALCH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR FABRIZIO MANCINI | ||||||||
| PRESIDENT (UNTIL 11/2012) | 40.00 | X | 905658 | 0 | 39191 | |||
| DR BRIAN MCAULAY | ||||||||
| PRESIDENT (BEGAN 3/2013) | 40.00 | X | 0 | 0 | 0 | |||
| DR GERY HOCHANADEL | ||||||||
| PROVOST | 40.00 | X | 307013 | 0 | 17757 | |||
| DAVID GARAFOLA | ||||||||
| VP BUSINESS AFFAIRS | 40.00 | X | 206062 | 0 | 22735 | |||
| DR KENNETH THOMAS | ||||||||
| VP ACADEMICS | 40.00 | X | 192823 | 0 | 17197 | |||
| DR GILLES LAMARCHE | ||||||||
| VP SEMINARS | 40.00 | X | 190834 | 0 | 11143 | |||
| AMANDA RAINEY | ||||||||
| VP DEVELOPMENT | 40.00 | X | 65566 | 0 | 4519 | |||
| TIMOTHY GROSS | ||||||||
| VP COLLEGE OF CHIROPRACTIC | 40.00 | X | 0 | 0 | 0 | |||
| JANELL GIBSON | ||||||||
| VP ONLINE EDUCATION | 40.00 | X | 0 | 0 | 0 | |||
| DR GENE GIGGLEMAN | ||||||||
| ACADEMIC DEAN | 40.00 | 152848 | 0 | 17787 | X | |||
| DR RONALD RUPERT | ||||||||
| DEAN OF RESEARCH | 40.00 | 138957 | 0 | 12636 | X | |||
| MATTHEW EISERLOH | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 122542 | 0 | 20178 | X | |||
| DR PATRICK BODNAR | ||||||||
| ASSISTANT DEAN OF WELLNESS CLINICS | 40.00 | 108892 | 0 | 18776 | X | |||
| THANH PHAM | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 132162 | 0 | 267 | X | |||
| SANDRA MCLEAN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 115777 | 0 | 14225 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2639134 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 196411 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 GERMANTOWN PIKE STE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROFESSIONAL SERVICES | DescriptionOfServices |
| Compensation | 106317 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 168677 | GovernmentGrants |
| All Other Contributions | 541755 | AllOtherContributions |
| Noncash Contributions | 122052 | NoncashContributions |
| Total Contributions | 710432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 26692979 | 26692979 |
| EDUCATIONAL CLINICS | 611310 | 1047811 | 1047811 |
| DINING AND OTHER AUXILIARY | 611310 | 210248 | 210248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27951038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 727019 | TotalRevenueColumn |
| Exclusion | $727,019 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39477 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100813 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -61336 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61336 | TotalRevenueColumn |
| Exclusion | -$61,336 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32551065 | Securities |
| Other | 10500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31573952 | Securities |
| Other | 2436 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 977113 | Securities |
| Other | 8064 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 985177 | TotalRevenueColumn |
| Exclusion | $985,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37268 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37988 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -720 | TotalRevenueColumn |
| Exclusion | -$720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2885599 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2161608 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723991 | TotalRevenueColumn |
| Unrelated Business Revenue | 221025 | UnrelatedBusinessRevenue |
| Exclusion | $502,966 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 13138 | TotalRevenueColumn |
| Exclusion | $13,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31048739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27951038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 221025 | UnrelatedBusinessRevenue |
| Exclusion | $2,166,244 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450057 | Total |
| Program Services | 450057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179919 | Total |
| Program Services | 443494 | ProgramServices |
| Management And General | 1454859 | ManagementAndGeneral |
| Fundraising | 281566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12065657 | Total |
| Program Services | 8763254 | ProgramServices |
| Management And General | 3273688 | ManagementAndGeneral |
| Fundraising | 28715 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474752 | Total |
| Program Services | 335771 | ProgramServices |
| Management And General | 134094 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526882 | Total |
| Program Services | 1225508 | ProgramServices |
| Management And General | 269319 | ManagementAndGeneral |
| Fundraising | 32055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968716 | Total |
| Program Services | 670772 | ProgramServices |
| Management And General | 275858 | ManagementAndGeneral |
| Fundraising | 22086 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58968 | Total |
| Management And General | 58968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92683 | Total |
| Management And General | 92683 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Management And General | 66000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202081 | Total |
| Management And General | 202081 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219922 | Total |
| Program Services | 91209 | ProgramServices |
| Management And General | 128713 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779199 | Total |
| Program Services | 183951 | ProgramServices |
| Management And General | 594871 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035489 | Total |
| Program Services | 590031 | ProgramServices |
| Management And General | 422388 | ManagementAndGeneral |
| Fundraising | 23070 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459528 | Total |
| Program Services | 388111 | ProgramServices |
| Management And General | 70664 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21758 | Total |
| Program Services | 21758 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2633000 | Total |
| Program Services | 1709629 | ProgramServices |
| Management And General | 923371 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202370 | Total |
| Program Services | 77735 | ProgramServices |
| Management And General | 110252 | ManagementAndGeneral |
| Fundraising | 14383 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098 | Total |
| Program Services | 6098 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699658 | Total |
| Program Services | 1537444 | ProgramServices |
| Management And General | 162214 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249774 | Total |
| Management And General | 249774 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SEMINAR EXPENSE | 1156300 | 1155702 | 598 | |
| STUDENT LIFE | 494916 | 415176 | 31276 | 48464 |
| DUES AND SUBSCRIPTIONS | 276382 | 110068 | 165872 | 442 |
| BANK FEES | 238491 | 154579 | 83912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775860 | Total |
| Program Services | 1535059 | ProgramServices |
| Management And General | -762423 | ManagementAndGeneral |
| Fundraising | 3224 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28334460 | Total |
| Program Services | 19865406 | ProgramServices |
| Management And General | 8009032 | ManagementAndGeneral |
| Fundraising | 460022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8548772 | BOY |
| EOY | 3025365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191875 | BOY |
| EOY | 194000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403441 | BOY |
| EOY | 173080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300937 | BOY |
| EOY | 369815 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212041 | BOY |
| EOY | 223877 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447131 | BOY |
| EOY | 1322394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208914 | BOY |
| EOY | 747900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32693646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25019898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7597847 | BOY |
| EOY | 7673748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26839931 | BOY |
| EOY | 28927663 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489214 | BOY |
| EOY | 24410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46240103 | BOY |
| EOY | 42682252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434225 | BOY |
| EOY | 2016557 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7628123 | BOY |
| EOY | 768677 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146126 | BOY |
| EOY | 79086 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641589 | BOY |
| EOY | 183246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850063 | BOY |
| EOY | 3047566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35085325 | BOY |
| EOY | 38571817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808004 | BOY |
| EOY | 551954 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496711 | BOY |
| EOY | 510915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36390040 | BOY |
| EOY | 39634686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46240103 | BOY |
| EOY | 42682252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2714279 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 530367 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $66,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 66000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE UNIVERSITY USES A LOBBYIST IN AUSTIN TEXAS. THEY SPEAK TO THE MEMBERS OF THE TEXAS LEGISLATURE IN ORDER TO GAIN SUPPORT FOR LEGISLATION DIRECTLY RELATED TO PARKER UNIVERSITY OR RELATED TO ISSUES IN FURTHERANCE OF CHIROPRACTIC IN GENERAL. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 648724 | BeginningOfYearBalance |
| Contributions | 14204 | Contributions |
| Investment Earnings Or Losses | 67081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7500 | GrantsOrScholarships |
| End Of Year Balance | 722509 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 570681 | BeginningOfYearBalance |
| Contributions | 51441 | Contributions |
| Investment Earnings Or Losses | 32602 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6000 | GrantsOrScholarships |
| End Of Year Balance | 648724 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532375 | BeginningOfYearBalance |
| Contributions | 39583 | Contributions |
| Investment Earnings Or Losses | 3723 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 570681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480187 | BeginningOfYearBalance |
| Contributions | 50212 | Contributions |
| Investment Earnings Or Losses | 5976 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| End Of Year Balance | 532375 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440384 | BeginningOfYearBalance |
| Contributions | 37932 | Contributions |
| Investment Earnings Or Losses | 6871 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 480187 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29290 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1294500 | OtherCostOrOtherBasis |
| Book Value | 1294500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20956217 | OtherCostOrOtherBasis |
| Depreciation | 16624788 | Depreciation |
| Book Value | 4331429 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9872730 | OtherCostOrOtherBasis |
| Depreciation | 7935075 | Depreciation |
| Book Value | 1937655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570199 | OtherCostOrOtherBasis |
| Depreciation | 460035 | Depreciation |
| Book Value | 110164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7673748 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US GOVERNMENT LOANS REFUNDABLE | Description |
| Amount | $183,246 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183246 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33227377 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 530367 | NetUnrealizedGainsInvestments |
| Other Revenues | 2300409 | OtherRevenues |
| Revenue Not Rptd F990 | 2830776 | RevenueNotRptdF990 |
| Revenue Subtotal | 30396601 | RevenueSubtotal |
| Investment Expenses Not Included | 202081 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 450057 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 652138 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31048739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29982731 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2300409 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2300409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27682322 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 202081 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 450057 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 652138 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28334460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SCHOLORSHIPS TO CURRENT AND INCOMING STUDENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE UNIVERSITY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY AS A RESULT OF THE APPLICTION OF THIS STANDARD. THE UNIVERSITY FILES AS A TAX-EXEMPT ORGANIZATION. THE UNIVERSITY'S TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 100,813. COST OF GOODS SOLD 2,161,608. SPECIAL EVENTS EXPENSE 37,988. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID & SCHOLARSHIPS 450,057. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 100,813. COST OF GOODS SOLD 2,161,608. SPECIAL EVENTS EXPENSE 37,988. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID & SCHOLARSHIPS 450,057. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | WE HAVE NOT PUBLICIZED OUR POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. IT IS INCLUDED IN WRITTEN COMMUNICATION WITH THE PUBLIC DEALING WITH STUDENT'S ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES TITLE IV FINANCIAL AID FUNDS AND STATE FINANCIAL AID FOR ITS STUDENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARLIGHT SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 37268 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37268 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37431 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 557 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37268 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37268 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37988 | DirectExpenseSummaryEvents |
| Net Income Summary | -720 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT TUITION GRANTS | TypeOfGrant |
| Number Of Recipients | 352 | NumberOfRecipients |
| Amount Of Cash Grant | 450057 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY HAS A SCHOLARSHIP COMMITTEE THAT SELECTS ALL SCHOLARSHIP RECIPIENTS. THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS BASED ON NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR FABRIZIO MANCINI | ||||||||||||||
| PRESIDENT (UNTIL 11/2012) | 372566 | 0 | 0 | 0 | 533092 | 0 | 22688 | 0 | 16503 | 0 | 944849 | 0 | 0 | 0 |
| DR GERY HOCHANADEL | ||||||||||||||
| PROVOST | 298613 | 0 | 0 | 0 | 8400 | 0 | 7666 | 0 | 10091 | 0 | 324770 | 0 | 0 | 0 |
| DAVID GARAFOLA | ||||||||||||||
| VP BUSINESS AFFAIRS | 206062 | 0 | 0 | 0 | 0 | 0 | 12600 | 0 | 10135 | 0 | 228797 | 0 | 0 | 0 |
| DR KENNETH THOMAS | ||||||||||||||
| VP ACADEMICS | 184943 | 0 | 0 | 0 | 7880 | 0 | 11124 | 0 | 6073 | 0 | 210020 | 0 | 0 | 0 |
| DR GILLES LAMARCHE | ||||||||||||||
| VP SEMINARS | 129159 | 0 | 0 | 0 | 61675 | 0 | 7785 | 0 | 3358 | 0 | 201977 | 0 | 0 | 0 |
| DR GENE GIGGLEMAN | ||||||||||||||
| ACADEMIC DEAN | 127637 | 0 | 0 | 0 | 25211 | 0 | 7812 | 0 | 9975 | 0 | 170635 | 0 | 0 | 0 |
| DR RONALD RUPERT | ||||||||||||||
| DEAN OF RESEARCH | 138957 | 0 | 0 | 0 | 0 | 0 | 8343 | 0 | 4293 | 0 | 151593 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DR. FABRIZIO MANCINI: HOUSING ALLOWANCE AND HEALTH CLUB DUES - INCLUDED IN TAXABLE INCOME. |
| PART I, LINES 4A-B | DR. FABRIZIO MANCINI - 457 PLAN - $469,493 DR. FABRIZIO MANCINI - SEVERANCE PAYMENT - $19,310 DR. GILLES LAMARCHE - SEVERANCE PAYMENT - $53,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12484 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97808 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY'S FORM 990 WILL BE SENT TO THE BOARD AT LEAST 30 DAYS BEFORE FILING. EACH MEMBER WILL BE INSTRUCTED TO REVIEW AND FORWARD ANY QUESTIONS OR CONCERNS TO UNIVERSITY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BYLAWS PROHIBIT THE TRUSTEES FROM PARTICIPATING IN DECISIONS WHEN THEY HAVE A CONFLICT OF INTEREST. THE EMPLOYEE HANDBOOK APPLIES TO ALL EMPLOYEES AND PROHIBITS CONTRACTS BETWEEN THE UNIVERSITY AND ANY FIRM OR INDIVIDUAL IN WHICH AN EMPLOYEE HAS A MATERIAL FINANCIAL INTEREST. TO MONITOR THE PRESENCE OF ANY CONFLICTS, THE TRUSTEES, THE PRESIDENT, THE VICE PRESIDENTS, THE GENERAL COUNSEL, DEPARTMENT DIRECTORS, AND EMPLOYEES IN PURCHASING AND FINANCIAL AID MUST ANNUALLY COMPLETE A FORM TO DISCLOSE ANY CONFLICT OF INTEREST. EMPLOYMENT AGREEMENTS ALSO REQUIRE THAT SOME EMPLOYEES 1) DISCLOSE CONFLICTS OF INTEREST AND 2) REFRAIN FROM PARTICIPATING IN DECISIONS CONCERNING THAT SUBJECT. THE DISCLOSURE FORMS OF TRUSTEES ARE REVIEWED BY THE GENERAL COUNSEL. THE DISCLOSURE FORMS OF EMPLOYEES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES. IF ADDITIONAL ACTION IS NECESSARY TO EVALUATE THE CONFLICT OR TO PREVENT THAT TRUSTEE OR EMPLOYEE FROM PARTICIPATING IN DECISIONS INVOLVING THAT CONFLICT OF INTEREST, THE DIRECTOR OF HUMAN RESOURCES MAY SEEK ASSISTANCE FROM THE VICE PRESIDENT OF BUSINESS OR THE GENERAL COUNSEL. IF NECESSARY, THE VICE PRESIDENT OR GENERAL COUNSEL MAY SEEK ASSISTANCE FROM THE PRESIDENT OR THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE BOARD OF TRUSTEES. THE PRESIDENTIAL REVIEW COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND MAKES A RECOMMENDATION TO ENTIRE BOARD. THE LAST INDEPENDENT REVIEW AS OUTLINED BY THE CRITERIA WAS CONDUCTED IN 2012. COMPENSATION FOR EXECUTIVE MEMBERS OF THE ORGANIZATION HAS HISTORICALLY BEEN CONDUCTED AT THE SAME TIME THE PRESIDENT'S COMPENSATION IS REVIEWED. THE LAST INDEPENDENT REVIEW AS OUTLINED BY THE CRITERIA WAS CONDUCTED IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |