LIFE UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNIVERSITY INC (EIN 58-1216007)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349301574
- Schema version
- 2012v2.3
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T11:54:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303094516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581216007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILLIAM D JARR | InCareOfName |
| Name Control | LIFE | NameControl |
| Phone | 7704262884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William D Jarr | Name |
| Title | EVP OF FINANCE | Title |
| Phone | 7704262884 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra L Feinsmith | Name |
| Phone | 4046886841 | 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 | WILLIAM D JARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60852128 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | LIFE UNIVERSITY IS A NOT FOR PROFIT EDUCATIONAL INSTITUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 890 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 699262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 982095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48745296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56468208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3487748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 261230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53123142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57816038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2372038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2289482 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26265624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28619078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 820181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25004501 | OtherExpensePriorYear |
| Other Expenses Current Year | 26571811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53642163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57480371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -519021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 335667 | RevenuesLessExpensesCY |
| Total Assets BOY | 114406553 | TotalAssetsBOY |
| Total Assets EOY | 114210947 | TotalAssetsEOY |
| Total Liabilities BOY | 73194909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72591685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41211644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41619262 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIFE UNIVERSITY IS A NOT FOR PROFIT EDUCATIONAL INSTITUTION. THE PURPOSE OF LIFE UNIVERSITY IS TO PROVIDE STUDENTS WITH THE VISION TO FULFILL THEIR INNATE POTENTIAL, THE INSPIRATION TO ENGAGE IN A QUEST FOR SELF-DISCOVERY, AND THE ABILITY TO APPLY A PRINCIPLED APPROACH TO THEIR FUTURE ROLES AS LEADERS IN HUMANITARIAN SERVICE AND AS CITIZENS IN THEIR COMMUNITIES. TODAY LIFE UNIVERSITY IS SUSTAINED BY ITS CHIROPRACTIC, UNDERGRADUATE, AND MASTERS PROGRAMS, WHICH SET THE STANDARD OF EXCELLENCE IN CONTEMPORARY HEALTH CARE EDUCATION. GRADUATES LIFE UNIVERSITY GRADUATED A TOTAL OF 419 STUDENTS DURING THE 2012-2013 FISCAL YEAR. RESEARCH/SCHOLARLY ACTIVITY THE RESEARCH AND SCHOLARSHIP OF LIFE UNIVERSITY COLLEGE OF CHIROPRACTIC(LUCC) FACULTY IS CLASSIFIED ACCORDING TO THE BOYER CATEGORIES. LIFE UNIVERSITY FACULTY MEMBERS HAVE PRODUCED A SIGNIFICANT BODY OF SCHOLARLY WORK OVER THE LAST TWO YEARS. PROJECTS ARE DIVIDED INTO THOSE ACCEPTED FOR PUBLICATION IN PEER-REVIEWED JOURNALS, THOSE THAT ARE IN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20665133 | Expense |
| Grants | 1481562 | Grants |
| Revenue | 44078192 | Revenue |
| Description | COLLEGE OF CHIROPRACTIC SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7614013 | Expense |
| Grants | 545878 | Grants |
| Revenue | 900453 | Revenue |
| Description | COLLEGE OF UNDERGRADUATE STUDIES SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2045045 | Expense |
| Grants | 146617 | Grants |
| Revenue | 7310630 | Revenue |
| Description | MASTERS DEGREE PROGRAM SEE SCHEDULE O | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 371371 | 115425 | RESEARCH | |
| AUXILIARY ENTERPRISES | 2708798 | ||
| CLINICAL RECEIPTS | 1470135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 371371 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 115425 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4178933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30695562 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 890 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM D JARR | NamePerson |
| Telephone Number | 7704262623 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| HENRY COUSINEAU | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | 0 | ||||
| SHAWN FERGUSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | 0 | ||||
| KEVIN FOGARTY | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | 0 | ||||
| AARON GAGNON | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | 0 | 0 | |||
| SHARON GORMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| JIMMY GREGG | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| JAY HANDT | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| J PETER HEFFERNAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| MARC HUDSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| THOMAS KLAPP | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| JOSEPH LUPO | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| RHONDA NEWTON | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| KENNETH O NIX | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| RANDOLPH O'DELL | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| JESSE PANUCCIO | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| DEBORAH A POGRELIS | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| JAMES TOMPKINS | ||||||||
| TRUSTEE | 2.0 | 0.0 | X | |||||
| WILLIAM D JARR | ||||||||
| EVP OF FINANCE | 40.0 | 0.0 | 235892 | X | 9083 | |||
| BRIAN J MCAULAY | ||||||||
| EVP/PROVOST | 40.0 | 0.0 | 254454 | X | 9083 | |||
| GUY F RIEKEMAN | ||||||||
| PRESIDENT | 40.0 | 0.0 | 752589 | X | 3707 | |||
| GREGORY HARRIS | ||||||||
| VP OF UNIVERSITY ADVANCEMENT | 40.0 | 0.0 | 162547 | X | 8624 | |||
| TIMOTHY GROSS | ||||||||
| VP OF ADMINISTRATIVE SERVICES | 40.0 | 0.0 | 137603 | X | 8048 | |||
| MARC SCHNEIDER | ||||||||
| VP OF STUDENT SERVICES | 40.0 | 0.0 | 110510 | X | 3394 | |||
| ROBERT SCOTT | ||||||||
| VP OF ACADEMIC AFFAIRS | 40.0 | 0.0 | 161012 | X | 8738 | |||
| FREDERICK CARRICK | ||||||||
| SENIOR DIRECTOR FNC | 40.0 | 0.0 | 245192 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2059799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50677 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIRTUAL MINDSET | |||||
| 1201 Peachtree St NE Suite 500 | ATLANTA | GA | 30361 | IT CONSULTANTS | 733827 |
| Varsity Contractors | |||||
| PO Box 1692 | POCATELLO | ID | 83204 | Custodial Services | 409002 |
| Old Fashion Foods Inc | |||||
| 5521 Collins Blvd | AUSTELL | GA | 30106 | Food Service/Caf | 373323 |
| Stephen Bolles | |||||
| PO Box 46263 | EDEN PRAIRIE | MN | 55344 | MGMT CONSULTING | 341865 |
| Bon Appetit Management Company | |||||
| 100 Hamilton Ave 300 | PALO ALTO | CA | 94301 | Food Service/Caf | 341450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| All Other Contributions | 982095 | AllOtherContributions |
| Noncash Contributions | 16822 | NoncashContributions |
| Total Contributions | 982095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 52289275 | 52289275 |
| AUXILIARY ENTERPRISES | 611710 | 2708798 | 2708798 |
| CLINICAL RECEIPTS | 611710 | 1470135 | 1470135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56468208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127592 | TotalRevenueColumn |
| Exclusion | $127,592 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4682 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4682 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4682 | TotalRevenueColumn |
| Exclusion | $4,682 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3013003 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3036090 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23087 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23087 | TotalRevenueColumn |
| Exclusion | -$23,087 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 256548 | TotalRevenueColumn |
| Exclusion | $256,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 256548 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57816038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56468208 | RelatedOrExemptFunctionIncome |
| Exclusion | $365,735 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289482 | Total |
| Program Services | 2289482 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150802 | Total |
| Program Services | 304192 | ProgramServices |
| Management And General | 1667950 | ManagementAndGeneral |
| Fundraising | 178660 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23253830 | Total |
| Program Services | 18472093 | ProgramServices |
| Management And General | 4519636 | ManagementAndGeneral |
| Fundraising | 262101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487245 | Total |
| Program Services | 1109448 | ProgramServices |
| Management And General | 359195 | ManagementAndGeneral |
| Fundraising | 18602 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727201 | Total |
| Program Services | 1329243 | ProgramServices |
| Management And General | 370585 | ManagementAndGeneral |
| Fundraising | 27373 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024118 | Total |
| Management And General | 1024118 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346697 | Total |
| Management And General | 346697 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116452 | Total |
| Management And General | 116452 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91218 | Total |
| Program Services | 1446 | ProgramServices |
| Management And General | 89772 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712333 | Total |
| Program Services | 560664 | ProgramServices |
| Management And General | 4071666 | ManagementAndGeneral |
| Fundraising | 80003 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272505 | Total |
| Program Services | 28370 | ProgramServices |
| Management And General | 243050 | ManagementAndGeneral |
| Fundraising | 1085 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3012160 | Total |
| Program Services | 1182832 | ProgramServices |
| Management And General | 1763107 | ManagementAndGeneral |
| Fundraising | 66221 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719680 | Total |
| Program Services | 211943 | ProgramServices |
| Management And General | 497595 | ManagementAndGeneral |
| Fundraising | 10142 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266193 | Total |
| Program Services | 7472 | ProgramServices |
| Management And General | 1258721 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925471 | Total |
| Program Services | 1093380 | ProgramServices |
| Management And General | 777474 | ManagementAndGeneral |
| Fundraising | 54617 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467859 | Total |
| Program Services | 274420 | ProgramServices |
| Management And General | 160664 | ManagementAndGeneral |
| Fundraising | 32775 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5348425 | Total |
| Management And General | 5348425 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4722447 | Total |
| Program Services | 3341681 | ProgramServices |
| Management And General | 1380766 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958323 | Total |
| Program Services | 5684 | ProgramServices |
| Management And General | 952639 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS/CEREMONIES/GIFTS | 579345 | 347374 | 144511 | 87460 |
| REPAIRS/MAINTENANCE | 988206 | 115459 | 871605 | 1142 |
| STUDENT ORGANIZATION COSTS | 20379 | 20379 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57480371 | Total |
| Program Services | 30695562 | ProgramServices |
| Management And General | 25964628 | ManagementAndGeneral |
| Fundraising | 820181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11630575 | BOY |
| EOY | 15193548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496199 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833242 | BOY |
| EOY | 3640581 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609561 | BOY |
| EOY | 554956 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865408 | BOY |
| EOY | 2486445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122196 | BOY |
| EOY | 337499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142208128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59844937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85004345 | BOY |
| EOY | 82363191 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7477793 | BOY |
| EOY | 6746345 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531726 | BOY |
| EOY | 1323282 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835508 | BOY |
| EOY | 1565100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114406553 | BOY |
| EOY | 114210947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4176671 | BOY |
| EOY | 4048734 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350575 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68173770 | BOY |
| EOY | 67797590 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493893 | BOY |
| EOY | 745361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73194909 | BOY |
| EOY | 72591685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35032855 | BOY |
| EOY | 34183394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343281 | BOY |
| EOY | 5870768 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835508 | BOY |
| EOY | 1565100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41211644 | BOY |
| EOY | 41619262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114406553 | BOY |
| EOY | 114210947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 335667 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 71951 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653400 | BeginningOfYearBalance |
| Contributions | 60488 | Contributions |
| Investment Earnings Or Losses | 106451 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52240 | GrantsOrScholarships |
| Other Expenditures | -297537 | OtherExpenditures |
| End Of Year Balance | 2065636 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1681642 | BeginningOfYearBalance |
| Contributions | 12754 | Contributions |
| Investment Earnings Or Losses | 348 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 59009 | GrantsOrScholarships |
| Other Expenditures | -17665 | OtherExpenditures |
| End Of Year Balance | 1653400 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1972402 | BeginningOfYearBalance |
| Contributions | 30060 | Contributions |
| Investment Earnings Or Losses | 97260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86522 | GrantsOrScholarships |
| Other Expenditures | 331558 | OtherExpenditures |
| End Of Year Balance | 1681642 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2025204 | BeginningOfYearBalance |
| Contributions | 58665 | Contributions |
| Investment Earnings Or Losses | 89858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 201325 | GrantsOrScholarships |
| End Of Year Balance | 1972402 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2405244 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | -145466 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 293470 | GrantsOrScholarships |
| Other Expenditures | -58396 | OtherExpenditures |
| End Of Year Balance | 2025204 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3442320 | OtherCostOrOtherBasis |
| Book Value | 3442320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105010359 | OtherCostOrOtherBasis |
| Depreciation | 34638988 | Depreciation |
| Book Value | 70371371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19501544 | OtherCostOrOtherBasis |
| Depreciation | 15264448 | Depreciation |
| Book Value | 4237096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14253905 | OtherCostOrOtherBasis |
| Depreciation | 9941501 | Depreciation |
| Book Value | 4312404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82363191 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $745,361 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 745361 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 55598507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 71951 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 71951 | RevenueNotRptdF990 |
| Revenue Subtotal | 55526556 | RevenueSubtotal |
| Other Revenues Not Included | 2289482 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2289482 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57816038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55190889 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 55190889 | ExpensesSubtotal |
| Other Expenses Not Included | 2289482 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2289482 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57480371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4 | TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS ARE INTENDED FOR FUNDING NEEDS BASED INSTITUTIONAL SCHOLARSHIPS. |
| SCHEDULE D, PART X, LINE 2 | The University is exempt from federal income taxes under section 501(c)(3) of the U.S. Internal Revenue Code (the "Code"). Any unrelated business income, as defined by Section 512(a)(1) of the Code is subject to income taxes. U.S. generally accepted accounting principles require the Universitys management to evaluate tax positions taken by the University and recognize a tax liability if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the University, and has concluded that as of June 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The University recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in other institutional expenses. There were no Interest or penalties recognized in either of the years ended June 30, 2013 or 2012. The Universitys federal Return of Organization Exempt from Income Tax (Form 990) for the years ended June 30, 2012, 2011 and 2010 are subject to examination by the IRS. |
| SCHEDULE D, PART XI, LINE 4b | INSTITUTIONAL SCHOLARSHIPS TOTALING $2,289,482 |
| SCHEDULE D, PART XiI, LINE 4b | INSTITUTIONAL SCHOLARSHIPS TOTALING $2,289,482 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE E PART I LINE 3 | THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA NEWSPAPER NOTICES AND MEDIA. ADDITIONALLY, THE UNIVERSITY POSTS ITS POLICY IN PUBLIC AREAS AND INCLUDES THE POlICY IN LITERATURE PROMOTING THE UNIVERSITY. | |
| SCHEDULE E PART I LINE 6A | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE FOLLOWING PROGRAMS: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL PELL GRANTS, FEDERAL WORK STUDY PROGRAM, FEDERAL PERKINS LOANS, GEORGIA HOPE SCHOLARSHIP PROGRAM & THE GEORGIA LEAP GRANT PROGRAM. | EXPLANATION OF GOVERNMENT FINANCIAL AID |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION DISCOUNTS | TypeOfGrant |
| Number Of Recipients | 341 | NumberOfRecipients |
| Amount Of Cash Grant | 2289482 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | Annually tuition discount expenditures are projected and budgeted for the upcoming budget cycle. Projections are prepared by the Director of Student Administrative Services, delivered to the Director of Budget and submitted for approval to the Executive Vice President of Finance and the Board of Trustees. Various constituencies across campus are "allocated" a certain amount of funding to award to students, within the budgeted amounts. These awards are submitted to the Executive Vice President of Finance for approval and then routed to the Director of Student Administrative Services who then, through the Director of Financial Aid, oversees the packaging of these awards and integration with other financial aid awards to insure that no students with federal financial aid are over-awarded. Since these awards are tuition-based, they are posted to students' accounts each quarter once schedules are locked and total tuition amounts can be verified by the Director of Student Accounts and staff. Quarterly, the Director of Student Administrative Services compares actual expenses to budgeted amounts and alerts the budget manager of any potential overages. The budget is reviewed in each case to make sure overages will not cause fiscal issues. If it appears that they will, adjustments are recommended by the Director of Budget to the Executive Vice President of Finance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | 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 | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM D JARR | |||||||||||
| EVP OF FINANCE | 213568 | 22324 | 0 | 0 | 9083 | 0 | 244975 | 0 | 0 | 0 | |
| BRIAN J MCAULAY | |||||||||||
| EVP/PROVOST | 228807 | 25647 | 0 | 0 | 9083 | 0 | 263537 | 0 | 0 | 0 | |
| GUY F RIEKEMAN | |||||||||||
| PRESIDENT | 454589 | 48000 | 0 | 0 | 3707 | 0 | 756296 | 0 | 0 | 0 | 250000 |
| GREGORY HARRIS | |||||||||||
| VP OF UNIVERSITY ADVANCEMENT | 162547 | 0 | 0 | 8624 | 171171 | 0 | 0 | 0 | |||
| ROBERT SCOTT | |||||||||||
| VP OF ACADEMIC AFFAIRS | 161012 | 0 | 0 | 8738 | 0 | 169750 | 0 | 0 | 0 | ||
| FREDERICK CARRICK | |||||||||||
| SENIOR DIRECTOR FNC | 245192 | 0 | 0 | 0 | 0 | 245192 | 0 | 0 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PER THE TERMS OF HIS EMPLOYMENT AGREEMENT, THE PRESIDENT IS AFFORDED THE BENEFITS AS INDICATED ON LINE 1A. |
| PART I, LINE 6 | THE PRESIDENT IS PAID BASED ON THE OVERALL PERFORMANCE OF THE INSTITUTION AND SPECIFIED GOALS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA | |||||||
| A | 567656dd2 | 2008-08-01 | 8516716 | UNIVERSITY FACILITY & REFUNDING | false | false | false |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA | |||||||
| B | 567656de0 | 2008-08-01 | 19890040 | UNIVERSITY FACILITY & REFUNDING | false | false | false |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA | |||||||
| C | 567656df7 | 2008-08-01 | 41113888 | UNIVERSITY FACILITY & REFUNDING | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | false | false | false | false |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | false | false | false | false |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | false | false | false | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
| C | false | false | false | false | 0 | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | false | false | false | false | false | false | 0 |
| 0 | ||||||||
| B | false | false | false | false | false | false | false | 0 |
| 0 | ||||||||
| C | false | false | false | false | false | false | false | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR CHARLES RIBLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOT CHAIRMAN | Relationship |
| Amount Of Transaction | 120000 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV LINE 1 | Identifier |
| Explanation | On February 18, 2010, the Board of Trustees approved a consulting agreement entered into with former board TRUSTEE DR. CHARLES RIBLEY. Under the terms of the agreement, DR. RIBLEY provideS various CONSULTING services to the University and Board and is to be paid annual consulting fees. The agreement is renewable annually. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990 PART III LINE 4A | The College of Chiropractic The mission of the Life University's College of Chiropractic, centered on the Vertebral Subluxation Complex, is to educate, mentor and graduate skilled and compassionate Doctors of Chiropractic to be primary care clinicians, physicians, teachers, and professionals, using the University's core life proficiencies as their foundation. The College of Chiropractic graduated a total of 287 doctors of chiropractic during the 2012-2013 fiscal year. Life University College of Chiropractic (LUCC) Doctor of Chiropractic Program reports annually on its planning through the university's Continuous Improvement Cycle (CIC) process administered through the Office of Institutional Effectiveness, Research and Planning. Formal planning and reporting is reviewed by an independent institutional committee, the Institutional Planning and Effectiveness Committee (IPEC), who assess the plan with its alignment to the mission and achievement of stated goals. Based upon the CIC plans and reports during the past two years the DCP accomplished the following: 1. Anatomy Lab Upgrade Project The DCP is currently exploring ways to either upgrade the current cadaver dissection-teaching lab or to change over to a state of the art virtual dissection-teaching lab. o A workgroup consisting of the anatomy instructors have been formed to brainstorm the layout of the new lab along with equipment needs. Discussions are also being had on whether the teaching methodologies would also change and if so how. o A cost analysis is being done to compare the expenses of maintaining a cadaver lab versus a virtual dissection lab. 2. Curricular Review The DCP is in the process of a curricular review that is being overseen by the Dean of the College of Chiropractic o The curricular review committee with faculty representation from all areas of the DCP continues to meet weekly to provide oversight and facilitation to the faculty subgroups. o A subgroup consisting of faculty representatives from all first quarter classes in the College of Chiropractic divisions was convened to develop the new concept-based courses for the first quarter. o A subgroup consisting of faculty representatives from all second quarter classes in the College of Chiropractic divisions will be convened in the spring to develop the new concept-based courses for the second quarter. o Faculty are currently training on the pedagogy related to the delivery of an integrated curriculum. 3. Objective Structured Clinical Examination (OSCE) OSCE: We have been using scannable forms since 2012 enabling us to better identify the areas that students are not competent and therefore we are able to bring the data to the instructors who are in the classroom. Additionally we have observed an increase in the pass rates for both CLIN 3701 and CLIN 4801, please see the charts below. OSCE PASS RATES CLIN 3701 2009 2010 2011 2012 2013 Average Winter 93% 88% 72% 90% 93% 87% Spring 97% 86% 80% 84% 96% 89% Summer 68% 81% 66% 90% 94% 80% Fall 89% 92% 88% 94% 95% 92% ------ ------ ------ ------ ------ ------ Average 87% 87% 77% 90% 95% 87% OSCE PASS RATES CLIN 4801 2009 2010 2011 2012 2013 Average Winter 77% 60% 92% 74% 93% 79% Spring 83% 90% 86% 89% 97% 89% Summer 90% 83% 88% 83% 89% 87% Fall 85% 94% 93% 93% 95% 92% ------ ------ ------ ------ ------ ------ Average 84% 82% 90% 85% 94% 87% Outcomes Life University College of Chiropractic (LUCC) National Board scores for Part I showed a slight decrease in mean averages in for the Fall 2013 and Spring 2013 administrations across most categories as reflected in the table below. Part I NBCE Mean Scores 12/SP 12/FA 13/SP 13/FA General Anatomy 481 494 475 503 Spinal Anatomy 471 500 468 494 Physiology 473 503 469 494 Chemistry 452 503 473 475 Pathology 509 528 502 512 Microbiology & Public Health 479 507 485 485 LUCC developed a Blackboard Part I study information site, which includes: o Over 2,000 multiple choice practice questions that addresses all 6 categories o Faculty notes and charts o Links to online study sites o Recommended study material and resource o Part I reviews for Biochemistry and Gross Anatomy are being videotaped and added to the site for students to review multiple times o 100 additional questions have been added to Part II, III, and PT areas of the site o Video sessions have been added for Part II subject areas o Resources and links are constantly being updated and more are being added for extra study material National Board performance for Part II, III, and IV continues to exceed the program's accrediting agency, Council on Chiropractic Education (CCE), benchmarks. | |
| MISSION OF THE LIFE UNIVERSITY CLINIC SYSTEM | The mission of the Life University Clinic System is to improve the health and well being of people in the communities we serve by providing chiropractic care and other health services, centered on the Vertebral Subluxation Complex. We will maintain excellence in the educational standards of our teaching clinics, and encourage all constituents of our clinics to actively participate in their own health and wellness care, and to actively participate in health and wellness programs that reach out to others in our communities. Clinical operations incorporate of a variety of chiropractic services provided to the general public inclusive of complementary services provided to a range of special populations. The clinic system is composed of several types of clinical experiences. The clinical education and patient care delivery is stratified into three levels. The educational goals and objectives are clearly spelled out for each level, and assessment tools developed to ensure that appropriate competencies are measured and outcomes utilized to improve the clinical program. Level I Experience: The Level I clinic experience includes quarters one through nine and is where basic competencies are developing in an environment where there is close faculty supervision. The majority of patients in a Level I clinic are not expected to be complex cases. Level I Clinic: The Campus Center for Health and Optimum Performance provides health care services for the Life University student community and provided over 29,000 patient visits at no charge. The Campus Center for Health and Optimum Performance 1269 Barclay Circle Marietta, GA 30060 Level II Experience: The Level II clinic experience includes quarters ten through twelve. Students continue to develop competency and critical thinking skills, and also focus on developing competency in patient management. Although competency development continues, the student now has access to a larger volume and variety of patients with a range of conditions. The outpatient facility provided for over 46,000 patient visits with 50% of the care provided at no charge. Level II Clinic: The Center for Health and Optimum Performance provides health care services to the general public in a fee-for-service environment. The Center for Health and Optimum Performance 1415 Barclay Circle Marietta, GA 30060 Level III Experiences: Level III clinic encompasses the final quarters of the clinical education program. In Level III the student experiences integration into broader health care environments. These experiences are provided through a variety of programs; these programs may include field doctor's office experiences, international satellite clinics, and/or sporting events. All off campus clinical education experiences take place at sites that have agreements and/or signed contracts with the University. Life University also owns and/or operates three community outreach clinics in the metro Atlanta area that serve special needs populations. Level III Clinics: There are currently three programs operating under the Level III programs; they are Outreach, field practice, and International Clinics. Outreach: The outreach clinics provide health care services to special needs populations in the metro Atlanta area and provided over 15,000 patient visits at no charge. In April 2013 the clinic at Turner Chapel was closed due to the closure of the Turner Chapel Church building in which it was housed. The patients from that clinic were transferred to the Community Outreach Clinic on Marble Mill Road. Plans are currently in development to expand the size of the Community Outreach Clinic to better serve the needs of the community. Outreach Clinic Program Community Outreach Clinic 140 Marble Mill Road NW Marietta, GA 30060 Community Outreach Clinic - The Extension 1507 Church Street Marietta, GA 30060 The University has also fulfilled its initiative to expand its clinical experiences for students to both domestic and international locations through its Level III clinic programs. Qualified upper-quarter students have the opportunity to participate in qualified field experiences located in doctor's offices in several domestic and international locations. Community service Continued Community Outreach Clinic promotion including multiple health screening events in the surrounding communities and the provision of additional care at no charge. Faculty and students also participated in several community education events in the local community. Advertised and offered workshops/coaching/classes to area businesses for their employees (no charge) | |
| FORM 990 PART III LINE 4B | The Mission of Life University's College of Undergraduate Studies is to equip students with the necessary knowledge, skills, and abilities to meet employment demands as well as provide a foundation for advanced studies and personal growth. Life University offers a vitalistic philosophy incorporated in the learning process with a focus on transformational leadership, incorporating the Eight Core Proficiencies and preparing students for an ever-changing society. The College of Undergraduate Studies graduated a total of 92 undergraduate students in 2012-2013 fiscal year. Department of Business: Highlights from this department include: The Computer and Information Management (CIM) Program's curriculum was endorsed for industry alignment by being accepted as a Computer Technology Industry Association of America site. The department also launched a new CIM course in Health Information Management to support the Federal Government's request for Higher Education involvement in the HITECH Act, which mandates streamlined technology and software for healthcare providers. Dietetic Internship Program: In 2012-2013 16 interns were accepted to the program and 10 were Life University Dietetics graduates. 3 of the other 2012-2013 Life University Dietetics graduates were accepted to the other Internship Programs. 14 passed the Registered Dietitian Exam on the first attempt and the others are still waiting to take the exam. At this time 14 are working in the field of dietetics and 1 is pursuing advanced degrees. 2340 Life University Dietetic Internship Program Year Total Number Number Passing Percent Passing 2009 5 5 100% 2010 18 10 56% 2011 17 15 88% 2012 14 12 86% 2013 16 14 88% ------ ------ ------ 5YR totals 70 56 80% Passing Rate First Time 80% Didactic Programs in Nutrition and Dietetics: For 2013, 14 dietetic interns took the exam and 14 passed on the 1st attempt, the pass rate for 2013 is 88%. 4910 Life University Didactic Program In Dietetics Year Total Number Number Passing Percent Passing 2009 3 2 67% 2010 9 5 56% 2011 5 4 80% 2012 8 7 88% 2013 16 15 94% ------ ------ ------ 5YR totals 41 33 80% Passing Rate First Time 80% for 5 years. Nutrition: From 2012-2013 8 students graduated from the BS in nutrition Program, 4 completed the Doctor of Chiropractic Program as well, 2 are pursuing the MS program and Verification Statement and we do not have any information on the other 2 students at this time. Dr. Michael Montgomery Publications Fall 2012 BOOK The Island of Charles Foster Kane. [Poetry and Experimental Fiction] Perrysville, Ohio: Ephemera Publishing, 2013. Accepted 10-29-12 NOVEL EXCERPT Master Nomo* [Novel excerpt] Misfits' Miscellany. 6 November 2012. misfits miscellany.wordpress.com. Accepted 11-6-12 *Nominee for 2012 Pushcart Prize FICTION "A Little Dante." [Flash Fiction] The Bohemyth. 18 November 2012. thebohemyth.com. Accepted 11-14-12 "The Artist of the Dead." [Short story] Roadside Fiction. 20 October 2012. roadsidefiction.com. Accepted 10-7-12 "Circle, Triangle, Square." [Flash fiction] DUM DUM Zine. dumdumzine.net. Accepted 11-18-12 "Cold Hard Flash." [Flash fiction] A Pound of Flash. 14 January 2013. poundofflash.blogspot.com. Accepted 12-17-12 "Hi Tech?" [Flash Fiction] B Anthology. Eds. A.J. Huffman and April Salzano. Kind of a Hurricane Press, 2013. Accepted 11-9-12 "Out & About." [Flash Fiction] Icebox Journal December 2012. iceboxjournal .com. Accepted 12-15-12 "Shredded Tweets." [Short Fiction] Misfits' Miscellany. 17 September 2012. misfitsmiscellany.wordpress.com. Accepted 9-17-12 POETRY "Cleopatra." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "Death's Head." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "The Disobedient Zone." Wild Orphan. wildorphan.wix.com. Accepted 10-14-12 "The First Emperor." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "The Island of Charles Foster Kane." Ephemera 2. Winter 2013. Accepted 10-14-12 "La Mallebarbe." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "Leonardo at Play." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "The Lonesome Death of Jdimytai Damour." Pyrokinection. 23 March 2013. pyrokinection.com. Accepted 12-17-12 "The Mir Coat." The Inside-Out Review. Winter 2013. theinsideoutreview .wix.com. Accepted 11-26-12 "Mythos." Penumbra Fall/Winter 2012. penumbramagazine.wordpress.com Accepted 11-11-12 "Notes on Dwarves." Vayavya VI. Spring 2013. vayavya.in. Accepted 11-16-12 "The Parallel Universes." Penumbra Fall/Winter 2012. penumbra magazine.wordpress.com Accepted 11-11-12 "Nightingale." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 "Our Old Gods." Wild Orphan. wildorphan.wix.com. Accepted 10-14-12 "Three Poems for Children." Jellyfish Whispers. 16 February 2013. jellyfishwhispers.com. Accepted 12-17-12 "What We Did in Spring." Vayavya VI. Spring 2013. vayavya.in Accepted 11-16-12 "The Wild Geese." Pyrokinection. 23 March 2013. pyrokinection.com. Accepted 12-17-12 "Yellow House." Lacuna 8. April 2013. lacunajournal.blogspot.com. Accepted 9-10-12 | THE MISSION OF THE COLLEGE OF UNDERGRADUATE STUDIES |
| FORM 990 PART III LINE 4C | The College of Graduate Studies & Research The mission of the Life University College of Graduate Studies (LUCGS) is to educate and mentor skilled and knowledgeable graduates in sports health science and rehabilitation who embody the roles of scholars, teachers and professionals, using the core life proficiencies as their foundation. The College of Graduate Studies and Research graduated a total of 40 Master's Degree students in 2012-2013. The Sport Health Department revised a current concentration area within the Sport Injury Management area to be in alignment with the requirements for the Entry Level Athletic Training requirements established by the National Athletic Trainers Association. With this new concentration or revised area, we are offering more clinical/practical experiences as the students are required to complete approximately 1500 clinical hours. These clinical experiences are occurring in local high schools, colleges, and universities as well as clinics, physician offices, medical practices, and hospitals. The Department continues to collaborate with the following clinical institutions with internships and practica sites: Shepherd Spinal Center, Piedmont Hospital, Northside Cardiac Rehab, St. Joseph's Cardiac Rehab, Emory's Risk Reduction & Prevention Program, Wellstar Hospital System, Kennesaw State University, IMG Academy, and many more. As a result of these relationships our students have benefited both in the classroom as well as with practical type experiences. Dr. Rupp and Amanda Timberlake attended the Southeast ACSM meeting in Greenville South Carolina. Dr. Jeff Rupp now serves as the IRB chair for the institution. He continues to serve as a reviewer for the Journal of Physical Education and Dance, Medicine and Science in Sports and Exercise. He also serves as a grant reviewer for Safe and Drug Free School Programs, Physical Education Progress Grant for Carol M. White Foundation. Amanda Timberlake is collaborating with Dr. James Arnesi, Director of Wellness Advancement for the Atlanta Metro YMCA, in order to develop an internship program in eight of the local area YMCA facilities in the area Health Coaching. She also conducted a tutorial session at the SEACSM meeting in Greenville. Dr. Faust is serving on a National Task Force for the American Congress of Rehabilitation Medicine - Spinal Cord Injury Interdisciplinary Special Interest Group. She continues to serve on two advisory boards for High School Health Occupations Programs: Chapel Hill High School and Douglas County Schools as well as participates on the Business/Industry Certification Team for high schools as part of the Career, Technical and Agricultural Education Program Review process (Georgia Dept of Education). Drs. Brubaker and Fuller both attended the South East Athletic Trainers Association Meeting (SEATA) held in Atlanta GA along with graduate students enrolled in our ATC program. Dr. Fuller attended the National Conference (NATA) Meeting held in Las Vegas and the NATA Educator's Conference in Dallas Texas. Dr. Fuller also attended the Georgia Athletic Trainers Association Meeting held in Dunwoody. Dr. Fuller served on the NATA education committee that reviewed the requirements for the entry level degree/professional program. He also served as a reviewer for both the Journal of Athletic Training and Athletic Training Education Journal. He continues to serve with the Special Olympic events held in the Atlanta area. Drs. Brubaker and Fuller continue to develop relationships with community partners for additional training opportunities for our graduate athletic training students. Dr. Yit Lim continues to serve on several committees with the USA Swimming Association (National & Diversity Select Camps). He now serves on the National Junior Team Coaches Committee. He served on the GA Swimming North Divisional Coordinator/Representative. He has attended several National Coaches Association Meetings and Championship Events. He received additional training from the American Red Cross. Dr. Rau Served as a Chiropractor USATF National Meet in Iowa. He continues to serve as a Chiropractor for Life University athletic teams but also for Kennesaw State University. He continues to teach many seminars in the CCEP both nationally and internationally. The Seminars taught in 2012-2013: o Program coordinator Sport Health Science tract- Life Fall CE 2012 o Extremity Adjusting, hosted SHS program, Life University Fall CE Event, Marietta, GA, September 2012 Extremity Adjusting, Chiropractic & Beyond, Marietta, GA, October 2012 o Ergonomics, Georgia Court Reporters Association, Cordele, GA, October 2012 o CCEP Module, Advance Principles of Lower Extremity Adjusting, Marietta, GA January 2013 o Extremity Adjusting, hosted SHS track, Life University Fall CE Event, Marietta, GA, September 2012 o Extremity Adjusting, Chiropractic & Beyond, Marietta, GA, October 2012 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990, PRIOR TO FILING, FOR ITS REVIEW AND APPROVAL. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF THE ORGANIZATION'S INTERNAL CONTROL PROCEDURES, DISCUSSIONS WITH ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE MADE TO MONITOR AND ENFORCE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION MATTERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE VIA GUIDESTAR.ORG. ALL OTHER GOVERNING AND CONFLICTS OF INTEREST DOCUMENTS ARE AVAILABLE UPON REQUEST. |