ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP (EIN 88-0435559)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349305240
- Schema version
- 2011v1.5
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:42:35-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMAN UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEN WILKINS | InCareOfName |
| Name Control | ROSE | NameControl |
| Phone | 7029904433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE COFFMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRICEWATERHOUSECOOPERS LLP | Name |
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RENEE COFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47938087 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROSEMAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | ROSEMAN UNIV. OF HEALTH SCIENCES IS A LEADER IN TRANSFORMING HEALTH CARE EDUCATION WITH A COMMITMENT TO PROVIDE INDIVIDUALS THE FREEDOM TO LEARN AND GROW IN A SUPPORTIVE ENVIRONMENT THAT FOSTERS SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 367 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2063369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1744331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35811257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45531174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 385975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38252642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47781758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 890857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 314076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22288294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28202575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 333828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14392540 | OtherExpensePriorYear |
| Other Expenses Current Year | 21327025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37571691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49843676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 680951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2061918 | RevenuesLessExpensesCY |
| Total Assets BOY | 53563854 | TotalAssetsBOY |
| Total Assets EOY | 59561398 | TotalAssetsEOY |
| Total Liabilities BOY | 40746590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48261489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12817264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11299909 | NetAssetsOrFundBalancesEOY |
| Mission Description | ROSEMAN UNIVERSITY OF HEALTH SCIENCES IS A LEADER IN TRANSFORMING HEALTH CARE EDUCATION WITH AN UNCOMPROMISING COMMITMENT TO PROVIDE INDIVIDUALS THE FREEDOM TO LEARN AND GROW IN A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT FOSTERS SUCCESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34783448 | Expense |
| Grants | 314076 | Grants |
| Revenue | 45549496 | Revenue |
| Description | THE UNIVERSITY'S INSTRUCTIONAL CURRICULUM CURRENTLY INCLUDES DOCTOR OF DENTAL MEDICINE, DOCTOR OF PHARMACY, MASTERS OF BUSINESS ADMINISTRATION (MBA), BACHELORS OF SCIENCE IN NURSING AND ORTHODONTIC RESIDENCY PROGRAMS. APPROXIMATELY 1,103 STUDENTS WERE ENROLLED IN THESE PROGRAMS. 357 STUDENTS GRADUATED DURING THE FISCAL YEAR. | Description |
| Total Program Service Expense | 34783448 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1616 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 367 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN WILKINS | NamePerson |
| Telephone Number | 7029685568 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CONRAD B BIO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| G FRANS CURRIER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SUZANNE CRAM | |||||||||
| TRUSTEE | 1.0 | X | 72917 | 0 | 0 | ||||
| JAMES M JONES | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| TINA B ARAMAKI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES H BRYANT III | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID J DUNN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DIANA BOND | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HARVEY RICEBERG | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF FOREMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KEITH MACDONALD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARY GREAR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| NED C HILL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD A MEMO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BRUCE WOOLLEY | |||||||||
| TRUSTEE | 1.0 | X | 60000 | 0 | 0 | ||||
| JASON GLICK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GAZALA KHAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HOLLY PRIEVO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KEVIN TRIPP | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LEONA WINGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CARLENE WALKER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HOOTAN MELAMED | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HARRY ROSENBERG | |||||||||
| PRESIDENT | 40.0 | 555301 | 0 | 33458 | X | ||||
| STUART WIENER | |||||||||
| VP OF FISCAL AFFAIRS/TREASURER | 40.0 | 330444 | 0 | 40597 | X | ||||
| EUCHARIA NNADI | |||||||||
| VP OF ACADEMIC AFFAIRS | 40.0 | 320577 | 0 | 39942 | X | ||||
| RENEE COFFMAN | |||||||||
| DEAN, COLLEGE OF PHARMACY | 40.0 | 285233 | 0 | 32969 | X | ||||
| MARLENE MILLER | |||||||||
| VP OF FACILITIES MANAGEMENT | 40.0 | 268298 | 0 | 33002 | X | ||||
| MABLE SMITH | |||||||||
| DEAN, PROF COLLEGE OF NURSING | 40.0 | 232554 | 0 | 28714 | X | ||||
| RICHARD BUCHANAN | |||||||||
| DEAN, COLLEGE OF DENTAL MED | 40.0 | 364700 | 0 | 34213 | X | ||||
| THOMAS METZGER | |||||||||
| CAMPUS ADMIN OFFICER | 40.0 | 229523 | 0 | 21482 | X | ||||
| LARRY FANNIN | |||||||||
| CAMPUS DEAN COLL OF PHARMACY | 40.0 | 225365 | 0 | 22822 | X | ||||
| JALEH POURHAMIDI | |||||||||
| ASSOC PROF & PROGRAM DIRECTOR | 40.0 | 222540 | 0 | 22623 | X | ||||
| LESLIE KARNS | |||||||||
| ASSOC DEAN, CLINICAL AFFAIRS | 40.0 | 257066 | 0 | 25625 | X | ||||
| DONALD WILLIAM HARMAN | |||||||||
| ASSOC DEAN, ADMISSION & STUD S | 40.0 | 275096 | 0 | 45861 | X | ||||
| VICTOR A SANDOVAL | |||||||||
| ASSOC DEAN, ACADEMIC AFFAIRS | 40.0 | 232419 | 0 | 23490 | X | ||||
| CHARLES LACY | |||||||||
| VP OF EXECUTIVE AFFAIRS | 40.0 | 203867 | 0 | 12875 | X | ||||
| RAYMOND PEREZ | |||||||||
| VP OF TECHNOLOGY SERVICES | 40.0 | 197663 | 0 | 32069 | X | ||||
| OKELEKE NZEOGWU | |||||||||
| DIRECTOR OF MBA | 40.0 | 202514 | 0 | 35181 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4536077 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 484923 | TotalOtherCompensation |
| Number Individuals GT100 K | 60 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 514038 | LOS ANGELES | CA | 90051 | ACCOUNTING | 229909 |
| RICKIE D NICHOLAS | |||||
| 333 N RANCHO DRIVE 790 | LAS VEGAS | NV | 89106 | SECURITY | 133727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 71829 | FundraisingEvents |
| Government Grants | 255037 | GovernmentGrants |
| All Other Contributions | 1417465 | AllOtherContributions |
| Noncash Contributions | 283939 | NoncashContributions |
| Total Contributions | 1744331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 621110 | 44123735 | 44123735 |
| ORTHODONTIC CLINIC FEES | 621110 | 852344 | 852344 |
| PROGRAM FEES | 900099 | 250817 | 250817 |
| STUDENT LOAN INTEREST | 900099 | 171801 | 171801 |
| REIMBURSEMENT OF NURSING PERSONNEL | 900099 | 132477 | 132477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45531174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253752 | TotalRevenueColumn |
| Exclusion | $253,752 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112532 | Securities |
| Other | 19980 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 289 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112532 | Securities |
| Other | 19691 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132223 | TotalRevenueColumn |
| Exclusion | $132,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 252996 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71829 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143040 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109956 | TotalRevenueColumn |
| Exclusion | $109,956 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8000 | TotalRevenueColumn |
| Exclusion | -$8,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACULTY TEACHING AT OTHER UNIVERSITIES | 900099 | 3600 | 3600 |
| CAREER FAIR BOOTHS | 900099 | 5981 | 5981 |
| BANK/VENDOR REBATES, COMMISSIONS, FEES | 900099 | 6746 | 6746 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47781758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45549496 | RelatedOrExemptFunctionIncome |
| Exclusion | $487,931 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314076 | Total |
| Program Services | 314076 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2841046 | Total |
| Program Services | 1240260 | ProgramServices |
| Management And General | 1582314 | ManagementAndGeneral |
| Fundraising | 18472 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20853326 | Total |
| Program Services | 16556960 | ProgramServices |
| Management And General | 4133343 | ManagementAndGeneral |
| Fundraising | 163023 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287953 | Total |
| Program Services | 815561 | ProgramServices |
| Management And General | 461385 | ManagementAndGeneral |
| Fundraising | 11007 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710297 | Total |
| Program Services | 1288373 | ProgramServices |
| Management And General | 409564 | ManagementAndGeneral |
| Fundraising | 12360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509953 | Total |
| Program Services | 1101869 | ProgramServices |
| Management And General | 396046 | ManagementAndGeneral |
| Fundraising | 12038 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125160 | Total |
| Program Services | 8545 | ProgramServices |
| Management And General | 116615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218440 | Total |
| Management And General | 218440 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48830 | Total |
| Management And General | 48830 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24346 | Total |
| Management And General | 24346 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517656 | Total |
| Program Services | 352690 | ProgramServices |
| Management And General | 135988 | ManagementAndGeneral |
| Fundraising | 28978 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357940 | Total |
| Program Services | 217973 | ProgramServices |
| Management And General | 136052 | ManagementAndGeneral |
| Fundraising | 3915 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606132 | Total |
| Program Services | 1405361 | ProgramServices |
| Management And General | 200771 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7880492 | Total |
| Program Services | 6110262 | ProgramServices |
| Management And General | 1732811 | ManagementAndGeneral |
| Fundraising | 37419 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404314 | Total |
| Program Services | 243879 | ProgramServices |
| Management And General | 159615 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288705 | Total |
| Program Services | 238348 | ProgramServices |
| Management And General | 50357 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310250 | Total |
| Program Services | 124010 | ProgramServices |
| Management And General | 1186240 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288176 | Total |
| Program Services | 1432163 | ProgramServices |
| Management And General | 830804 | ManagementAndGeneral |
| Fundraising | 25209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303397 | Total |
| Program Services | 238394 | ProgramServices |
| Management And General | 63938 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 1580627 | 100834 | 1468711 | 11082 |
| SUPPLIES | 1407299 | 1195089 | 211106 | 1104 |
| DUES & SUBSCRIPTIONS | 599256 | 491187 | 104812 | 3257 |
| REPAIRS & MAINTENANCE | 363654 | 173706 | 189948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002351 | Total |
| Program Services | 1133908 | ProgramServices |
| Management And General | 864364 | ManagementAndGeneral |
| Fundraising | 4079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49843676 | Total |
| Program Services | 34783448 | ProgramServices |
| Management And General | 14726400 | ManagementAndGeneral |
| Fundraising | 333828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370323 | BOY |
| EOY | 2185613 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5402552 | BOY |
| EOY | 5970116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657355 | BOY |
| EOY | 1539566 | 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 | 0 | BOY |
| EOY | 0 | 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 | 3269852 | BOY |
| EOY | 2798993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48175616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11574057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31327307 | BOY |
| EOY | 36601559 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9548417 | BOY |
| EOY | 8882259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988048 | BOY |
| EOY | 1583292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53563854 | BOY |
| EOY | 59561398 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4230167 | BOY |
| EOY | 5199894 | 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 | 5510615 | BOY |
| EOY | 5610227 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24951883 | BOY |
| EOY | 24423421 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63781 | BOY |
| EOY | 83441 | 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 | 923037 | BOY |
| EOY | 3474333 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354829 | BOY |
| EOY | 325670 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4712278 | BOY |
| EOY | 9144503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40746590 | BOY |
| EOY | 48261489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12199167 | BOY |
| EOY | 10584009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406583 | BOY |
| EOY | 449086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211514 | BOY |
| EOY | 266814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12817264 | BOY |
| EOY | 11299909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53563854 | BOY |
| EOY | 59561398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2061918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 544563 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $48,830 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 48830 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE C, PART II-B, LINE 1I: | THE ORGANIZATION HIRED LOBBYING FIRMS TO KEEP TRACK OF LEGISLATION AFFECTING PHARMACY, NURSING, AND DENTAL ISSUES. |
| SCHEDULE C, PART II-B: | THE ORGANIZATION PAYS DUES FOR MEMBERSHIP IN PROFESSIONAL ASSOCIATIONS. A PORTION OF SUCH DUES MAY BE USED FOR LOBBYING. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11107800 | BeginningOfYearBalance |
| Contributions | 75500 | Contributions |
| Investment Earnings Or Losses | 898342 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6993 | GrantsOrScholarships |
| Administrative Expenses | 32006 | AdministrativeExpenses |
| End Of Year Balance | 12042643 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8730137 | BeginningOfYearBalance |
| Contributions | 1350250 | Contributions |
| Investment Earnings Or Losses | 1052080 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4400 | GrantsOrScholarships |
| Administrative Expenses | 20267 | AdministrativeExpenses |
| End Of Year Balance | 11107800 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6988131 | BeginningOfYearBalance |
| Contributions | 1007032 | Contributions |
| Investment Earnings Or Losses | 772180 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3925 | GrantsOrScholarships |
| Administrative Expenses | 33281 | AdministrativeExpenses |
| End Of Year Balance | 8730137 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8014911 | BeginningOfYearBalance |
| Contributions | 46989 | Contributions |
| Investment Earnings Or Losses | -1033801 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3143 | GrantsOrScholarships |
| Administrative Expenses | 36825 | AdministrativeExpenses |
| End Of Year Balance | 6988131 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 3656814 | OtherCostOrOtherBasis |
| Book Value | 3656814 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23030571 | OtherCostOrOtherBasis |
| Depreciation | 2989268 | Depreciation |
| Book Value | 20041303 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13131688 | OtherCostOrOtherBasis |
| Depreciation | 2580191 | Depreciation |
| Book Value | 10551497 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5748773 | OtherCostOrOtherBasis |
| Depreciation | 4655032 | Depreciation |
| Book Value | 1093741 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2607770 | OtherCostOrOtherBasis |
| Depreciation | 1349566 | Depreciation |
| Book Value | 1258204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36601559 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $9,065,391 |
| CAPITAL LEASE LIABILITY | $79,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9144503 | TotalOfAmounts |
| Total Revenue | 47781758 | TotalRevenue |
| Total Expenses | 49843676 | TotalExpenses |
| Excess Or Deficit For Year | -2061918 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 544563 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 544563 | TotalAdjustments |
| Excess Or Deficit Per FS | -1517355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48376455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 544563 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 72000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2480 | OtherRevenues |
| Revenue Not Rptd F990 | 619043 | RevenueNotRptdF990 |
| Revenue Subtotal | 47757412 | RevenueSubtotal |
| Investment Expenses Not Included | 24346 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47781758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49893810 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2480 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 74480 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49819330 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24346 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 24346 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49843676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART IV, LINE 2B: | FUNDS HELD FOR STUDENT ORGANIZATIONS AND FOR A FACULTY MEMBER. |
| SCHEDULE D, PART V, LINE 4: | THE ROSEMAN UNIVERSITY ENDOWMENT FUND IS USED TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY. THE UNIVERSITY INTENDS TO USE THE ENDOWMENT FUNDS FOR SCHOLARSHIPS, OTHER STUDENT ACTIVITY SUPPORT AND FOR GENERAL OPERATIONS. THE BOARD DESIGNATED ENDOWMENT IS BEING HELD UNTIL THE BOARD DETERMINES SPECIFIC USES. THE PERMANENT ENDOWMENT IS PRIMARILY FOR SCHOLARSHIPS. |
| SCHEDULE D, PART X, LINE 2: | THE UNIVERSITY ANALYZES ITS TAX POSITIONS EACH YEAR. THE UNIVERSITY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE UNIVERSITY HAS NOT RECORDED ANY ESTIMATES FOR UNCERTAINTY IN INCOME TAX POSITIONS. |
| SCHEDULE D, PART XII, LINE 2D: | INTERCOMPANY PRECEPTOR TRAINING $2,480 |
| SCHEDULE D, PART XIII, LINE 2D: | INTERCOMPANY PRECEPTOR TRAINING $2,480 |
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 |
|---|---|
| SCHEDULE E, PART I, LINE 3: | THE POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IN HANDBOOKS. |
| SCHEDULE E, PART I, LINE 6A: | THE ORGANIZATION RECEIVED TITLE IV FINANCIAL AID AND ASSISTANCE FROM PELL, SUBSIDIZED, UNSUBSIDIZED, DIRECT LOANS, AND SEOG, AS WELL AS STUDENT SCHOLARSHIPS AND GRANTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 166848 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40267 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126581 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 35062 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 8966 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35265 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 120007 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106993 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 14212 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 129 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 53313 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49572 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18548 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31024 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6531 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 8087 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23658 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 336427 | GrossReceiptsTotal |
| Charitable Contributions Total | 71829 | CharitableContributionsTotal |
| Gross Revenue Total Events | 264598 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 55805 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 17182 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 112236 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185223 | DirectExpenseSummaryEvents |
| Net Income Summary | 79375 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR DISADVANTAGED STUDENTS | 120 | 174863 |
| INTERNAL SCHOLARSHIPS | 105 | 111600 |
| STUDENT TRAVEL EXPENSES | 55 | 27613 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | SCHOLARSHIPS AND GRANTS ARE DETERMINED BY PROGRAM COMMITTEES AND ARE RECORDED ON STUDENT LEDGERS. EACH PROGRAM SELECTS ITS INTERNAL SCHOLARSHIP AWARDEES, SUBJECT TO REVIEW BY THE FINANCIAL AID OFFICE. THE FINANCIAL AID OFFICE AWARDS SDS SCHOLARSHIPS. THE UNIVERSITY ACCOUNTING OFFICE MAINTAINS RECORDS OF AMOUNTS AWARDED AND DISBURSED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY ROSENBERG | |||||||||||||
| 517194 | 0 | 0 | 0 | 38107 | 0 | 22000 | 0 | 11458 | 0 | 588759 | 0 | 0 | 0 |
| STUART WIENER | |||||||||||||
| 317805 | 0 | 0 | 0 | 12639 | 0 | 20795 | 0 | 19802 | 0 | 371041 | 0 | 0 | 0 |
| EUCHARIA NNADI | |||||||||||||
| 318855 | 0 | 0 | 0 | 1722 | 0 | 21680 | 0 | 18262 | 0 | 360519 | 0 | 0 | 0 |
| RENEE COFFMAN | |||||||||||||
| 284385 | 0 | 0 | 0 | 848 | 0 | 16500 | 0 | 16469 | 0 | 318202 | 0 | 0 | 0 |
| MARLENE MILLER | |||||||||||||
| 265859 | 0 | 0 | 0 | 2439 | 0 | 17402 | 0 | 15600 | 0 | 301300 | 0 | 0 | 0 |
| MABLE SMITH | |||||||||||||
| 231548 | 0 | 0 | 0 | 1006 | 0 | 15254 | 0 | 13460 | 0 | 261268 | 0 | 0 | 0 |
| RICHARD BUCHANAN | |||||||||||||
| 360358 | 0 | 0 | 0 | 4342 | 0 | 22000 | 0 | 12213 | 0 | 398913 | 0 | 0 | 0 |
| THOMAS METZGER | |||||||||||||
| 214352 | 0 | 0 | 0 | 15171 | 0 | 13734 | 0 | 7748 | 0 | 251005 | 0 | 0 | 0 |
| CHARLES LACY | |||||||||||||
| 202416 | 0 | 0 | 0 | 1451 | 0 | 12875 | 0 | 0 | 0 | 216742 | 0 | 0 | 0 |
| RAYMOND PEREZ | |||||||||||||
| 196157 | 0 | 0 | 0 | 1506 | 0 | 13309 | 0 | 18760 | 0 | 229732 | 0 | 0 | 0 |
| OKELEKE NZEOGWU | |||||||||||||
| 201124 | 0 | 0 | 0 | 1390 | 0 | 12409 | 0 | 22772 | 0 | 237695 | 0 | 0 | 0 |
| LARRY FANNIN | |||||||||||||
| 221116 | 0 | 0 | 0 | 4249 | 0 | 15218 | 0 | 7604 | 0 | 248187 | 0 | 0 | 0 |
| JALEH POURHAMIDI | |||||||||||||
| 221880 | 0 | 0 | 0 | 660 | 0 | 15253 | 0 | 7370 | 0 | 245163 | 0 | 0 | 0 |
| LESLIE KARNS | |||||||||||||
| 255344 | 0 | 0 | 0 | 1722 | 0 | 17501 | 0 | 8124 | 0 | 282691 | 0 | 0 | 0 |
| DONALD WILLIAM HARMAN | |||||||||||||
| 272657 | 0 | 0 | 0 | 2439 | 0 | 19023 | 0 | 26838 | 0 | 320957 | 0 | 0 | 0 |
| VICTOR A SANDOVAL | |||||||||||||
| 229980 | 0 | 0 | 0 | 2439 | 0 | 15599 | 0 | 7891 | 0 | 255909 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A: | Identifier |
| Explanation | COUNTRY CLUB DUES AND LIFE INSURANCE PREMIUMS ARE PAID FOR THE PRESIDENT WITH BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND ARE GROSSED UP FOR TAXES DUE. DR. ROSENBERG AND MR. WIENER WERE PROVIDED HOUSING ALLOWANCES WITH BOARD APPROVAL. DR. METZGER WAS PROVIDED A HOUSING STIPEND WHILE SERVING AS INTERIM VICE CHANCELLOR AT THE UTAH CAMPUS. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN B (III). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK COUNTY NEVADA ECONOMIC DEV REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 866000028 | IssuerEIN |
| CUSIP Number | 180858BN1 | CUSIPNumber |
| Date Issued | 2007-05-02 | DateIssued |
| Issue Price | 26982311 | IssuePrice |
| Description Of Purpose | ACQUISITIONS, EQUIPPING & CONSTRUC | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2420000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 26992311 | TotalProceeds |
| Amount In Reserve Fund | 1706877 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 539846 | IssuanceCostsFromProceeds |
| Credit Enhancement | 759975 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 665904 | CapitalExpenditures |
| Other Spent Proceeds | 23335136 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HARRY ROSENBERG | |||
| FAM MEM OF KEY EMPLOYEE | 588759 | EMPLOYEE OF ROSEMAN | false |
| RENEE COFFMAN | |||
| FAM MEMBER OF OFFICER | 318202 | EMPLOYEE OF ROSEMAN | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 78 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 166502 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTERS AND COMPUTERS | 3 | 21593 | FMV |
| X | DVDS | 1 | 180 | FMV |
| X | EVENT MERCHANDISE | 138 | 93164 | FMV |
| X | GRADUATION PATCH | 1 | 2500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, COLUMN B: | Identifier |
| Explanation | THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS AN ESTIMATE AND INCLUDES THE PRECEPTORS FOR ALL STUDENT CLINICALS AS WELL AS FUNDRAISING VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 2: | AN OFFICER AND A KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B: | AFTER THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE WAS PROVIDED A COPY FOR REVIEW, FEEDBACK AND APPROVAL FOR FILING. A FULL COPY OF THE RETURN IS PROVIDED TO ALL THE BOARD MEMBERS AS FILED WITH THE IRS BEFORE IT IS FILED WITH THE IRS. WITH THE APPROVAL OF THE FINANCE AUDIT COMMITTEE, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12: BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLETE AN ANNUAL FORM TO ENSURE COMPLIANCE WITH THE POLICY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICIES SET OUT IN THE EMPLOYEE HANDBOOK. IF ANY TRUSTEE, OFFICER, DIRECTOR, AND/OR EMPLOYEE GIVES NOTICE OF A CONFLICT OF INTEREST OR RELATIONSHIP, HE/SHE SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FOR EMPLOYEES, THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE DIRECTOR OF HUMAN RESOURCES WILL REVIEW THE CONFLICT OF INTEREST FORM. THE VP OF FISCAL AFFAIRS/TREASURER WILL ALSO REVIEW THE FORMS FOR CONFLICTS OF INTEREST AND WILL TAKE APPROPRIATE ACTION. IF THE INTEREST IS DEEMED A CONFLICT, IT WILL BE PRESENTED TO THE PRESIDENT AND TO ADMINISTRATIVE COUNCIL FOR DISCUSSION AND POSSIBLE ACTION. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST FORMS WILL BE DISCUSSED AT THE BOARD MEETING. IF A CONFLICT OF INTEREST OR RELATIONSHIP IS DEEMED BY THE BOARD, THE CONFLICTED BOARD MEMBER WILL BE REQUIRED TO RECUSE HIM OR HERSELF FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION WHICH THE CONFLICT HAS BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE PRESIDENT'S SALARY AND BENEFITS ARE SET ANNUALLY BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING INFORMATION ON COMPARABLE SALARIES FOR UNIVERSITY PRESIDENTS. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED BY THEIR SUPERVISORS USING COMPARATIVE UNIVERSITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, SECTION A: | SUZANNE CRAM AND BRUCE WOOLLEY WERE COMPENSATED AS INDEPENDENT CONTRACTORS FOR PROVIDING PROFESSIONAL SERVICES OUTSIDE OF THEIR BOARD DUTIES. |
| FORM 990, PART XI, LINE 5: | OTHER CHANGES IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS $544,563 |
| SCHEDULE K, PART III: | THE ORGANIZATION MONITORS USE OF BOND FINANCED FACILITIES AND HAS DETERMINED THAT IT HAS NO MANAGEMENT OR SERVICE CONTRACTS, RESEARCH CONTRACTS, UNRELATED TRADE OR BUSINESS ACTIVITIES, OR OTHER ACTIVITIES IN BOND-FINANCED FACILITIES THAT WOULD RESULT IN PRIVATE BUSINESS USE. |