2012-11-29T14:46:12-06:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 237421224 CITY UNIVERSITY OF SEATTLE CITY 2062394911 521 WALL STREET SEATTLE WA 98121 BRUCE BRYANT 2062394911 2012-11-26 1 SARA ELIZABETH J HYRE P00235495 4254544919 2011 2016-02-24 21:20:13Z X EDWARD L GORSUCH 521 WALL STREET SEATTLE WA 98121 33674720 0 X WWW.CITYU.EDU X 1973 WA CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION. 14 14 751 18 0 0 56351 140207 35049684 32409894 23249 47069 1066238 998753 36195522 33595923 558710 563323 0 0 19987846 19122015 0 20000 26673 16147222 13678818 36693778 33384156 -498256 211767 11919567 10530287 7494284 6064018 4425283 4466269 X FOUNDED IN 1973, CITY UNIVERSITY OF SEATTLE'S MISSION IS TO CHANGE LIVES FOR GOOD BY OFFERING HIGH QUALITY AND RELEVANT LIFELONG EDUCATION TO ANYONE WITH THE DESIRE TO LEARN. CITY UNIVERSITY'S VISION IS TO PROVIDE UNDERSERVED INDIVIDUALS AND COMMUNITIES AROUND THE WORLD ACCESS TO HIGH QUALITY, LIFELONG EDUCATION THROUGH A NETWORK OF LOCAL AND INTERNATIONAL PARTNERSHIPS. TO FULFILL ITS MISSION AND WORK TOWARD ACHIEVING ITS VISION, CITY UNIVERSITY OF SEATTLE DETERMINES TO BE: FLEXIBLE: DESIGN AND DELIVER PROGRAMS AND SERVICES TO BE CONVENIENT TO STUDENTS; ACCESSIBLE: PROVIDE EDUCATIONAL OPPORTUNITIES TO ANYONE, ANYWHERE; INNOVATIVE: CONTINUALLY CREATE NEW EDUCATIONAL OPPORTUNITIES; RELEVANT: WHAT IS TAUGHT TODAY CAN BE APPLIED TOMORROW; GLOBAL: ACT LOCALLY AND THINK GLOBALLY.CITY UNIVERSITY OF SEATTLE IS ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (NWCCU), A REGIONAL BODY APPROVED BY THE U.S. DEPARTMENT OF EDUCATION. 0 0 23458592 32422047 CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT UNIVERSITY WITH APPROXIMATELY 5,470 ENROLLMENTS AND AWARDED 1,295 DEGREES DURING THE YEAR ENDING JUNE 30, 2012. ALL GRANTS UNDER FINANCIAL AID GO TO STUDENTS TO FINANCE THEIR EDUCATION. THE UNIVERSITY IS COMPRISED OF THE SCHOOL OF MANAGEMENT, THE GORDON ALBRIGHT SCHOOL OF EDUCATION, THE DIVISION OF ARTS AND SCIENCES, THE DIVISION OF DOCTORAL STUDIES AND WASHINGTON ACADEMY OF LANGUAGES. HEADQUARTERED IN THE PACIFIC NORTHWEST, CITY UNIVERSITY OF SEATTLE OFFERS PROFESSIONAL CERTIFICATION, ASSOCIATES, BACHELORS, MASTER'S AND DOCTORAL PROGRAMS AND CLASSES AT LOCATIONS THROUGHOUT WASHINGTON, CANADA, SLOVAKIA, MEXICO,GREECE, AUSTRALIA, SWITZERLAND, BULGARIA, ROMANIA, THE CZECH REPUBLIC, AND CHINA. 563323 563323 CITY UNIVERSITY OF SEATTLE BELIEVES THAT FUNDING SHOULD NOT BE A BARRIER TO EDUCATION. THE UNIVERSITY HAS MULTIPLE SCHOLARSHIP PROGRAMS AVAILABLE FOR STUDENTS WHO ARE LOW-INCOME MINORITIES, UNDERREPRESENTED, EXPERIENCING ECONOMIC HARDSHIP, OR DEPENDENT ON MERIT-BASED SCHOLARSHIPS AS WELL AS THE ANNUAL $15,000 SEAHAWKS UNDERGRAD SCHOLARSHIP PROGRAM FOR A DESERVING STUDENT LOOKING TO EARN A BACHELOR'S DEGREE. CITYU HAS AWARDED MORE THAN $2.3 MILLION IN SCHOLARSHIPS TO DATE. CITY UNIVERSITY OF SEATTLE CONTINUES THE LAID-OFF WORKER AND TRANSFER SCHOLARSHIP PROGRAM TO ASSIST STUDENTS THAT WERE IMPACTED BY RECENT POOR ECONOMIC CONDITIONS. CITY UNIVERSITY OF SEATTLE ALSO ADDED INTERNATIONAL STUDENT SCHOLARSHIPS FOR STUDENTS WITH ECONOMIC NEED, NEW STUDENTS AND TRANSFER STUDENTS. 24021915 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 751 1 0 1 CA SZ LO 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 WA X BRUCE BRYANT 2062394826 521 WALL STREET SEATTLE WA 98121 X HIEP Q QUACH 2.30 X X 0 0 0 WAYNE HANSEN 1.70 X X 0 0 0 CYNTHIA CHIROT 1.70 X X 0 0 0 ANDREA RINIKER 1.70 X X 0 0 0 JERRY SCHWARTZ 1.70 X X 0 0 0 RANDY ALIMENT 1.70 X 0 0 0 THOMAS R CLEVINGER 1.70 X 0 0 0 STUART GROVER 1.70 X 0 0 0 JENNIFER HOUSTON 1.70 X 0 0 0 ROBERT LAIRD 1.70 X 0 0 0 ERLINDA MARTINEZ 1.70 X 0 0 0 CYNTHIA MATSON 1.70 X 0 0 0 PAUL MUTTY 1.70 X 0 0 0 ROBERT RANDOLPH 1.70 X 0 0 0 EDWARD L GORSUCH 50.00 X 432503 0 16840 BRUCE BRYANT 50.00 X 174719 0 14858 STEVEN OLSWANG 50.00 X 221056 0 8082 KEVIN BROWN 50.00 X 114540 0 16162 MELISSA MECHAM 50.00 X 113724 0 11842 KURT KIRSTEIN 50.00 X 118705 0 11845 JUDY HINRICHS 50.00 X 111259 0 11488 CHRISTOPHER ROSS 50.00 X 115849 0 12994 1402355 0 104111 8 0 1 0 CEDARCRESTONE INC PO BOX 402521 ATLANTA GA 303842521 SOFTWARE HOSTING AND CONSULTING 911908 ALTIUS EDUCATION INC 6056 DEER PARK COURT TOLEDO OH 43528 ADVERTISING SERVICES 375000 KPMG LLP 801 SECOND AVE SUITE 900 SEATTLE WA 98104 AUDIT SERVICES 184220 CREATURE LLC 1517 12TH AVENUE 101 SEATTLE WA 98122 ADVERTISING SERVICES 122618 OATRIDGE SECURITY GROUP 2720 SOUTH J STREET TACOMA WA 98409 SECURITY SERVICES 114187 7 45532 43087 51588 20173 140207 EDUCATIONAL SERVICES 900099 32409894 32409894 32409894 46886 46886 182161 182161 654859 0 654859 654859 654859 183 0 183 183 183 36553 45532 78316 -41763 -41763 1625 481 1144 1144 SUBSIDIARY MNGMT FEES 900099 160735 160735 BOOK STORE COMMISSION 900099 20553 20553 STUDENT CLINIC FEES 900099 12153 12153 8911 8911 202352 33595923 32422047 0 1033669 536926 536926 26397 26397 980857 745039 235818 14797836 12202110 2595726 216561 148334 68227 1820710 1306696 514014 1306051 1076467 229584 56298 56298 200935 200935 20000 20000 879668 450534 429134 1296280 53682 1242598 612930 338540 274390 1385559 41225 1344334 5115940 4216554 899386 303958 245420 58538 17401 9214 8187 43123 43123 1779490 1167289 612201 246993 159229 87764 INSTRUCTIONAL MATERIALS 471799 471799 BAD DEBT EXPENSE 286722 286722 CREDIT CARD FEES 258920 258920 STUDY/TOUR SEMINAR PROG 120432 120432 0 602370 160386 435311 6673 33384156 24021915 9335568 26673 1 2619394 2957357 383795 589907 1169888 649941 17969143 16223108 2662154 1746035 1045532 1058979 1111000 1111000 0 124013 2927804 2293054 11919567 10530287 2755643 2463501 2640830 2170696 614609 418337 192773 187637 1290429 823847 7494284 6064018 X 4425283 4466269 4425283 4466269 11919567 10530287 X 211767 -170781 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4573695 3737463 836232 13395448 12485645 909803 1746035 SLOVAKIA INVESTMENT 1111000 C 1111000 INTERCOMPANY ACCOUNTS ACTIVITY 1799179 DEPOSITS AND OTHER ASSETS 493875 2293054 DEFERRED RENT 823847 823847 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740, INCOME TAXES), ON JULY 1, 2008. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY FOR STUDENTS AND EMPLOYEES IS IN THE PUBLISHED HANDBOOK AS WELL AS ON THE ORGANIZATION'S WEBSITE AND IS CONTAINED IN THE STUDENT APPLICATION PACKET. EXPLANATION OF RACIAL DISCRIMINATION SCHEDULE E, PART I, LINE 5 GORDON ALBRIGHT SCHOOL OF EDUCATION DIVERSITY SCHOLARSHIPS PROMOTE ETHNIC DIVERSITY IN OUR STUDENT BODY AS AN IMPORTANT PART OF THE OVERALL LEARNING EXPERIENCE AT CITY UNIVERSITY OF SEATTLE. WE ALSO WORK HARD TO EDUCATE AND FACILITATE THE PLACEMENT OF DIVERSE TEACHERS IN CLASSROOMS TO SERVE OUR COMMUNITIES. 1 NORTH AMERICA 4 113 PROGRAM SERVICES BRANCH SCHOOL IN CANADA; INCLUDES $100,000 FOR PARTNERSHIP COSTS; ALSO STUDENT REFUNDS. 140327 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES TRADE FAIRS, STUDENT RECRUITING AND INSTRUCTION. 121989 EUROPE (INCLUDING ICELAND & GREENLAND) 4 0 PROGRAM SERVICES WIND-DOWN OF JOINT VENTURE SCHOOL; INCLUDES 67,000 FOR PARTNERSHIP COSTS 88963 SOUTH ASIA 0 0 PROGRAM SERVICES. STUDENT RECRUITING. 570 8 115 0 0 8 115 351849 0 351849 SCHOLARSHIPS NORTH AMERICA 24 26397 TUITION WAIVER BOOK 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SCHOLARSHIP FUNDS ARE AWARDED TO PROVIDE ASSISTANCE TO STUDENTS AT THE CITY UNIVERSITY OF SEATTLE LOCATIONS IN CANADA. FORM 990, SCHEDULE F, PART IV, LINE 1 FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038B(A)(1)(A). X X X X 1 KD MANAGEMENT LLC 24 ROY STREET SEATTLE WA 98109 ANNUAL CITYU INNOVATIONS GALA 0 83710 20000 63710 83710 20000 63710 WA 2011 INNOVATIONS GALA 82085 45532 36553 39245 11865 27206 82085 45532 36553 39245 11865 27206 78316 -41763 1 SCHOLARSHIPS 259 536926 BOOK TUITION WAIVERS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CITY UNIVERSITY OF SEATTLE PROVIDES SCHOLARSHIP GRANTS TO STUDENTS IN THE FORM OF TUITION REDUCTION. MONITORING IS DONE INTERNALLY TO ENSURE THE ACCOUNTS ARE CREDITED PROPERLY. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 EDWARD L GORSUCH 287654 0 127338 0 17511 0 16840 0 0 0 449343 0 112500 0 BRUCE BRYANT 173477 0 0 0 1242 0 5220 0 9638 0 189577 0 0 0 STEVEN OLSWANG 217993 0 0 0 3063 0 6539 0 1543 0 229138 0 0 0 PART I, LINE 1A THE PRESIDENT'S (LEE GORSUCH) EMPLOYMENT CONTRACT ALLOWS HIS WIFE TO ACCOMPANY HIM ON TWO INTERNATIONAL BUSINESS TRIPS PER YEAR. AT LEAST ONE OF THESE TRIPS IS USUALLY WHEN THE PRESIDENT ATTENDS GRADUATION CEREMONIES HELD IN THE UNIVERSITY'S FOREIGN LOCATIONS. THE UNIVERSITY ALSO PAYS FOR THE PRESIDENT'S MEMBERSHIP AT THE BELLEVUE CLUB (HEALTH AND SOCIAL CLUB THAT HAS RESTAURANTS AND A HOTEL WITHIN THE CLUB) WHERE THE PRESIDENT OCCASIONALLY ENTERTAINS BUSINESS ASSOCIATES. THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. THE PRESIDENT IS THE ONLY PERSON WHO RECEIVED SUCH BENEFITS. LEE GORSUCH PARTICIPATES IN A 457B RETIREMENT PLAN IN LIEU OF RECEIVING EMPLOYER PAID BENEFITS SUCH AS MEDICAL, DENTAL, VISION, EAP, AND LIFE INSURANCE. THE UNIVERSITY PAID $9,290 INTO THIS PLAN DURING THE CALENDAR YEAR 2011, WHICH IS ALSO INCLUDED IN BOX 5 OF HIS W-2 (TAXABLE WAGES). SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (B)(II): THE PRESIDENTS EMPLOYMENT CONTRACT PROVIDED FOR A LONGEVITY BONUS OF $25,000 PER YEAR PLUS INTEREST UPON COMPLETION OF HIS FIFTH YEAR OF SUCCESSFUL EMPLOYMENT; THIS AMOUNTED TO $127,338 PAID IN MARCH 2011. FORM 990, PART I, LINE 6 FOURTEEN VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. THE REMAINING FOUR VOLUNTEERS PROVIDED CLASSROOM ASSISTANCE TO STUDENTS WHOSE SECOND LANGUAGE WAS ENGLISH (ESL STUDENTS) AND WORKED ON PROJECTS FOR THE LIBRARY. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF GOVERNORS. UPON ITS REVIEW AND APPROVAL, THE COMMITTEE SUBMITS IT TO THE FULL BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD OF GOVERNORS AND OFFICERS ARE REQUIRED TO COMPLETE A NEW OR UPDATED CONFLICT OF INTEREST STATEMENT, WHICH REINFORCES THE NEED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED BOARD OF GOVERNOR MEMBER EXCUSES HIMSELF OR HERSELF. ADDITIONALLY, ANY NEW BOARD OF GOVERNOR MEMBERS ARE BRIEFED ON THE CONFLICT POLICY DURING BOARD ORIENTATION. COPIES OF THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE LEVEL COMPENSATION REVIEWS ARE GENERALLY COMPLETED WHENEVER A TOP MANAGEMENT POSITION IS VACANT OR VACATED. THE REVIEWS ARE COORDINATED BY THE HUMAN RESOURCES DEPARTMENT AND GENERALLY INVOLVE THE USE OF OUTSIDE AGENCIES FOR SALARY COMPARISONS. ONCE MARKET VALUE COMPENSATION IS DETERMINED, THAT WILL BE USED TO SET THE RANGE OF COMPENSATION FOR THE REPLACEMENT. THEREAFTER, ANNUAL ADJUSTMENTS ARE MADE BASED UPON CPI MOVEMENTS, MARKET INDICATORS AND THE OVERALL FINANCIAL CONDITION OF THE INSTITUTION. IN ADDITION, THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS. ANY COMPENSATION CHANGES REQUIRE APPROVAL OF THE FULL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AS NOTED IN THE ANNUAL COURSE CATALOG WHICH IS AVAILABLE ELECTRONICALLY ON THE UNIVERSITY WEBSITE OR IN HARD COPY. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (B) THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS ARE AS LISTED: EDWARD L. GORSUCH PRESIDENT 5.0 HOURS BRUCE BRYANT CFO, VP FINANCE & OPERATIONS 5.0 HOURS STEVEN OLSWANG PROVOST 5.0 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,157. FOREIGN CURRENCY TRANSLATION -160,624. TOTAL TO FORM 990, PART XI, LINE 5: -170,781. CITY UNIVERSITY FOUNDATION 521 WALL STREET SEATTLE WA 98121 911393435 SUPPORT TO CITY UNIVERSITY WA 501(C)(3) LINE 11B, II CITY UNIVERSITY OF SEATTLE 1 THE COLLEGE OF MANAGEMENT IN TRENCINM VSM BEZRUCOVAV 64 911 01 TRENCIN LO SLOVAKIAN INSTITUTION OF HIGHER EDUCATION LO CITY UNIVERSITY OF BELLEVUE USA SPOL 0 CITY UNIVERSITY OF SEATTLE BELLEVUE USE SPOL SRO PANONSKA CESTA 17 851 04 BRATISLAVA LO HIGHER EDUCATION SERVICES LO N/A C 340293 1301481 1.00000 CU PROPERTIES AS PANONSKA CESTA 17 851 04 BRATISLAVA LO PROPERTY MANAGEMENT LO N/A C 38831 832445 0.52000 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 THE COLLEGE OF MANAGEMENT IN TRENCINM VSM R 258598 BOOK THE COLLEGE OF MANAGEMENT IN TRENCINM VSM K 148272 BOOK