2011-05-13T14:48:26-04:00 2010-06-30 Grant Thornton LLP 100 West Liberty Street Suite 770 Reno NV 89501 990 2009-07-01 880435559 UNIVERSITY OF SOUTHERN NEVADA UNIV 7029904433 11 SUNSET WAY HENDERSON NV 89014 STUART A WIENER 2011-05-13 true Keith A Pierce 7757861520 2009 2016-02-24 21:20:13Z HARRY ROSENBERG 11 SUNSET WAY LAS VEGAS NV 89014 39898942 false X WWW.USN.EDU X 1999 NV THE UNIVERSITY OF SOUTHERN NEVADA 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. 23 23 238 3000 0 453738 2362886 26525504 30010376 -130635 382652 550261 -5720 27398868 32750194 234471 1257057 0 0 14625971 17697311 0 0 307860 12314164 13421454 27174606 32375822 224262 374372 48997940 50430731 38476431 39150603 10521509 11280128 THE UNIVERSITY OF SOUTHERN NEVADA IS A LEADER IN TRANSFORMING HEALTH CARE EDUCATION WITH AN UNCOMPRIMISING COMMITMENT TO PROVIDE INDIVIDUALS THE FREEDOM TO LEARN AND GROW IN A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT FOSTERS SUCCESS. false false 22167100 The University's instructional curriculum currently includes Doctor of Pharmacy, Masters of Business Administration (MBA), Bachelors of Science in Nursing and Orthodontic Residency Programs. Approximately 850 students were enrolled in these programs in the fiscal year. 242 Students graduated during the fiscal year. 22167100 true true false true false false false true true true true false true false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false true 1259 0 true 238 true false false false false false false false false false true true false false false 23 23 true false false false false false false true true false false false true true true true true true true false X ALICIA ABERNATHY 7029904433 11 SUNSET WAY HENDERSON NV 89014 JASON GLICK 1.0 X 0 0 0 MARK J HOWARD 1.0 X GAZALA KHAN 1.0 X CHRISTINE A PETERSON 1.0 X LARRY L PINSON 1.0 X HOLLY PRIEVO 1.0 X ARMIN QUEDZUWEIT 1.0 X KEVIN TRIPP 1.0 X ROBERT S UNDERSTEIN 1.0 X LEONA WINGER 1.0 X BRUCE WOOLLEY 1.0 X CONRAD B BIO 1.0 X G FRANS CURRIER 1.0 X SUZANNE CRAM 1.0 X ROBERT TALLEY 1.0 X JAMES JONES 1.0 X TINA B ARAMAKI 1.0 X MICHELE BELSEY 1.0 X JAMES H BRYANT III 1.0 X ROD A DAVIS 1.0 X STEVEN EVANS 1.0 X DAVID J DUNN 1.0 X DIANA BOND 1.0 X HARVEY RICEBERG 1.0 X JEFF FOREMAN 1.0 X KEITH MACDONALD 1.0 X MARY GREAR 1.0 X NED C HILL 1.0 X RONALD A MEMO 1.0 X ARMIN QUEDZUWEIT 1.0 X CARLENE WALKER 1.0 X HARRY ROSENBERG 40.0 X X X 509875 32513 STUART A WIENER 40.0 X X X 287407 35958 EILEEN HUG 40.0 X X 176953 24475 CHARLES F LACY 40.0 X X 189838 26497 MARLENE MILLER 40.0 X X 228430 25237 RENEE E COFFMAN 40.0 X X 244577 31657 LARRY FANNIN 40.0 X X 206791 22893 MABLE SMITH 40.0 X X 206956 23668 RAYMOND PEREZ 40.0 X X 172110 29250 OKELEKE NZEOGWU 40.0 X X 167080 31343 EUCHARIA NNADI 40.0 X X 303791 33840 JALEH POURHAMIDI 40.0 X X 194245 20665 THOMAS METZGER 40.0 X 172337 19445 MICHAEL DEYOUNG 40.0 X 167686 18389 DIANE SWAFFAR 40.0 X 148343 16913 RONALD ZIANCE 40.0 X 139967 21841 DARLA ZARLEY 40.0 X 141374 17804 CHESTER HURST 40.0 X 132547 22706 3790307 0 455094 57 true true false ACADEMY FOR ACADEMIC LEADERS 1870 THE EXCHANGE SUITE 100 ATLANTA GA 30339 CONSULTING 189400 RANCHO SECURITY SERVICES LLC 333 NORTH RANCHO DR SUITE 570 LAS VEGAS NV 89106 SECURITY 145462 GRANT THORNTON LLP PO BOX 51552 LOS ANGELES CA 90051 AUDIT AND TAX 144538 INTERMOUNTAIN MEDICAL CENTER PO BOX 57828 MURRAY UT 84157 PRECEPTORS 131723 VA AGENT CASHIER PO BOX 360001 NORTH LAS VEGAS NV 89036 PRECEPTORS 118779 6 297356 1081138 984392 538192 2362886 TUITION & FEES 621110 29310676 29310676 ORTHODONTIC SERVICE REVENUE 621110 699700 699700 30010376 271954 0 271954 0 0 6961411 1800 6845975 6538 115436 -4738 110698 110698 99961 297356 296235 -196274 -196274 0 0 APPLICATION FEES 142275 142275 CONTINUING EDUCATION FEES 26222 26222 YEARBOOK SALES 2231 2231 19826 19826 190554 32750194 30115354 0 271954 5570 5570 1251487 1251487 0 0 4245401 4245401 0 10387630 6738420 3503666 145544 950731 570037 370604 10090 1122864 855075 254646 13143 990685 721929 258307 10449 0 31347 31347 160061 160061 36000 36000 0 37780 37780 0 329872 263044 12586 54242 260334 172467 83817 4050 446545 768 445777 0 3482988 2760918 709428 12642 307643 152457 152994 2192 0 210074 158026 51969 79 1322870 80427 1242443 0 2323354 1591425 696271 35658 256538 216883 38375 1280 SUPPLIES 863218 735107 127130 981 CONTRACT STAFF 192386 169502 22884 EQUIPMENT RENTAL 761187 87393 662837 10957 REPAIRS & MAINTENANCE 364654 231446 133026 182 DUES & SUBSCRIPTIONS 317419 219451 97352 616 1717184 939867 771562 5755 32375822 22167100 9900862 307860 1072984 751610 6103151 6297248 1450517 1503780 3022064 2837352 39377309 7944195 32779219 31433114 2519576 5982363 643622 0 1406807 1625264 48997940 50430731 3021508 3321594 3947827 4697029 25951281 25462803 23838 42738 1024079 977678 392592 378343 4115306 4270418 38476431 39150603 X 9977673 10719010 400731 398354 143105 162764 10521509 11280128 48997940 50430731 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 36000 36000 false false SCHEDULE C PAGE 3 PART II-B LINE 1I THE ORGANIZATION HIRED A LOBBYING FIRM, THE GRESH GROUP. SCHEDULE C PAGE 1 PART 1-A LINE 1 THE GRESH GROUP, A STATE OF NEVADA LOBBYING FIRM REPRESENTS THE UNIVERSITY'S INTERESTS IN STATE PHARMACEUTICAL AND DENTAL LEGISLATION. false true 6988131 1007032 772180 37206 8730137 8014911 46989 -1033801 39968 6988131 false false 3264271 0 3264271 20236139 1778712 18457427 6873895 1707468 5166427 4474378 3213936 1260442 4528625 1244078 3284547 31433114 0 DEFERRED RENT PAYABLE 4143223 CAPITAL LEASE LIABILITY 127195 4270418 32750194 32375822 374372 496241 74971 -186965 384247 758619 33285956 496241 74971 2330 573542 32712414 37780 37780 32750194 32527337 186965 186965 32340372 37780 -2330 35450 32375822 Schedule D page 4 part XI line 8 Collection items purchased but not capitalized -186,965 schedule D page 4 part XIII line 2d collection items purchased but not capitalized 186,965 schedule D page 2 part V line 4 The University intends to use the endowment funds for scholarships and other student activity support. The assets are used by the university for daily operations. schedule D page 4 part X USN is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). Accordingly, no income tax is reflected in the accompanying financial statements. In addition, it is classified as a publicly supported education organization under IRC Section 509(a)(1); therefore, donations qualify for maximum charitable contribution deduction under IRC Section 170(b)(1)(A)(vi). In July 2006, Financial Accounting Standards Board (FASB) issued FASB Interpretation Number 48, " Accounting for Uncertainty in Income Taxes," ("FIN 48") an Interpretation of SFAS No. 109, "Accounting for Income Taxes ." The University adopted the provisions of FIN 48 on July 1, 2007. Previously, the University had accounted for tax contingencies in accordance with SFAS No. 5, "Accounting for Contingencies." As required by FIN 48, which clarifies SFAS No. 109, 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. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. At July 1, 2007, the University applied FIN 48 to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since July 1, 2007. As a result, the adoption of FIN 48 did not have a material effect on the University's financial statements. schedule d page 2 part IV line 2b Funds held for student organizations. true true true THE POLICY IS POSTED ON THE USN WEBSITE, INCLUDED IN THE USN CATALOG, AND HAS BEEN PUBLISHED IN THE NEWSPAPER. true true true true false false false false false false false false true false THE UNIVERSITY RECEIVED TITLE IV FINANCIAL AID AND ASSISTANCE FROM PELL, SUB, AND UNSUB AS WELL AS STUDENT SCHOLARSHIPS AND GRANTS. true GALA 241260 195976 45284 22973 42256 123771 GOLF 109472 58110 51362 6885 5088 53619 4 46585 43270 3315 880 12394 28369 397317 297356 99961 30738 59738 205759 296235 -196274 true X SCHOLARSHIPS 348 1221413 X X X false true X X X false false false false false false false true false HARRY ROSENBERG 450559 59316 21575 10938 542388 STUART A WIENER 254925 32482 18895 17063 323365 EILEEN HUG 154011 22942 12151 12324 201428 CHARLES F LACY 167957 21881 12309 14188 216335 MARLENE MILLER 207354 21076 15812 9425 253667 THOMAS METZGER 159318 13019 12450 6995 191782 RENEE E COFFMAN 227517 17060 16212 15445 276234 LARRY FANNIN 190524 16267 14590 8303 229684 MICHAEL DEYOUNG 151277 16409 11521 6868 186075 MABLE SMITH 183919 23037 12920 10748 230624 RAYMOND PEREZ 158482 13628 12323 16927 201360 OKELEKE NZEOGWU 146271 20809 11746 19597 198423 CHESTER HURST 126773 5774 17276 5430 155253 EUCHARIA NNADI 258500 45291 14818 19022 337631 JALEH POURHAMIDI 179600 14645 14029 6636 214910 DIANE SWAFFAR 126072 22271 10280 6633 165256 RONALD ZIANCE 127188 12779 10055 11786 161808 DARLA ZARLEY 133932 7442 6993 10811 159178 SCHEDULE J PART I LINE 7 THERE IS AN EDUCATIONAL FUND FOR THE DAUGHTER OF THE UNIVERSITY PRESIDENT, DR. HARRY ROSENBERG. SCHEDULE J PART I LINE 1A HOUSING ALLOWANCE AND COUNTRY CLUB DUES ARE PAID FOR PRESIDENT WITH BOARD APPROVAL. INCOME IS GROSSED UP AND TAXED. CLARK COUNTY NV 870189025 180858bn1 2007-05-02 26740000 ACQUISITIONS, EQUIPPING & CONSTRUC false false 26992311 1375803 25616508 2007 false false true true false false false false false false false false false false false false X 1 10000 OPINION OF EXPERTS X 2 25912 COST OF DONATED PROP X 202 244507 COST OF DONATED PROP X EVENT MERCHANDISE 1300 144466 COST OF DONATED PROP X PRINTERS 3 1998 COST OF DONATED PROP X COMPUTERS 4 5600 COST OF DONATED PROP X ADVERTISING 12 97699 COST OF DONATED PROP X LAPTOP BAGS 237 1200 COST OF DONATED PROP X FACILITIES USAGE (HEALTH FESTIVAL) 1 4614 COST OF DONATED PROP X NURSING LAB COATS 88 2196 COST OF DONATED PROP false true false Form 990 page 6 part VI section A Question 2 Two key employees have a family relationship: Dr. Harry Rosenberg, Board President is married to Dr. Renee Coffman, Dean of the College of Pharmacy. Form 990 page 6 part VI section B question 11 After the Forms 990 and 990T were prepared by the organization's accounting firm; and prior to filing forms 990, the finance/audit committee members were provided a copy for review, feedback and approval. A copy was also provided to the all the board members at the following board meeting. With the approval of the finance audit committee, the accounting firm filed the returns. Form 990 page 6 part VI section B question 12c Board members are required to immediately disclose any conflicts of which they become aware. Form 990 Page 6 Part VI section B Question 15 The President's salary and benefits are determined by the Board of Trustees after reviewing information on comparable salaries for University Presidents. Other key employee salaries are determined by their supervisor using comparative university data. Form 990 Schedule E Question 6 A The organization received Title IV financial aid and assistance from Pell, Sub, Unsub and Plus as well as student Scholarships and grants. Governing Documents Availability Part VI, Section C., Question 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990 Review Part VI, Section B, Question 11A Draft copies of the Form 990 are reviewed by the accounting personnel of the organization and selected members of the governing body.