2024-07-09T08:00:04-05:00 2023-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-09-01 430746185 LOGAN UNIVERSITY INC LOGA 6362272100 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 ADIL KHAN CFO 6362272100 2024-06-26 1 ADIL KHAN XXX-XX-XXXX 1 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOGAN COLLEGE OF CHIROPRACTIC CLAY MCDONALD 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 52814618 0 X WWW.LOGAN.EDU X 1935 MO TO PROVIDE A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION, AND SERVICE. 14 14 631 19 -186009 0 1407827 877337 40398486 41111585 2714779 2123710 62109 -100193 44583201 44012439 901906 2078907 0 0 26209900 27278567 0 0 620883 16202967 15543993 43314773 44901467 1268428 -889028 102438178 117923666 5344785 22593670 97093393 95329996 LOGAN UNIVERSITY IS A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION AND SERVICE. 0 0 26592791 2078907 41054776 LOGAN UNIVERSITY IS DEDICATED TO MAXIMIZING HUMAN PERFORMANCE THROUGH INNOVATIVE HEALTH EDUCATION AND CLINICAL IMMERSION OPPORTUNITIES. OUR FLAGSHIP DOCTOR OF CHIROPRACTIC DEGREE PROGRAM IS COMPLEMENTED BY THE COLLEGE OF HEALTH SCIENCES, WHICH OFFERS A DOCTORATE DEGREE IN HEALTH PROFESSIONS EDUCATION, ACCELERATED UNDERGRADUATE CURRICULUM AND MASTER'S DEGREE LEVEL CURRICULUM, INCLUDING MASTERS DEGREES IN SPORTS SCIENCE AND REHABILITATION, NUTRITION AND HUMAN PERFORMANCE, AND INFORMATICS. OUR STUDENTS COLLABORATE WITH OTHER HEALTH CARE PROFESSIONALS TO PROVIDE THE BEST PRACTICES FOR SUCCESSFUL PATIENT OUTCOMES. 3776061 56809 LOGAN UNIVERSITY'S CLINICAL SYSTEM PROVIDES AN INTEGRATED CARE ENVIRONMENT IN WHICH STUDENT INTERNS LEARN THE ROLE OF PRIMARY CARE PHYSICIANS BY OFFERING CHIROPRACTIC CARE TO PATIENTS UNDER THE GUIDANCE OF SUPERVISING, LICENSED DOCTORS OF CHIROPRACTIC. LOGAN ALSO HAS A LONG HISTORY OF ASSISTING THE LESS FORTUNATE IN THE ST. LOUIS COMMUNITY. LOGAN OPERATES SEVERAL COMMUNITY HEALTH CENTERS, WHICH ARE STAFFED BY LOGAN CLINICIANS, WHO OVERSEE ALL PATIENT CARE AS WELL AS THE STUDENT INTERNS WHO ARE PARTICIPATING IN THIS UNIQUE EXPERIENCE. 30368852 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2354 0 631 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ADIL KHAN 6362272100 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 DONALD S ALTMAN DDS DHSC EDD CHAIR 1.00 X 0 0 0 GARY M MOHR CHAIR (THRU 12/22) 1.00 X 0 0 0 ALLEN HAGER DC VICE CHAIR 1.00 X 0 0 0 KATHY BOULET DC TRUSTEE 1.00 X 0 0 0 PAUL D EBERLINE DC TRUSTEE 1.00 X 0 0 0 AMY GILL TRUSTEE 1.00 X 0 0 0 CHRISTINE GOERTZ DC PHD TRUSTEE 1.00 X 0 0 0 JADE DOMINIQUE JAMES MD MPH TRUSTEE 1.00 X 0 0 0 TARA MCCONKEY CFA TRUSTEE 1.00 X 0 0 0 MARC G MALON DC TRUSTEE (THRU 12/22) 1.00 X 0 0 0 ROGER L SCHLUETER TRUSTEE 1.00 X 0 0 0 JUDY M SILVESTRONE DC MS TRUSTEE (THRU 12/22) 1.00 X 0 0 0 RICK L STEVENS TRUSTEE 1.00 X 0 0 0 XAIVIER TIPLER DC TRUSTEE 1.00 X 0 0 0 SAM WANG DC TRUSTEE 1.00 X 0 0 0 KURT WOOD DC TRUSTEE 1.00 X 0 0 0 DR FRED ZUKER PHD M ED TRUSTEE 1.00 X 0 0 0 STEPHEN C MARINI DC PHD ADVISORY MEMBER 1.00 X 0 0 0 STEVEN ROBERTS JD LLM TRUSTEE EMERITUS 1.00 X 0 0 0 CLAY MCDONALD DC MBA JD PRESIDENT 40.00 X 518640 0 27896 ADIL KHAN CPA TREASURER, CFO & VP OF ADMIN SERV 40.00 X 310393 0 30150 BRIAN JOHN MCAULAY PROVOST 40.00 X 113197 0 5200 NATACHA DOUGLAS MBA VP OF ENROLLMENT MGMT (THRU 7/23) 40.00 X 241767 0 19423 THERESA LYNN FLECK VP OF INSTITUTIONAL ADVANCEMENT 40.00 X 197086 0 17262 BRAD HOUGH PHD VP OF IT (THRU 2/23) 40.00 X 215358 0 26269 VINCENT DEBONO DC CSCS VP OF INNOV./RESEARCH (THRU 2/23) 40.00 X 197557 0 22301 NORMAN KETTNER DEAN OF RESEARCH 40.00 X 174437 0 21092 LEE VAN DUSEN VP OF STRATEGIC PERF. (THRU 2/23) 40.00 X 169378 0 15636 NICHOLE RENE NICHOLS VP, HUMAN RESOURCES 40.00 X 152749 0 20060 KATE J SMITH CONTROLLER (THRU 7/23) 40.00 X 168230 0 8412 DESHAE REDDEN EXECUTIVE DIRECTOR OF CTL 40.00 X 146146 0 19717 RICHARD DECARO JR DIRECTOR OF IT 40.00 X 137994 0 19323 DANA UNDERKOFLER-MERCER PROFESSOR 40.00 X 140349 0 14182 PAUL HERBERT CALDWELL JR CHIEF OF COMPLIANCE AND ENGAGEMENT 40.00 X 133551 0 22179 3016832 0 289102 50 0 1 0 NET NATIVES INC 134 N 4TH STREET 2ND FLOOR BROOKLYN NY 11249 MARKETING/ADVERTISING 1887907 TARLTON CORPORATION 5500 W PARK AVE ST LOUIS MO 63110 CONSTRUCTION/GENERAL CONTRACTOR 1516259 WM B ITTNER INC DBA CORDOGAN CLARK 611 N 10TH ST STE 200 ST LOUIS MO 63101 ARCHITECT 1401427 UNIT4 EDUCATION SOLUTIONS INC 14657 N OUTER 40 ROAD SUITE 125 CHESTERFIELD MO 63017 SOFTWARE 596200 FOOD SERVICE CONSULTANTS INC 8534 WATSON RD ST LOUIS MO 63119 DINING AND CATERING 365151 25 877337 877337 TUITION AND FEES 611310 40372708 40372708 SALES AND SERVICE OF EDUCATIONAL 611310 738877 738877 41111585 1248628 1248628 38861 224870 -186009 -186009 -186009 9436481 15910 8574093 3216 862388 12694 875082 875082 MISCELLANEOUS 611310 85816 85816 85816 44012439 41111585 -186009 2209526 X 980000 980000 1040932 1040932 57975 57975 3378821 1556206 1705605 117010 18816063 16468370 2208340 139353 827236 677006 145366 4864 2723193 2268483 433409 21301 1533254 1264090 251523 17641 51951 51951 280638 280638 113578 113578 4966879 1605325 3317555 43999 202304 47066 150105 5133 652574 391670 239026 21878 1509472 617684 870112 21676 1333053 901886 404468 26699 1594516 976511 503650 114355 259459 208169 39503 11787 2799608 278807 2518458 2343 592539 592539 SUPPLIES 662767 459337 130774 72656 OTHER EXPENSE 282792 325756 -42964 BOOKS AND REFERENCE MAT 173146 174862 -1904 188 PROGRAM FEES 68717 68717 0 0 44901467 30368852 13911732 620883 2539674 2667230 1511505 891806 201001 214606 1234081 767171 8650 9463 951145 1466058 102405598 44982304 38235016 57423294 56617795 52086677 1139311 2397361 102438178 117923666 3013928 5946841 0 947334 789536 910466 0 13223505 1541321 1565524 5344785 22593670 X 94980655 92865858 2112738 2464138 97093393 95329996 102438178 117923666 X -889028 247074 -1121443 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29747996 38369 223795 39335 29970825 34758579 55383 -5028055 37911 29747996 27210932 297313 7278059 27725 34758579 23971141 57918 3210123 28250 27210932 24114914 89153 -206051 26875 23971141 0.93720 0.05940 0.00340 0 0 1997652 1997652 53132448 30596567 22535881 417903 332374 85529 18252729 13770890 4481839 28604866 282473 28322393 57423294 GOVERNMENT GRANTS REFUNDABLE 971846 LEASE LIABILITIES 593678 1565524 44079094 247074 33066 -438355 -158215 44237309 -224870 -224870 44012439 45842491 33066 2006865 2039931 43802560 1098907 1098907 44901467 PART XI, LINE 2D - OTHER ADJUSTMENTS: INSTRUCTIONAL AID -1,098,907. CHANGE IN VALUE OF INTEREST RATE SWAP CONTRACT 660,552. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -224,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 224,870. IMPAIRMENT OF LONG-LIVED ASSET 1,781,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTRUCTIONAL AID 1,098,907. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CATALOG ON WEBSITE SENT TO PROSPECTIVE STUDENTS EXPLAINS POLICY. ADVERTISING FOR PROSPECTIVE STUDENTS PROVIDES POLICY. WEBSITE INCLUDES STATEMENT. SCHEDULE E, PART I, LINE 6 PARTICIPATING IN THE STUDENT FINANCIAL AID PROGRAM THROUGH THE DEPARTMENT OF EDUCATION. 1 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS 17 57975 ELECTRONIC DISBURSEMENT 0 0 0 0 0 0 0 PART I, LINE 2: STUDENTS WORK WITH THE OFFICE OF FINANCIAL AID TO SUBMIT APPLICATIONS AND DETERMINE ELIGIBILITY. THE OFFICIAL OF FINANCIAL AID WORKS WITH THE OFFICE OF STUDENT BILLING TO APPLY SCHOLARSHIPS AND FINANCIAL AID DIRECTLY TO STUDENTS ACCOUNTS. PART III ACCOUNTING METHOD: 1 CITY OF CHESTERFIELD 690 CHESTERFIELD PKWY W CHESTERFIELD MO 63017 STATE OF MO 0 980000 FMV USE OF LAND RECREATIONAL PROGRAMS 1 0 FINANCIAL AID 424 1040932 PART I, LINE 2: STUDENTS WORK WITH THE OFFICE OF FINANCIAL AID TO SUBMIT APPLICATIONS AND DETERMINE ELIGIBILITY. THE OFFICIAL OF FINANCIAL AID WORKS WITH THE OFFICE OF STUDENT BILLING TO APPLY SCHOLARSHIPS AND FINANCIAL AID DIRECTLY TO STUDENTS ACCOUNTS. X X X X X X 1 0 0 0 0 0 0 0 0 CLAY MCDONALD DC MBA JD PRESIDENT 471686 0 46954 0 0 0 15250 0 12646 0 546536 0 0 0 ADIL KHAN CPA TREASURER, CFO & VP OF ADMIN SERV 296454 0 13939 0 0 0 15250 0 14900 0 340543 0 0 0 NATACHA DOUGLAS MBA VP OF ENROLLMENT MGMT (THRU 7/23) 230426 0 11341 0 0 0 12088 0 7335 0 261190 0 0 0 BRAD HOUGH PHD VP OF IT (THRU 2/23) 205232 0 10126 0 0 0 10768 0 15501 0 241627 0 0 0 VINCENT DEBONO DC CSCS VP OF INNOV./RESEARCH (THRU 2/23) 187557 0 10000 0 0 0 9878 0 12423 0 219858 0 0 0 THERESA LYNN FLECK VP OF INSTITUTIONAL ADVANCEMENT 188099 0 8987 0 0 0 9854 0 7408 0 214348 0 0 0 NORMAN KETTNER DEAN OF RESEARCH 174437 0 0 0 0 0 8722 0 12370 0 195529 0 0 0 LEE VAN DUSEN VP OF STRATEGIC PERF. (THRU 2/23) 161426 0 7952 0 0 0 8469 0 7167 0 185014 0 0 0 KATE J SMITH CONTROLLER (THRU 7/23) 163230 0 5000 0 0 0 8412 0 0 0 176642 0 0 0 NICHOLE RENE NICHOLS VP, HUMAN RESOURCES 145706 0 7043 0 0 0 7637 0 12423 0 172809 0 0 0 DESHAE REDDEN EXECUTIVE DIRECTOR OF CTL 146146 0 0 0 0 0 7307 0 12410 0 165863 0 0 0 RICHARD DECARO JR DIRECTOR OF IT 137994 0 0 0 0 0 6900 0 12423 0 157317 0 0 0 PAUL HERBERT CALDWELL JR CHIEF OF COMPLIANCE AND ENGAGEMENT 133551 0 0 0 0 0 6678 0 15501 0 155730 0 0 0 DANA UNDERKOFLER-MERCER PROFESSOR 137514 0 2835 0 0 0 7017 0 7165 0 154531 0 0 0 PART I, LINE 4A NATACHA DOUGLAS, $243,919. BRAD HOUGH, $208,591. VINCENT DEBONO, $180,038. LEE VAN DUSEN, $163,810. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 2022-05-03 22500000 ADDITIONS AND RENOVATION OF SCIENCE AND ADMINISTRATION BUILDINGS 0 0 0 A 22500000 212894 258329 15632928 6608746 2024 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 COMMERCE BANK 5.000000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF FORM 990 BY LOGAN'S INDEPENDENT THIRD PARTY PREPARER, THE FORM IS REVIEWED BY LOGAN'S AUDIT AND FINANCE COMMITTEE. UPON THEIR APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING THE RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF TRUSTEES EVALUATES THE PRESIDENT'S PERFORMANCE BASED ON MUTUALLY AGREED UPON OBJECTIVES AND KEY PERFORMANCE INDICATORS. BASED ON THE EVALUATION, THE BOARD WILL APPROVE A COMPENSATION INCREASE IN ACCORDANCE WITH THE TERMS OF THE PRESIDENT'S EMPLOYMENT CONTRACT. THE PRESIDENT'S EMPLOYMENT CONTRACT WAS WRITTEN BASED ON FEEDBACK FROM AN INDEPENDENT COMPENSATION CONSULTANT WHO IS EXPERIENCED IN CONDUCTING COMPENSATION ANALYSIS STUDIES IN FULFILLMENT OF THE REBUTTABLE PRESUMPTION STANDARD SET FORTH IN THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS PROMULGATED THEREUNDER. SHOULD ANY CHANGES TO THE PRESIDENT'S EMPLOYMENT CONTRACT BE CONSIDERED NECESSARY, THE BOARD OF TRUSTEES WOULD AGAIN ENGAGE THE SAME OR SIMILAR COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE UNIVERSITY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 193,286. MANAGEMENT AND GENERAL EXPENSES 32,571. FUNDRAISING EXPENSES 4,592. TOTAL EXPENSES 230,449. CUSTODIAL: PROGRAM SERVICE EXPENSES 523,136. MANAGEMENT AND GENERAL EXPENSES 87,121. FUNDRAISING EXPENSES 12,446. TOTAL EXPENSES 622,703. ACADEMIC/INSTRUCTION: PROGRAM SERVICE EXPENSES 46,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,065. MARKETING AND MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 2,677,646. FUNDRAISING EXPENSES 8,612. TOTAL EXPENSES 2,693,930. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 835,166. MANAGEMENT AND GENERAL EXPENSES 520,217. FUNDRAISING EXPENSES 18,349. TOTAL EXPENSES 1,373,732. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP CONTRACT 660,552. IMPAIRMENT OF LONG-LIVED ASSETS -1,781,995. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOGAN UNIVERSITY EDUCATION FOUNDATION 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 680549360 CHARITABLE MO 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0