2024-04-17T16:34:36-05:00 2023-08-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-09-01 361521940 NATIONAL UNIVERSITY OF HEALTH SCIENCES NATI 6306292000 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 RON MENSCHING VP FOR BUSINESS SERVICES 6306292000 2024-04-17 1 RON MENSCHING 999009999 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON MENSCHING 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 32848880 0 X WWW.NUHS.EDU X 1906 IL TO PROMOTE LEADERSHIP AND PROVIDE RESOURCES FOR EDUCATION AND THE ETHICAL PRACTICE OF HEALING. 9 9 361 9 9555 0 365207 620627 17925204 19500072 2144109 130348 47784 62134 20482304 20313181 581594 577065 0 0 12673028 12901312 0 0 233526 7010647 7094537 20265269 20572914 217035 -259733 51865496 52117141 7517363 6159648 44348133 45957493 X TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY. 0 0 8286789 17507617 INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF ALLIED HEALTH SCIENCES, LINCOLN COLLEGE, FLORIDA PROGRAM, RESIDENT PROGRAM 3096459 577065 STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, DEAN OF STUDENTS 1618786 1592747 AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS STORE 1213681 390153 CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC 1411131 ACADEMIC SUPPORT - LEARNING RESOUCE CENTER, TRAINING AND ASSESSMENT CENTER 360255 RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS 2985067 390153 15987101 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 361 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUE UNGER 6308896565 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 JANE RICHARDS DC CHAIR 1.00 X X 0 0 0 HECTOR PEREZ-GILBE MPH MLIS VICE CHAIR 1.00 X X 0 0 0 ASHLEY BURKMAN ND BOARD MEMBER 1.00 X 0 0 0 KENNETH DOUGHERTY DC BOARD MEMBER 1.00 X 0 0 0 BETTY GRAHAM DC RN BOARD MEMBER 1.00 X 0 0 0 DARREN HANCOCK DC BOARD MEMBER 1.00 X 0 0 0 MICHAEL O'NEILL PHD BOARD MEMBER 1.00 X 0 0 0 JENNIFER J PEDLEY MS DC BOARD MEMBER 1.00 X 0 0 0 THOMAS A SCHONAUER MBA BOARD MEMBER 1.00 X 0 0 0 JOSEPH PD STIEFEL MS EDD DC PRESIDENT 40.00 X 290414 0 39476 RANDY L SWENSON DC MHPE VICE PRESIDENT 40.00 X 149006 0 17089 RONALD MENSCHING BS TREASURER 40.00 X 149615 0 17189 TRACY MCHUGH MBA SECRETARY 40.00 X 149271 0 16676 DANIEL R DRISCOLL DC ASSISTANT SECRETARY 40.00 X 97217 0 15590 835523 0 106020 8 0 1 0 MURPHY & MILLER INC 600 W TAYLOR STREET CHICAGO IL 60607 OUTSIDE SERVICES & MAINTENANCE EXPENSE 137687 SIKICH LLP 1415 W DIEHL ROAD NAPERVILLE IL 60563 PROFESSIONAL SERVICES - AUDIT, TAX, CONS 119788 2 477538 143089 620627 GRADUATE TUITION 611310 16353288 16353288 AUXILIARY ENTERPRISES 611310 1602302 1592747 9555 UNDERGRAD TUITION - ALLIED HEALTH 611310 671917 671917 POSTGRADUATE TUITION - LINCOLN CO 611310 482412 482412 CLINIC OPERATIONS 611310 390153 390153 19500072 569146 569146 85632 51423 34209 34209 34209 12031478 14000 12398053 86223 -366575 -72223 -438798 -438798 MISCELLANEOUS 900099 27925 27925 27925 20313181 19490517 9555 192482 577065 577065 968203 968203 9291094 8167691 1012742 110661 149732 149732 1726611 2065373 -367407 28645 765672 765672 63648 63648 130971 130971 30000 30000 170724 170724 1455316 914744 540572 190323 5906 184385 32 996163 821402 159349 15412 80819 27876 52943 121681 121681 71639 21745 44375 5519 70870 39998 10947 19925 153339 153339 1745386 1231743 513643 287185 223300 63885 UTILITIES & TELEPHONE 683731 565911 117820 PROGRAM & TUITION WAIVE 249082 249082 EQUIPMENT RENTAL & MAIN 248116 133695 114421 BANK CHARGES 89354 1351 88003 256190 818538 -615680 53332 20572914 15987101 4352287 233526 243067 326211 6230762 5416689 34288 28071 963210 713142 66684 56768 415871 886282 60244043 38348114 22324781 21895929 21065269 22348556 521564 445493 51865496 52117141 1450162 840700 192903 201223 3863561 3587622 910000 845000 1100737 685103 7517363 6159648 X 35360200 36747462 8987933 9210031 44348133 45957493 51865496 52117141 -259733 1869093 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 15957101 15987101 949355 237339 0 0 1000000 1000000 945862 949355 3895217 5842826 62400 56400 28800 30000 177600 250000 250000 236466 237339 973805 1460708 8957831 8856 267596 14055 40526 9179702 9579643 10825 -568320 26839 37478 8957831 7932935 7200 1751282 78655 33119 9579643 7176506 13250 865515 92068 30268 7932935 6581624 42550 651792 71710 27750 7176506 0.00000 1.00000 0.00000 0 0 3532231 3532231 38902597 22810198 16092399 12601543 11353276 1248267 5207672 4184640 1023032 21895929 LEASE LIABILITY 245428 ADVANCES FROM US GOVT FOR STUDENT LOANS 263380 DEPOSITS HELD FOR OTHERS 176295 685103 X 19734308 1869093 -1451095 417998 19316310 170724 826147 996871 20313181 19627466 51423 51423 19576043 170724 826147 996871 20572914 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER UNIVERSITY SUPPORT AS DESIGNATED BY THE DONORS. PART X, LINE 2: THE UNIVERSITY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNIVERSITY IS NOT CONSIDERED A PRIVATE FOUNDATION. THE UNIVERSITY'S 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. HOWEVER, THE UNIVERSITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNIVERSITY BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 51,423. NONOPERATING ACTIVITIES PER AUDITED FINANCIALS -1,502,518. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 577,065. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 249,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 51,423. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 577,065. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 249,082. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BULLETIN; HOWEVER, IT IS NOT ON ALL PUBLICATIONS. SCHEDULE E, PART I, LINE 6 GOVERNMENT GRANTS: CARES HEERF INSTITUTIONAL AID REVENUE 320,926 FEDERAL WORK-STUDY 156,612 TOTAL PROGRAM GRANT 477,538 1 PRESIDENT'S EXCELLENCE AWARD 79 207000 PRESIDENT'S ACHIEVEMENT AWARD 84 149000 BLACK NATUROPATHIC OPPORTUNITY SCHOL 12 51279 DEAN'S AWARD 59 48000 ILLINOIS MINORITY STUDENT SCHOLARSHIP 43 44000 CANADIAN STUDENT TUITION WAIVER 10 23904 BLOG WRITER SCHOLARSHIP 12 18000 SCHONAUER SCHOLARSHIP 1 7289 INTERNATIONAL STUDENT SCHOLARSHIP 5 7000 VA YELLOW RIBBON SCHOLARSHIP 2 6580 ALUMNI LEGACY SCHOLARSHIP 1 5247 PART I, LINE 2: THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR DETERMINING THAT A STUDENT IS ELIGIBLE TO RECEIVE AN AWARD. WHEN FUNDS ARRIVE, THE FINANCIAL AID STAFF DETERMINES THAT THE STUDENT IS ENROLLED FOR THE SAME NUMBER OF HOURS THAT THEY WERE PACKAGED FOR, AND THAT THEY ARE MEETING THE GUIDELINES OF SATISFACTORY ACADEMIC PROGRESS. THE FINANCIAL AID OFFICE THEN NOTIFIES THE STUDENT ACCOUNTS DEPARTMENT THAT THE AWARD NEEDS TO BE CREDITED TO A STUDENT'S ACCOUNT FOR THAT TRIMESTER. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH PD STIEFEL MS EDD DC PRESIDENT 280000 0 0 0 10414 0 5600 0 33876 0 329890 0 0 0 RONALD MENSCHING BS TREASURER 149817 0 0 0 -202 0 2996 0 14193 0 166804 0 0 0 RANDY L SWENSON DC MHPE VICE PRESIDENT 149816 0 0 0 -810 0 2996 0 14093 0 166095 0 0 0 TRACY MCHUGH MBA SECRETARY 149817 0 0 0 -546 0 2996 0 13680 0 165947 0 0 0 PART I, LINE 1A THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL IS AVAILABLE TO THE PRESIDENT. SPOUSAL TRAVEL IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. CLEANING SERVICE FOR PRESIDENT'S HOUSE IS ALSO PROVIDED. A VILLAGE OF LOMBARD 366005975 2016-08-01 5600000 SEE PART V 0 0 0 A 5600000 17724 5582276 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 ISSUER NAME: VILLAGE OF LOMBARD TO FINANCE THE COST OF THE ACQUISITION, DESIGN, DEVELOPMENT, CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF SUCH CAPITAL PROJECTS AND TO REFUND BONDS OR PRIOR INDEBTEDNESS ISSUED TO FINANCE OR REFINANCE SUCH PROJECTS. DANIEL R DRISCOLL DC ASSISTANT SECRETARY 4081 TUITION WAIVER TUITION WAIVER FOR FAMILY MEMBER (DAUGHTER) FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.