2024-06-11T16:50:20-05:00 2023-08-31 Forvis Mazars LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-09-01 751596658 Parker University % JEANNE REESE PARK 9724386932 2540 Walnut Hill Lane Dallas TX 752295609 Jeanne Reese CFO 9723835700 2024-06-15 true Jeanne Reese 999009999 Noelle Alberto P01704142 9727028262 2 2022 2023-04-26 12:10:37Z DR WILLIAM MORGAN 2540 WALNUT HILL LANE DALLAS TX 752295609 102553255 false X WWW.PARKER.EDU X 1978 TX PARKER UNIVERSITY IS A LEADING HEALTHCARE EDUCATOR, DEVELOPING SKILLED AND COMPASSIONATE PROFESSIONALS IN CHIROPRACTIC, ALLIED HEALTH AND BUSINESS-RELATED FIELDS. 12 11 606 50 84152 0 8802104 5550861 68805652 76132913 1175365 231482 3367144 257731 82150265 82172987 10354653 10299985 0 0 32491597 37639523 0 0 583365 28509170 30943544 71355420 78883052 10794845 3289935 129319348 138730727 18889770 22014026 110429578 116716701 X PARKER UNIVERSITY IS A REGIONALLY ACCREDITED PRIVATE UNIVERSITY THAT OFFERS CERTIFICATE, UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN HEALTHCARE AND BUSINESS-RELATED FIELDS THROUGH MULTIPLE DELIVERY FORMATS AND LEARNING ENVIRONMENTS. THE UNIVERSITY ESPOUSES A CULTURE OF LIFELONG LEARNING, RESEARCH AND SERVICE. PARKER UNIVERSITY PROVIDES ITS DIVERSE POPULATION WITH SUPPORT SERVICES AND LEARNING OPPORTUNITIES TO DEVELOP THE NECESSARY SKILLS FOR SUCCESSFUL EMPLOYMENT AND CAREER ADVANCEMENT. false false 32516858 3320082 58075909 THE UNIVERSITY'S DOCTOR OF CHIROPRACTIC PROGRAM IS BOTH RIGOROUS AN COMPREHENSIVE, LEVERAGING THE LATEST RESEARCH AND TECHNOLOGY AND FEATURING A RESEARCH FACILITY AND AN INTEGRATED CLINICAL EXPERIENCE AT ONE OF ITS TWO PUBLIC CLINICS OR THROUGH OFFSITE INTERNSHIPS AT PARTICIPATING HOSPITALS AND PRIVATE PRACTICES. THE PROGRAM IS DESIGNED TO DEVELOP SKILLED PROFESSIONALS DEVOTED TO THE PRACTICE OF COMPASSIONATE, PATIENT-CENTERED AND EVIDENCE-BASED CARE. 17207491 6979903 15181689 THE UNIVERSITY OFFERS CERTIFICATE, UNDERGRADUATE, AND GRADUATE PROGRAMS IN HEALTHCARE AND BUSINESS-RELATED FIELDS IN ITS COLLEGE OF HEALTH SCIENCES AND ITS COLLEGE OF BUSINESS AND TECHNOLOGY. SUCH PROGRAMS FEATURE DYNAMIC LEARNING ENVIRONMENTS AND OFFER MULTIPLE DELIVERY FORMATS. 4392189 1953502 PARKER UNIVERSITY PROVIDES ETHICAL, WELL RESEARCHED, AND RELEVANT CONTINUING EDUCATION TO HEALTH AND WELLNESS PROFESSIONALS IN THE VIRTUAL CLASSROOM OR AT ONE OF ITS VARIOUS SEMINARS HOSTED ANNUALLY IN DALLAS OR LAS VEGAS. 2606386 0 1053922 SYNAPSE MANAGEMENT SERVICES 2606386 0 1053922 56722924 true true false true false false false false false true true false false false true true false true true false false false false false false false false true true true false false false false true false true false false false false false false true true true false false true 290 0 true 606 true true true false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X JEANNE REESE 8173082977 2540 WALNUT HILL LANE DALLAS TX 752295609 X William E Morgan DC President 50.0 0.0 X 583538 0 42200 JAYNE MOSCHELLA DC EVP/PROVOST 48.0 2.0 X 351642 0 28094 Donald L McNutt VP/CHIEF OPERATIONS OFFICER 50.0 0.0 X 270078 0 39164 CLINT GILCHRIST VP & CFO END: 5/23 50.0 0.0 X 267620 0 41190 Christopher Michael Williams Chief Marketing Officer 50.0 0.0 X 211488 0 23698 Patrick B Bodnar Assistant Provost 50.0 0.0 X 194019 0 34287 Trevor Kyle Jones Chief Information Officer 50.0 0.0 X 193421 0 28273 JAMES DONALD DISHMAN Dean of Neurosciences 50.0 0.0 X 177718 0 32876 Gregory G Godfrey Senior Director of Admissions 50.0 0.0 X 163481 0 19710 AMY WOOD DC TRUSTEE 2.0 0.0 X 0 0 0 GEORGE R LINSCOTT treasurer 2.0 0.0 X X 0 0 0 Gery C Hochanadel PHD TRUSTEE 2.0 0.0 X 0 0 0 John Huston ASSISTANT TREASURER 2.0 0.0 X X 0 0 0 PATRICK MAHAFFEY SECRETARY START: 4/23 2.0 0.0 X X 0 0 0 ROBERT E ROSENBAUM MD FAANS TRUSTEE 2.0 0.0 X 0 0 0 STEVEN W BROOKS DC vice chairman 2.0 0.0 X X 0 0 0 Dr Joseph Seabrooks Trustee 2.0 0.0 X 0 0 0 Dilhar De Silva Trustee 2.0 0.0 X 0 0 0 Sean McKenna Trustee 2.0 0.0 X 0 0 0 Dr Tony DeRamus Trustee 2.0 0.0 X 0 0 0 Dr Richard Harris Trustee 2.0 0.0 X 0 0 0 Oliver Smith Jr DC Chairman End: 8/23 2.0 0.0 X X 0 0 0 Vincent Scheffler DC CCSP Secretary End: 4/23 2.0 0.0 X X 0 0 0 Sandra McLean VP Strategy&Culture Start:6/23 50.0 0.0 X 0 0 0 2413005 0 289492 57 false true false SKILES GROUP INC 1810 N GREENVILLE AVE RICHARDSON TX 75081 CONSTRUCTION 675552 SOUTHEAST SERVICE CORPORATON PO BOX 417632 BOSTON MA 022417632 FACILITIES MAINT 1431866 SAGE Dining Services Inc 1402 York Road Ste 100 LUTHERVILLE MD 21093 DINING SERVICES 1369519 DELCOM GROUP LP PO BOX 560158 THE COLONY TX 75056 IT Services 1219007 PARIS LAS VEGAS OPERATING COMPANY L 1 CAESARS PALACE DRIVE LAS VEGAS NV 89109 SEMINAR 726627 38 1150 5397557 152154 18000 5550861 Tuition and Fees 611310 72868770 72868770 Educational Clinic 611310 1106225 1106225 Dining and Other Auxiliary 611310 1103996 1103996 SYNAPSE MANAGEMENT SERVICES 541610 1053922 1053922 76132913 1320705 1320705 0 0 41470 41470 0 41470 41470 18614492 19695822 7893 -1081330 -7893 -1089223 -1089223 0 0 0 0 0 0 877604 676553 201051 116899 84152 MISCELLANEOUS REVENUE 900099 15210 15210 15210 82172987 76265022 84152 272952 65000 65000 10234985 10234985 0 0 1623526 379736 1118642 125148 90504 90504 27241100 20763248 6267216 210636 1290896 952467 328397 10032 4870892 186208 4684684 2522605 2017147 487191 18267 0 337739 23052 314687 135190 135190 82500 82500 0 2872 2872 1949268 1526569 416353 6346 3420797 1532885 1884001 3911 1014988 615527 381927 17534 4356079 2616683 1737762 1634 0 7349763 5970795 1339102 39866 825338 537030 276275 12033 0 1111770 272178 723276 116316 0 0 3979414 3871205 86567 21642 758648 84250 674398 Seminar Expenses 2259445 2259445 Student Life 1717249 1709774 7475 Dues & Subscriptions 786964 169663 617301 CLINICAL EXPENSES 331455 331455 524065 513118 10947 78883052 56722924 21576763 583365 31528017 28474610 0 0 187500 205000 6953009 8012660 0 0 0 0 0 0 498039 726226 3181598 1634189 82656178 27394945 48239925 55261233 35508025 40237060 0 0 0 0 0 0 3223235 4179749 129319348 138730727 18006473 19205945 0 0 375065 168965 0 0 0 0 0 0 0 0 0 0 508232 2639116 18889770 22014026 X 108639578 114816701 1790000 1900000 110429578 116716701 129319348 138730727 3289935 2997188 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82500 82500 55535752 55618252 1000000 250000 1000000 1000000 1000000 3000000 4500000 90000 90000 82500 262500 250000 250000 250000 750000 1125000 0 0 0 0 35508024 2024458 2704578 40237060 40855856 4000 -5333832 18000 35508024 33892719 4000 6991137 32000 40855856 1250136 29496367 3174037 27821 33892719 1153600 100000 28036 31500 1250136 0.96350 0.03650 false false 2255978 2255978 45415246 13752471 31662775 9396937 1383651 8013286 14761451 9629530 5131921 10826566 2629293 8197273 55261233 0 Capital Lease Obligations 42803 LEASE LIABILITY 2596313 2639116 X SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: THE UNIVERSITY AND ITS CONSOLIDATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES EXCEPT TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. IN ADDITION, THERE WERE NO UNCERTAIN INCOME TAX POSITIONS DURING THE REPORTING PERIODS. ACCORDINGLY, NO TAX LIABILITY OR TAX BENEFIT IS REQUIRED UNDER ASC 740, INCOME TAXES. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY. true true true true true false false false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY TO GENERAL COMMUNITY: THE UNIVERSITY PUBLISHES ITS POLICY IN ITS WRITTEN COMMUNICATIONS TO THE PUBLIC REGARDING STUDENT ADMISSIONS, ITS PROGRAMS AND SCHOLARSHIP OFFERINGS. THE POLICY IS ALSO PUBLISHED IN ITS STUDENT HANDBOOK, HUMAN RESOURCES HANDBOOK AND ON ITS EMPLOYMENT APPLICATIONS. THE POLICY WAS RECENTLY ADDED TO THE UNIVERSITY'S WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 4C & 4D COPIES OF ALL MATERIALS: THE UNIVERSITY HAS A PRACTICE OF MAINTAINING SUCH RECORDS. IN OCTOBER OF 2019, A TORNADO STRUCK THE UNIVERSITY DESTROYING A SIGNIFICANT PORTION OF THE UNIVERSITY'S RECORD REPOSITORIES. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE UNIVERSITY RECEIVES FEDERAL TITLE IV AND STATE FINANCIAL AID FUNDS FOR ITS STUDENTS. THE UNIVERSITY ALSO RECEIVED FEDERAL ASSISTANCE FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) AUTHORIZED BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. true Texas Chiropractic Association 1122 Colorado St Ste 307 Austin TX 78701 740944023 501(C)(6) 65000 General Support 1 DC PROGRAM SCHOLARSHIP 449 1441635 GAP FUNDING SCHOLARSHIP 602 2216050 ANATOMY AND PHYSIOLOGY GRANTS PRE DC 191 793968 MILITARY YELLOW RIBBON 15 80930 OLYMPIC SCHOLARSHIP 2 77402 COLLEGE OF CHIROPRACTIC MASTERS 358 3293443 TEXAS EQUALIZATION GRANT-TEG 686 2108995 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT 145 222141 CARES GRANT STUDENT AID 1 421 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANT FUNDS IN US: THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS IN THE UNITED STATES TO STUDENTS BASED ON MERIT OR NEED. THE UNIVERSITY'S SCHOLARSHIP COMMITTEE DETERMINES THE SCHOLARSHIPS TO BE AWARDED TO RECIPIENTS. ALL OTHER ASSISTANCE GIVEN TO U.S. ORGANIZATIONS WERE DONATED IN SUPPORT OF THE RECIPIENT'S EXEMPT PURPOSE. X X X false true X X X X false false false false false false false true false CLINT GILCHRIST VP & CFO END: 5/23 238388 29232 0 13565 27625 308810 Donald L McNutt VP/CHIEF OPERATIONS OFFICER 244878 25200 0 15372 23792 309242 JAYNE MOSCHELLA DC EVP/PROVOST 291672 58770 1200 17622 10472 379736 William E Morgan DC President 489236 50000 44302 17400 24800 625738 JAMES DONALD DISHMAN Dean of Neurosciences 177718 0 0 4930 27946 210594 Patrick B Bodnar Assistant Provost 164019 30000 0 10367 23920 228306 Christopher Michael Williams Chief Marketing Officer 189488 22000 0 11602 12096 235186 Trevor Kyle Jones Chief Information Officer 183171 10250 0 11308 16965 221694 Gregory G Godfrey Senior Director of Admissions 117981 45500 0 9083 10627 183191 SCHEDULE J, PART I, LINE 1A BENEFITS PROVIDED TO INDIVIDUALS: THE UNIVERSITY DURING THE TAX YEAR GROSSED UP BONUSES PAID TO ITS EMPLOYEES, INCLUDING BUT NOT LIMITED TO LISTED PERSONS. THE ORGANIZATION PROVIDES BENEFITS AS INDICATED IN LINE 1A TO THE ORGANIZATION'S PRESIDENT WILLIAM MORGAN AS PART OF HIS TAXABLE COMPENSATION: HOUSING ALLOWANCE AND SPOUSAL TRAVEL. SCHEDULE J, PART I, LINE 1B WRITTEN POLICY: THE UNIVERSITY'S BYLAWS ESTABLISH THE SOLE AUTHORITY OF THE BOARD TO DESIGN AND ESTABLISH THE COMPENSATION PACKAGE OF THE PRESIDENT, INCLUDING THE PAYMENT OF BONUSES. DURING THE FISCAL YEAR, THE UNIVERSITY PUBLISHED A WRITTEN POLICY FOR THE GROSS UP OF BONUSES PAID TO EMPLOYEES. SCHEDULE J, PART I, LINE 7 BONUS PAYMENTS PROVIDED TO PERSONS LISTED ON THE 990: THE EXECUTIVE COMMITTEE RECOMMENDS AND BOARD OF TRUSTEES MUST APPROVE BONUSES PAID TO THE PRESIDENT. PERFORMANCE-BASED BONUSES ARE PAID TO KEY EMPLOYEES AT THE DISCRETION OF THE PRESIDENT. TUITION ASSISTANCE 12912 TUITION REMISSION Gery Hochanedel II Trustee's Family Member 90504 Salaries/Wages false FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR BOARD REVIEW OF FORM 990: PRIOR TO FILING, THE UNIVERSITY DISTRIBUTES THE FORM 990 TO THE BOARD OF TRUSTEES, REQUESTING EACH MEMBER TO REVIEW THE RETURN AND FORWARD ANY QUESTIONS OR COMMENTS TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY, EACH TRUSTEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, DECLARING THE PRESENCE OR ABSENCE OF A CONFLICT. THE BOARD IS THE ARBITER OF ANY IDENTIFIED CONFLICT AND MUST DOCUMENT ITS DECISION REGARDING SUCH MATTER. EMPLOYEES MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY SET FORTH IN THE UNIVERSITY'S HANDBOOK. SUCH POLICY PROHIBITS THE EMPLOYEE'S INVOLVEMENT WITH FINANCIAL TRANSACTIONS IN WHICH THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER HAS A MATERIAL FINANCIAL INTEREST. EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS IMMEDIATELY UPON THEIR DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF OFFICER COMPENSATION: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS AT LEAST ANNUALLY A REVIEW OF THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT. SUCH REVIEW IS DOCUMENTED IN THE MEETING MINUTES. AS A BASIS FOR DETERMINING COMPENSATION DURING THE CURRENT TAX YEAR, THE COMMITTEE REVIEWED DATA SUPPLIED BY AN INDEPENDENT CONSULTANT AND COMPARABILITY DATA COMPILED AND PUBLISHED BY A PROFESSIONAL ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. SYNAPSE HUMAN PERFORMANCE CENTERS 2540 WALNUT HILL LANE DALLAS TX 75229 842933777 HEALTH CARE TX 501(c)(3) 10 PARKER true false false true false false false false false false true false true false false false false true true false SYNAPSE HUMAN PERFORMANCE CENTERS L 789467 FMV SYNAPSE HUMAN PERFORMANCE CENTERS J 264455 FMV