2024-04-02T14:54:27-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930461940 NATIONAL UNIVERSITY OF NATURAL MEDICINE NATI 5034494343 049 SW PORTER STREET PORTLAND OR 972014848 GERALD BORES VP OF FINANCE 5034494343 2024-03-21 1 GERALD BORES 999009999 0 IAN GELFAND P01709286 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD BORES 049 SW PORTER STREET PORTLAND OR 972014848 21391062 0 X NUNM.EDU X 1956 OR EDUCATIONAL INSTITUTION 7 7 489 0 0 0 2637465 2309956 13862800 12632272 110655 1811689 190040 234314 16800960 16988231 800700 521850 0 0 11235703 10733778 0 0 166471 5226582 4961522 17262985 16217150 -462025 771081 24174669 15713697 11841402 2524659 12333267 13189038 X TO EDUCATE AND TRAIN PHYSICIANS, PRACTITIONERS AND PRE-PROFESSIONALS IN THE ART, SCIENCE AND RESEARCH OF NATURAL MEDICINE. PROGRAMMATIC FOCUS ON NATUROPATHIC, CHINESE MEDICINE, NUTRITION, AND RESEARCH. THE UNIVERSITY ALSO OPERATES A TEACHING CLINIC FOCUSED ON NATUROPATHIC, CHINESE MEDICINE AND NUTRITIONAL THERAPIES. 0 0 12038150 521850 11123941 UNIVERSITY OF NATURAL MEDICINE - AN EDUCATIONAL INSTITUTION TO EDUCATE AND TRAIN PHYSICIANS OF NATURAL MEDICINE. 2718246 1580190 NATURAL CLINIC - A MEDICINAL CLINIC SERVING THE GENERAL PUBLIC USING PHYSICIANS OF NATURAL MEDICINE AND PROVIDING EXPERIENCE TO STUDENTS OF THE COLLEGE. 14756396 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 489 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X JERRY BORES 5034994343 049 SW PORTER STREET PORTLAND OR 97201 ADINA MATASARU PAST BOARD CHAIR 2.00 X X 0 0 0 WINSTON CARDWELL BOARD DIRECTOR 2.00 X X 0 0 0 RON BREY BOARD TREASURER 2.00 X 0 0 0 LEAH HOLLON BOARD VICE CHAIR 2.00 X X 0 0 0 NOEL SNODGRASS BOARD CHAIR 2.00 X X 0 0 0 MICHAEL J CRONIN BOARD SECRETARY 2.00 X 0 0 0 DANIEL ASSISI BOARD DIRECTOR 2.00 X 0 0 0 MELANIE HENRIKSEN PRESIDENT 40.00 X 229957 0 12713 GERALD BORES VP FINANCE &ADMIN 40.00 X 157154 0 11279 NORA SANDE VP CLINICS 40.00 X 96634 0 10033 KATHY STANFORD VP HUMAN RESOURCES 40.00 X 85839 0 10747 RYAN BRADLEY DIRECTOR RESEARCH 40.00 X 224443 0 13767 KIM WINSTAR FACULTY 40.00 X 117050 0 10723 RICHARD BARRETT FACULTY 40.00 X 126006 0 10635 ANDREW ERLANDSEN FACULTY 40.00 X 137503 0 2750 DEE SAUNDERS FACULTY 40.00 X 121485 0 10538 1296071 0 93185 9 0 1 0 0 1513936 796020 57554 2309956 TUITION AND FEES 611600 11052082 11052082 CLINIC 621400 1580190 1580190 12632272 89964 89964 116200 0 116200 116200 116200 6121692 4399967 1721725 1721725 1721725 49119 2864 46255 46255 TRANSPORTATION INCOME 900099 46706 46706 MISCELLANEOUS 900099 24653 24653 VENDOR INCOME 900099 500 500 71859 16988231 12704131 0 1974144 521850 521850 664011 637084 26927 8423085 8248068 109474 65543 116551 114556 1047 948 678323 629556 41523 7244 851808 771161 72102 8545 845592 758331 84984 2277 109465 108965 500 316162 291519 19630 5013 1580160 275676 1303824 660 348474 345831 598 2045 320753 31071 289682 292122 203163 88959 OPERATING SUPPLIES 346325 240172 106153 0 TAXES AND LICENSES 341577 215913 118691 6973 EVENTS 188764 87034 100024 1706 CLINIC OPERATIONS 186608 186608 0 0 85520 1726922 -1679492 38090 16217150 14756396 1294283 166471 7216785 3369265 362756 348550 147011 142610 78915 77028 93434 80308 12371626 5166488 14845160 7205138 1430608 3295357 0 1195441 24174669 15713697 1118871 1083410 175966 237631 10546565 0 0 1203618 11841402 2524659 X 10303099 11109242 2030168 2079796 12333267 13189038 24174669 15713697 771081 84690 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548465 922 66989 99906 1516470 1747094 490 -94817 104302 1548465 1457610 101854 288059 100429 1747094 1449224 385 43251 35250 1457610 1477196 500 29528 -58000 1449224 0 0 2712287 2712287 7500897 3222800 4278097 2158442 1943688 214754 7205138 OPERATING LEASE RIGHT-OF-USE ASSETS 1195441 1195441 OPERATING LEASE LIABILITIES 1203618 1203618 X 16553936 84691 2864 87555 16466381 521850 521850 16988231 15698164 2864 2864 15695300 521850 521850 16217150 PART V, LINE 4: THE ENDOWMENT HELPS SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE UNIVERSITY HAS TAKEN ANY UNCERTAIN TAX POSITIONS; ACCORDINGLY, AN ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS HAS NOT BEEN ESTABLISHED. ANY INTEREST OR PENALTIES ASSOCIATED WITH ANY OF THE UNIVERSITY'S TAX POSITIONS WOULD BE INCLUDED AS A COMPONENT OF INSTITUTIONAL SUPPORT EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 2,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE 521,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 2,864. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE 521,850. 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 POLICY IS PUBLISHED YEARLY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN STUDENT FINANCIAL ASSISTANCE PROGRAMS SPONSORED BY THE US DEPARTMENT OF EDUCATION. 1 SCHOLARSHIPS 113 521850 PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST MEET REQUIREMENTS ESTABLISHED BY A COMMITTEE OF THE COLLEGE. X X X X X 0 0 0 0 0 0 0 0 0 MELANIE HENRIKSEN PRESIDENT 229957 0 0 0 0 0 4625 0 8088 0 242670 0 0 0 RYAN BRADLEY DIRECTOR RESEARCH 224443 0 0 0 0 0 4665 0 9102 0 238210 0 0 0 GERALD BORES VP FINANCE &ADMIN 157154 0 0 0 0 0 3191 0 8088 0 168433 0 0 0 X 21 57554 WHOLESALE COST OF SIMILA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE FOR THE BOARD FOR INSPECTION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A FORM EVERY YEAR AND IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE FORMS ARE KEPT ON FILE IN THE PRESIDENT'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CREATED A SEPARATE COMPENSATION COMMITTEE TO ADVISE ON THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.