2024-05-13T14:49:06-05:00 2023-06-30 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-07-01 208825983 NORTH AMERICAN UNIVERSITY NORT 8322305555 11929 WEST AIRPORT BLVD STAFFORD TX 77477 FARUK TABAN PRESIDENT 8322305555 2024-05-13 1 FARUK TABAN 999009999 1 RYAN T SCHILHAB P01259865 9723921143 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FARUK TABAN 11929 WEST AIRPORT BLVD STAFFORD TX 77477 12091910 0 X WWW.NA.EDU X 2007 TX NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP. 6 6 263 18 0 0 4023282 2554822 7580521 9489126 0 0 15820 46953 11619623 12090901 0 0 0 0 4814376 6026602 0 0 0 5543843 8628890 10358219 14655492 1261404 -2564591 17914909 12902105 5109529 2661316 12805380 10240789 X NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP. 0 0 10201921 9536079 NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP. 10201921 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IBRAHIM H SUSLU 8322305555 11929 WEST AIRPORT BLVD STAFFORD TX 77477 GUNER ARSLAN BOARD CHAIRMAN/TRUSTEE 2.00 X X 0 0 0 ORHAN KUCUKOSMAN BOARD FINANCE CHAIR/TRUSTE 1.50 X X 0 0 0 AHMET YAVUS TRUSTEE 2.00 X 0 0 0 SERIF SOYDAN TRUSTEE 1.50 X 0 0 0 NESVAT YILMAZ TRUSTEE 1.50 X 0 0 0 ISMET AKSOY TRUSTEE 1.50 X 0 0 0 SERIF ALI TEKALAN PRESIDENT 40.00 X 75655 0 5128 FARUK TABAN VP FOR ACADEMIC AFFAIRS 40.00 X 105301 0 0 KUDBETTIN AKSOY VP FOR ADMINISTRATIVE AFFA 40.00 X 97873 0 0 278829 0 5128 1 0 0 0 SECUREMAX 20702 ELDERWOOD TERRACE DR RICHMOND TX 77406 SECURITY/JANITORIAL SERVICES 385647 MARIO BONILLA 12739 COVEY LN HOUSTON TX 77099 MAINTENANCE/CONSTRUCTION SERVICES 149770 2 4000 2550822 2554822 TUITION AND FEES 611600 8196600 8196600 STUDENT HOUSING 611710 784767 784767 CAFETERIA 611710 312945 312945 ATHLETICS 611710 194804 194804 PARKING 611710 10 10 9489126 14821 1009 13812 13812 OTHER MISCELLANEOUS INCOME 611710 33141 33141 33141 12090901 9536079 0 0 225735 225735 5274430 4458340 816090 145536 145536 380901 314740 66161 2258 2258 37000 37000 127910 110733 17177 23218 1000 22218 622135 453964 168171 588691 503161 85530 2482070 2199400 282670 299301 285433 13868 33107 26039 7068 56867 48022 8845 284036 235315 48721 43857 43857 BAD DEBT 3751746 1100846 2650900 CAFETERIA 276694 275535 1159 14655492 10201921 4453571 0 3040724 528086 5832440 4505540 496551 537220 2065171 886759 5840538 1396038 4480023 4444500 2000000 2000000 17914909 12902105 585690 416244 182038 245072 2001258 2000000 2340543 0 5109529 2661316 X 12805380 10240789 12805380 10240789 17914909 12902105 -2564591 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4861201 824872 4036329 608333 336894 271439 371004 234272 136732 4444500 SECURITY DEPOSIT 2000000 2000000 X 12153939 62029 1009 63038 12090901 0 12090901 14718530 62029 1009 63038 14655492 0 14655492 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 1,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 1,009. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING REGISTRATION PROCESS, STUDENTS RECEIVE A SCHOOL CATALOG WHICH INCLUDES THE SCHOOL'S NON-DISCRIMINATORY POLICY. STUDENTS SIGN A CONFIRMATION THAT THEY ACKNOWLEDGE RECEIVING THE CATALOG. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN REVIEWED BY THE VP FOR ADMINISTRATION AFFAIRS AND ANY QUESTIONS ARE ADDRESSED. FINALLY THE FORM IS PROVIDED TO THE PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE APPROVED FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD MEMBERS TO SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT (CEO) SHALL BE APPOINTED AND COMPENSATED UNDER WRITTEN CONTRACTUAL CONDITIONS APPROVED BY THE BOARD OF TRUSTEES. SUCH CONDITIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ANY RECOMMENDED CHANGES ARE PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.