2024-05-15T18:21:12-04:00 2023-06-30 GENE KAHNG 2271 W MALVERN AVE 202 FULLERTON CA 92833 990 2022-07-01 953538772 SOUTH BAYLO UNIVERSITY SOUT 7145331495 1126 N BROOKHURST ST ANAHEIM CA 92801 PIA MELEN PRESIDENT 7145331495 2024-05-15 true PIA MELEN 999009999 false GENE KAHNG P18022020 8184253211 2024-05-15 X 2022 2023-04-26 12:10:37Z PIA MELEN 1126 N BROOKHURST ST ANEHEIM CA 92801 3558394 false X WWW.SOUTHBAYLO.EDU X 1980 CA THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL, AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY, AND QUALITY PATIENT CARE. 6 6 89 0 428900 200800 2954435 2471512 5186 426792 1044391 -49143 4432912 3049961 0 0 2447452 2726573 0 0 2354797 2316975 4802249 5043548 -369337 -1993587 9747065 7651446 3313013 3210976 6434052 4440470 X THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL, AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY, AND QUALITY PATIENT CARE. false false 2481183 2741186 TEACHING AND CLINICAL ACTIVITIES AS A COLLEGE INSTITUTE 2481183 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 27 0 89 true false false false false false false false false 6 6 false false false false false false false true true false false true true false false true true false false false X SOUTH BAYLO UNIVERSITY 7145331495 1126 N BROOKHURST ST ANAHEIM CA 92801 X WILLIAM HAN TREASURER X X 0 0 0 YONG S KIM BOARD MEMBER X 0 0 0 ROSE LARSON SECRETARY X X 0 0 0 HA SUNG LEE BOARD MEMBER X 0 0 0 JENNIFER E PARK CHAIRPERSON X 0 0 0 JONG S YOON BOARD MEMBER X 0 0 0 PIA MELEN PRESIDENT X 0 0 0 false false false 200800 200800 TUITION AND FEES-MSAOM 1701110 1701110 CLINIC INCOME 431049 431049 TUITION AND FEES-DAOM 269077 269077 FEDERAL FINANCIAL AID 70276 70276 2471512 20516 20516 103000 153651 -50651 -50651 -50651 761058 354782 406276 406276 406276 SFA-COA 1508 1508 1508 3049961 2899812 -50651 2538589 1766984 771605 187984 130737 57247 142555 142555 41500 41500 16784 16784 55554 18476 37078 476000 476000 9361 9361 23232 23232 194241 194241 214937 174101 40836 GAAP ADJ GAIN/DISPOSITION 359426 359426 CASUALTY LOSS 160688 160688 UTILITIES 78621 78621 SECURITY EXPENSE 73178 73178 470898 179860 291038 5043548 2481183 2562365 0 1926433 830208 49794 44222 1161877 50544 47600 58065 65108 8186535 4434970 5656013 3751565 844339 2912743 9747065 7651446 83352 64961 270123 361530 2959538 2784485 3313013 3210976 X 6434052 4440470 6434052 4440470 9747065 7651446 X -1993587 5 X false true true true true X 8186535 4434970 3751565 3751565 RESTRICTED CASH 2000000 RIGHT OF USE ASSET 912743 2912743 LINE OF CREDIT 1270000 LEASE LIABILITY 912743 SETTLEMENT RECEIVED NOT STARTED 474752 DUE TO STUDENTS 92461 PAYROLL TAX PAYABLE 27284 DUE TO SBU RESEARCH CENTER 5745 SECURITY DEPOSIT PAYABLE 1500 2784485 3049961 3049961 3049961 5043543 5043543 5 5 5043548 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE ORGANIZATION IS RECOGNIZTED AND AUTHORIZED TO PARTICIPATE IN TITLE IV HIGHER EDUCATION ACT AS A PASS-THROUGH ENTITY FOR STUDENT FINANCIAL ASSISTANCE. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL, AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY, AND QUALITY PATIENT CARE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5 DEPRECIATION DIFFERENCE 0 DEPRECIATION DIFFERENCE 0 TOTAL 5