2024-11-04T13:11:46-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 943111522 ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE BERKELEY ACUP 5106668248 2550 SHATTUCK AVENUE BERKELEY CA 94704 DAVID LEE PRESIDENT 5106668248 2024-11-04 1 1 JEREMY CORK P01544850 2082874777 2024-11-04 2023 2024-10-15 13:58:12Z DAVID LEE 2550 SHATTUCK AVENUE BERKELEY CA 94704 2239232 0 X www.aimc.edu X 1990 CA AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINICAL AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, AND HERBAL PRESCRIPTION. 4 4 91 50 0 0 50484 0 2410143 2234882 17 10 0 4340 2460644 2239232 0 660 0 0 1142501 1194385 0 0 158 994805 1048179 2137306 2243224 323338 -3992 2663448 2402804 2052311 1795665 611137 607139 AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINICAL AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, AND HERBAL PRESCRIPTION. 0 0 464061 0 1918959 GRADUATE DEGREE: OUR GRADUATE MEDICAL MASTER'S AND DOCTORAL PROGRAMS PREPARE GRADUATES FOR THE PROFESSIONAL LICENSED PRACTICE OF ACUPUNCTURE AND INTEGRATIVE MEDICINE. 279330 249803 CLINIC PROGRAM: THE ORGANIZATION OPERATES A COMMUNITY CLINIC WITH ACUPUNCTURE AND INTEGRATIVE MODALITIES. TREATMENTS AND MEDICAL SERVICES ARE PROVIDED BY BOTH STUDENTS AND LICENSED PROFESSIONALS. 32566 660 66120 CEU PROGRAM - CONTINUING EDUCATION PROGRAM FEATURING NATIONAL SPEAKERS RELATED TO CLINICAL AND PROFESSIONAL CONTENT. UNITS ARE APPROVED BY THE CALIFORNIA ACUPUNCTURE BOARD. 0 0 0 775957 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 17 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 DAVID LEE PRESIDENT 40 X 120000 0 0 DAVID PACHECO CHAIR 1 X X 0 0 0 DAVID DE FIGUEIREDO TREASURER 1 X X 0 0 0 JOYCE WU SECRETARY 1 X X 0 0 0 NINA JUNG BOARD MEMBER 1 X X 0 0 0 120000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GRADUATE DEGREE 611710 1918870 1918870 0 0 CLINIC PROGRAM 621400 316012 316012 0 0 0 0 0 0 2234882 10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 4340 4340 0 0 0 0 0 0 4340 2239232 2239222 0 10 X 660 660 120000 63801 56199 972499 517056 455443 7465 7465 2685 2685 91736 59243 32493 2000 2000 60073 60073 354997 96747 258250 19252 1675 17577 32955 -13395 46192 158 15709 15709 324494 6724 317770 25130 12757 12373 1005 1005 5729 5729 53683 53683 50519 50519 DUES AND SUBSCRIPTIONS 48249 2635 45614 0 BANK AND MERCHANT FEES 31260 8994 22266 0 BAD DEBTS 13000 13000 0 0 10124 5055 5069 2243224 775957 1467109 158 313673 92587 335381 556547 42157 33453 28563 21131 1199164 885190 286425 313974 1657249 1385112 2663448 2402804 43046 42796 47320 44415 0 250000 250000 1711945 1458454 2052311 1795665 X 611137 607139 0 0 611137 607139 2663448 2402804 -3992 0 0 0 -6 0 X 0 1 X 0 0 X 0 0 0 0 0 0 0 0 800870 611133 189737 0 325100 256521 68579 0 73194 17536 55658 313974 ROU ASSET - BUILDING 1385112 1385112 ROU ASSET - BUILDING 1458454 1458454 X 2239222 0 0 0 0 0 2239222 0 10 10 2239232 2243216 0 -8 0 0 -8 2243224 0 0 0 2243224 Schedule D, Part X, Line 2 U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4b PRIOR PERIOD ADJUSTMENT. Schedule D, Part XII, Line 4b COST OF GOODS SOLD + PRIOR PERIOD ADJUSTMENT. 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ACCUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY'S NON-DISCRIMINATORY POLICY IS MENTIONED IN THE STUDENT HANDBOOK. Schedule E, Part I, Line 4 NO RECORDS INDICATE THE COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATION STAFF ON THE BASIS OF RACE, NATIONAL ORIGIN, COLOR, SEX, RELIGION, AGE, SEXUAL ORIENTATION, OR DISABILITY IN THE ACADEMIC, CLINIC OR WORK ENVIRONMENT. Schedule E, Part I, Line 6 ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY RECEIVES STUDENT FINANCIAL AID. Form 990, Part VI, Section B, Line 11b FORM 990 WAS PREPARED BY AN INDEPENDENT COMPANY AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED TAX RETURN FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CERTAIN HIGH-LEVEL PERSONNEL PERIODICALLY BY IRS RULES AND REGULATIONS. COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE. FORM 990S CAN BE ACCESSED FROM IRS.GOV AND GUIDESTAR.ORG. Form 990, Part IX, Line 11g OTHER PROFESSIONAL AND CONTRACT SERVICE EXPENSES.