2025-11-05T10:58:36-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 943111522 ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE BERKELEY ACUP 5106668248 2550 SHATTUCK AVENUE BERKELEY CA 94704 DAVID LEE PRESIDENT 5106668248 2025-11-05 1 1 JEREMY CORK P01544850 2082874777 2025-11-05 2024 2025-03-06 01:10:19Z DAVID LEE 2550 SHATTUCK AVENUE BERKELEY CA 94704 3258138 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. 6 6 100 56 0 0 0 384546 2234882 2872281 10 1162 4340 149 2239232 3258138 660 5000 0 0 1194385 1662984 0 0 0 1048179 1391820 2243224 3059804 -3992 198334 2402804 1822265 1795665 1683802 607139 138463 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 506326 5000 2377449 GRADUATE DEGREE: OUR GRADUATE MEDICAL MASTER'S AND DOCTORAL PROGRAMS PREPARE GRADUATES FOR THE PROFESSIONAL LICENSED PRACTICE OF ACUPUNCTURE AND INTEGRATIVE MEDICINE. 309990 0 355897 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. 133002 0 138935 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 949318 1 1 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 1 0 0 0 0 0 0 0 0 1 26 0 1 100 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 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 120025 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 0 0 0 GAIDI NKRUMA BOARD MEMBER 1 X 0 0 0 WILL MORRIS BOARD MEMBER 1 X 0 0 0 120025 0 0 1 0 0 0 0 0 0 0 0 0 384546 84446 384546 TUITION AND FEES 611710 2383097 2383097 0 0 CLINIC PROGRAM 621400 489184 489184 0 0 0 0 0 0 2872281 1162 0 0 1162 0 0 0 0 0 0 0 0 0 0 0 0 0 149 149 0 0 149 3258138 2872430 0 1162 5000 5000 115025 47261 67764 1400522 575441 825081 16555 16555 130882 57559 73323 70993 70993 62467 62467 268980 84076 184904 26650 7850 18800 142539 26332 116207 540912 72127 468785 57620 24415 33205 625 231 394 7706 7706 62354 62354 38032 38032 COST OF GOODS SOLD 39921 39921 0 0 DUES AND LICENCES 33810 2500 31310 0 BANK AND CREDIT CARD FEES 24827 5238 19589 0 14384 1367 13017 3059804 949318 2110486 0 92587 261073 90734 556547 96493 33453 29337 21131 55685 1297517 947544 313974 349973 1385112 938970 2402804 1822265 42796 98790 44415 261043 250000 350000 1458454 973969 1795665 1683802 X 607139 138463 0 0 607139 138463 2402804 1822265 198334 0 0 0 -667010 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 851798 644324 207474 0 353377 276904 76473 0 92342 26316 66026 349973 ROU ASSET - BUILDING BERKELEY 887895 SECURITY DEPOSIT 51075 938970 ROU LIABILITY - BUILDING 973969 973969 X 3258138 0 0 0 0 0 3258138 0 0 0 3258138 3059804 0 0 0 0 0 3059804 0 0 0 3059804 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. U.S. GAAP ALSO REQUIRES THAT ALL ENTITIES DISCLOSE THE YEARS FOR WHICH ITS TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE IRS. THE IRS DOES REQUIRE THE ORGANIZATION TO FILE TAX RETURNS ON FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE IRS COULD AUDIT THE ORGANIZATION; SHOULD THIS OCCUR, PRESUMABLY THE IRS WOULD DO SO WITH RESPECT TO YEARS NO EARLIER THAN 2021. 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. X 62856 FMV X OFFICE EQUIPMENT 1 20090 FMV X COMPUTERS & IT 1 1500 FMV 0 0 0 0 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 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.