2025-03-04T14:03:42-07:00 2024-06-30 910189318 Moss Adams LLP 601 W Riverside Ave Ste 1800 Spokane WA 99201 990 2023-07-01 061744054 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES PACI 5094525100 111 University Parkway Suite 202 Yakima WA 98901 James Langstraat Chief Financial Officer 5094525100 2025-03-04 1 1 Emina Cresswell P01217304 5097770218 2025-03-04 2023 2025-03-06 01:10:19Z Robbyn Wacker 111 University Parkway Suite 202 Yakima WA 98901 50498675 0 X www.pnwu.edu X 2005 WA Pacific Northwest University of Health Sciences educates and trains health care professionals emphasizing service among rural and medically underserved communities throughout the Northwest. 21 21 457 21 0 0 4980921 7606791 38373316 40901945 890952 1830107 110624 101817 44355813 50440660 448184 294000 0 0 24948955 28691470 0 0 1514463 12507022 14696845 37904161 43682315 6451652 6758345 128880265 142181493 46593698 52884931 82286567 89296562 Pacific Northwest University of Health Sciences educates and trains health care professionals emphasizing service among rural and medically under-served communities throughout the Northwest. 0 0 31039116 294000 40901945 The University provided education and training to students pursuing a Doctorate in Osteopathic medicine, and continued development of new degree programs in Physical Therapy and Occupational Therapy. PNWU engaged in partner education and training programs with other universities. 0 0 0 31039116 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 308 0 1 457 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jim Langstraat 5092497936 111 University Parkway Suite 202 Yakima WA 98901 Michael Lawler PhD President 40 0 X 489183 0 44307 Thomas Scandalis DO Dean, COM 40 0 X 393136 0 53235 Fotinos Panagakos Dean School of Dental Medicine 40 0 X 329952 0 26720 Mirna Ramos-Diaz Chief Diversity Officer 40 40 X 275560 0 39178 Elizabeth McMurtry Associate Dean Clinical Ed 40 0 X 253164 0 34071 Russell Maier Associate Dean for GME 40 0 X 248082 0 33753 Mark Baldwin Chair of Internal Medicine 40 0 X 228830 0 49042 Joseph DiMeo Chair of Family Medicine/OPP 40 0 X 235620 0 36844 Jameson Watkins Chief Information Officer 40 0 X 221304 0 34131 Wayne Miller Provost and Chief Academic Officer 40.00 0 X 202285 0 19464 Erin Murphy Chief Human Resources Officer - term 11/2023 40 0 X 182309 0 29376 Frank Alvarez Chief Operations Officer - term 7/2023 40 0 X 165116 0 23172 Dean O'Driscoll Chief Communications Officer 40 0 X 153659 0 27751 Adam Story Chief Development Officer 40.00 0 X 152643 0 25535 James Langstraat Chief Financial Officer 40 0 X 102660 0 12927 John Vornbrock MHA Chair 1 0 X X 0 0 0 Kevin Van Nortwick CPA Vice Chair/Board Chair-elect 1 0 X X 0 0 0 Vickie Ybarra PhD Secretary 1 0 X X 0 0 0 Priscilla Cadwell Treasurer 1 0 X X 0 0 0 Kristen Larson MD Asst. Sec/Treas. 1 0 X X 0 0 0 Catherine Potts MD Immediate Past Chair 1 0 X X 0 0 0 Mark Brault Trustee 1.00 0 X 0 0 0 Laura Crooks Trustee 1 0 X 0 0 0 Daniel Dunbar Trustee 1 0 X 0 0 0 Dion Booras DO Trustee 1.00 0 X 0 0 0 Dennis Fulton JD Trustee 1 0 X 0 0 0 Daniel Gaulke Trustee 1 0 X 0 0 0 Gibbons Carlee Trustee 1 0 X 0 0 0 Mary Huycke Trustee 1 0 X 0 0 0 Karen Hyatt BA Trustee 1 0 X 0 0 0 Karen Ireland MD Trustee 1 0 X 0 0 0 Bruce Kinney DDS Trustee 1 0 X 0 0 0 Seda Jolene Trustee 1 0 X 0 0 0 Eric Silvers Trustee 1 0 X 0 0 0 Davis Washines Trustee 1 0 X 0 0 0 Maria Benavides MEd Trustee 1 0 X 0 0 0 Federico Cruz-Uribe MD Trustee - term 6/2024 1 0 X 0 0 0 Vaughan Bulfinch Trustee - term 6/2024 1 0 X 0 0 0 Norman Johnson Trustee - term 9/2023 1 0 X 0 0 0 Sarah Penny Trustee - term 1/2024 1 0 X 0 0 0 3633503 0 489506 63 0 1 0 Lydig Construction Inc 11001 E Montgomery Drive Spokane Valley WA 99206 Construction 9313947 Let It Shine Commercial Cleaning Services LLC 3005 Castlevale Rd 40 Yakima WA 98902 Janitorial 450868 Digital Design & Development PO Box 583 Selah WA 98942 Construction Management 403783 The Segal Co Inc 333 West 24th Street New York NY 100012402 HR Services 299633 Praetorian LLC 13188 Builder LN SW Port Orchard WA 98367 Security Service 246525 9 0 0 52566 0 4410854 3143371 11571 7606791 Tuition and Fees 900099 39542191 39542191 0 0 Partner Programs 900099 655920 655920 0 0 703834 703834 0 0 40901945 1828508 0 0 1828508 0 0 0 0 0 0 0 0 147812 0 35316 0 112496 0 112496 0 0 112496 0 1599 0 0 0 1599 1599 0 0 1599 12020 52566 22699 -10679 0 -10679 0 50440660 40901945 0 1931924 X 0 0 294000 294000 0 0 0 0 3841001 2378931 1147080 314990 0 0 0 0 19304443 15296654 3466720 541069 1531890 1107586 321375 102929 2389553 1727693 501304 160556 1624583 1174605 340821 109157 180042 0 180042 0 113744 21044 92700 0 102648 0 102648 0 60000 24000 30000 6000 0 0 30442 0 30442 0 5061861 4163042 820167 78652 0 0 0 0 146478 58913 87565 0 1047312 488218 491504 67590 0 0 0 0 570322 228129 342193 0 0 0 0 0 0 0 0 0 845114 636129 149263 59722 1118944 223789 895155 0 0 0 0 0 2403513 1442108 961405 0 613344 122669 490675 0 Student Expenses 1214651 941758 270151 2742 Staff Recruitment 152725 88443 64085 197 Supplies 795606 418691 306056 70859 Accreditation Fees and Dues & Licenses 240099 202714 37385 0 43682315 31039116 11128736 1514463 -888172 -1575800 45646756 45389135 3348304 6147390 704912 842126 0 0 0 0 0 0 0 0 290248 206292 104685586 17181121 76533381 87504465 2649582 3048523 0 0 0 0 0 0 595254 619362 128880265 142181493 6196391 8318603 0 0 6455529 8435350 33941778 32130978 0 0 0 0 0 4000000 0 0 0 0 46593698 52884931 X 76467651 84554337 5818916 4742225 82286567 89296562 128880265 142181493 6758345 251650 0 0 0 0 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 Schedule C, Part II-B, Line 1 PNWU paid Knutson Consulting to lobby on its behalf. 2541192 281233 263203 91700 0 0 2993928 2174988 278546 178658 91000 0 0 2541192 2289652 286895 -318959 82600 0 0 2174988 1554320 375017 420015 59700 0 0 2289652 1512898 26306 71516 56400 0 0 1554320 0 0.8822 0.1178 0 0 0 24285750 24285750 0 59732170 11284691 48447479 0 19517 19517 0 0 10026659 5121369 4905290 0 10621490 755544 9865946 87504465 0 0 X 50719884 251650 0 0 58016 309666 50410218 30442 0 30442 50440660 43709889 0 0 0 58016 58016 43651873 30442 0 30442 43682315 Schedule D, Part V, Line 4 The intended use of endowment funds are for Student Scholarships. Schedule D, Part X, Line 2 The University is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code except to the extent of unrelated business income tax under Sections 511 through 515. In accordance with requirements related to accounting for uncertain tax positions, the University had no certain tax positions as of June 30, 2024 and 2023. The University files income tax returns in the U.S. federal jurisdiction. In addition, the University has no material unrelated business income subject to tax at June 30, 2024 and 2023. Schedule D, Part XI, Line 2d Rental Expense of $35,316 from Part VIII Line 6b and Fundraising expense of $22,699 from Part VIII Line 8b. Schedule D, Part XII, Line 2d Rental expense of $35,318from Part VIII Line 6b and Fundraising expense of $22,699 from Part VIII Line 8b 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 PNWU publishes the racially nondiscriminatory policy on student applications and recruitment materials. Since PNWU recruits geographically wide area, publicizing through newspaper or broadcast media is not suitable. The organizations' publicly accessible internet homepage provides a direct link to the organization's racially nondiscriminatory policy. Schedule E, Part I, Line 6 Federal Financial Aid is provided to eligible students. Golf Tournament 64586 52566 12020 0 3808 11913 5028 0 1950 0 0 64586 52566 12020 0 3808 11913 5028 0 1950 22699 -10679 1 Scholarships 44 294000 0 0 Schedule I, Part I, Line 2 Institutional scholarship funds are awarded by the PNWU Scholarship Committee after receiving authorization from the Finance office and according to the donor guidelines. All recipients reside in the US and funds are for US institutions. X 1 1 X X 0 1 0 0 0 0 0 0 0 Michael Lawler PhD President 459230 0 0 0 29953 0 28075 0 16232 0 533490 0 0 0 Wayne Miller Provost and Chief Academic Officer 201581 0 0 0 703 0 11901 0 7563 0 221748 0 0 0 Dean O'Driscoll Chief Communications Officer 152387 0 0 0 1272 0 14751 0 13000 0 181410 0 0 0 Adam Story Chief Development Officer 149974 0 0 0 2669 0 14711 0 10824 0 178178 0 0 0 Jameson Watkins Chief Information Officer 220548 0 0 0 756 0 20727 0 13404 0 255435 0 0 0 Erin Murphy Chief Human Resources Officer 180345 0 0 0 1964 0 16143 0 13233 0 211685 0 0 0 Mirna Ramos-Diaz Chief Diversity Officer 274036 0 0 0 1524 0 25354 0 13824 0 314738 0 0 0 Thomas Scandalis DO Dean, COM 391132 0 0 0 2004 0 28075 0 25160 0 446371 0 0 0 Fotinos Panagakos Dean School of Dental Medicine 328906 0 0 0 1046 0 25976 0 744 0 356672 0 0 0 Mark Baldwin Chair of Internal Medicine 226358 0 0 0 2472 0 22562 0 26480 0 277872 0 0 0 Joseph DiMeo Chair of Family Medicine/OPP 235343 0 0 0 276 0 22150 0 14694 0 272463 0 0 0 Russell Maier Associate Dean for GME 246810 0 0 0 1272 0 22929 0 10824 0 281835 0 0 0 Elizabeth McMurtry Associate Dean Clinical Ed 252505 0 0 0 660 0 23247 0 10824 0 287236 0 0 0 Frank Alvarez Chief Operations Officer - term 7/2023 163410 0 0 0 1706 0 15213 0 7959 0 188288 0 0 0 Schedule J, Part I, Line 1a Dues to the Country Club for business meals only for the PNWU President and Chief Development Officer. Only social dues are paid for the use of the dining facilities with key donors. The amount of the social dues has been reported as taxable compensation. Schedule J, Part I, Line 4 PNWU President participates in a 457(f) plan. A Washington Higher Education Facilities Authority 911306482 2018-03-01 42630000 Refunding Revenue Bonds 0 0 0 A 10240000 0 42630000 0 0 0 380622 0 0 0 42249378 0 2018 1 0 1 1 A 0 0 1 1 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 Schedule K, Part III, Line 3a-03/01/2018 42,630,000 Washington Higher Education Facilities Authority Schedule K, Part III Line 3a 03/01/2018 42,630,000 Washington Higher Education Facilities Authority - The only arrangements that the University has in connection with bond finance facilities that could give rise to private business use of bond financed property are a contract with a private cafe/caterer that operates at a loss for the benefit of the students, and a vending machine contract with the Coca Cola Company. The University believes these contracts fall within the incidental use exceptions to the private business use restrictions applicable to bond financed property, by reason of Treas. Regs. Sec. 1.1141-3(d)(5). Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the members of the Finance Committee and presented to the Board of Trustees for questions and approval. Form 990, Part VI, Section B, Line 12c The PNWU Conflict of Interest policy is designed to ensure that interests are disclosed and that these interests do not interfere with the impartiality of the individual or outweigh the overarching duty to secure and ensure the academic and fiscal integrity of the institution when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, trustee, or employee. This policy is intended to supplement but not replace and applicable state or federal laws governing conflict of interest applicable to nonprofit and charitable organizations. The PNWU policy covers trustees, employees, and students when the individual has a direct of indirect financial interest. To ensure compliance, each trustee and employee completes a disclosure form on an annual basis. for the Board of Trustees, if a conflict of interest in a matter is determined, the interested trustee shall be required to leave the meeting prior to the discussion of, and the vote on, the proposed transaction or arrangement. The board shall approve the transaction or arrangement only upon a finding, by a majority of the disinterested trustees, that the transaction or arrangement is in the university's best interest, is for the university's benefit, and is fair and reasonable to the university. The board's process is monitored continuously by the board chair with the question raised prior to the start of each board meeting regarding conflicts with agenda items listed. Effective April 2012, this policy/procedure has been implemented with all employees as well. Form 990, Part VI, Section B, Line 15 Compensation for the President and other Chief Officers/Executives are set and approved by a compensation committee of the Board of Trustees, and the executive committee of the Board of Trustees, following a review of comparability and performance data. A third party, Segal Consulting, conducts a review to verify reasonableness of executive compensation. Segal completed the most recent review in October 2022 and changes to compensation were effective July 1, 2023. Decisions regarding compensation are documented in the committee's meeting minutes. Form 990, Part VI, Section C, Line 19 PNWU makes its Conflicts of Interest policy available to the public upon request. PNWU currently does not make its audited financial statements or governing documents available to the public. Form 990, Part IX, Line 11g This line consists of preceptor/honorarium of $2,881,532 and purchased services of $2,180,326 utilized by PNWU in its operations.