2023-01-19T11:50:28-06:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-06-01 470376524 NEBRASKA WESLEYAN UNIVERSITY NEBR 4024652119 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 DARRIN GOOD PRESIDENT 4024652119 2023-01-18 1 DARRIN GOOD 999009999 SARAH HINTZ P00492291 3037795710 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DARRIN GOOD 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 103817763 0 X WWW.NEBRWESLEYAN.EDU X 1887 NE AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN A CHRISTIAN ENVIRONMENT. 32 29 1161 100 28521 0 9320869 11268632 68680590 69606871 2152482 8057493 370418 796565 80524359 89729561 34484804 37708245 0 0 26228585 26590370 0 0 2422081 14146588 15959786 74859977 80258401 5664382 9471160 157848451 153945298 19933235 17355659 137915216 136589639 X NEBRASKA WESLEYAN UNIVERSITY IS AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN THE CONTEXT OF A LIBERAL ARTS EDUCATION AND IN AN ENVIRONMENT OF CHRISTIAN CONCERN. 0 0 59022743 37708245 69606871 INSTRUCTION - NEBRASKA WESLEYAN UNIVERSITY (NWU OR UNIVERSITY) IS A LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF THE INDIVIDUAL STUDENT. ALL ACADEMIC PROGRAMS CONSIST OF FACE-TO-FACE INSTRUCTION AND INTEGRATION OF THE LIBERAL ARTS PERSPECTIVE REGARDLESS OF MAJOR. NWU SERVES APPROXIMATELY 1,500 TRADITIONAL UNDERGRADUATES EARNING BACHELOR'S DEGREES ON A RESIDENTIAL CAMPUS. APPROXIMATELY 200 ADULT UNDERGRADUATE AND GRADUATE STUDENTS ATTEND CLASSES ON THE LINCOLN CAMPUS. U.S. NEWS & WORLD REPORT HAS NAMED NWU A TOP REGIONAL UNIVERSITY. IN 2014, NEBRASKA WESLEYAN LAUNCHED A NEW PROGRAM OF GENERAL EDUCATION FOR ALL UNDERGRADUATE STUDENTS (TRADITIONAL AND ADULT) CALLED THE ARCHWAY CURRICULUM. IT INTEGRATES LEARNING ACROSS DISCIPLINARY BOUNDARIES, ENHANCES LEARNING THROUGH NON-CLASSROOM EXPERIENCES, AND WEAVES SKILL DEVELOPMENT THROUGHOUT THE ACADEMIC PROGRAM. THE ARCHWAY CURRICULUM HAS BEEN NATIONALLY HERALDED WITHIN HIGHER EDUCATION AS A PROGRESSIVE MODEL OF LIBERAL LEARNING FOR THE 21ST CENTURY. IN JANUARY 2019, NWU OPENED DUANE W. ACKLIE HALL OF SCIENCE, ITS FIRST ACADEMIC BUILDING IN 36 YEARS. NWU CONSISTENTLY PRODUCES TOP PRESTIGIOUS SCHOLARSHIP WINNERS INCLUDING FULBRIGHT, TRUMAN, GILMAN, AND GOLDWATER SCHOLARS. THE UNIVERSITY IS A NATIONALLY-RECOGNIZED LEADER FOR COMBINED EXCELLENCE IN ACADEMICS AND ATHLETICS, RANKING TENTH IN THE NATION (AMONG ALL DIVISIONS) WITH 181 ACADEMIC ALL-AMERICANS AND SIXTH IN THE NATION FOR NCAA POSTGRADUATE SCHOLARSHIPS. 9575219 0 0 STUDENT SERVICES - NEBRASKA WESLEYAN UNIVERSITY'S LIVING AND LEARNING ENVIRONMENT FOCUSES ON STUDENT SUCCESS THROUGH DEVELOPMENT OF THE WHOLE PERSON. STUDENT WELL-BEING AND PERSONAL GROWTH ARE SUPPORTED BY SERVICES IN CAREER GUIDANCE, HEALTH SERVICES INCLUDING COUNSELING, ORGANIZATIONAL INVOLVEMENT AND MULTIPLE ENRICHMENT OPPORTUNITIES. ABOUT 30% OF TRADITIONAL STUDENTS COMPETE IN INTERCOLLEGIATE ATHLETICS (21 SPORTS). NWU IS A MEMBER OF NCAA DIVISION III, COMPETING IN THE AMERICAN RIVERS CONFERENCE. THE PRAIRIE WOLVES HAVE CELEBRATED MANY CONFERENCE WINS AS WELL AS A NATIONAL CHAMPIONSHIP IN MEN'S BASKETBALL IN 2018. 5238821 0 0 ACADEMIC SUPPORT - NEBRASKA WESLEYAN UNIVERSITY INSTRUCTIONAL PROGRAMS ARE STRENGTHENED BY THE UNIVERSITY LIBRARY, INSTRUCTIONAL TECHNOLOGY AND COMPUTER SERVICES, GLOBAL ENGAGEMENT OFFICE, VARIOUS UNIVERSITY FORUM AND LECTURE SERIES AS WELL AS THE SUPPORT OF PROFESSIONAL DEVELOPMENT FOR FACULTY. 73836783 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 1 4816 0 1 1161 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 29 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRISHA GADE-JONES 4024652111 5000 SAINT PAUL AVENUE LINCOLN NE 68504 CORI VOKOUN CHAIR 5.00 X X 0 0 0 KEVIN COOK VICE CHAIR 5.00 X X 0 0 0 KIM MOORE SECRETARY 5.00 X X 0 0 0 FRANK SVOBODA TREASURER 5.00 X 0 0 0 SUSAN WORTMANN FACULTY GOVERNOR 40.00 X 65800 0 30736 LISA WILKINSON FACULTY GOVERNOR 40.00 X 68396 0 16481 STEVE BRUGMAN GOVERNOR 5.00 X 0 0 0 DAPHNE HALL GOVERNOR 5.00 X 0 0 0 DAVID HANSEN GOVERNOR 5.00 X 0 0 0 MARTY MARTINEZ GOVERNOR 5.00 X 0 0 0 TIM LINEBERRY GOVERNOR 5.00 X 0 0 0 TIM HULL GOVERNOR 5.00 X 0 0 0 STEPHANIE HOWLAND MOLINE GOVERNOR 5.00 X 0 0 0 SHERYL RINKOL GOVERNOR 5.00 X 0 0 0 MARK SCHULZE GOVERNOR 5.00 X 0 0 0 SUZANNE SUGHROUE GOVERNOR 5.00 X 0 0 0 MARK WALZ GOVERNOR 5.00 X 0 0 0 SUSIE KEISLER-MUNRO GOVERNOR 5.00 X 0 0 0 BRADLEY HURRELL GOVERNOR 5.00 X 0 0 0 JULIE ANDERSON GOVERNOR 5.00 X 0 0 0 CHAD ANGLEMYER GOVERNOR 5.00 X 0 0 0 BOB BARTLE GOVERNOR 5.00 X 0 0 0 KEVIN BOATRIGHT GOVERNOR 5.00 X 0 0 0 SCOTT BREWER GOVERNOR 5.00 X 0 0 0 JEFF SCHUMACHER GOVERNOR 5.00 X 0 0 0 NICHOLAS CUSICK GOVERNOR 5.00 X 0 0 0 VIDETTE BULLOCK MIXON GOVERNOR 5.00 X 0 0 0 LEE NEWCOMER GOVERNOR 5.00 X 0 0 0 DORIS ROBERTSON GOVERNOR 5.00 X 0 0 0 JOSIE FAILS STUDENT GOVERNER 5.00 X 891 0 0 JACOB MASON STUDENT GOVERNER 5.00 X 0 0 0 BISHOP RUBEN SAENZ JR GOVERNOR 5.00 X 0 0 0 DARRIN GOOD PRESIDENT 40.00 X 277822 0 112592 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL 40.00 X 177430 0 50836 JOHN GREVING VICE PRESIDENT FOR UNI ADV 40.00 X 169528 0 40458 GRACIELA CANEIRO-LIVINGSTON PROVOST 40.00 X 150600 0 27603 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE 40.00 X 145906 0 46195 SARAH KELEN VICE PRESIDENT FOR STUDENT 40.00 X 122754 0 23147 EDUARDO BOUSSON VP & UNIVERSITY MINISTER 40.00 X 63536 0 6945 JENNIFER ZIEGLER DEAN 40.00 X 109541 0 34801 PATRICIA PETTIT FACULTY 40.00 X 105106 0 10890 MARY HAWK DIRECTOR OF DEVELOPMENT 40.00 X 103070 0 22345 TAMI THOMPSON FACULTY 40.00 X 103971 0 11638 DALE WELLMAN FACULTY 40.00 X 106016 0 25513 1770367 0 460180 11 0 1 0 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS FOOD SVC 1727571 ELLUCIAN COMPANY LP 4375 FAITH LAKES CT FAIRFAX VA 22033 SOFTWARE MAINTENANCE 372581 BRANDSPARK LLC DBA MEDIASPARK LLC 14707 CALIFORNI OMAHA NE 68154 ADVERTISING 312900 WEATHERCRAFT COMPANY OF LINCOLN 5410 NW 44TH ST LINCOLN NE 68524 CONSTRUCTION 218704 ARROW STAGE LINES-OMAHA 4220 S 52ND ST OMAHA NE 68117 BUS TRAVEL SERVICES 215505 13 6345402 4923230 245443 11268632 TUITION AND FEES 611310 62261653 62261653 AUXILIARY ENTERPRISES 611710 7345218 7345218 69606871 3537382 3537382 305497 161187 144310 144310 144310 17604492 842634 13449926 477089 4154566 365545 4520111 4520111 MISCELLANEOUS REVENUE 900099 623734 623734 USA VOLLEYBALL 713940 26246 26246 ATHLETIC FACILITY RENT 713940 1875 1875 400 400 652255 89729561 69606871 28521 8825537 37708245 37708245 1481904 176654 1020008 285242 18486228 16272558 899078 1314592 1205497 1072064 61344 72089 4041565 3439860 359344 242361 1375176 1149458 124623 101095 65912 65912 69374 69374 141744 141744 2121225 1972572 138786 9867 678219 525425 32682 120112 2545640 2089119 337858 118663 1369805 1241090 48999 79716 1476828 1431352 28839 16637 1457829 1304896 103858 49075 235379 228456 6923 3039083 2878030 158945 2108 856973 831507 14942 10524 BUILDING, GROUNDS & MAI 1300008 1196610 103398 0 LIBRARY 318887 318887 0 0 MISCELLANEOUS 282880 0 282880 0 80258401 73836783 3999537 2422081 1008861 2512630 14853216 16265304 604003 832073 1744937 1503169 793136 446459 518597 636832 108543227 54534147 55946037 54009080 63063706 59693443 11261387 11298469 8054571 6747839 157848451 153945298 4084103 4060019 917926 758956 12266772 10373708 1780348 1339405 884086 823571 19933235 17355659 X 62499251 64715226 75415965 71874413 137915216 136589639 157848451 153945298 X 9471160 -10334329 -216 -462192 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 2000 2000 77834320 77836320 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23595 2000 1754 2000 29349 250000 250000 250000 250000 1000000 1500000 X X 0 0 1 X 76990960 1200672 -3239249 2425541 72526842 58643246 3012693 17717157 -2382137 76990960 56067074 3863534 965891 2253253 58643246 58642275 1650302 -1251568 2165736 808199 56067074 55816535 909664 4204793 2088481 200236 58642275 0.09430 0.61040 0.29530 1 0 3768128 3768128 91813862 44359651 47454211 165371 112205 53166 12795866 10062291 2733575 54009080 HEDGE FUND 9911001 F CHARITABLE LIFE INSURANCE POLICIES 1387468 F 11298469 CHARITABLE GIFT ANNUITIES 791605 CHARITABLE REMAINDER TRUST OBLIGATIONS 31966 823571 X 43439685 -10334329 -462192 -10796521 54236206 141744 35351611 35493355 89729561 44765046 0 44765046 141744 35351611 35493355 80258401 PART III, LINE 4: ART IS DISPLAYED IN VARIOUS BUILDINGS ON CAMPUS WITH SIGNIFICANT STUDENT/FACULTY FOOT TRAFFIC. THEY ARE NOT CONSIDERED TO BE ON DISPLAY AS AN ART PIECE. PART IV, LINE 2B: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES BECAUSE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENT. THE UNIVERSITY'S POLICY IS TO APPROPRIATE A SPENDING DISTRIBUTION EACH YEAR IN ACCORDANCE WITH A WRITTEN INVESTMENT POLICY FOR MANAGEMENT OF THE ENDOWMENT. THE ANNUAL APPROPRIATION IS ALLOCATED TO VARIOUS PURPOSES DEPENDING ON THE RESTRICTIONS OR DESIGNATIONS OF THE FUNDS MAKING UP THE ENDOWMENT. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNIVERSITY UTILIZES THE PROVISIONS OF FASB ASC 7 40-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INT AGREEMENTS -49,069. NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -413,123. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 35,351,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 35,351,611. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS ON THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6 UNIVERSITY PARTICIPATES IN FEDERAL AND STATE STUDENT FINANCIAL AID PROGRAMS AND RECEIVED OTHER FEDERALLY FUNDED GRANTS AS A SUBRECIPIENT FROM VARIOUS STATE PASS-THROUGH AGENCIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 9911001 0 0 0 0 0 0 9911001 0 9911001 1 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SCHOLARSHIP ASSISTANCE TO STUDENTS 1869 37708245 0 N/A N/A PART I, LINE 2: ALL SCHOLARSHIP AND GRANTS ARE AWARDED TO STUDENTS BASED ON CRITERIA AS SET BY THE STUDENT FINANCIAL AID POLICIES. THESE SCHOLARSHIPS AND GRANTS ARE POSTED DIRECTLY TO THE STUDENT'S ACCOUNT TO BE APPLIED AGAINST CHARGES FOR TUITION, FEES, ROOM, AND BOARD. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 DARRIN GOOD PRESIDENT 276622 0 0 0 1200 0 31627 0 80965 0 390414 0 0 0 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL 176230 0 0 0 1200 0 32239 0 18597 0 228266 0 0 0 JOHN GREVING VICE PRESIDENT FOR UNI ADV 168328 0 0 0 1200 0 19753 0 20705 0 209986 0 0 0 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE 144706 0 0 0 1200 0 17342 0 28853 0 192101 0 0 0 GRACIELA CANEIRO-LIVINGSTON PROVOST 149400 0 0 0 1200 0 17003 0 10600 0 178203 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES - THE PRESIDENT OF THE UNIVERSITY UTILIZES THE MEMBERSHIP FOR BUSINESS PURPOSES. NOT INCLUDED IN THE PRESIDENT'S TAXABLE INCOME SINCE THE USE IS BUSINESS RELATED. PERSONAL SERVICES - THE PRESIDENT IS PROVIDED WITH CLEANING SERVICES, LANDSCAPING/LAWN CARE AND CATERING FOR UNIVERSITY RELATED EVENTS. THE BUSINESS PORTION IS NOT TAXABLE WITH ANY PERSONAL PORTION BEING INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. REIMBURSEMENTS/PAYMENTS ARE NOT ALLOWED FOR ITEMS LISTED EXCEPT FOR THE PRESIDENT. THE SPECIFIC ITEMS CHECKED ARE ADDRESSED IN THE PRESIDENT'S CONTRACT. ALL REIMBURSABLE EXPENSES SHALL CONFORM TO THE UNIVERSITY'S REIMBURSEMENT POLICY AND APPLICABLE IRS REGULATIONS. IF APPLICABLE, THE UNIVERSITY WILL WITHHOLD ANY REQUIRED TAXES WITH RESPECT TO ANY REIMBURSED EXPENSE. BUSINESS EXPENSES ARE NOT TAXABLE WHILE PERSONAL EXPENSES ARE INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. A THE CITY OF LINCOLN NEBRASKA 476006256 000000000 2022-01-04 11562000 REFUND PRIOR TAXABLE ISSUE (03/30/21) 0 0 0 A 1031000 11562000 11562000 2022 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 1 0 0 0 0 1 A 1 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: THE CITY OF LINCOLN, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2022 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. CORI VOKOUN VP AT SAMPSON CONSTRUCTION COMPANY AND A MEMBER OF THE BOARD OF GOVERNORS 73456 SAMPSON CONSTRUCTION COMPANY IS ONE OF THE CONTRACTORS FOR THE SCIENCE BUILDING AND THEATRE RENOVATION PROJECTS. CORI VOKOUN AND HER IMMEDIATE FAMILY MEMBERS THEY OWN 100% OF THE COMPANY. 0 X 1 13300 MARKET VALUE X 12 232143 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, TREASURER) PRESIDENT OF THE UNIVERSITY, BISHOP OF THE UNITED METHODIST CHURCH HAVING SUPERVISION IN LINCOLN NE AREA, CHAIRS OF THE STANDING COMMITTEES, AND TWO AT-LARGE MEMBERS. EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON ALL MATTERS EXCEPT FOR THE FOLLOWING: PRESIDENTIAL SELECTION/TERMINATION; SELECTION OF MEMBERS/OFFICERS OF THE BOARD; AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; REVISION OF THE STATEMENT OF MISSION OF THE UNIVERSITY; AUTHORIZATION OF CORPORATE INDEBTEDNESS; APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION A, LINE 7A THE FACULTY ELECT A FACULTY VP FOR FACULTY AFFAIRS AND THIS POSITION SERVES ON THE BOARD OF GOVERNORS. THE STUDENT BODY ELECTS A STUDENT BODY PRESIDENT AND THIS POSITION SERVES ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE UNIVERSITY'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. NEBRASKA WESLEYAN UNIVERSITY ADMINISTRATORS WILL REVIEW THE 990, IT IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS FOR REVIEW AND COMMENTS, AND THEN REVIEWED IN MORE DETAIL BY THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF GOVERNORS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PRINTED ON THE BACK OF THE FORM. THE PRESIDENT'S OFFICE COLLECTS THE FORMS AND RETAINS THEM ON FILE. THE BOARD'S COMPLETED CONFLICT OF INTEREST FORMS ARE DISCLOSED TO ALL BOARD MEMBERS. INDIVIDUAL MEMBERS OF GOVERNANCE WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. THE ADMINISTRATIVE COUNCIL MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE PRESIDENT. ALL COMPENSATION IS DOCUMENTED IN A CONTRACTUAL ARRANGEMENT. THIS PROCESS LAST OCCURRED IN SPRING 2019 WITH THE PRESIDENTIAL CONTRACT EFFECTIVE THROUGH JUNE 30, 2025. THE PRESIDENT USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS LAST OCCURRED IN SPRING 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -49,069. NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -413,123. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHARITABLE REMAINDER TRUSTS (11) 5000 SAINT PAUL AVE LINCOLN NE 68504 CHARITABLE NE NEBRASKA WESLEYAN UNIVERSITY T 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0