2023-05-15T10:58:23-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 540525605 SHENANDOAH UNIVERSITY SHEN 5406654500 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 TRACY FITZSIMMONS PRESIDENT 5406654500 2023-05-15 1 TRACY FITZSIMMONS 999009999 CHRIS FRYE CPA P01068721 5406623417 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRACY FITZSIMMONS 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 165800347 0 X WWW.SU.EDU X 1875 VA SHENANDOAH UNIVERSITY EDUCATES AND INSPIRES INDIVIDUALS TO BE CRITICAL, REFLECTIVE THINKERS; LIFELONG LEARNERS, AND ETHICAL, COMPASSIONATE CITIZENS WHO ARE COMMITTED TO MAKING RESPONSIBLE CONTRIBUTIONS WITHIN A COMMUNITY, A NATION AND THE WORLD. A SHENANDOAH UNIVERSITY EDUCATION INCORPORATES SCHOLARSHIP, EXPERIENTIAL LEARNING AND SOPHISTICATED TECHNOLOGIES AS WELL AS PRACTICAL WISDOM. THE UNIVERSITY PROVIDES STUDENTS WITH THE ACADEMIC CONTENT AND ANALYTICAL SKILLS THEY WILL NEED TO LAUNCH SUCCESSFUL CAREERS, AND HARNESS TECHNOLOGIES THAT WILL ENABLE THEM TO CREATE NEW IDEAS, PRODUCTS AND SERVICES THAT IMPACT A GLOBAL SOCIETY. 39 34 2799 300 131455 0 13298989 14681133 125472206 127577554 6762197 2317737 0 0 145533392 144576424 29410397 29406222 0 0 61822596 63746662 0 0 1740521 38588532 44347664 129821525 137500548 15711867 7075876 288184110 281737506 113489913 104528797 174694197 177208709 X SHENANDOAH UNIVERSITY EDUCATES AND INSPIRES INDIVIDUALS TO BE CRITICAL, REFLECTIVE THINKERS; LIFELONG LEARNERS, AND ETHICAL, COMPASSIONATE CITIZENS WHO ARE COMMITTED TO MAKING RESPONSIBLE CONTRIBUTIONS WITHIN A COMMUNITY, A NATION AND THE WORLD. 0 0 83291508 29406222 112687958 DURING THE FISCAL YEAR 2021-2022 SHENANDOAH UNIVERSITY CONTINUED ITS FOCUS ON EXCELLENCE AND INNOVATION WITH ENROLLMENT OF 4,381 STUDENTS IN GRADUATE AND UNDERGRADUATE PROGRAMS IN FALL/SPRING THROUGH ITS SIX SCHOOLS AND MORE THAN 200 AREAS OF STUDY. 14768318 921201 STUDENT SERVICES INCLUDES ADMISSIONS, REGISTRAR, STUDENT AFFAIRS, STUDENT ORGANIZATIONS, AND ATHLETIC PROGRAMS. DURING FISCAL YEAR 2021-2022, SHENANDOAH UNIVERSITY HAD 90 RECOGNIZED STUDENT CLUBS AND ORGANIZATIONS. SHENANDOAH UNIVERSITY SPONSORED 18 INTERCOLLEGIATE TEAMS (9 FOR WOMEN AND 9 FOR MEN) WITH A TOTAL STUDENT-ATHLETE INVOLVEMENT OF APPROXIMATELY 484. INTERCOLLEGIATE ATHLETICS ARE AN INTEGRAL ASPECT OF STUDENT LIFE ON THE SHENANDOAH UNIVERSITY CAMPUS, WITH THE MAJORITY OF STUDENTS INVOLVED EITHER AS PARTICIPANTS OR SPECTATORS. 9901458 12237655 AUXILIARY SERVICES INCLUDES THE UNIVERSITY'S RESIDENCE HALLS, BOOKSTORE, AND CHILDCARE FACILITIES. DURING FISCAL YEAR 2021-2022 SHENANDOAH HOUSED APPROXIMATELY 1,000 STUDENTS ON CAMPUS. 8905384 1599285 SHENANDOAH UNIVERSITY'S OTHER PROGRAM SERVICES NOT DETAILED IN PART III INCLUDE THE MAINTENANCE OF SHENANDOAH UNIVERSITY'S CAMPUSES. 8905384 1599285 116866668 1 1 0 1 0 0 0 1 0 1 1 0 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 1 1 1 0 0 0 0 0 0 0 1 5508 0 1 2799 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 39 34 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X TRACY FITZSIMMONS PRESIDENT 5406654505 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 W MICHAEL PERRY CHAIR 0.00 X X 0 0 0 JAMES U IMOH VICE CHAIR 0.00 X X 0 0 0 LAUREN PETERSON SECRETARY 0.00 X X 0 0 0 HARRY S SMITH TREASURER 0.00 X X 0 0 0 WALTER H AIKENS TRUSTEE 0.00 X 0 0 0 DAVID B BAXA TRUSTEE 0.00 X 0 0 0 DR J GREGORY BENNETT TRUSTEE 0.00 X 0 0 0 SUSAN CARROLL TRUSTEE 0.00 X 0 0 0 TERESA A CLUSS TRUSTEE 0.00 X 0 0 0 DR KYLE FELDMAN TRUSTEE 0.00 X 0 0 0 STEVEN FREDERICKSON TRUSTEE 0.00 X 0 0 0 ROBERT J FROGALE TRUSTEE 0.00 X 0 0 0 MARY BRUCE H GLAIZE TRUSTEE 0.00 X 0 0 0 THE REV DR VICTOR GOMEZ TRUSTEE 0.00 X 0 0 0 FRED P HELM TRUSTEE 0.00 X 0 0 0 L JANELL HOFFMAN TRUSTEE 0.00 X 0 0 0 JESSIE HOOKER-BAILEY TRUSTEE 0.00 X 0 0 0 BRUCE E HUNTER TRUSTEE 0.00 X 0 0 0 DIANE S KEARNS TRUSTEE 0.00 X 0 0 0 ANNE P LEWIS TRUSTEE 0.00 X 0 0 0 MARJORIE S LEWIS TRUSTEE 0.00 X 0 0 0 KEITH A MAY TRUSTEE 0.00 X 0 0 0 SPENCER MCANDREWS TRUSTEE 0.00 X 0 0 0 SCOTT F MILLER TRUSTEE 0.00 X 0 0 0 J RANDALL MINCHEW TRUSTEE 0.00 X 0 0 0 DR M YAQUB MIRZA TRUSTEE 0.00 X 0 0 0 MARK J OHRSTROM TRUSTEE 0.00 X 0 0 0 DEBRA S ORBACZ TRUSTEE 0.00 X 0 0 0 BIPIN B PATEL TRUSTEE 0.00 X 0 0 0 CECIL PRUITT JR TRUSTEE 0.00 X 0 0 0 MARY FARLAND SHOCKEY TRUSTEE 0.00 X 0 0 0 JOHN D STOKELY JR TRUSTEE 0.00 X 0 0 0 JAMES A STUTZMAN JR TRUSTEE 0.00 X 0 0 0 THE REV DR STEVE SUMMERS TRUSTEE 0.00 X 0 0 0 CHARLES A VEATCH TRUSTEE 0.00 X 0 0 0 JAMES R WILKINS JR TRUSTEE 0.00 X 0 0 0 HEATHER H WILSON TRUSTEE 0.00 X 0 0 0 IRENE R WURTZEL TRUSTEE 0.00 X 0 0 0 TRACY FITZSIMMONS PRESIDENT AND REGISTERED AGENT 40.00 X 401302 0 35810 MITCHELL L MOORE SENIOR VP AND VP FOR ADVANCEMENT 40.00 X 220094 0 30551 YOLANDA BARBIER GIBSON VP FOR STUDENT AFFAIRS 40.00 X 176009 0 28217 CAMERON MCCOY PROVOST 40.00 X 114577 0 4040 SCOTT SPRIGGS VP FOR RECRUITMENT AND CHIEF CREATIVE OFFICER 40.00 X 140841 0 19772 MICHAEL STEPNIAK DEAN-CONSERVATORY 40.00 X 163274 0 14404 ASTRID SHEIL DEAN-SCHOOL OF BUSINESS 40.00 X 195238 0 14754 PHILIP EVANS INTERIM VP FOR ADMIN. & GEN. COUNSEL 40.00 X 150322 0 27922 ARTHUR HARRALSON ASSOC DEAN OF RESEARCH-PHARMACY 40.00 X 178650 0 32874 JOHN O'CONOR PROFESSOR KEYBOARD DIVISION 40.00 X 164133 0 22048 YVONNE CHEN ASSOC DEAN FOR GLOBAL INITIATIVES SCHOOL OF BUS 40.00 X 156199 0 3232 TIMOTHY BLOOM PROFESSOR BIOPHAMACEUTICAL SCIENCES 40.00 X 155372 0 22038 ROBERT KEASLER FORMER VP ADMIN & FINANCE 40.00 X 230668 0 14693 2446679 0 270355 101 1 1 0 SODEXO CAMPUS SERVICES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 3638783 CLARK COMPANIES PO BOX 427 DELHI NY 13753 CONSTRUCTION 1833853 RIDDLEBERGER BROTHERS INC PO BOX 27 MOUNT CRAWFORD VA 22841 CONSTRUCTION 914196 ELLUCIAN COMPANY LP 62578 COLLECTIONS CTR DR CHICAGO IL 60693 SOFTWARE 778589 H & W CONSTRUCTION CO PO BOX 2468 WINCHESTER VA 22604 CONSTRUCTION 726519 24 8028342 6652791 493355 14681133 TUITION AND FEES 611310 112687958 112687958 AUXILIARY SERVICES 611310 12369110 12237655 131455 UNIVERSITY CAMPUSES 611310 1599285 1599285 TICKET SALES 611310 756537 756537 STUDENT SERVICE COMMISSIONS 611310 164664 164664 127577554 1022010 1022010 22266900 252750 20273436 950487 1993464 -697737 1295727 1295727 144576424 127446099 131455 2317737 29406222 29406222 1634990 840837 442325 351828 51201333 44021898 6340053 839382 1887324 1509012 343761 34551 5196236 4223154 884984 88098 3826779 3254277 490369 82133 63485 2500 60985 110756 110756 7681 7681 282346 76168 204824 1354 2620474 2170621 387530 62323 7867593 7194423 670382 2788 2458365 2309123 107854 41388 2802731 2688968 113763 9023264 7984620 1038644 1223036 345576 877460 MEALS/ROOM CHARGE 4301956 4182689 87310 31957 CONTRACT SERVICES 3794054 3199050 571875 23129 EMERGENCY FINANCIAL AID 2737662 2737662 LICENSES AND FEES 2692568 1184351 1414962 93255 4361693 2273179 2000179 88335 137500548 116866668 18893359 1740521 3500 4550 23171855 25632924 868560 1844233 1755300 1913614 3150449 2812929 2256087 2253986 283459587 110670881 172427345 172788706 72527330 59649277 10557015 10707782 414857 1735763 1051812 2393742 288184110 281737506 9209356 10154060 3317044 2563139 5111200 5175645 81115368 78171371 7159314 7102062 7577631 1362520 113489913 104528797 X 102598134 110836906 72096063 66371803 174694197 177208709 288184110 281737506 X 7075876 -12014909 7453545 X X 0 1 X 1 1 1 X 6896915 7868577 6777962 7387221 7793776 36724451 6896915 7868577 6777962 7387221 7793776 36724451 7472768 29251683 1818214 1932918 1574451 1329622 1022010 7677215 -50942 -22426 -60397 1300 -60307 -192772 65787 22138 69372 157297 44366191 127446099 0.65930 0.78080 X SCHEDULE A, PART II, LINE 10 IN PAST YEARS, THERE WAS INCOME FROM FUNDRAISING EVENTS. IN THE CURRENT RERPORTING YEAR, NONE OF INDIVIDUAL FUNDRAISING EVENTS MET THE MINIMUM GROSS INCOME REPORTING THRESHOLD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7681 7681 0 SCHEDULE C, PART II-B, LINE 1 SHENANDOAH UNIVERSITY IS A DUES PAYING MEMBER OF THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA. THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA OPERATES AS A NONPROFIT, 501(C)(6) ORGANIZATION REPRESENTING 28 ACCREDITED NONPROFIT INDEPENDENT COLLEGES AND UNIVERSITIES IN VIRGINIA. THEY WORK COLLABORATIVELY IN THE AREAS OF PUBLIC POLICY, COST CONTAINMENT, AND PROFESSIONAL DEVELOPMENT AS WELL AS PROVIDING SUPPORT TO MEMBER INSTITUTIONS AND THEIR STUDENTS IN THE AREAS OF GOVERNMENT RELATIONS, COLLABORATION, RESEARCH, AND PUBLIC RELATIONS. IN THE COURSE OF THEIR ACTIVITIES FOR THIS YEAR, THEY CALCULATED THE ACTUAL PERCENTAGE OF MEMBERSHIP DUES THAT WAS USED FOR LOBBYING WAS 18.32%. 0 506534 0 0 X X 0 83798963 1611341 -9860758 1950458 1184641 528490 71885957 68448014 3569044 15114439 1615320 1488392 228822 83798963 68133756 918502 2599734 1543674 1452270 208034 68448014 66182279 2588297 2825448 1656896 1626793 178581 68133754 63422495 1241340 4984499 1569787 1728539 167729 66182279 0.16000 0.45000 0.39000 1 0 3535000 10763428 14298428 195213978 59777900 135436078 3355733 1322089 2033644 42450259 34902187 7548072 28141189 14668705 13472484 172788706 BENEFICIAL TRUSTS 162276 NON-CURRENT DEFERRED RENT 1022997 CURRENT PORTION OF DEFERRED RENT 177247 1362520 X 111306575 -12014909 -21254940 -33269849 144576424 0 144576424 108792063 697737 697737 108094326 29406222 29406222 137500548 PART III, LINE 4: THE COLLECTIONS OF SHENANDOAH UNIVERSITY INCLUDE PAINTINGS, DRAWINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, HISTORICAL ITEMS AND DECORATIVE ARTS. THESE ITEMS ARE ON DISPLAY THROUGHOUT THE UNIVERSITY FOR PUBLIC EXHIBITION. PART V, LINE 4: THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. THE OBJECTIVE OF THE ENDOWMENT PORTFOLIO OF THE UNIVERSITY IS TO ACHIEVE MAXIMUM TOTAL RETURN CONSISTENT WITH ASSUMING A REASONABLE DEGREE OF RISK. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEREDAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS ALLOWANCE -29,406,222. UNREALIZED GAIN ON SWAP AGREEMENTS 7,453,545. LOSS ON DISPOSAL OF ASSETS 697,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 697,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE 29,406,222. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SHENANDOAH UNIVERSITY INCLUDES A RACIALLY NONDISCRIMINATORY POLICY WITH ALL OF ITS BROCHURES AND PUBLICATIONS AND ALSO PUBLISHES ON ITS SCHOOL WEBSITE AS WELL AS A LOCAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 SHENANDOAH UNIVERSITY RECIEVED CONTRIBUTIONS FROM VARIOUS GOVERNMENT AGENCIES IN THE AMOUNT OF $8,028,342 AS INDICATED ON THE FORM 990, PART VIII, LINE 1E. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL TRAVEL 48000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL TRAVEL 131000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL TRAVEL 65000 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL TRAVEL 70000 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL TRAVEL 75000 0 0 0 0 0 0 389000 0 389000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 ACADEMIC SCHOLARSHIPS 2478 21152912 BASED ON ACADEMIC ACHIEVEMENT N/A UNDERGRADUATE AND GRADUATE NEED-BASED SCHOLARSHIPS 1085 4403828 DETERMINATION BASED ON FINANCIAL NEED N/A GRADUATE AND UNDERGRADUATE 193 2318908 BASED ON CRITERIA OF DEFINED SCHOLARSHIP N/A GRADUATE FELLOWSHIPS 384 1305559 ENROLLMENT IN AN ELIGIBLE GRADUATE PROGRAM N/A FEDERAL GRANTS 371 208326 BASED ON CRTIERIA OF GRANT N/A AWARDS/GRANTS 70 16689 CRITERIA OF AWARD OR GRANT N/A PART I, LINE 2: THE PROCESS OF PACKAGING FINANCIAL AID IS THE CULMINATION OF THE COMPLETE ANALYSIS OF STUDENT NEED AND THE AID ADMINISTRATION CYCLE, THE PROCESS OF PREPARATION FOR PACKAGING IS COMPLETED ACCURATELY AND CONFIDENTIALLY TO ENSURE EFFECTIVE USE OF ALL AID FUNDS AVAILABLE, AS WELL AS FAIR AND EQUITABLE TREATMENT TO ALL APPLICANTS. X X 1 1 X 0 0 0 0 0 0 0 0 0 TRACY FITZSIMMONS PRESIDENT AND REGISTERED AGENT 366681 0 0 0 34621 0 8750 0 27060 0 437112 0 0 0 MITCHELL L MOORE SENIOR VP AND VP FOR ADVANCEMENT 182922 0 0 0 37172 0 4991 0 25560 0 250645 0 0 0 ROBERT KEASLER FORMER VP ADMIN & FINANCE 189202 0 0 0 41466 0 5233 0 9460 0 245361 0 0 0 ARTHUR HARRALSON ASSOC DEAN OF RESEARCH-PHARMACY 151180 0 0 0 27470 0 4254 0 28620 0 211524 0 0 0 ASTRID SHEIL DEAN-SCHOOL OF BUSINESS 156286 0 0 0 38952 0 4434 0 10320 0 209992 0 0 0 YOLANDA BARBIER GIBSON VP FOR STUDENT AFFAIRS 159737 0 0 0 16272 0 2987 0 25230 0 204226 0 0 0 JOHN O'CONOR PROFESSOR KEYBOARD DIVISION 130495 0 0 0 33638 0 3988 0 18060 0 186181 0 0 0 PHILIP EVANS INTERIM VP FOR ADMIN. & GEN. COUNSEL 117654 0 0 0 32668 0 3902 0 24020 0 178244 0 0 0 MICHAEL STEPNIAK DEAN-CONSERVATORY 154001 0 0 0 9273 0 4084 0 10320 0 177678 0 0 0 TIMOTHY BLOOM PROFESSOR BIOPHAMACEUTICAL SCIENCES 145396 0 0 0 9976 0 3978 0 18060 0 177410 0 0 0 SCOTT SPRIGGS VP FOR RECRUITMENT AND CHIEF CREATIV 133972 0 0 0 6869 0 3296 0 16476 0 160613 0 0 0 YVONNE CHEN ASSOC DEAN FOR GLOBAL INITIATIVES SC 136720 0 0 0 19479 0 3232 0 0 0 159431 0 0 0 PART I, LINE 1A THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE, CAR OR MILEAGE ALLWOANCE, AND SOCIAL CLUB DUES TO OFFICERS AND KEY EMPLOYEES. THE AMOUNT PROVIDED IS INCLUDED IN THEIR TAXABLE WAGES. A VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 2011-12-09 36455000 EDUCATION FACILITIES 0 0 0 B IDA OF CLARKE COUNTY VIRGINIA 541070553 2011-12-27 7815000 EDUCATION FACILITIES 0 0 0 C EDA OF THE TOWN OF MOUNT JACKSON VIRGINIA 542053914 2012-12-28 10000000 EDUCATION FACILITIES 0 0 0 D EDA OF THE TOWN OF MOUNT JACKSON VIRGINIA 542053914 2013-04-23 6000000 EDUCATION FACILITIES 0 0 0 A 16650000 36455000 384543 70952 2011 1 0 1 1 B 7815000 5032001 82073 2700926 2013 1 0 1 1 C 925000 10000000 115620 9884380 2013 0 0 1 1 D 555000 6000000 56716 5943284 2015 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 1 0 1 1 TRUIST 10.250000000000 0 0 0 0 1 B 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 C 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 D 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 A 1 B 1 C 1 D 1 A EDA OF THE TOWN OF MOUNT JACKSON VIRGINIA 542053914 2015-12-22 10000000 EDUCATION FACILITIES 0 0 0 B EDA OF THE TOWN OF MOUNT JACKSON VIRGINIA 542053914 2016-01-22 10000000 EDUCATION FACILITIES 0 0 0 C EDA OF THE TOWN OF MOUNT JACKSON VIRGINIA 542053914 2017-06-28 10000000 EDUCATION FACILITIES 0 0 0 D EDA OF THE TOWN OF WOODSTOCK VIRGINIA 593823830 2017-07-20 10000000 EDUCATION FACILITIES 0 0 0 A 1180000 10000000 174621 9825379 2018 0 0 1 1 B 1180000 10000000 133793 9866207 2018 0 0 1 1 C 355000 10000000 151892 9848108 2017 0 0 1 1 D 355000 10000000 151707 9848293 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 B 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 C 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 D 0 0 1 0 1 1 TRUIST 10.500000000000 0 0 0 0 1 A 1 B 1 C 1 D 1 MARK A TURNER FAMILY MEMBER OF TRUSTEE 63745 COMPENSATION 0 ASH MILL LLC OWNER SERVES AS TRUSTEE 1333694 FACILITY LEASE 0 INOVA HEALTHCARE OFFICER SERVES AS TRUSTEE 900748 FACILITY LEASE 0 H & W CONSTRUCTION CO OFFICER SERVES AS TRUSTEE 726519 CONSTRUCTION 0 X 16 341639 FMV X CONSTRUCTION 1 151716 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH TRUSTEE RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND TRUSTEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE USES COMPENSATION REVIEWS AND BENCHMARKS TO RECOMMEND THE PRESIDENT'S SALARY TO THE BOARD. THE BOARD APPROVES THE PRESIDENT'S SALARY EACH YEAR. THE PRESIDENT APPROVES THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES, WHICH THE BOARD APPROVES WHEN PASSING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON SWAP AGREEMENTS 7,453,545. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.