2022-12-12T17:20:40-06:00 2022-06-30 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2021-07-01 640329300 WILLIAM CAREY UNIVERSITY WILL 6013186193 710 WILLIAM CAREY PARKWAY HATTIESBURG MS 39401 GRANT GUTHRIE VP BUSINESS & CFO 6013186193 2022-12-12 1 GRANT GUTHRIE 999009999 SUSAN A RILEY CPA P00144776 6012643519 2022-12-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR BEN BURNETT 710 WILLIAM CAREY PARKWAY HATTIESBURG MS 39401 99083487 0 X WMCAREY.EDU X 1892 MS AS A CHRISTIAN UNIVERSITY WHICH EMBRACES ITS BAPTIST HERITAGE AND NAMESAKE, WILLIAM CAREY UNIVERSITY PROVIDES QUALITY EDUCATIONAL PROGRAMS WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY, WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. 22 22 1245 32 97273 84223 11509298 16105326 79492198 80450376 2036682 1215354 378271 409858 93416449 98180914 12712839 12113849 0 0 40952644 42985899 33000 0 701602 30087142 39127995 83785625 94227743 9630824 3953171 258133608 252285278 56010403 52075991 202123205 200209287 X AS A CHRISTIAN UNIVERSITY WHICH EMBRACES ITS BAPTIST HERITAGE AND NAMESAKE, WILLIAM CAREY UNIVERSITY PROVIDES QUALITY EDUCATIONAL PROGRAMS, WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY, WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. 0 0 42675462 77532904 ACADEMIC PROGRAMSTHE UNIVERSITY MAINTAINS UNDERGRADUATE AND GRADUATE PROGRAMS AT THREECAMPUSES. ENROLLMENT HAS GROWN TO INCLUDE OVER 5,000 STUDENTS. THE UNIVERSITY DESIGNS AND OPERATES ITS PROGRAMS TO ENCOURAGE EACH STUDENT TO DEVELOP HIS/HER HIGHEST POTENTIAL IN LIBERAL ARTS AND/OR PROFESSIONAL EDUCATION. 12113849 12113849 STUDENT AIDDIRECT AID TO STUDENTS PRIMARILY FROM INSTITUTIONAL FUNDS 5536146 3708847 AUXILIARY ENTERPRISES INCLUDE DINING, HOUSING, AND ATHLETICS.AUXILIARY PROGRAMS PROVIDE HOUSING AND DINING SERVICES FOR THE STUDENTS WHO NEED OR WANT TO LIVE ON CAMPUS. THE ATHLETIC PROGRAMS ENCOURAGE LOYALTY TO THE UNIVERSITY AND A SENSE OF UNITY AMONG STUDENTS AND FACULTY. IN PROVIDING THESE PROGRAMS, THE UNIVERSITY ENCOURAGES THE EXERCISE OF STUDENT TALENT, WHICH ENHANCES THE LEARNING EXPERIENCES OF THE STUDENTS INVOLVED. 60325457 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 325 0 1 1245 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR FL IA LA MS NC OH SC TN VA WV WI X X X GRANT GUTHRIE VP BUS AFF CFO 6013186193 710 WILLIAM CAREY PARKWAY HATTIESBURG MS 39401 JIMMY STEWART CHAIRMAN OF BOT 0.00 X X 0 0 0 CHARLES PICKERING VICE-CHAIRMAN OF BOT 0.00 X X 0 0 0 TED BOWER TRUSTEE 0.00 X 0 0 0 ODEAN BUSBY TRUSTEE 0.00 X 0 0 0 BRIAN DIX TRUSTEE 0.00 X 0 0 0 LORI EDNEY TRUSTEE 0.00 X 0 0 0 GARY FORDHAM TRUSTEE 0.00 X 0 0 0 JOEY GARNER TRUSTEE 0.00 X 0 0 0 GARY GORDON TRUSTEE 0.00 X 0 0 0 MACK GRUBBS TRUSTEE 0.00 X 0 0 0 PHIL HANBERRY TRUSTEE 0.00 X 0 0 0 NELL HENDERSON TRUSTEE 0.00 X 0 0 0 DAN HULL TRUSTEE 0.00 X 0 0 0 BRETT JONES TRUSTEE 0.00 X 0 0 0 RAYMON LEAKE TRUSTEE 0.00 X 0 0 0 ERIC LINDSTROM TRUSTEE 0.00 X 0 0 0 DAVID MILLICAN TRUSTEE 0.00 X 0 0 0 ALLISON MOFFETT TRUSTEE 0.00 X 0 0 0 BRENDA ROSS TRUSTEE 0.00 X 0 0 0 LARUE STEPHENS TRUSTEE 0.00 X 0 0 0 ALAN SUDDUTH TRUSTEE 0.00 X 0 0 0 ROBERT SULLIVAN TRUSTEE 0.00 X 0 0 0 BENJAMIN BURNETT PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 144316 0 14129 ASHLEY GUTHRIE VICE-PRESIDENT FOR BUSINESS AFFAIRS & CHIEF FINANC 40.00 X 120065 0 22575 DANIEL CALDWELL PROFESSOR OF RELIGION; PROVOST; INTERIM EXECUTIVE 40.00 X 119676 0 22541 CHARLOTTE GREEN SECRETARY TO BOARD OF TRUSTEES 40.00 X 47166 0 11177 ITALO SUBBARAO PROFESSOR OF CLINICAL SCIENCES; DEAN COLLEGE OF OS 40.00 X 438652 0 22791 JANET WILLIAMS PROFESSOR OF NURSING; VICE-PRESIDENT, COLLEGE OF 40.00 X 165299 0 22684 CASSANDRA CONNER PROFESSOR OF EDUCATION; VICE-PRESIDENT OF THE TRAD 40.00 X 115905 0 11932 KEITH SPEED PROFESSOR OF CLINICAL SCIENCES; SENIOR ASSOCIATE D 40.00 X 273361 0 20310 MICHAEL MALLOY PROFESSOR OF PHARMACY AND DEAN, SCHOOL OF PHARMAC 40.00 X 231641 0 14626 MELISSA STEPHENS PROFESSOR OF CLINICAL SCIENCES; ASSOCIATE DEAN, P 40.00 X 231485 0 14435 TONYA CREECH ASSISTANT PROFESSOR OF PRECLINICAL SCIENCES; CHAI 40.00 X 222458 0 14404 EDWARD FRIEDLANDER PROFESSOR OF PRECLINICAL SCIENCES 40.00 X 219561 0 13891 TIFANY WORTHINGTON ASSISTANT PROFESSOR OF CLINICAL SCIENCES; CHAIR, 40.00 X 214027 0 14053 ENG HUU ASSOCIATE PROFESSOR OF CLINICAL SCIENCES 40.00 X 210561 0 13891 DARRYLL BARKSDALE ASSISTANT PROFESSOR OF PRECLINICAL SCIENCES 40.00 X 203061 0 13655 CHARLES FILLINGANE ASSOCIATE PROFESSOR OF CLINICAL SCIENCES 40.00 X 202952 0 13630 JIM WEIR PROFESSOR OF CLINICAL & PRECLINICAL SCIENCES & AS 40.00 X 200913 0 12171 JAMES MITCHELL ASSISTANT PROFESSOR OF PRE-CLINICAL SCIENCES 40.00 X 200833 0 6418 JENNIFER ROBERTS PART-TIME ASSISTANT PROFESSOR OF CLINICAL SCIENCE 40.00 X 192860 0 9178 MAKAYLA MERRITT ASSISTANT PROFESSOR OF CLINICAL SCIENCES; ASSISTA 40.00 X 191179 0 11485 BRIAN ZACHARIAH ASSOCIATE PROFESSOR OF CLINICAL SCIENCES 40.00 X 187952 0 13166 RAYMOND KING FORMER PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 302449 0 22713 TANISHA DENNING FORMER ASSOCIATE PROFESSOR OF CLINICAL AND BIOMEDI 40.00 X 210360 0 17166 STEVEN GUSTAFSON FORMER ASSOCIATE PROFESSOR OF CLINICAL SCIENCES 40.00 X 205452 0 13891 ROBERT BAILEY FORMER ASSISTANT PROFESSOR OF CLINICAL & PRECLINIC 40.00 X 168125 0 8680 JESSICA JOHNSON FORMER ASSOCIATE PROFESSOR OF PHARMACY 40.00 X 118349 0 11064 ASHLEY KREBS FORMER ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AN 40.00 X 106938 0 10451 EVA SHAY FORMER ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AN 40.00 X 102022 0 6921 JENNIFER WHITE FORMER ASSISTANT PROFESSOR OF PHARMACY PRACTICE 40.00 X 101847 0 3410 5449465 0 407438 28 1 1 0 MAC'S CONSTRUCTION COMPANY LLC 6555 HIGHWAY 98W STE 13 HATTIESBURG MS 39402 CONSTRUCTION SERVICES 6286151 MMI DINING SYSTEMS LLC 1000 RED FERN PLACE FLOWOOD MS 39232 FOOD SERVICES 1682608 VISION INTEGRATION 826 LAKESIDE DR STE A MOBILE AL 36693 AUDIO VIDEO SERVICES 1072815 HANCO CORPORATION P O BOX 17678 HATTIESBURG MS 39404 CONSTRUCTION SERVICES 765532 DELL MARKETING 4246 COLLECTION CTR DR CHICAGO IL 60693 IT SERVICES 740331 49 287165 7380587 8437574 117465 16105326 EDUATION & GENERAL REVENUE 611310 76644256 76644256 AUXILIARY INCOME 611310 3708847 3708847 ADVERTISING 541800 96913 96913 ART CONSIGNMENT SALES 611310 360 360 80450376 858142 858142 1724 1724 4045 0 4045 4045 4045 1021938 663492 1234 358446 -1234 357212 357212 114545 287165 237847 -123302 -123302 OTHER REVENUE 900099 527391 527391 527391 98180914 81241751 97273 736564 12113849 12113849 1490178 679786 810392 33426543 29411375 3717707 297461 1498976 1196368 290686 11922 4177574 3209262 913123 55189 2392628 2059398 308030 25200 5778176 3953334 1824752 90 451993 182687 253772 15534 385955 276880 90765 18310 449178 114844 333990 344 2744316 13067 2731249 1422234 1324694 90921 6619 620192 488034 102419 29739 1067212 1067212 10261012 10261012 1749457 354196 1395261 UBI TAX 29126 29126 OTHER EXPENSES 6427031 3258106 2937314 231611 OTHER SCHOLARHIPS 6111637 193012 5918625 LIBRARY RESOURCES 722840 722840 907636 773725 124328 9583 94227743 60325457 33200684 701602 16469208 10326955 13201585 14184461 7963693 7925668 45422 45992 122788 341691 262678722 75522337 188951382 187156385 27225423 28399508 4154107 3904618 258133608 252285278 5111645 3330391 4590989 4343524 46171032 44320416 136737 81660 56010403 52075991 X 169251833 169865960 32871372 30343327 202123205 200209287 258133608 252285278 X 3953171 -5867084 -5 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 20.00 800 0 1494233 X X X 0 27225422 6480708 -4726414 569630 10578 28399508 22412126 938196 4965979 1081257 9622 27225422 21123449 462751 835648 379 9343 22412126 19288129 475362 1713400 343099 10343 21123449 18527935 580633 435487 255926 19288129 0.17000 0.83000 1 0 13740231 13740231 199310669 41368183 157942486 159192 159192 0 37621008 27281091 10339917 11847622 6713871 5133751 187156385 LEASES PAYABLE 81660 81660 80437823 -5867084 237847 -5629237 86067060 12113854 12113854 98180914 82351741 237847 237847 82113894 12113849 12113849 94227743 PART II, LINE 9: NATURE RESERVE REPORTED AS "LAND" ON THE BALANCE SHEET. PART III, LINE 4: THE COLLECTION CONSISTS OF ART FROM THE LUCILLE PARKER COLLECTION AND THE SARAH GILLESPIE MUSEUM; RARE BOOKS, ARTIFACTS, ART, MANUSCRIPTS IN THE CENTER FOR THE STUDY OF THE LIFE AND WORK OF WILLIAM CAREY; AND RARE BOOKS, ARTIFACTS, FURNITURE, ART, AND MANUSCRIPTS FROM THE DICKINSON COLLECTION. THE ABOVE COLLECTIONS FURTHER WILLIAM CAREY UNIVERSITY'S MISSION AS AN EXEMPT ORGANIZATION BY PROVIDING RESOURCES FOR SCHOLARLY RESEARCH, PRESERVING ART FOR APPRECIATION AND STUDY IN AN EDUCATIONAL CONTEXT, AND GATHERING MATERIALS TOGETHER IN ORDER TO MAKE THEM AVAILABLE TO A BROADER COMMUNITY. PART V, LINE 4: ENDOWMENT IS PRIMARILY USED TO FUND SCHOLARSHIPS, ACADEMIC PROGRAM ACTIVITIES, PROFESSORIAL CHAIRS, AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET 237,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID EXPENDITURE INCLUDED IN TUITION REVENUE 12,113,849. ROUNDING 5. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET 237,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL STUDENT AID EXPENDITURE INCLUDED IN TUITION REVENUE 12,113,849. 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 UNIVERSITY PUBLICIZES ITS NONDISCRIMINATORY POLICY TOWARD STUDENTS AT THE BEGINNING OF EACH SCHOOL YEAR. THIS ADVERTISEMENT IS PUBLISHED IN THE LARGEST NEWSPAPERS AT ALL THREE CAMPUS LOCATIONS. THE POLICY IS ALSO DISPLAYED ON THE WEBSITE. SCHEDULE E, PART I, LINE 6 SCHEDULE E, PAGE 1, #6A - FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - FEDERAL WORK-STUDY PROGRAM - FEDERAL PERKINS LOAN PROGRAM - FEDERAL PELL GRANT PROGRAM - FEDERAL DIRECT STUDENT LOANS - TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS - HIGHER EDUCATION EMERGENCY RELIEF FUND GOLF TOURNAMENT 21555 8430 13125 8374 DINNERS 361560 268160 93400 216973 2 18595 10575 8020 12500 401710 287165 114545 237847 237847 -123302 1 SCHOLARSHIPS FOR STUDENTS 2513 12113849 PART I, LINE 2: ALL SCHOLARSHIPS AND GRANTS ARE ADMINISTERED WITHIN THE GUIDELINES OF THE DEPARTMENT OF EDUCATION. WILLIAM CAREY UNIVERSITY'S FINANCIAL AID AND BUSINESS DEPARTMENTS MONITOR THE PROGRAMS TO ASSURE THAT THEY FOLLOW FEDERAL GUIDELINES. THE INDEPENDENT AUDITORS PERFORM AN AUDIT ON ALL FEDERAL PROGRAMS ANNUALLY. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ITALO SUBBARAO PROFESSOR OF CLINICAL SCIENCES; DEAN 428125 0 10500 0 27 0 15000 0 7791 0 461443 0 0 0 RAYMOND KING FORMER PRESIDENT AND CHIEF EXECUTIVE 296964 0 2500 0 2985 0 15000 0 7713 0 325162 0 0 0 KEITH SPEED PROFESSOR OF CLINICAL SCIENCES; SENI 266133 0 7000 0 228 0 12519 0 7791 0 293671 0 0 0 MICHAEL MALLOY PROFESSOR OF PHARMACY AND DEAN, SCHO 228913 0 2500 0 228 0 6835 0 7791 0 246267 0 0 0 MELISSA STEPHENS PROFESSOR OF CLINICAL SCIENCES; ASSO 221458 0 10000 0 27 0 6644 0 7791 0 245920 0 0 0 TONYA CREECH ASSISTANT PROFESSOR OF PRECLINICAL S 220417 0 2000 0 41 0 6613 0 7791 0 236862 0 0 0 EDWARD FRIEDLANDER PROFESSOR OF PRECLINICAL SCIENCES 212333 0 7000 0 228 0 6100 0 7791 0 233452 0 0 0 TIFANY WORTHINGTON ASSISTANT PROFESSOR OF CLINICAL SCIE 212000 0 2000 0 27 0 6270 0 7783 0 228080 0 0 0 TANISHA DENNING FORMER ASSOCIATE PROFESSOR OF CLINIC 208333 0 2000 0 27 0 9375 0 7791 0 227526 0 0 0 ENG HUU ASSOCIATE PROFESSOR OF CLINICAL SCIE 203333 0 7000 0 228 0 6100 0 7791 0 224452 0 0 0 STEVEN GUSTAFSON FORMER ASSOCIATE PROFESSOR OF CLINIC 203333 0 2000 0 119 0 6100 0 7791 0 219343 0 0 0 DARRYLL BARKSDALE ASSISTANT PROFESSOR OF PRECLINICAL S 195833 0 7000 0 228 0 5875 0 7780 0 216716 0 0 0 CHARLES FILLINGANE ASSOCIATE PROFESSOR OF CLINICAL SCIE 195833 0 7000 0 119 0 5850 0 7780 0 216582 0 0 0 JIM WEIR PROFESSOR OF CLINICAL & PRECLINICAL 193913 0 7000 0 0 0 11570 0 601 0 213084 0 0 0 JAMES MITCHELL ASSISTANT PROFESSOR OF PRE-CLINICAL 193833 0 7000 0 0 0 5815 0 603 0 207251 0 0 0 MAKAYLA MERRITT ASSISTANT PROFESSOR OF CLINICAL SCIE 181163 0 10000 0 16 0 3927 0 7558 0 202664 0 0 0 JENNIFER ROBERTS PART-TIME ASSISTANT PROFESSOR OF CLI 185833 0 7000 0 27 0 5575 0 3603 0 202038 0 0 0 BRIAN ZACHARIAH ASSOCIATE PROFESSOR OF CLINICAL SCIE 180833 0 7000 0 119 0 5425 0 7741 0 201118 0 0 0 JANET WILLIAMS PROFESSOR OF NURSING; VICE-PRESIDENT 159539 0 2500 0 3260 0 15000 0 7684 0 187983 0 0 0 ROBERT BAILEY FORMER ASSISTANT PROFESSOR OF CLINIC 163125 0 5000 0 0 0 8156 0 524 0 176805 0 0 0 BENJAMIN BURNETT PRESIDENT AND CHIEF EXECUTIVE OFFICE 141739 0 2500 0 77 0 6497 0 7632 0 158445 0 0 0 JESSICA JOHNSON FORMER ASSOCIATE PROFESSOR OF PHARMA 116333 0 2000 0 16 0 3490 0 7574 0 129413 0 0 0 ASHLEY KREBS FORMER ASSOCIATE PROFESSOR OF CLINIC 99917 0 7000 0 21 0 4446 0 6005 0 117389 0 0 0 EVA SHAY FORMER ASSOCIATE PROFESSOR OF CLINIC 99987 0 2000 0 35 0 3025 0 3896 0 108943 0 0 0 JENNIFER WHITE FORMER ASSISTANT PROFESSOR OF PHARMA 99833 0 2000 0 14 0 2995 0 415 0 105257 0 0 0 PART I, LINE 1A EMPLOYEES WHO ARE ORDAINED MINISTERS QUALIFY FOR HOUSING ALLOWANCES. THE AMOUNT OF THE HOUSING ALLOWANCE IS INCLUDED IN FORM 990,PART VII, SECTION A, COLUMN F. THE HOUSING ALLOWANCE IS ALSO REPORTED ON THE W-2, BOX 14. THE FOLLOWING ORDAINED MINISTERS REPORTED IN FORM 990,PART VII, SECTION A, COLUMN F, RECEIVED HOUSING ALLOWANCE: DRS. RAYMOND KING AND DANIEL CALDWELL. MAC'S CONSTRUCTION VENDOR 6286151 CONSTRUCTION SERVICES 0 BARNES & NOBLE VENDOR 644763 PROVIDER OF BOOKSTORE SUPPLIES 0 COMMERCIAL STATIONERY COMPANY VENDOR 489917 PURCHASE OF CLASSROOM AND OFFICE FURNISHINGS 0 HATTIESBURG CLINIC PA VENDOR 165935 MEDICAL SERVICES 0 ALBERT AND ROBINSON VENDOR 167494 ARCHITECTURAL SERVICES 0 MMI DINING SERVICES VENDOR 1682608 CAFETERIA SERVICES 0 X 2 2000 FAIR MARKET VALUE X 13160 COST X 1948 64588 FAIR MARKET VALUE X EQUIPMENT 1 20500 COST X FURNITURE 37 17217 COST 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF FORM 990 IS PRESENTED IN PERSON, MAILED, OR EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. THE RETURN MUST BE REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE MUST SIGN A CONFLICT OF INTEREST CERTIFICATION EACH YEAR. EACH CERTIFICATION IS REVIEWED BY THE APPROPRIATE BODY (ADMINISTRATION OR GOVERNING BOARD), AND MATTERS REQUIRING RESOLUTION ARE RESEARCHED, DISCUSSED, AND ACTED UPON AS NEEDED TO ENSURE THE NECESSARY DISCLOSURE AND AVOIDANCE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND MEETS ANNUALLY REGARDING THE CHIEF EXECUTIVE'S COMPENSATION. THIS COMMITTEE OFTEN DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER UNIVERSITIES OF SIMILAR SIZE AND DELIBERATION AMONG THE MEMBERS. AFTER THE COMMITTEE REACHES A CONCLUSION, THEY MAKE A RECOMMENDATION TO THE TRUSTEES. THE TRUSTEES THEN DISCUSS AND VOTE ON THE RECOMMENDATION OF THE COMMITTEE. ALL DISCUSSIONS CONCERNING EXECUTIVE COMPENSATION ARE RECORDED IN THE MINUTES OF THE MEETINGS FOR SUBSTANTIATION PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE BY REQUESTING A COPY FROM THE BUSINESS OFFICE THROUGH THE CFO, THE GUIDESTAR WEBSITE, OR UNIVERSITY'S WEBSITE. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO ALL EMPLOYEES ON OUR INTERNAL WEBSITE. THESE ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -5. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.