2020-06-28T23:03:24-05:00 2019-06-30 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 379322615 990 2018-07-01 620479542 LINCOLN MEMORIAL UNIVERSITY LINC 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 CHRISTINA A GRAHAM VP FOR FINANCE 4238696358 2020-05-13 JARED T HUBBARD CPA P01264441 8655830091 2020-06-28 216.26.168.4 2020-06-28 23:03:24 CD P FF205A1A54C13C51935ECE35D7E3A0E7F9A88B81 A49C749DBDED469437B6F0D63203BA9415B884B8 2018 2020-09-23 17:36:50Z EUGENE C HESS 157549710 false X WWW.LMUNET.EDU X 1897 TN LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. 26 26 1877 12 166189 162747 8189460 5439175 148712583 150765774 275518 1139336 199203 197829 157376764 157542114 23648366 24328043 0 65394607 70069649 0 3138049 50585577 50925185 139628550 145322877 17748214 12219237 264533535 291433061 126676749 140205348 137856786 151227713 X LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. false false 74736667 24328043 87492814 UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. 31288112 54305884 DEBUSK COLLEGE OF MEDICINE (DCOM) STATEMENT COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. THE MISSION OF LMU-DCOM IS ACHIEVED BY: TEACHING, RESEARCH, SERVICE, INCLUDING OSTEOPATHIC CLINICAL SERVICE AND STUDENT ACHIEVEMENT; NEEDS OF PEOPLE WITHIN THE APPALACHIAN REGION AND BEYOND; RURAL COMMUNITIES SUPPORTED BY SUPERIOR FACULTY AND TECHNOLOGY; CARE, DIVERSITY AND PUBLIC SERVICE AS AN ENDURING COMMITMENT TO RESPONSIBILITY AND HIGH ETHICAL STANDARDS. 5214685 9050981 THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. 111239464 true true false false false false false true true true true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 1003 0 true 1877 true true true false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false X CHRISTINA A GRAHAM 4238696314 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 CHRISTINA A GRAHAM VP FOR FINAN 40.00 X X 222194 0 10581 MATTHEW RICHARD LYON PROF OF LAW/ 40.00 X X 156913 0 6471 JERRY RUSSEL ROBERSON PROF/VET MED 40.00 X 154788 0 7739 CYNTHIA L WHITT VP, UNIVERSI 40.00 X 151716 0 6425 RANDALL GARY MATHEWS ASSOC DEAN/E 40.00 X 146160 0 7308 JOSHUA ALAN ROWE ASSISTANT PR 40.00 X 146137 0 7157 MELANIE MARIE REID ASSOC DEAN/F 40.00 X 141913 0 6471 BESS JANINE PIERCE ASSOC PROF/S 40.00 X 140209 0 7010 ROBERT RANDALL THOMPSON MEDICAL DIRE 40.00 X 138053 0 6903 JEFFREY J LEBOEUF CHIEF GME/RO 40.00 X 135039 0 6752 MICHAEL J STONEROOK ATTENDING VE 40.00 X 129566 0 6478 MOHAMED A FAIZER PROFESSOR OF 40.00 X 129413 0 6471 ASHUTOSH VERMA ASSOC PROF/M 40.00 X 125232 0 6262 BRUCE LYNN BEVERLY PROFESSOR OF 40.00 X 124860 0 6238 APRIL CARROLL JAMES PROFESSOR OF 40.00 X X 124760 0 6238 DOMENICO PALAZZOLO PROFESSOR OF 40.00 X X 122932 0 6147 STAN KUNIGELIS PROF/PHYSIOL 40.00 X 122517 0 5932 PAULA RENEE MIKSA ASSOC PROF/P 40.00 X 121861 0 6093 ELIZABETH BURCHETTE THOMPSON DEAN OF ALLI 40.00 X 120064 0 6003 REBECCA LYNN PIERCE CLINICAL REL 40.00 X 111086 0 5554 GARY ALAN VROEGINDEWEY PART TIME DI 40.00 X 103000 0 0 AUTRY OV DEBUSK CHAIRMAN 1.00 X 0 0 0 BRIAN C DEBUSK FIRST VICE C 1.00 X 0 0 0 GARY BURCHETT SECOND VICE 1.00 X 0 0 0 SAM MARS III SECRETARY 1.00 X 0 0 0 JAMES JORDAN THIRD VICE C 1.00 X 0 0 0 ALAN NEELY TRUSTEE 1.00 X 0 0 0 ARTHUR BRILL TRUSTEE 1.00 X 0 0 0 CARROLL ROSE TRUSTEE 1.00 X 0 0 0 CHARLES HOLLAND TRUSTEE 1.00 X 0 0 0 DOROTHY NEELY TRUSTEE 1.00 X 0 0 0 E STEVEN WARD TRUSTEE 1.00 X 0 0 0 FREDERICK FIELDS TRUSTEE 1.00 X 0 0 0 GEORGE DAY TRUSTEE 1.00 X 0 0 0 JAMES JAY SHOFFNER TRUSTEE 1.00 X 0 0 0 JERRY BURNETTE TRUSTEE 1.00 X 0 0 0 JERRY ZILLION TRUSTEE 1.00 X 0 0 0 JOSEPH SMIDDY TRUSTEE 1.00 X 0 0 0 PAUL GRAYSON SMITH JR TRUSTEE 1.00 X 0 0 0 RICHARD GILLEPIE TRUSTEE 1.00 X 0 0 0 ROBERT FINLEY TRUSTEE 1.00 X 0 0 0 ROGER BALL TRUSTEE 1.00 X 0 0 0 SHERRIE CLAIBORNE TRUSTEE 1.00 X 0 0 0 TERRY LEE TRUSTEE 1.00 X 0 0 0 TIMOTHY MATTHEWS TRUSTEE 1.00 X 0 0 0 TODD PILLION TRUSTEE 1.00 X 0 0 0 CASEY COSGRIFF VICE PRESIDE 40.00 X 0 0 0 JODY GOINS VP ENROLLMEN 40.00 X 0 0 0 EUGENE C HESS PRESIDENT OF 40.00 X 379801 0 12250 JUANITA M BROWN ASST PROF/OM 40.00 X 206169 0 10288 RANDALL K EVANS ASSOC DEAN/C 40.00 X 200952 0 9798 JEFFREY ALAN CHESNUT ASSOC PROF O 40.00 X 193814 0 0 TERESA A CAMPBELL ASSOC PROF O 40.00 X 192105 0 9605 SYDNEY AARON BECKMAN PROFESSOR OF 40.00 X 187500 0 9375 GAYLE HAMANN ASST PROF OM 40.00 X 186350 0 9318 JOOHEE KIM COO/HEALTH S 40.00 X 184070 0 9204 RAY STOWERS DEAN EMERITU 40.00 X 174958 0 0 JOHN J DASCANIO JR EXEC ASSOC D 40.00 X 168686 0 7064 CRYSTAL LYNN ODLE DIR/NURSE AN 40.00 X 166603 0 8330 SHERRY A JIMENEZ ASSOC DEAN/A 40.00 X 163374 0 8169 ALLISON GREENSTEIN YOW ASST PROF/IN 40.00 X 161752 0 8088 STEPHANIE ANN HULL ASST PROF PA 40.00 X 158112 0 7906 ROBERT GILLEY ASSOC PROF V 40.00 X 155125 0 7556 DENNIS M KIICK PROFESSOR OF 40.00 X 154170 0 7709 BRIAN ARTHUR KESSLER VICE PRESIDE 40.00 X 414439 0 12250 JASON W JOHNSON VP&DEAN/VET 40.00 X 328918 0 12250 MARY ANNE JUDITH MODRCIN VP/EXTENDED 40.00 X 301723 0 12250 NICOLE PAULSON SHIELDS ASSOC PROF/F 40.00 X 300483 0 12250 GARY REAGAN WADE VP & DEAN, D 40.00 X 296571 0 12250 7544088 320143 107 false true false CHARTWELLS DINING SERVICES 2400 YORKMONT ROAD CHARLOTTE NC 28217 CATERING 2066560 SMARTER SYSTEMS LLC 5727 WESTPARK DRIVE SUITE 200 CHARLOTTE NC 28217 AV TECHNOLOGY 1921026 CDWG 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 IT 1569867 INTERIOR DESIGN & ARCHITECTURE INC 1700 SOUTH FIFTH ST LOUISVILLE KY 40208 CONTRACTOR 1318622 HINKLE CONTRACTING CO LLC LOCKBOX 742652 ATLANTA GA 30374 CONTRACTOR 1248520 104 389590 5049585 955800 5439175 TUITION AND FEES 611600 137901185 137901185 AUXILIARY ENTERPRISES 611600 10671378 10671378 OTHER OPERATING REVENUES 2193211 2193211 150765774 1087071 1087071 31640 31640 31640 31640 52265 52265 52265 52265 10625 7596 3029 3029 WATER LEASE 900099 142407 142407 MISCELLANEOUS LEASE 900099 20753 20753 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126676749 140205348 X 98427563 108653496 9532447 11538615 29896776 31035602 137856786 151227713 264533535 291433061 X 12219237 1147191 4499 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true X 39672684 2111202 958035 1331019 41410902 40849399 1043870 2220585 39672684 34417599 3907437 2914831 390468 40849399 34686173 1260789 -846245 683118 34417599 34163477 721878 342774 541956 34686173 0.24640 0.75360 false false 4224693 4224693 183157875 39832942 143324933 50677475 42368446 8309029 50989799 4342910 46646889 202505544 STUDENT DEPOSITS 1700313 CAPITAL LEASE PAYABLE 1205000 N/P DUE WITHIN 1 YEAR 876414 FEDERAL ADVANCES STUD. LOANS 346657 ANNUITIES PAYABLE 271086 DERIVATIVE LIABILITIES 214451 ANNUITIES PAYABLE, DUE WITHIN 1 YEAR 7906 4621827 158696901 1147191 7596 1154787 157542114 157542114 145330473 7596 7596 145322877 145322877 SCHEDULE D, PAGE 2, PART IV, LINE 2B LINCOLN MEMORIAL UNIVERSITY HOLDS FUNDS IN AN AGENCY ACCOUNT IN WHICH MONEY IS DEPOSITED PERIODICALLY AND USED TO PAY EXPENSES FOR CERTAIN AGENCIES/CLUBS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ON INVENTORY 7,596 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD ON INVENTORY 7,596 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL WRITTEN MATERIALS AND IN SOME RADIO AND TELEVISION BROADCASTS. SCHEDULE E, LINE 6 LINCOLN MEMORIAL UNIVERSITY RECEIVES ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FEDERAL STUDENT AID PROGRAMS TO FUND THE COST OF ATTENDANCE FOR ELIGIBLE STUDENTS. THESE PROGRAMS INCLUDE PELL, WORK STUDY, PERKINS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, STAFFORD LOANS, ACADEMIC COMPETITIVENESS GRANTS AND SMART GRANTS. THE COLLEGE ALSO RECEIVES GRANT MONEY FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. false GRANTS AND SCHOLARSHIPS 24328043 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND SCHOLARSHIPS ARE NETTED AGAINST STUDENT TUITION ACCOUNTS. false false false false false false false false false CHRISTINA A GRAHAM VP FOR FINANCE 222194 10581 9641 232775 MATTHEW RICHARD LYON PROF OF LAW/ASSOC DE 156913 6471 9559 163384 JERRY RUSSEL ROBERSON PROF/VET MEDICINE 154788 7739 9559 162527 CYNTHIA L WHITT VP, UNIVERSITY ADVAN 151716 6425 5580 158141 RANDALL GARY MATHEWS ASSOC DEAN/ENROLLMEN 146160 7308 5563 153468 JOSHUA ALAN ROWE ASSISTANT PROFESSOR 146137 7157 5563 153294 EUGENE C HESS PRESIDENT OF THE UNI 379801 12250 5590 392051 JUANITA M BROWN ASST PROF/OMM, DCOM 206169 10288 24 216457 RANDALL K EVANS ASSOC DEAN/CAREER SV 200952 9798 8359 210750 JEFFREY ALAN CHESNUT ASSOC PROF OF CLINIC 193814 9559 193814 TERESA A CAMPBELL ASSOC PROF OF PATH, 192105 9605 5563 201710 SYDNEY AARON BECKMAN PROFESSOR OF LAW 187500 9375 9559 196875 GAYLE HAMANN ASST PROF OMM 186350 9318 9559 195668 JOOHEE KIM COO/HEALTH SCIENCES 184070 9204 5573 193274 RAY STOWERS DEAN EMERITUS, DCOM 174958 174958 JOHN J DASCANIO JR EXEC ASSOC DEAN/CVM/ 168686 7064 5527 175750 CRYSTAL LYNN ODLE DIR/NURSE ANESTHESIA 166603 8330 33 174933 SHERRY A JIMENEZ ASSOC DEAN/ASSESSMEN 163374 8169 8359 171543 ALLISON GREENSTEIN YOW ASST PROF/INTERNAL M 161752 8088 8359 169840 STEPHANIE ANN HULL ASST PROF PA STUDIES 158112 7906 8359 166018 ROBERT GILLEY ASSOC PROF VET 155125 7556 9559 162681 DENNIS M KIICK PROFESSOR OF BIOCHEM 154170 7709 5555 161879 BRIAN ARTHUR KESSLER VICE PRESIDENT AND D 414439 12250 60 426689 JASON W JOHNSON VP&DEAN/VET MED/ASSO 328918 12250 8686 341168 MARY ANNE JUDITH MODRCIN VP/EXTENDED SITES/DE 301723 12250 5580 313973 NICOLE PAULSON SHIELDS ASSOC PROF/FAMILY ME 300483 12250 9559 312733 GARY REAGAN WADE VP & DEAN, DSOL 296571 12250 9550 308821 A IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475AT5 2009-10-01 29024347 DEBT RESTRUCTURING false false false B IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475BD9 2010-10-01 33004848 DEBT RESTRUCTURE false false false A false false false true B false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 1 955800 false true false FORM 990, PAGE 2, PART III, LINE 4A UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. FORM 990, PAGE 2, PART III, LINE 4C THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL COPY OF THE 990 IS PREPARED BY THE CONTROLLER AND INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING, AN ELECTRONIC COPY OF THE 990 AND SUPPLEMENTAL SCHEDULES IS PROVIDED TO ALL TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE OR SHE (1) HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS THAT IMPAIR OR APPEAR TO IMPAIR HIS OR HER INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) IS AWARE THAT A MEMBER OF HIS OR HER FAMILY HAS FINANCIAL OR OTHER INTERESTS THAT WOULD IMPAIR OR APPEAR TO IMPAIR THE TRUSTEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY. FOR THE PURPOSE OF THIS PROVISION, A FAMILY MEMBER IS DEFINED AS A SPOUSE, PARENT, SIBLING, CHILD OR ANY OTHER RELATIVE RESIDING IN THE SAME HOUSEHOLD AS THE TRUSTEE. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHER, THE TRUSTEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE WITH A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF INDEPENDENT PERSONS. BASED UPON COMPARATIVE DATA AND EXPERIENCE OF THE PRESIDENT, THE BOARD OF TRUSTEES SHALL DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS USED THE CUPA-HR ADMINISTRATIVE COMPENSATION SURVEY TO DETERMINE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PRESIDENT AND VP OF FINANCE REVIEW AND APPROVE THE COMPENSATION AMOUNTS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE PRESIDENT USED CUPA-HR ADMMINISTRATIVE COMPENSATION FURVEY TO DETERMINE THE AMOUNT OF COMPENSATION FOR THESE INDIVIDUALS. SALARY INCREASES ARE APPROVED ANNUALLY BY THE PRESIDENT AND VP OF FINANCE WHEN THE ANNUAL BUDGET IS REVIEWED AND APPROVED. THE PRESIDENT REPORTS HIS/HER FINDINGS TO THE BOARD AT A SCHEDULED BOARD MEETING. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 AL EDUCATION FUND MGMT BEG. RE 4,499