2020-04-17T14:48:41-05:00 2019-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-07-01 430652649 LINDENWOOD COLLEGE LIND 6369494900 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 FRANK SANFILIPPO VICE PRESIDENT 6369494900 2020-04-14 1 KIMBERLY A RYAN P00829977 3142903300 71.14.215.226 2020-04-14 12:58:24 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA2A61144641BC7479ACD83DF5BDC5B005B79A14 2018 2020-09-22 18:59:49Z LINDENWOOD UNIVERSITY JOHN R PORTER 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 184683293 0 X WWW.LINDENWOOD.EDU X 1853 MO REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. 18 18 3059 449 748435 -161902 3536063 3268758 175291190 170818271 40206823 1373849 1486704 1602638 220520780 177063516 43158676 44405342 0 0 85798007 83665737 0 0 1126769 67312187 64543571 196268870 192614650 24251910 -15551134 508596710 463958623 14158718 14395554 494437992 449563069 X REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. SEE SCHEDULE O.VALUES:INTEGRITY - WE ARE COMMITTED TO ENSURING TRUST AND RESPECT FOR ALL PERSONS IN AN ENVIRONMENT THAT CULTIVATES INDIVIDUAL AND INSTITUTIONAL INTEGRITY.DEDICATION - WE ARE COMMITTED TO DEVELOPING A HIGH-PERFORMANCE WORK ETHIC AND DEDICATION TO DISCIPLINE OR VOCATION.EXCELLENCE - WE ARE COMMITTED TO PROVIDING QUALITY AND EXCELLENCE IN ALL OUR ENDEAVORS.CREATIVITY - WE ARE COMMITTED TO THE DEVELOPMENT OF ORIGINAL IDEAS, KNOWLEDGE AND INNOVATIVE APPROACHES TO SOLVING COMPLEX PROBLEMS.COMMUNITY - WE ARE COMMITTED TO CREATING A CONNECTED, DIVERSE COMMUNITY, SHARING COMMON ATTITUDES, INTERESTS, AND GOALS SUPPORTING PERSONAL AND PROFESSIONAL GROWTH. 0 0 172394553 44405342 170818271 SEE SCHEDULE OINSTRUCTIONAL AND LIBRARY - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING AN UNDERGRADUATE, GRADUATE, EDUCATION SPECIALISTS AND DOCTORAL DEGREES AND AS OF FISCAL YEAR ENDED 6/30/2019, APPROXIMATELY 8,768 FULL-TIME EQUIVALENT STUDENTS. APPROXIMATELY 12,862 STUDENTS WERE SERVED. STUDENT SERVICES - ALONG WITH ADMISSIONS, ACADEMIC SERVICES, AND FINANCIAL AID DEPARTMENTS, LINDENWOOD HAS A STUDENT ACTIVITIES OFFICE THAT SERVES AS A COORDINATING CENTER ON CAMPUS AND WORKS WITH APPROXIMATELY 142 STUDENT CLUBS AND ORGANIZATIONS TO FACILITATE THEIR ACTIVITIES AND PROJECTS. THE ATHLETIC DEPARTMENT HAS 23 NCAA DIVISION II SPORTS FOR MEN AND WOMEN, 23 NAIA SPORTS FOR MEN AND WOMEN, AND 32 OTHER NATIONALLY AFFILIATED SPORTS. AUXILIARY - STUDENT ROOM AND BOARD AND AS OF FISCAL YEAR 6/30/2019, APPROXIMATELY 3,844 STUDENTS WERE SERVED. 172394553 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 14201 0 1 3059 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY MI NH NY OR SC MD X FRANK SANFILIPPO 6369494907 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 J MICHAEL CONOYER CHAIRMAN 1.00 X X 0 0 0 ART JOHNSON VICE CHAIRMAN 1.00 X X 0 0 0 DOUG MUELLER TREASURER 1.00 X X 0 0 0 DR PATRICIA PENKOSKE SECRETARY 1.00 X X 0 0 0 PATRICIA A AHRENS BOARD MEMBER 1.00 X 0 0 0 KEVIN BRAY BOARD MEMBER 1.00 X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 1.00 X 0 0 0 DAVID G COSBY BOARD MEMBER 1.00 X 0 0 0 RON GORGEN BOARD MEMBER 1.00 X 0 0 0 JOHN W HAMMOND BOARD MEMBER 1.00 X 0 0 0 JOSEPH G MATHEWS BOARD MEMBER 1.00 X 0 0 0 DON C MUSICK III BOARD MEMBER 1.00 X 0 0 0 RONALD W OHMES BOARD MEMBER 1.00 X 0 0 0 RONNIE D OSBORN BOARD MEMBER 1.00 X 0 0 0 CHIP PETERSON BOARD MEMBER 1.00 X 0 0 0 HERB ROACH BOARD MEMBER 1.00 X 0 0 0 DAVID F SABINO BOARD MEMBER 1.00 X 0 0 0 JERRY E SCHEIDEGGER BOARD MEMBER 1.00 X 0 0 0 BILL SCHOENHARD BOARD MEMBER 1.00 X 0 0 0 GARY N SHAW BOARD MEMBER 1.00 X 0 0 0 DONALD TUTTLE COMMITTEE CHAIR 1.00 X 0 0 0 BEN F BLANTON BOARD MEMBER 1.00 X 0 0 0 GRACE HARMON BOARD MEMBER 1.00 X 0 0 0 JACQUELINE BROCK BOARD MEMBER 1.00 X 0 0 0 JO ANNA POLLOCK BOARD MEMBER 1.00 X 0 0 0 NANCY CALVERT BOARD MEMBER 1.00 X 0 0 0 JANE CALVERT ROGERS BOARD MEMBER 1.00 X 0 0 0 JONATHAN FORD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUSS BOARD MEMBER 1.00 X 0 0 0 LARRY G KELLEY BOARD MEMBER 1.00 X 0 0 0 DALE ROLLINGS BOARD MEMBER 1.00 X 0 0 0 PATRICK SULLIVAN BOARD MEMBER 1.00 X 0 0 0 DAVID MASON BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHONROCK PRESIDENT 40.00 X 468527 0 16400 BRETT BARGER VICE PRESIDENT 40.00 X 205737 0 20898 DEB AYRES VICE PRESIDENT 40.00 X 204800 0 11200 DIANE MOORE VICE PRESIDENT 40.00 X 197513 0 6454 FRANK SANFILIPPO VICE PRESIDENT 40.00 X 208727 0 5337 MARILYN ABBOTT VICE PRESIDENT 40.00 X 239211 0 13274 TJ RAINS VICE PRESIDENT 40.00 X 208548 0 19361 TERRY WHITTUM VICE PRESIDENT 40.00 X 208482 0 12287 BRAD WACHLER VICE PRESIDENT 40.00 X 206698 0 24866 ART JOHNSON INTERIM PRESIDENT (FEBRUARY - JUNE) 40.00 X 0 0 0 LISA O'BRIEN ENGER VICE PRESIDENT (BEG 9/1/2018) 40.00 X 68687 0 3672 GREGORY PHELPS ASSOCIATE VICE PRESIDENT 40.00 X 189528 0 19252 DAVID WILSON ASSOCIATE VICE PRESIDENT, INSTITUTIONAL EFFECTIVE 40.00 X 152657 0 8110 RENEE PORTER CAMPUS PROVOST, BELLEVILLE 40.00 X 160962 0 10529 JOSEPH ALSOBROOK DEAN, SCHOOL OF ARTS, MEDI 40.00 X 155311 0 10364 JED STUGART HEAD COACH, FOOTBALL 40.00 X 156917 0 17197 HOWARD WALL PROFESSOR, ECONOMICS 40.00 X 166200 0 18134 TERRY KAPELLER ASSISTANT VICE PRESIDENT, BUSINESS OFFICE 40.00 X 146156 0 7308 GINA GANAHL DEAN, SCHOOL OF ACCELERATED DEGREE PROGRAMS 40.00 X 145709 0 6986 3490370 0 231629 17 0 1 0 PEDESTAL FOODS 15480 CLAYTON ROAD SUITE 301 BALLWIN MO 63011 FOOD SERVICE 9407574 INTEGRATED FACILITY SERVICES INC 1055 CASSENS INDUSTRIAL COURT FENTON MO 63026 ENGINEER AND CONTRACTING 1907816 VOGEL SHEET METAL & HEATING INC 1642 MANUFACTURERS DR FENTON MO 63026 CONSTRUCTION SERVICE 1805730 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 CONSULTING SERVICE 1116901 BEN F BLANTON CONSTRUCTION INC 550 TURNER BOULEVARD ST PETERS MO 63376 CONSTRUCTION SERVICE 990429 73 1058346 2210412 142233 3268758 INSTRUCTION & AUXILIARY 900099 170069836 170069836 AUXILIARY - UNRELATED 900099 748435 748435 170818271 2259013 2259013 1299536 0 1299536 1299536 1299536 4725147 1979061 3332170 4257202 1392977 -2278141 -885164 -885164 42910 30405 12505 12505 290597 290597 290597 177063516 170069836 748435 2976487 44405342 44405342 3795636 1704724 1513727 577185 65888590 61451679 4158970 277941 1752520 1423201 309558 19761 7477862 5348009 2096259 33594 4751129 3888890 828843 33396 756685 756685 196235 196235 542848 542848 4786745 2910730 1842922 33093 1123651 839192 284459 2258661 1627423 623243 7995 5597228 4936237 660991 1363930 1357930 6000 373197 287917 79715 5565 14118140 12960642 1157498 1025505 759895 265610 FOOD SERVICE 8959295 8959295 ATHLETICS 6957054 6957054 UTILITIES 5941740 5480339 461401 REPAIRS & MAINTENANCE 4592486 2998081 1594405 5950171 4097973 1713959 138239 192614650 172394553 19093328 1126769 13694423 20077273 18540460 14964915 2190965 1718870 3721945 3722551 2000000 2000000 10017 0 677087 1410198 392204394 164519150 271518997 227685244 192527957 188716982 3012057 3019438 702802 643152 508596710 463958623 6810866 7893373 6675597 5972370 672255 529811 14158718 14395554 X 475813402 432170462 5297214 4790675 13327376 12601932 494437992 449563069 508596710 463958623 X -15551134 5486054 -34809843 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5922 643152 X X X 0 171451662 142497 6835351 9695770 444870 168288870 160347039 4168668 11069601 3638667 494979 171451662 139311378 2700328 21588526 2740179 513014 160347039 145851147 1169134 -7203921 504982 139311378 143407647 1132680 2136784 825964 145851147 0.90990 0.07490 0.01520 1 0 14538627 32303103 46841730 4300440 279906304 125820325 158386419 12137638 6833516 5304122 42070403 31865309 10205094 6947879 6947879 227685244 FUNDS HELD IN CUSTODY FOR OTHERS 476583 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 53228 529811 138304912 5486054 142233 18451 5646738 132658174 44405342 44405342 177063516 183179835 142233 34828294 34970527 148209308 44405342 44405342 192614650 PART III, LINE 4: PURPOSE FOR LINDENWOOD UNIVERSITY'S COLLECTIONS THE UNIVERSITY'S HISTORICAL COLLECTIONS CONSISTS OF TWO CATEGORIES: ARTWORK AND HISTORIC PIECES. THE ARTWORK EXPOSES STUDENTS TO VARIOUS STYLES AND TECHNIQUES TAUGHT BY UNIVERSITY FACULTY. THE ART SPEAKS TO THE EDUCATIONAL TRADITIONS AND HELPS PROMOTE A SENSE OF COMMUNITY ON CAMPUS. THE HISTORIC PIECES ARE USED AS SUPPLEMENTAL TEACHING AIDS AND HELP GIVE THE STUDENTS A BETTER GRASP ON IMPORTANT ASPECTS OF WHAT IS BEING TAUGHT IN THE CLASSROOM. PART V, LINE 4: THE PERMANENT ENDOWMENT CONSISTS OF DONOR PRINCIPAL RESTRICTED GIFTS THAT THE ANNUAL INCOME MUST BE USED FOR GENERAL, SCHOLARSHIPS, AND BUILDING AND MAINTENANCE EXPENSES. THE QUASI ENDOWMENTS ARE FUNDS THAT THE UNIVERSITY HAS SET ASIDE TO PROTECT THE PRINCIPAL AND INCOME DISTRIBUTIONS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND. ANY REMAINING INCOME IS USED FOR FUNDING INSTITUTIONAL STUDENT AID. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST 18,451. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 44,405,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS 34,828,294. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 44,405,342. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS (I.E. CATALOGS) INCLUDE STATEMENTS RECOMMENDED FOR IRS EXEMPT ORGANIZATIONS. SCHEDULE E, PART I, LINE 6 GOVERNMENTAL AID HAS BEEN RECEIVED THIS YEAR AS FOLLOWS: STUDENT FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION, FEDERAL WORK-STUDY AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAMS, A TAX INCREMENTAL FINANCE PAYMENT FROM THE CITY OF BELLEVILLE, ILLINOIS. 0 CENTRAL AMERICA 2 PROGRAM SERVICES RECRUITING 50724 EUROPE 0 PROGRAM SERVICES STUDY ABROAD TUITION 56989 SUB-SAHARAN AFRICA 0 PROGRAM SERVICES STUDY ABROAD TUITION 7590 CENTRAL AMERICA 0 PROGRAM SERVICES STUDY ABROAD TUITION 7405 0 2 0 0 0 2 122708 0 122708 SCHOLARSHIPS VARIOUS 905 9680435 ELECTRONIC DISBURSEMENT 0 0 0 0 0 0 PART I, LINE 3: LINDENWOOD HAS CONTRACTED WITH TWO INDIVIDUALS TO BE PART-TIME INDEPENDENT CONTRACTORS TO HELP THE UNIVERSITY RECRUIT STUDENTS IN THE CENTRAL AMERICA REGION. TOTAL FEES AND ALLOTMENT FOR OFFICE EXPENSES FOR 2018-2019 FISCAL YEAR WERE: CONTRACTOR ONE: $21,540 CONTRACTOR TWO: $29,184 TOTAL: $50,724 LINDENWOOD UNIVERSITY PAID $7,405 TO LANGUAGE LINK INC. (LOCATED IN IL) FOR ONE STUDENT TO STUDY ABROAD IN COSTA RICA, $8,519 TO YORK ST. JOHN UNIVERSITY FOR ONE STUDENT TO STUDY ABROAD IN EUROPE, $25,015 TO UNIVERSITE DE CAEN BASSE NORMANDIE THREE SEPARATE TIMES FOR FIVE STUDENTS TO STUDY ABROAD IN EUROPE, $7,590 TO BEYOND SPORTS, INC. FOR ONE STUDENT TO STUDY ABROAD IN AFRICA, AND $23,455 TO UNIVERSITY STUDIES ABROAD CONSORTIUM TWO SEPARATE TIMES FOR TWO STUDENTS TO STUDY ABROAD IN EUROPE. LOU BROCK GOLF CLASSIC 42910 42910 15953 592 13860 42910 42910 15953 592 13860 30405 12505 1 SCHOLARSHIPS 6489 34724907 PART III ALL STUDENT AID AWARD LETTERS ARE PREPARED BY LINDENWOOD COLLEGE'S FINANCIAL AID OFFICE. EACH AWARD LETTER HAS A STATEMENT OF CONDITIONS AND IS SIGNED BY THE STUDENT. THE BUSINESS OFFICE POSTS ALL AID TO THE STUDENT'S ACCOUNT FOR ACADEMIC USAGE. BOTH THE BUSINESS OFFICE AND THE FINANCIAL AID OFFICE MONITOR THESE FUNDS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL SHONROCK PRESIDENT 435925 0 19200 0 13402 0 13750 0 2650 0 484927 0 0 0 BRETT BARGER VICE PRESIDENT 194373 0 0 0 11364 0 10251 0 10647 0 226635 0 0 0 DEB AYRES VICE PRESIDENT 204800 0 0 0 0 0 10000 0 1200 0 216000 0 0 0 DIANE MOORE VICE PRESIDENT 192744 0 0 0 4769 0 4167 0 2287 0 203967 0 0 0 FRANK SANFILIPPO VICE PRESIDENT 200663 0 0 0 8064 0 0 0 5337 0 214064 0 0 0 MARILYN ABBOTT VICE PRESIDENT 234442 0 0 0 4769 0 11510 0 1764 0 252485 0 0 0 TJ RAINS VICE PRESIDENT 197184 0 0 0 11364 0 9695 0 9666 0 227909 0 0 0 TERRY WHITTUM VICE PRESIDENT 203713 0 0 0 4769 0 10000 0 2287 0 220769 0 0 0 BRAD WACHLER VICE PRESIDENT 195334 0 0 0 11364 0 10200 0 14666 0 231564 0 0 0 GREGORY PHELPS ASSOCIATE VICE PRESIDENT 178164 0 0 0 11364 0 9258 0 9994 0 208780 0 0 0 DAVID WILSON ASSOCIATE VICE PRESIDENT, INSTITUTIO 152657 0 0 0 0 0 7656 0 454 0 160767 0 0 0 RENEE PORTER CAMPUS PROVOST, BELLEVILLE 155643 0 0 0 5319 0 7627 0 2902 0 171491 0 0 0 JOSEPH ALSOBROOK DEAN, SCHOOL OF ARTS, MEDI 150542 0 0 0 4769 0 7662 0 2702 0 165675 0 0 0 JED STUGART HEAD COACH, FOOTBALL 145553 0 0 0 11364 0 7750 0 9447 0 174114 0 0 0 HOWARD WALL PROFESSOR, ECONOMICS 154836 0 0 0 11364 0 8237 0 9897 0 184334 0 0 0 TERRY KAPELLER ASSISTANT VICE PRESIDENT, BUSINESS O 146156 0 0 0 0 0 7308 0 0 0 153464 0 0 0 GINA GANAHL DEAN, SCHOOL OF ACCELERATED DEGREE P 145709 0 0 0 0 0 6986 0 0 0 152695 0 0 0 JERRY E SCHEIDEGGER DIRECTOR PLEDGE RECEIVABLE X 2000000 2000000 0 1 1 2000000 TJ RAINS VP, INFORMATION TECHNOLOGY 6200 TUITION REIMBURSEMENT BEN F BLANTON CONSTRUCTION OWNER IS A NON-VOTING DIRECTOR 990429 CONSTRUCTION 0 DON C MUSICK CONSTRUCTION COMPANY OWNER IS A VOTING DIRECTOR 493318 CONSTRUCTION 0 TOP GUN VENTURES LLC OWNER IS A VOTING DIRECTOR 155829 CONSULTING SERVICES 0 X 1 5922 FAIR MARKET VALUE X 23979 COST X MISCELLANEOUS 9 86732 FAIR MARKET VALUE X SCIENTIFIC EQUIPMENT (NON-MEDICAL) 3 25100 FAIR MARKET VALUE X COUPONS 1 500 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: LINDENWOOD'S GIFT ACCEPTANCE POLICY REQUIRES THE REVIEW OF ANY NON-STANDARD CONTRIBUTIONS, SUCH AS NON-PUBLICLY TRADED SECURITIES OR PROPERTY. FORM 990, PART VI, SECTION A, LINE 4 THE UNIVERSITY UPDATED ITS BYLAWS IN OCTOBER 2018. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION NEEDED TO COMPLETE THE FORM 990 IS COMPILED BY THE ACCOUNTING DEPARTMENT AND THE RETURN IS PREPARED AND SIGNED BY RUBINBROWN LLP. THE COMPLETED 990, INCLUDING REQUIRED SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C LINDENWOOD UNIVERSITY'S CONFLICT OF INTEREST PROCEDURES ARE AS FOLLOWS: PRIOR TO A TRUSTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A TRUSTEE WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS MOSTLY FIXED BY A FIVE YEAR WRITTEN CONTRACT CONTAINING A FIXED RATE OF PAY OVER THE FIVE YEAR TERM, WITH AN OPPORTUNITY TO EARN AN INCENTIVE PAYMENT BASED ON ACHIEVEMENT OF CERTAIN OBJECTIVES. ANY CHANGES IN THE SALARY AMOUNT IS HANDLED VIA AN AMENDMENT TO THE CONTRACT, WHICH WOULD HAVE TO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, CONSISTING OF MEMBERS WITH VARIOUS PROFESSIONAL AND BUSINESS BACKGROUNDS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY PARAMETERS BASED ON AN EXTENSIVE REVIEW OF SALARIES AND COMPENSATION PAID TO PRESIDENTS OF OTHER SIMILARLY SIZED UNIVERSITIES, AS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. COMPENSATION BENCHMARK DATA FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED INTERNALLY BY THE CERTIFIED COMPENSATION SPECIALIST. THE PRESIDENT AND HIS VICE PRESIDENT OF HUMAN RESOURCES USE THIS DATA TO DETERMINE ANNUAL COMPENSATION FOR THE GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. THE UNIVERSITY WILL PROVIDE A COPY OF THE IRS FORM 990 UPON WRITTEN REQUEST TO THE UNIVERSITY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 18,451. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 9 DURING 2019, THE UNIVERSITY ANNOUNCED IT WOULD CONSOLIDATE THE DAYTIME UNDERGRADUATE ACADEMIC PROGRAMS FROM ITS BELLEVILLE CAMPUS TO THE ST. CHARLES, MO CAMPUS FOLLOWING THE 2019-2020 ACADEMIC YEAR. AFTER THAT TIME, EVENING PROGRAMS WILL CONTINUE AT THIS SITE. THE CONSOLIDATION PLAN REPRESENTS A SIGNIFICANT CHANGE IN THE EXTENT OR MANNER IN WHICH THE CAMPUS FACILITIES ARE USED. THIS LED MANAGEMENT TO REVIEW THE CAMPUS PROPERTIES (CONSISTING OF LAND, BUILDINGS, BUILDING IMPROVEMENTS, FURNITURE, AND EQUIPMENT) FOR POSSIBLE IMPAIRMENT. BASED ON PRICES FOR SIMILAR ASSETS, MANAGEMENT RECORDED A NON-CASH IMPAIRMENT CHARGE ON THE LONG-LIVED ASSETS ASSOCIATED WITH THE CAMPUS AT JUNE 30, 2019.