2020-05-11T15:28:37-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-07-01 251114320 MOUNT ALOYSIUS COLLEGE MOUN 8148866411 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 MICHAEL D BAKER VICE PRESIDENT FOR FINANCE 8148866411 2020-05-08 1 KERRI N BOGDA CPA P00760402 7177404863 23.130.16.102 2020-05-08 10:43:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE0C272A69DD34E2EDF3B6A185DE1CF90EACE8A4 2018 2020-09-23 17:36:50Z MICHAEL D BAKER 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 55352985 0 X WWW.MTALOY.EDU X 1963 PA TO PROVIDE QUALITY HIGHER EDUCATION PROGRAMS WHICH MEET THE INDIVIDUAL NEEDS OF STUDENTS. 24 24 776 33 4232 1307 3371129 1906324 30923778 31186311 5285335 8234828 135828 157410 39716070 41484873 7109099 7245160 0 0 15662601 14834692 0 0 409571 12229100 13014219 35000800 35094071 4715270 6390802 163813319 164959496 25365781 24449428 138447538 140510068 X THE MISSION OF MOUNT ALOYSIUS COLLEGE IS TO RESPOND TO INDIVIDUAL AND COMMUNITY NEEDS WITH QUALITY PROGRAMS OF EDUCATION IN THE TRADITION OF THE RELIGIOUS SISTERS OF MERCY. 0 0 28471652 7245160 31192083 ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, THE COLLEGE AWARDS BACHELOR'S AND ASSOCIATE DEGREES IN THE ARTS, SCIENCES, AND HEALTH STUDIES IN BOTH CAREER-ORIENTED AND LIBERAL ARTS PROGRAMS. GRADUATE DEGREES INCLUDE MBA AND MS DEGREES IN COMMUNITY COUNSELING. BACCALAUREATE AND ASSOCIATE DEGREES ARE AVAILABLE IN ACCOUNTING, BEHAVIORAL AND SOCIAL SCIENCE, BIOLOGY AND NATURAL SCIENCE, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, CRIMINOLOGY, PHYSICAL THERAPY ASSISTANT, MEDICAL ASSISTANT, SURGICAL TECHNICIAN, MEDICAL IMAGING, COMMUNICATION STUDIES, LEADERSHIP IN HEALTHCARE, CYBERSECURITY OPERATIONS AND INCIDENT HANDLING, DIGITAL FORENSICS, NATURAL SCIENCE, CONSERVATION LAW ENFORCEMENT, NATURAL RESOURCE MANAGEMENT, AND OTHERS. CONTINUED ON SCHEDULE "O".THE COLLEGE INTRODUCED MINORS IN SPORTS MANAGEMENT, SUSTAINABILITY, SOCIOLOGY, NEW CONCENTRATION IN COMPUTER SECURITY. EACH STUDENT WILL HAVE THE OPPORTUNITY TO ACQUIRE KNOWLEDGE AND TO DEVELOP VALUES, ATTITUDES, AND COMPETENCIES NECESSARY FOR LIFELONG LEARNING WITHIN AN ENVIRONMENT WHICH REFLECTS A LIBERAL ARTS ORIENTATION AND A CATHOLIC, JUDEO-CHRISTIAN HERITAGE.MOUNT ALOYSIUS PREPARES STUDENTS FOR SUCCESS BOTH IN AND OUT OF THE CLASSROOM. STUDENT SERVICES SUPPORT THE SOCIAL, PHYSICAL, AND MENTAL WELL-BEING OF A DIVERSE STUDENT BODY. MOUNT ALOYSIUS COLLEGE IS A MEMBER OF NCAA DIVISION III. FOURTEEN NCAA ATHLETIC PROGRAMS INVOLVEBOTH WOMEN AND MEN. IN ADDITION, THE STUDENTS RECREATE WITHIN A STRONG INTRAMURAL PROGRAM WHICH IS COMBINED WITH A RIGOROUS SCHEDULE OF SOCIAL AND ACADEMIC ACTIVITIES. STUDENT HEALTH IS STAFFED BY A FULL-TIME CAMPUS NURSE. PHYSICIANS ARE ON CALL AND AVAILABLE FOR STUDENT NEEDS.COUNSELING SERVICES ARE READILY AVAILABLE. A SECURE AND SAFE ENVIRONMENT CREATES THE FUNDAMENTALS FOR OUR COMPREHENSIVE RESIDENTIAL LIFE PROGRAM.STUDENTS ARE HOUSED IN FIVE ATTRACTIVE MODERN DORMITORIES AND ONE OFF-CAMPUS HOUSE. INTERNET ACCESSIBILITY IS WIRELESS WITH EXCELLENT BANDWIDTH. MEALS ARE PROVIDED THROUGH A CONTRACTED FOOD SERVICE VENDOR. MEAL PLANS OFFER STUDENTS A VARIETY OF OPTIONS. THESE INCLUDE SPECIAL DIETARY RESTRICTIONS AND MEAL PLANS MATCHING STUDENT CLINICAL (HEALTH SCIENCE MAJORS) AND ATHLETIC SCHEDULES. DIETARY OPTIONS REFLECT CURRENT BEST PRACTICES FOR A HEALTHY LIFE-STYLE. TEXT BOOKS, STATIONARY, BRANDED CLOTHING, SNACKS, AND SUNDRIES ARE AVAILABLE IN OUR BOOKSTORE CONVENIENTLY LOCATED WITHIN THE COSGRAVE STUDENT CENTER. 28471652 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 0 0 0 0 0 0 0 0 1 0 0 0 1 3251 0 776 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MICHAEL D BAKER VP FOR FINANCE 8148866364 7373 ADMIRAL PEARY HIGHWAY CRESSON PA 16630 RICHARD ROSE CHAIR 0.30 X X 0 0 0 RENEE MARTIN-NAGLE JD PHD VICE CHAIR 0.30 X X 0 0 0 CAROLYN DONALDSON SECRETARY 0.30 X X 0 0 0 GREGORY DREW TREASURER 0.30 X X 0 0 0 JOHN W MILLS PRESIDENT 60.00 X X 0 0 0 PHILIP DEVORRIS CHAIR (UNTIL 06/07/19) 0.30 X X 0 0 0 ANN M BENZEL SECRETARY (UNTIL 06/07/19) 0.30 X X 0 0 0 MARK BARNHART TRUSTEE 0.30 X 0 0 0 PAUL CALANDRA TRUSTEE 0.30 X 0 0 0 DENNIS E DOLL TRUSTEE 0.30 X 0 0 0 SR EILEEN CAMPBELL RSM TRUSTEE 0.30 X 0 0 0 MICHAEL DELGROSSO TRUSTEE 0.30 X 0 0 0 MARK LATTERNER TRUSTEE 0.30 X 0 0 0 MARTIN RADOVANIC TRUSTEE 0.30 X 0 0 0 AMY SELTZER TRUSTEE 0.30 X 0 0 0 TYLER TRIMBATH TRUSTEE 0.30 X 0 0 0 HON JOLENE GRUBB KOPRIVA TRUSTEE 0.30 X 0 0 0 JOSEPH ADAMS TRUSTEE 0.30 X 0 0 0 EDWIN BOWSER TRUSTEE 0.30 X 0 0 0 SEAN COOK TRUSTEE 0.30 X 0 0 0 SR MARY ANN DILLON RSM TRUSTEE 0.30 X 0 0 0 DR LEAMOR KAHANOV TRUSTEE 0.30 X 0 0 0 ADAM SHEETZ TRUSTEE 0.30 X 0 0 0 MATTHEW STUCKEY TRUSTEE 0.30 X 0 0 0 WILLIAM BILL WARD JR TRUSTEE 0.30 X 0 0 0 MICHAEL MCLANAHAN EMERITUS TRUSTEE 0.30 X 0 0 0 SR MARY ELLEN FUHRMAN RSM TRUSTEE (UNTIL 06/07/19) 0.30 X 0 0 0 JOSEPH S SHEETZ TRUSTEE (UNTIL 06/07/19) 0.30 X 0 0 0 DEREK A WALKER TRUSTEE (UNTIL 06/07/19) 0.30 X 0 0 0 SR JEAN MESSAROS RSM TRUSTEE (UNTIL 06/07/19) 0.30 X 0 0 0 SR CYNTHIA MARCH RSM PSY D TRUSTEE (UNTIL 03/2019) 0.30 X 0 0 0 DANIEL W RULLO ESQ TRUSTEE (UNTIL 10/2018) 0.30 X 0 0 0 MS ANNE WILMS TRUSTEE (UNTIL 10/2018) 0.30 X 0 0 0 MICHAEL D BAKER VP FOR FINANCE 40.00 X 126189 0 27792 PATRICIA S IRELAND SR VP ACADEMIC AFFAIRS/PROVOST 40.00 X 92645 0 6532 FRANCIS C CROUSE VP ENROLLMENT MANAGEMENT 40.00 X 124238 0 27288 JULIE A LUETSCHWAGER DEAN FOR SCHOOL OF NURSING 40.00 X 119626 0 18810 RICHARD J SHEA DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 110535 0 6493 BARBARA J COOK PROFESSOR/DEPT CHAIRPERSON 40.00 X 105236 0 10752 THOMAS P FOLEY JD FORMER PRESIDENT (UNTIL 5/5/18) 0.00 X 523783 0 13635 1202252 0 111302 6 1 1 0 PJ DICK INC 225 N SHORE DR PO BOX 6774 PITTSBURGH PA 15212 CONSTRUCTION SERVICES 3398800 PALOMBO LANDSCAPING INC 530 HAMILTON DRIVE EXT PITTSBURGH PA 15235 LANDSCAPING/CONSTRUCTION RELATED SERVICE 1540550 METZ CULINARY MANAGEMENT TWO WOODLAND DR DALLAS PA 18612 FOOD SERVICE 1134658 SEI PRIVATE TRUST CO 1 FREEDOM VALLEY DR PO BOX 1100 OAKS PA 19456 INVESTMENT SERVICES 300341 COLLEGIATE ENTERPRISE SOLUTIONS LLC 3 CENTENNIAL DR STE 320 PEABODY MA 01960 CONSULTING/INTERIM OUTSOURCING SERVICES 284135 6 1324193 582131 7490 1906324 STUDENT TUITION & FEES 611710 26048931 26048931 AUXILIARY ENTERPRISES 611710 5137380 5137380 31186311 1744135 1744135 20356350 2455 13868112 0 6488238 2455 6490693 6490693 DAYCARE REVENUE 624410 32401 32401 REIMBURSEMENTS 900099 23835 23835 VENDING 722210 16936 16936 84238 5772 4232 74234 157410 41484873 31192083 4232 8382234 7245160 7245160 903839 903839 10568609 8728871 1650689 189049 379341 302681 73588 3072 2182931 1715960 449318 17653 799972 615842 176339 7791 15631 15631 53250 53250 46482 46482 358144 358144 907723 601723 172297 133703 394213 303857 87006 3350 856025 655712 187757 12556 719810 559580 160230 1101178 856056 245122 317094 244179 69918 2997 694281 539734 154547 3398567 2642046 756521 422152 328021 93925 206 FOOD SERVICE 1082229 1007143 68809 6277 GRANT EXPENSES 474792 474792 TEXTBOOKS 331846 331846 EQUIPMENT RENTAL/MAINT 270300 210131 60169 1570502 1108318 429267 32917 35094071 28471652 6212848 409571 4367 4464 7282445 2702833 201158 79925 1205629 595209 166882 160017 459234 588825 125308901 55100960 71198691 70207941 72918928 81372360 8700813 7744789 1344613 1165084 330559 338049 163813319 164959496 3532047 2468611 542839 619563 19832875 19817624 1458020 1543630 25365781 24449428 X 131025339 132898184 2605732 2469673 4816467 5142211 138447538 140510068 163813319 164959496 X 6390802 -4310097 -18175 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 46482 46482 0 PART II-B, LINE 1: MOUNT ALOYSIUS PAID CONSULTANTS, RIDGE POLICY GROUP, LLC., TO MEET WITH LEGISLATIVE REPRESENTATIVES. 7490 338049 X X X 0 43616112 351404 1827869 270869 1538023 43986493 41386792 123152 3787749 249498 1399493 32590 43616112 35416017 728709 5505664 225870 37728 41386792 35028819 1038621 -407764 207014 36645 35416017 29998683 3986244 1248396 173671 30833 35028819 0.83020 0.11620 0.05360 0 0 1674575 1674575 100617380 39148386 61468994 9450841 7322729 2128112 13566105 8629845 4936260 70207941 ANNUITIES PAYABLE 99921 ADVANCE FROM FEDERAL GOVERNMENT FOR STUDENT LOANS 1387875 CAPITAL LEASE OBLIGATIONS 55834 1543630 X 29553297 -4310097 -7621479 -11931576 41484873 0 41484873 27490767 0 27490767 7603304 7603304 35094071 PART III, LINE 4: THE COLLEGE HOUSES A SMALL ART COLLECTION WHICH IS ON PUBLIC DISPLAY AS WELL AS BEING USED FOR EDUCATIONAL PURPOSES BY ART DEPARTMENT FACULTY. THE COLLEGE ALSO MAINTAINS A SMALL RELIGIOUS BOOK COLLECTION WHICH IS HOUSED IN THE LIBRARY AND ACCESSIBLE FOR RESEARCH. PART V, LINE 4: THE QUASI-ENDOWMENT FUNDS ARE MAINTAINED AS LONG-TERM INVESTMENTS, PROVIDING INTERGENERATIONAL EQUITY FOR COLLEGE SPENDING. INCOME FROM THE PERMANENT FUNDS IS USED FOR SCHOLARSHIPS. PART X, LINE 2: THE COLLEGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -18,175. SCHOLARSHIPS NETTED AGAINST TUITION FEES ON FINANCIALS -7,245,160. INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT REVENUES ON FINANCIALS -358,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION FEES ON FINANCIALS 7,245,160. INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT REVENUES ON FINANCIALS 358,144. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MOUNT ALOYSIUS COLLEGE PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE INSIDE BACK COVER OF ITS STUDENT CATALOG AS WELL AS IN SEVERAL NEWSPAPERS IN THE SOLICITATION REGION. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES VARIOUS FEDERAL GRANTS DIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION, INCLUDING SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, COLLEGE WORK-STUDY FUNDING, AND PELL GRANTS. THE COLLEGE ALSO RECEIVES GRANTS FROM THE COMMONWEALTH OF PENNSYLVANIA, THE MOST SIGNIFICANT OF WHICH IS THE PHEAA GRANT. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE SERVICE TRIP 13178 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE RECRUITING/ADMISSIONS; STUDY ABROAD; ALUMNI TRIP 17377 NORTH AMERICA 0 0 PROGRAM SERVICE PROFESSIONAL DEVELOPMENT/EXPANSION 4450 SOUTH ASIA 0 0 PROGRAM SERVICE RECRUITING/ADMISSIONS 1000 0 0 0 0 0 0 36005 0 36005 0 0 0 0 0 0 1 INSTITUTIONAL GRANTS/SCHOLARSHIPS 1316 6892271 0 N/A N/A ENDOWMENT SCHOLARSHIPS 202 352889 0 N/A N/A PART I, LINE 2: THE COLLEGE HAS A FINANCIAL AID DEPARTMENT WHICH FOLLOWS THE FEDERAL LAWS REGARDING STUDENT FINANCIAL AID ELIGIBILITY. RECORDS ARE MAINTAINED FOR ALL STUDENTS RECEIVING AID AND COLLEGE GRANTS. STUDENT GRANTS ARE POSTED TO STUDENT BILLING ACCOUNTS AS A PART OF THEIR FINANCIAL AID PACKAGE. THE COLLEGE DOES NOT PROVIDE GRANTS TO ANY OTHER ORGANIZATIONS OR INDIVIDUALS. X X X X 1 1 X X 1 0 0 0 0 0 0 0 0 MICHAEL D BAKER VP FOR FINANCE 126189 0 0 0 0 0 6750 0 21042 0 153981 0 0 0 FRANCIS C CROUSE VP ENROLLMENT MANAGEMENT 124238 0 0 0 0 0 6246 0 21042 0 151526 0 0 0 THOMAS P FOLEY JD FORMER PRESIDENT (UNTIL 5/5/18) 118678 0 0 0 405105 0 6082 0 7553 0 537418 0 0 0 PART I, LINE 1A THOMAS P. FOLEY, FORMER PRESIDENT, RECEIVED A HOUSING ALLOWANCE, INCLUDING GROSS-UP PAYMENT TO COVER TAXES UP TO HIS TERMINATION DATE OF 5/5/18. THE HOUSING ALLOWANCE AND GROSS-UP PAYMENTS WERE INCLUDED IN HIS TAX COMPENSATION. THE COLLEGE MAINTAINS A CORPORATE MEMBERSHIP IN A LOCAL SOCIAL CLUB WHICH IS USED BY THE FORMER AND CURRENT PRESIDENT FOR CARRYING OUT VARIOUS COLLEGE FUNCTIONS. NOTHING IS INCLUDED IN TAXABLE COMPENSATION AS THE MEMBERSHIP IS STRICTLY FOR COLLEGE BUSINESS. DR. PATRICIA IRELAND RECEIVED A GROSS-UP PAYMENT FOR MOVING REIMBURSEMENT AND WAS INCLUDED IN HER TAX COMPENSATION DURING CALENDAR YEAR 2018 OR FY 2018-19. DR. JOHN H. MILLS'S SALARY ($221,833) AND HOUSING ALLOWANCE PAYMENTS ARE PAID BY THE COLLEGE TO VENDOR COLLEGIATE ENTERPRISE SOLUTION THEREFORE THE COLLEGE DOES NOT PROVIDE A W-2 TO THE CURRENT PRESIDENT. PART I, LINE 4A THOMAS P. FOLEY, FORMER PRESIDENT RECEIVED $375,000 FOR AN EMPLOYMENT SEPARATION AGREEMENT FOR CALENDAR YEAR 2018. SEPARATION AND TERMINATION DATE WAS MAY 5, 2018. A PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917R2V6 2011-11-15 9956250 SEE PART VI 0 0 0 B PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917SYV9 2016-08-18 10115299 SEE PART VI 0 0 0 A 9956250 133661 9822589 2013 0 0 1 1 B 10178932 98464 10080468 2018 0 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/26/2013 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/27/2017 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF NEW CONVOCATION CENTER (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: SUBSTANTIAL RENOVATIONS OF AND CONSTRUCTION OF A TWO-STORY ADDITION TO THE SCIENCE BUILDING, THE LEARNING CENTER FOR HEALTH, SCIENCE, AND TECHNOLOGY SCHEDULE K, PART II, LINE 3, PROCEEDS OF ISSUE: BOND ISSUE B: THE BOND PROCEEDS ARE LARGER THAN THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $63,633. FORM 990, PART VI, SECTION A, LINE 6 THE CONFERENCE FOR MERCY HIGHER EDUCATION IS A MEMBER OF MOUNT ALOYSIUS COLLEGE WHO HAS THE RIGHT OF FINAL APPROVAL OF THE BOARD OF TRUSTEES FOR CERTAIN ACTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION, THE CONFERENCE FOR MERCY HIGHER EDUCATION, HAS THE RIGHT OF FINAL APPROVAL OF ACTION OF THE BOARD OF TRUSTEES OF CERTAIN ITEMS INCLUDING APPOINTMENT OF THE PRESIDENT AND SELECTION OF MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CONDUCTED A REVIEW OF THE COMPLETE FORM 990. FOLLOWING REVIEW BY THE AUDIT COMMITTEE, THE PUBLIC INSPECTION COPY OF FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON AN ANNUAL BASIS. FOR THE BOARD OF TRUSTEES, THE COMMITTEE ON TRUSTEES ENSURES THAT EACH TRUSTEE HAS COMPLETED A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE COMMITTEE ON TRUSTEES THEN REVIEWS ALL FORMS FOR ANY IDENTIFIED CONFLICTS OF INTEREST. HUMAN RESOURCES ENSURES THAT EACH KEY EMPLOYEE HAS COMPLETED A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ALL KEY EMPLOYEE FORMS ARE REVIEWED BY HUMAN RESOURCES FOR ANY IDENTIFIED CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE THEN DEALT WITH ON A CASE-BY-CASE BASIS. BOARD TRUSTEES WITH AN IDENTIFIED CONFLICT OF INTEREST ARE EXPECTED TO ABSTAIN FROM VOTING, AND IF DETERMINED BY THE BOARD, TO WITHDRAW FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS AND INCLUDES A DISCUSSION OF COMPARABLE SALARIES AS WELL AS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY A COLLEGE COMPENSATION COMMITTEE. COMPARABILITY DATA IS USED, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION TAKES PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -18,175. CONFERENCE FOR MERCY HIGHER EDUCATION 8630 FENTON STREET SUITE 934 SILVER SPRING MD 20910 431973007 SPONSORSHIP OVERSIGHT TO COLLEGES FOUNDED BY SISTERS OF MERCY MD 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0