2019-05-14T16:00:13-05:00 2018-06-30 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 379322615 990 2017-07-01 620479542 LINCOLN MEMORIAL UNIVERSITY LINC 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 CHRISTINA A GRAHAM VP FOR FINANCE 4238696358 2019-05-14 JARED T HUBBARD CPA P01264441 8655830091 2019-05-14 216.26.168.4 2019-05-14 16:00:13 CD P 0CE6B9F2FF74086E807DC9015E22B3D3D645038B F0099CF17D53C092C39C0FF8202024745F44FA47 2017 2019-02-21 02:37:17Z EUGENE C HESS 157427219 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. 25 25 1777 4 163877 160209 7030866 8189460 128423963 148712583 608310 275518 171635 199203 136234774 157376764 19202878 23648366 0 59709469 65394607 0 2615617 46285422 50585577 125197769 139628550 11037005 17748214 235445345 264533535 117313137 126676749 118132208 137856786 X LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. false false 72852728 23648366 86230654 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. 30540638 53522475 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. 5090105 8920412 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. 108483471 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 1010 0 true 1777 true true true false false false false false false false false false false false X 25 25 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 EUGENE C HESS PRESIDENT OF 40.00 X X 392894 0 12250 CHRISTINA A GRAHAM VP FOR FINAN 40.00 X X 214200 0 10200 AMIEL GLENN JARSTFER VP/ACAD AFFA 40.00 X 165900 0 7900 MATTHEW RICHARD LYON PROF OF LAW/ 40.00 X X 157875 0 6312 BESS JANINE PIERCE ASSOC PROF/S 40.00 X 156400 0 7820 JERRY RUSSEL ROBERSON PROF/VET MED 40.00 X 152500 0 7625 CYNTHIA L WHITT VP, UNIVERSI 40.00 X 150628 0 6283 RANDALL GARY MATHEWS ASSOC DEAN/E 40.00 X 144000 0 7200 JOSHUA ALAN ROWE ASSISTANT PR 40.00 X 139750 0 6888 ROBERT RANDALL THOMPSON MEDICAL DIRE 40.00 X 135000 0 3375 JEFFREY J LEBOEUF CHIEF GME/RO 40.00 X 132250 0 6612 APRIL CARROLL JAMES PROFESSOR OF 40.00 X X 129236 0 6449 CHERYL TAYLOR PAGE PROFESSOR OF 40.00 X 127500 0 6375 MICHAEL J STONEROOK ATTENDING VE 40.00 X 126700 0 6335 MOHAMED A FAIZER PROFESSOR OF 40.00 X 125750 0 6188 BRUCE LYNN BEVERLY PROFESSOR OF 40.00 X 124708 0 6235 MELANIE MARIE REID ASSOC DEAN/F 40.00 X 122500 0 5865 STAN KUNIGELIS PROF/PHYSIOL 40.00 X 122302 0 5815 ASHUTOSH VERMA ASSOC PROF/M 40.00 X 122160 0 6108 DOMENICO PALAZZOLO PROFESSOR OF 40.00 X X 120512 0 6026 PAULA RENEE MIKSA ASSOC PROF/P 40.00 X 118189 0 5909 ELIZABETH BURCHETTE THOMPSON DEAN OF ALLI 40.00 X 115600 0 5780 MARK CUSHING VP/PUBLIC AF 40.00 X 114490 0 5452 REBECCA LYNN PIERCE CLINICAL REL 40.00 X 108200 0 2254 EVELYN SMITH SPECIAL ASST 40.00 X 102175 0 5000 GARY ALAN VROEGINDEWEY PART TIME DI 40.00 X 101500 0 0 ROGER BALL TRUSTEE 1.00 X 0 0 0 ARTHUR BRILL TRUSTEE 1.00 X 0 0 0 GARY BURCHETT SECOND VICE 1.00 X 0 0 0 JERRY BURNETTE TRUSTEE 1.00 X 0 0 0 SHERRIE CLAIBORNE TRUSTEE 1.00 X 0 0 0 GEORGE DAY TRUSTEE 1.00 X 0 0 0 BRIAN C DEBUSK FIRST VICE C 1.00 X 0 0 0 AUTRY OV DEBUSK CHAIRMAN 1.00 X 0 0 0 FREDERICK FIELDS TRUSTEE 1.00 X 0 0 0 ROBERT FINLEY TRUSTEE 1.00 X 0 0 0 RICHARD GILLEPIE TRUSTEE 1.00 X 0 0 0 CHARLES HOLLAND TRUSTEE 1.00 X 0 0 0 JAMES JORDAN THIRD VICE C 1.00 X 0 0 0 TERRY LEE TRUSTEE 1.00 X 0 0 0 SAM MARS III SECRETARY 1.00 X 0 0 0 TIMOTHY MATTHEWS TRUSTEE 1.00 X 0 0 0 ALAN NEELY TRUSTEE 1.00 X 0 0 0 DOROTHY NEELY TRUSTEE 1.00 X 0 0 0 TODD PILLION TRUSTEE 1.00 X 0 0 0 CARROLL ROSE TRUSTEE 1.00 X 0 0 0 JAMES JAY SHOFFNER 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 E STEVEN WARD TRUSTEE 1.00 X 0 0 0 JERRY ZILLION TRUSTEE 1.00 X 0 0 0 BRIAN ARTHUR KESSLER VICE PRESIDE 40.00 X 451312 0 12250 JASON W JOHNSON VP&DEAN/VET 40.00 X 330650 0 12250 NICOLE PAULSON SHIELDS ASSOC PROF/F 40.00 X 315534 0 12250 GARY REAGAN WADE VP & DEAN, D 40.00 X 296591 0 12250 MARY ANNE JUDITH MODRCIN VP/EXTENDED 40.00 X 285957 0 12250 DOUGLAS PEARSALL WESTON ASSISTANT PR 40.00 X 268225 0 12250 LEAH COBB SNODGRASS ASSOC PROF/P 40.00 X 248328 0 12250 JONATHAN T LEO LMU-DCOM VIC 40.00 X 247625 0 10250 JOSHUA JACOB SCHERTZ MEN'S BASKET 40.00 X 241150 0 11250 JERRY WIETING ASSOC DEAN D 40.00 X 230000 0 11500 CHRISTOPHER LOYKE ASSOC PROF/A 40.00 X 219244 0 0 GINA DEFRANCO ASSOC PROF/F 40.00 X 210807 0 10396 JUANITA M BROWN ASST PROF/OM 40.00 X 209193 0 10025 JOHN J DASCANIO JR EXEC ASSOC D 40.00 X 208000 0 10400 JAN ZIEREN ASSOC PROF O 40.00 X 201924 0 9955 RANDALL K EVANS ASSOC DEAN/C 40.00 X 197194 0 9360 REX LEE HOBBS JR ASST DEAN & 40.00 X 196625 0 9750 JEFFREY CHESNUT ASSOC PROF O 40.00 X 189513 0 0 TERESA A CAMPBELL ASSOC PROF O 40.00 X 188324 0 9416 SYDNEY AARON BECKMAN PROFESSOR OF 40.00 X 187500 0 9375 JOHN JOSEPH WEALE ASSOC DEAN/C 40.00 X 186280 0 9314 ALLISON GREENSTEIN YOW ASST PROF/IN 40.00 X 182922 0 9146 JOOHEE KIM COO/HEALTH S 40.00 X 180000 0 9000 GAYLE JOHNSTON ASSOC PROF/O 40.00 X 180000 0 9000 LISA GAIL BLAIR COX VICE PRESIDE 40.00 X 171360 0 8160 DAVID PLUNDO ASSOC DEAN/D 40.00 X 166250 0 8313 CRYSTAL LYNN ODLE DIR/NURSE AN 40.00 X 163500 0 8175 RAY STOWERS DEAN EMERITU 40.00 X 161500 0 0 SHERRY JIMENEZ ASSOC DEAN/A 40.00 X 160000 0 8000 MARK EDWARD MORAN ASSOC PROF/P 40.00 X 158177 0 7798 DENNIS M KIICK PROFESSOR OF 40.00 X 151136 0 7557 BRYANT JAMES DAWSON PRESIDENT EM 40.00 X 150789 0 5000 JAMES CRUM ASST PROF/CL 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3907437 2914831 390468 40849399 34686173 1260789 -846245 683118 34417599 34163477 721878 342774 541956 34686173 31420681 532889 2714590 504683 34163477 0.71400 0.21700 0.06900 false false 4224693 4224693 169466737 35873896 133592841 48518169 37998121 10520048 32270927 4046995 28223932 176561514 STUDENT DEPOSITS 1476306 DERIVATIVE LIABILITIES 1298109 CAPITAL LEASE PAYABLE 1140000 FEDERAL ADVANCES STUD. LOANS 357505 N/P DUE WITHIN 1 YEAR 354525 ANNUITIES PAYABLE 267606 ANNUITIES PAYABLE, DUE WITHIN 1 YEAR 19292 4913343 159364631 1976364 1976364 157388267 -11503 -11503 157376764 139640053 139640053 -11503 -11503 139628550 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 4B COST OF GOODS SOLD ON INVENTORY -11,503 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD ON INVENTORY -11,503 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 23648366 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 EUGENE C HESS PRESIDENT OF THE UNI 392894 12250 5406 405144 CHRISTINA A GRAHAM VP FOR FINANCE 214200 10200 9864 224400 AMIEL GLENN JARSTFER VP/ACAD AFFAIRS, PRO 165900 7900 8104 173800 MATTHEW RICHARD LYON PROF OF LAW/ASSOC DE 157875 6312 9204 164187 BESS JANINE PIERCE ASSOC PROF/SMALL ANI 156400 7820 5406 164220 JERRY RUSSEL ROBERSON PROF/VET MEDICINE 152500 7625 9204 160125 CYNTHIA L WHITT VP, UNIVERSITY ADVAN 150628 6283 5406 156911 RANDALL GARY MATHEWS ASSOC DEAN/ENROLLMEN 144000 7200 5406 151200 BRIAN ARTHUR KESSLER VICE PRESIDENT AND D 451312 12250 463562 JASON W JOHNSON VP&DEAN/VET MED/ASSO 330650 12250 8104 342900 NICOLE PAULSON SHIELDS ASSOC PROF/FAMILY ME 315534 12250 9204 327784 GARY REAGAN WADE VP & DEAN, DSOL 296591 12250 8004 308841 MARY ANNE JUDITH MODRCIN VP/EXTENDED SITES/DE 285957 12250 5406 298207 DOUGLAS PEARSALL WESTON ASSISTANT PROF & CHA 268225 12250 9204 280475 LEAH COBB SNODGRASS ASSOC PROF/PSYCHIATR 248328 12250 9204 260578 JONATHAN T LEO LMU-DCOM VICE DEAN/A 247625 10250 9204 257875 JOSHUA JACOB SCHERTZ MEN'S BASKETBALL COA 241150 11250 9204 252400 JERRY WIETING ASSOC DEAN DCOM 230000 11500 6922 241500 CHRISTOPHER LOYKE ASSOC PROF/ASSOC DEA 219244 5368 219244 GINA DEFRANCO ASSOC PROF/FAMILY ME 210807 10396 8424 221203 JUANITA M BROWN ASST PROF/OMM, DCOM 209193 10025 219218 JOHN J DASCANIO JR EXEC ASSOC DEAN/CVM/ 208000 10400 8804 218400 JAN ZIEREN ASSOC PROF OF FAMILY 201924 9955 8004 211879 RANDALL K EVANS ASSOC DEAN/CAREER SV 197194 9360 8004 206554 REX LEE HOBBS JR ASST DEAN & DIR/PA P 196625 9750 9204 206375 JEFFREY CHESNUT ASSOC PROF OF CLINIC 189513 8436 189513 TERESA A CAMPBELL ASSOC PROF OF PATH, 188324 9416 5406 197740 SYDNEY AARON BECKMAN PROFESSOR OF LAW 187500 9375 9204 196875 JOHN JOSEPH WEALE ASSOC DEAN/CLINICAL 186280 9314 195594 ALLISON GREENSTEIN YOW ASST PROF/INTERNAL M 182922 9146 8004 192068 JOOHEE KIM COO/HEALTH SCIENCES 180000 9000 5526 189000 GAYLE JOHNSTON ASSOC PROF/OSTIOPATH 180000 9000 9204 189000 LISA GAIL BLAIR COX VICE PRESIDENT/ADMIN 171360 8160 5406 179520 DAVID PLUNDO ASSOC DEAN/DCOM 166250 8313 4211 174563 CRYSTAL LYNN ODLE DIR/NURSE ANESTHESIA 163500 8175 171675 RAY STOWERS DEAN EMERITUS, DCOM 161500 161500 SHERRY JIMENEZ ASSOC DEAN/ASSESSMEN 160000 8000 8004 168000 MARK EDWARD MORAN ASSOC PROF/PA/ASST D 158177 7798 165975 DENNIS M KIICK PROFESSOR OF BIOCHEM 151136 7557 5406 158693 BRYANT JAMES DAWSON PRESIDENT EMERITUS 150789 5000 8004 155789 JAMES CRUM ASST PROF/CLINICAL M 150750 7669 150750 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 1977696 false true false FORM 990, PAGE 2, PART III, LINE 4A 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 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 COST OF GOODS SOLD ON INVENTORY 11,503 COST OF GOODS SOLD ON INVENTORY -11,503