2018-11-14T14:17:22-06:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-07-01 250965603 WAYNESBURG UNIVERSITY WAYN 7248523241 51 WEST COLLEGE STREET WAYNESBURG PA 15370 JOHN T OLON CHIEF FINANCIAL OFFICER 7248523241 2018-11-12 1 BRIAN R LENART EA P00289136 4126976400 38.140.44.123 2018-11-12 09:46:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A9DD9021D46EE86CA74359C322A4DCE79A3B6E1 2017 2019-02-21 02:37:17Z JOHN T OLON 51 WEST COLLEGE STREET WAYNESBURG PA 15370 61150347 0 X WWW.WAYNESBURG.EDU X 1850 PA PROVIDE HIGHER EDUCATION TO STUDENTS IN UNDERGRADUATE AND GRADUATE PROGRAMS. 20 20 1030 11 45189 6932 5461458 5308806 43935128 44513173 -7400 1339712 276186 1036990 49665372 52198681 13094177 14096793 0 0 25411795 23461036 0 0 922633 17134546 17034733 55640518 54592562 -5975146 -2393881 137585870 135114999 50433801 49598942 87152069 85516057 X WAYNESBURG UNIVERSITY EDUCATES STUDENTS TO MAKE CONNECTIONS BETWEEN FAITH, LEARNING AND SERVING SO THEY MIGHT FAITHFULLY TRANSFORM THEIR COMMUNITIES AND THE WORLD. AS A CHRISTIAN COMPREHENSIVE UNIVERSITY, WE STRIVE TO INSPIRE AND CHALLENGE EVERY UNDERGRADUATE AND GRADUATE STUDENT TO A LIFE OF LEADERSHIP AND PURPOSE FOR THE GLORY OF GOD. 0 0 47433358 14096793 44513173 INSTITUTIONAL COMMITMENTSWAYNESBURG UNIVERSITY EDUCATES STUDENTS BASED UPON: - A COMMITMENT TO THE PURSUIT OF TRUTH IN GOD'S WORLD THROUGH RIGOROUS SCHOLARSHIP, ACADEMIC EXCELLENCE AND CREATIVE EXPRESSIONS, FOUNDED IN THE LIBERAL ARTS AND SCIENCES. - A COMMITMENT TO THE AUTHORITY OF THE SCRIPTURES AS THE ESSENTIAL REFERENCE FOR FAITH AND LIFE. THE SCRIPTURES INFORM AND DEFINE OUR PERSPECTIVES IN SERVICE OF CHRIST AND HIS KINGDOM. - A COMMITMENT TO THE INTEGRATION OF CHRISTIAN FAITH WITHIN THE VARIOUS ACADEMIC DISCIPLINES AND PROFESSIONAL PROGRAMS FOR BOTH UNDERGRADUATE AND GRADUATE STUDENTS. - A COMMITMENT TO EMPLOY FACULTY AND STAFF MEMBERS WHO EMBODY THE VALUES AND PERSPECTIVES OF THE CHRISTIAN FAITH IN THEIR TEACHING, PERSONAL LIVES AND RELATIONSHIPS WITH STUDENTS. - A COMMITMENT TO UNDERSTAND AND ENGAGE OTHERS LOCALLY AND AROUND THE WORLD, THROUGH THE USE OF OUR EDUCATION AND TALENTS IN SERVICE OF JUSTICE AND RIGHTEOUSNESS. - A COMMITMENT TO STUDENT-CENTERED EDUCATION WHERE THE INTERESTS, ASPIRATIONS AND NEEDS OF EACH STUDENT ARE VALUED AND ENCOURAGED. - A COMMITMENT TO WELCOME STUDENTS FROM VARIOUS CULTURES, BACKGROUNDS, EDUCATIONAL EXPERIENCES AND AGES TO ENHANCE DIVERSITY AND CONTRIBUTE TO THE LEARNING COMMUNITY. - A COMMITMENT TO DEVELOP STUDENTS WHO WILL EXHIBIT INTEGRITY, BOTH PERSONALLY AND PROFESSIONALLY, BASED UPON THE SCRIPTURAL CALLING OF JESUS CHRIST FOR ALL OF LIFE.INSTITUTIONAL GOALSWAYNESBURG UNIVERSITY SEEKS TO:FOR STUDENTS - PREPARE STUDENTS AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY FOR THE VOCATIONS TO WHICH THEY ARE CALLED BY GOD. - CULTIVATE THE ABILITY OF STUDENTS TO THINK CRITICALLY AND TO APPLY THESE SKILLS IN LIFELONG SCHOLARSHIP AND ETHICAL DECISION MAKING. - DEVELOP STUDENTS WHO PRACTICE EFFECTIVE COMMUNICATION SKILLS IN BOTH THE SPOKEN AND WRITTEN WORD IN MANY DIFFERENT CONTEXTS. - EDUCATE STUDENTS TO APPLY PROCESSES OF SCIENTIFIC INQUIRY AND QUANTITATIVE REASONING SKILLS IN EXAMINING BOTH INFORMATION AND THEORETICAL MODELS. - PROVIDE STUDENTS WITH OPPORTUNITIES TO RECOGNIZE LIFESTYLES, TRADITIONS AND RITUALS OF DIVERSE CULTURES. - EQUIP STUDENTS TO EXAMINE AND EMPLOY INFORMATION RESOURCES AND TECHNOLOGIES WITH WISDOM AND FAITHFULNESS. - NURTURE STUDENTS' USE OF THEIR CREATIVE ABILITIES AND THEIR APPRECIATION OF AESTHETIC EXPRESSIONS OF OTHERS. - CHALLENGE STUDENTS TO EXCEL IN SCHOLARSHIP, RESEARCH AND INDEPENDENT ACADEMIC INQUIRY WITHIN THE BROAD CONTEXT OF THE LIBERAL ARTS TRADITION. - EDUCATE STUDENTS WITH DEPTH OF KNOWLEDGE IN ONE OF THE ACADEMIC AND APPLIED DISCIPLINES THROUGH INSTRUCTION AND RESEARCH AT EITHER THE UNDERGRADUATE OR GRADUATE LEVEL. - ENGAGE STUDENTS TO BE SERVANTS AND CITIZENS IN THEIR LOCAL COMMUNITIES AND TO TAKE RESPONSIBILITY FOR INVOLVEMENT IN THE WORLD IN WHICH THEY LIVE.WAYNESBURG UNIVERSITY SEEKS TO:FOR THE CAMPUS COMMUNITY - FOSTER A CHRISTIAN LEARNING COMMUNITY WHERE STUDENTS ARE CHALLENGED AND ENCOURAGED TO DEVELOP AS PEOPLE THROUGH A VARIETY OF CURRICULAR AND CO-CURRICULAR PROGRAMS. - NURTURE A CAMPUS ENVIRONMENT WHERE THE SPIRITUAL DEVELOPMENT OF STUDENTS, FACULTY AND STAFF IS AFFIRMED THROUGH PROGRAMS AND RESOURCES. - MAINTAIN AN ENVIRONMENT CHARACTERIZED BY FAIRNESS AND JUSTICE AS EXPRESSED THROUGH INSTITUTIONAL POLICIES AND PROCEDURES. - MAKE AVAILABLE CRITICAL AND EMERGING INFORMATIONAL, PHYSICAL AND TECHNOLOGY RESOURCES NECESSARY TO SUPPORT THE EDUCATION AND RESEARCH OF A LEARNING COMMUNITY. - PROVIDE EFFECTIVE ACADEMIC SUPPORT SERVICES THAT WILL ENCOURAGE AND FACILITATE INDIVIDUAL EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS. - ADDRESS THE CHANGING EDUCATIONAL AND CULTURAL NEEDS OF THE LOCAL REGION THROUGH EDUCATIONAL DEGREES, INSTRUCTIONAL PROGRAMS, UTILIZATION OF CAMPUS AND GRADUATE CENTER RESOURCES AND STRATEGIC PARTNERSHIPS. - EFFECTIVELY MANAGE FISCAL AND HUMAN RESOURCES TO PROVIDE AFFORDABLE OPPORTUNITIES FOR CHRISTIAN HIGHER EDUCATION. - EXHIBIT RESPONSIBLE CARE FOR THE CREATION THROUGH THE INSTITUTION'S POLICIES AND PRACTICES. 47433358 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 1 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2467 0 1 1030 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN T OLON CFO 7248523241 51 WEST COLLEGE STREET WAYNESBURG PA 15370 MARILYN H WEST CHAIR 2.00 X X 0 0 0 GARY L GUERRIERI VICE CHAIR 2.00 X X 0 0 0 FRED DEPALMA VICE CHAIR 2.00 X X 0 0 0 JAMES R LOWE JR SECRETARY 2.00 X X 0 0 0 ELIZABETH BUNDY TREASURER 2.00 X X 0 0 0 STUART BROBERG DIRECTOR 2.00 X 0 0 0 MARK E FOX DIRECTOR 2.00 X 0 0 0 JOHN H GOODISH DIRECTOR 2.00 X 0 0 0 GREGORY J HALVATZIS DIRECTOR 2.00 X 0 0 0 MARK A HARNER DIRECTOR 2.00 X 0 0 0 J WILLIAM HOOK DIRECTOR 2.00 X 0 0 0 MARY ANN MELOY DIRECTOR 2.00 X 0 0 0 CARROLL K MORRISON DIRECTOR 2.00 X 0 0 0 TERRENCE H MURPHY DIRECTOR 2.00 X 0 0 0 GARY W NICKERSON DIRECTOR 2.00 X 0 0 0 PATRICK G O'BRIEN DIRECTOR 2.00 X 0 0 0 PARKER T WILLIAMSON DIRECTOR 2.00 X 0 0 0 DONALD P WILSON DIRECTOR 2.00 X 0 0 0 JOHN D WOODWARD JR DIRECTOR 2.00 X 0 0 0 JOHN K HINDS DIRECTOR 2.00 X 0 0 0 LAURA E ELLSWORTH DIRECTOR (UNTIL 9/17) 2.00 X 0 0 0 TIMOTHY R THYREEN CHANCELLOR 40.00 X 215453 0 40555 DOUGLAS LEE PRESIDENT 40.00 X 297312 0 60769 JOHN OLON CHIEF FINANCIAL OFFICER 40.00 X 207500 0 35821 WILLIAM DUMIRE CHIEF INFORMATION OFFICER 40.00 X 130304 0 36580 DANA BAER PROVOST 40.00 X 172430 0 20370 SHARI PAYNE VICE PRESIDENT FOR ENROLLMENT 40.00 X 140855 0 34084 MARY CUMMINGS SVP FOR GRADUATE PROGRAMS 40.00 X 169030 0 35975 JAMES TINNEMEYER VP STUDENT SVCS/DEAN/UNIV. CHAPLAIN 40.00 X 152083 0 15434 LAWRENCE STRATTON JR DIRECTOR OF STOVER CENTER 40.00 X 146046 0 17367 NANCY MOSSER PROFESSOR OF NURSING, DEPT. DIRECTOR 40.00 X 131680 0 14107 JACQUELYN CORE FORMER PROVOST 40.00 X 128042 0 10957 1890735 0 322019 17 1 1 0 ALADDIN FOOD MANAGEMENT 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD MANAGEMENT 2046036 KEY GOVERNMENT FINANCE PO BOX 74238 CLEVELAND OH 44194 EQUIPMENT FINANCING 500000 IDESIGNEDU 800 JACKSON STREET DALLAS TX 75202 ONLINE COURSE DEVELOPMENT 417500 FIELDTURF 7445 COTE DE LIESSE ROAD MONTREAL QUEBEC CA H4T 1G2 STADIUM FIELD INSTALLATION 353241 EMBASSY PARK ASSOCIATES 375 SOUTHPOINTE BLVD CANONSBURG PA 15317 BUILDING RENTAL 254886 14 22055 1178248 4108503 86029 5308806 TUITION & FEES 611600 34356265 34356265 AUXILIARY ENTERPRISES 611600 10156908 10156908 44513173 1598861 1598861 61439 25912 35527 35527 25170 10357 8459588 192461 8810661 100537 -351073 91924 -259149 -259149 15355 22055 14556 799 799 TECHNOLOGY FEES 900099 379142 379142 GAS LEASE 900099 222607 222607 FACILITIES FEES 900099 132500 132500 266415 20019 246396 1000664 52198681 44513173 45189 2331513 30000 30000 14026178 14026178 40615 40615 1499876 157353 834628 507895 15319887 12698163 2473907 147817 1001428 742025 229580 29823 4397486 3933770 463716 1242359 999459 210308 32592 124298 124298 217087 217087 84606 84606 71807 71807 2408122 2306932 101190 408917 185331 223586 142520 109969 32551 650979 359284 291695 1792447 1792447 476779 379837 49520 47422 1262932 1262932 3986849 3986849 503458 292645 210813 INSTITUTIONAL EXPENSE 1577156 1577156 0 0 DEPARTMENTAL OPERATIONS 939474 663837 275637 0 STUDENT SERVICES 803345 708040 95305 0 REPAIRS & MAINTENANCE 443684 428017 15667 0 1140273 752519 354968 32786 54592562 47433358 6236571 922633 19417 26718 6696883 4849490 62087 99148 2489760 2561500 5984 6729 63044 84545 139583967 60875026 79572607 78708941 42888569 44869472 5787519 3908456 137585870 135114999 3047430 3295510 3203695 3404947 37624145 36396841 5000000 5000000 1558531 1501644 50433801 49598942 X 48739651 46335560 2853415 2445637 35559003 36734860 87152069 85516057 137585870 135114999 X -2393881 1419307 -661438 X 0 1 X 1 1 1 X X X 0 48650891 763069 2669900 3053132 49030728 44234015 2574052 5474438 3631614 48650891 55602806 451337 -1450244 10369884 44234015 61395215 410655 1530582 7733646 55602806 53936312 443751 8966442 1951290 61395215 0.25230 0.74770 0.00000 1 0 3797003 3797003 278038 114518557 43039818 71756777 20441124 17835208 2605916 549245 549245 78708941 STUDENT DEPOSITS 302007 UNEMPLOYMENT COMPENSATION RESERVE 83860 SCHOLARSHIP LIABILITY 6785 AGENCY FUNDS 709455 ESCHEAT LIABILITY 1304 ANNUITIES PAYABLE 398233 1501644 38935425 1419307 -14723031 -13303724 52239149 -40468 -40468 52198681 40571437 40468 40468 40530969 14061593 14061593 54592562 PART III, LINE 4: WAYNESBURG UNIVERSITY IS A PRIVATE, INDEPENDENT, COEDUCATIONAL UNIVERSITY AND SHOWCASES ARTIFACTS, POTTERY, AND RECORDS DATING FROM 1817 TO THE PRESENT IN THE UNIVERSITY MUSEUM AVAILABLE FOR STUDENT AND PUBLIC VIEWING. THE LIBRARY MAINTAINS A COLLECTION OF OLD BOOKS FOR RESEARCH. PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AN IMPORTANT POOL OF FINANCIAL RESOURCES NEEDED TO ACHIEVE AND SUSTAIN THE HIGHEST LEVELS OF ACADEMIC EXCELLENCE IN ACCORDANCE WITH THE WAYNESBURG UNIVERSITY MISSION STATEMENT. THIS DOCUMENT PROVIDES A SET OF GENERAL GUIDELINES THAT WILL PERMIT THE BOARD OF TRUSTEES OF WAYNESBURG UNIVERSITY, WITH THE ADVICE AND RECOMMENDATIONS OF THE FINANCE AND PROPERTY COMMITTEE, TO OVERSEE THE INVESTMENT OF THE ENDOWMENT FUND FOR THE BENEFIT OF THE UNIVERSITY. THIS FUND IS A PERMANENT FUND WITH DISCIPLINED INVESTMENT OBJECTIVES AND CONSISTENT MONEY MANAGEMENT STRATEGIES THAT CAN ACCOMMODATE ANY RELEVANTLY REASONABLE OR PROBABLE EVENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT AID -14,061,593. EFFECT OF ADVANCED REFUNDING ON LONG TERM DEBT -661,438. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -25,912. DIRECT FUNDRAISING EXPENSES -14,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,912. DIRECT FUNDRAISING EXPENSES 14,556. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 14,061,593. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GENERAL PUBLICATION AND THE UNIVERSITY CATALOG SCHEDULE E, PART I, LINE 6 WAYNESBURG UNIVERSITY RECEIVES PENNSYLVANIA ASSISTANCE GRANTS, ACT 101, SEOG SCHOLARSHIPS, PELL AND FINANCIAL AID FOR STUDENTS THROUGH THE WORK STUDY PROGRAM. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN TO FUND ROOF REPAIR, EDUCATION PROGRAMS AND SCHOOL SUPPLIES 5200 WIRE TRANSFER BOOK 1 0 THE UNIVERSITY PROVIDED EDUCATION GRANTS FOR TUITION AND FEES FOR INTERNATIONAL STUDENTS. EAST ASIA AND THE PACIFIC 1 12255 STUDENT ACCOUNTS ARE CREDITED WITH SCHOLARSHIP 0 N/A N/A THE UNIVERSITY PROVIDED EDUCATION GRANTS FOR TUITION AND FEES FOR INTERNATIONAL STUDENTS. EUROPE (INCLUDING ICELAND & GREENLAND) 1 23160 STUDENT ACCOUNTS ARE CREDITED WITH SCHOLARSHIP 0 N/A N/A 0 0 0 0 0 0 PART I, LINE 2: THE UNIVERSITY HAS A LONG-STANDING RELATIONSHIP AND COMMUNICATION WITH THE CHILDREN'S HOME, AS WELL AS A DEDICATED SERVICE TRIP ONCE PER YEAR TO THE CHILDREN'S HOME IN GUATEMALA WHERE THE FUNDS ARE CONTRIBUTED. THEY PHYSICALLY SEE THE PROGRESS MADE ON THE FACILITY ROOFING AND WORK HAND IN HAND WITH THE STUDENTS AND FACILITATORS TO SEE THE IMPACT THE CONTRIBUTIONS HAVE MADE TO THE EDUCATIONAL PROGRAM AND SUPPLIES FUND. GOLF OUTING 37410 22055 15355 800 7830 5627 299 37410 22055 15355 800 7830 5627 299 14556 799 1 GREENE COUNTY MEMORIAL HOSPITAL FOUNDATION 7 EAST HIGH STREET WAYNESBURG PA 15370 250523075 501(C)(3) 10000 N/A N/A RECREATION CENTER BOROUGH OF WAYNESBURG 90 E HIGH STREET WAYNESBURG PA 15370 256000499 20000 N/A N/A TO FUND THE BOROUGH'S COMPREHENSIVE PLAN 2 0 EDUCATIONAL SCHOLARSHIPS AND GRANTS 2991 14026178 N/A N/A PART I, LINE 2: ALL GRANTS ARE MONITORED BY THE BUSINESS OFFICE AND FINANCIAL AID OFFICE TO ENSURE COMPLIANCE WITH EACH GRANT. THEY ARE ALSO MONITORED BY MEMBERS OF SENIOR STAFF. X X X X 1 1 X X 1 0 0 0 0 0 0 0 0 TIMOTHY R THYREEN CHANCELLOR 215453 0 0 0 0 0 14617 0 25938 0 256008 0 0 0 DOUGLAS LEE PRESIDENT 297312 0 0 0 0 0 38812 0 21957 0 358081 0 0 0 JOHN OLON CHIEF FINANCIAL OFFICER 207500 0 0 0 0 0 14175 0 21646 0 243321 0 0 0 WILLIAM DUMIRE CHIEF INFORMATION OFFICER 130304 0 0 0 0 0 8502 0 28078 0 166884 0 0 0 DANA BAER PROVOST 172430 0 0 0 0 0 11900 0 8470 0 192800 0 0 0 SHARI PAYNE VICE PRESIDENT FOR ENROLLMENT 140855 0 0 0 0 0 9860 0 24224 0 174939 0 0 0 MARY CUMMINGS SVP FOR GRADUATE PROGRAMS 169030 0 0 0 0 0 11200 0 24775 0 205005 0 0 0 JAMES TINNEMEYER VP STUDENT SVCS/DEAN/UNIV. CHAPLAIN 152083 0 0 0 0 0 10646 0 4788 0 167517 0 0 0 LAWRENCE STRATTON JR DIRECTOR OF STOVER CENTER 146046 0 0 0 0 0 9259 0 8108 0 163413 0 0 0 JACQUELYN CORE FORMER PROVOST 0 0 0 0 128042 0 8963 0 1994 0 138999 0 0 0 PART I, LINE 1A THE PRESIDENT'S WIFE INFREQUENTLY TRAVELS WITH THE PRESIDENT ON OFFICIAL UNIVERSITY BUSINESS. THE PRESIDENT IS PROVIDED A COUNTRY CLUB MEMBERSHIP THAT IS USED FOR BUSINESS PURPOSES. THE UNIVERSITY PROVIDES CLEANING SERVICES FOR THE UNIVERSITY OWNED PRESIDENT'S RESIDENCE. IT IS THE UNIVERSITY'S POSITION THAT THESE ARE ALL BUSINESS RELATED AND ARE, THEREFORE, NOT INCLUDED IN THE PRESIDENT'S COMPENSATION. PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: JACQUELYN CORE, FORMER PROVOST A WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251437320 2010-06-09 4200000 CONSTRUCTION OF LOWER LEVEL OF MULTI-PURPOSE FACILITY 0 0 0 B WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251437320 2013-06-12 9000000 RENOVATE STEWART SCIENCE HALL 0 0 0 C WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251437320 2015-06-30 3500000 TO REFUND SERIES 1998 AND 2004 BONDS 0 0 0 D GREENE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251801179 2016-06-30 10000000 TO REFUND SERIES 2006 BONDS 0 0 0 A 1251643 4200000 82500 4117500 2011 0 0 1 1 B 1800000 9000000 247700 71982 8928018 0 0 1 1 C 294804 3500000 3500000 2015 1 0 1 1 D 809358 10000000 10000000 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 C 1 0 0 0 0 1 D 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251437320 2017-07-27 9000000 TO REFUND SERIES 2007 AND 2011 BONDS 0 0 0 B WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251437320 2017-10-12 5350000 TO REFUND SERIES 2011 BONDS 0 0 0 A 9000000 155750 8844250 2017 1 0 1 1 B 5350000 101463 5248537 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 A 1 B 1 X 8 86029 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE UNIVERSITY USES THE SERVICES OF EDWARD JONES TO SELL CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B AUDIT AND FINANCE COMMITTEE REVIEWED THE RETURN PRIOR TO SUBMITTING RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOTH BOARD MEMBERS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR AND SUBMIT IT TO THE BOARD CHAIR. SENIOR STAFF ARE RESPONSIBLE FOR MONITORING FACULTY AND STAFF IN ANY AGREEMENTS THAT THE UNIVERSITY ENTERS INTO WITH THOSE INDIVIDUALS. CONFLICTS WILL BE HANDLED BY THE PRESIDENT AND THE BOARD OF TRUSTEES ALONG WITH UNIVERSITY COUNSEL. THEY WILL BE HANDLED AND RESOLVED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO, COMPARATIVE PAY STATISTICS, AS WELL AS THE CEO'S MULTI-YEAR CONTRACT IN DETERMINING COMPENSATION. THE CEO REVIEWS PERFORMANCE AND COMPARATIVE PAY STATISTICS FOR ALL VICE PRESIDENTIAL AND HIGHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: EFFECT OF ADVANCED REFUNDING ON LONG TERM DEBT -661,438.