2018-03-09T19:14:26-06:00 2017-05-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-06-01 470376524 NEBRASKA WESLEYAN UNIVERSITY NEBR 4024652111 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 FREDERIK OHLES PRESIDENT 4024652111 2018-03-02 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2018-03-02 12:12:37 CS P 04722FD5EDB86B5C651CCDD44AB35AA37EEDD5A5 573A7FE416AD6C5E032A0E46635AF7078886CB08 2016 2021-01-29 14:40:06Z FREDERIK OHLES 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 83851097 0 X WWW.NEBRWESLEYAN.EDU X 1887 NE NEBRASKA WESLEYAN UNIVERSITY IS AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN THE CONTEXT OF A LIBERAL ARTS EDUCATION AND IN AN ENVIRONMENT OF CHRISTIAN CONCERN. 36 33 1444 100 34243 -553 9560816 13515205 53329570 57086966 -459027 486420 263603 753998 62694962 71842589 20970129 23533853 0 0 24823717 22638744 0 0 2204000 14103860 17310723 59897706 63483320 2797256 8359269 115887548 130287127 24889987 24951912 90997561 105335215 NEBRASKA WESLEYAN UNIVERSITY IS AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN THE CONTEXT OF A LIBERAL ARTS EDUCATION AND IN AN ENVIRONMENT OF CHRISTIAN CONCERN. 0 0 43705809 23533853 57086966 INSTRUCTION - NEBRASKA WESLEYAN UNIVERSITY (NWU) IS A LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF THE INDIVIDUAL STUDENT. ALL ACADEMIC PROGRAMS CONSIST OF FACE-TO-FACE INSTRUCTION AND INTEGRATE THE LIBERAL ARTS PERSPECTIVE REGARDLESS OF MAJOR FIELD. EACH YEAR NWU SERVES APPROXIMATELY 1,500 TRADITIONAL AGE UNDERGRADUATES EARNING BACHELOR'S DEGREES ON A HIGHLY-RESIDENTIAL CAMPUS IN LINCOLN. IN ADDITION, APPROXIMATELY 600 ADULT NONTRADITIONAL PROGRAMS, INCLUDING AT A SITE IN OMAHA. 8535864 0 0 STUDENT SERVICES - NEBRASKA WESLEYAN UNIVERSITY'S LIVING-LEARNING ENVIRONMENT FOCUSES ON STUDENT SUCCESS THROUGH DEVELOPMENT OF THE WHOLE PERSON. STUDENT WELL-BEING AND PERSONAL GROWTH ARE SUPPORTED BY SERVICES IN CAREER GUIDANCE, HEALTH SERVICES INCLUDING COUNSELING, ORGANIZATIONAL INVOLVEMENT, AND MULTIPLE ENRICHMENT OPPORTUNITIES. ONE-THIRD OF STUDENTS PARTICIPATE IN INTERCOLLEGIATE ATHLETICS AS PART OF THEIR EDUCATIONAL EXPERIENCE. NWU IS A LONG-TIME MEMBER OF NCAA DIVISION III AND BEGAN COMPETITION IN THE IOWA INTERCOLLEGIATE ATHLETIC CONFERENCE (IIAC) IN 2016-17. 4930249 0 0 ACADEMIC SUPPORT - NEBRASKA WESLEYAN UNIVERSITY INSTRUCTIONAL PROGRAMS ARE STRENGTHENED BY THE UNIVERSITY LIBRARY, INSTRUCTIONAL TECHNOLOGY AND COMPUTER SERVICES, GLOBAL ENGAGEMENT OFFICE, VARIOUS UNIVERSITY FORUM AND LECTURE SERIES AS WELL AS THE SUPPORT OF PROFESSIONAL DEVELOPMENT FOR FACULTY. 57171922 1 1 0 1 0 0 0 0 1 1 1 1 0 1 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 1 1 0 0 0 1 0 0 0 1 5576 0 1444 1 1 1 0 0 0 0 0 0 0 0 0 X 36 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRISHA GADE-JONES 4024652111 5000 SAINT PAUL AVENUE LINCOLN NE 68504 E SUSAN GOURLEY CHAIR 5.00 X X 0 0 0 KIM MOORE VICE CHAIR 5.00 X X 0 0 0 L BRADLEY HURRELL TREASURER 5.00 X X 0 0 0 JUDITH R MAURER SECRETARY 5.00 X X 0 0 0 CHARLOTTE A ABRAM GOVERNOR 5.00 X 0 0 0 JULIE ANDERSON GOVERNOR 5.00 X 0 0 0 JEFFREY BUTTERFIELD GOVERNOR 5.00 X 0 0 0 KEVIN COOK GOVERNOR 5.00 X 0 0 0 D TODD DUNCAN GOVERNOR 5.00 X 0 0 0 DAN L FLANAGAN GOVERNOR 5.00 X 0 0 0 HON JOHN M GERRARD GOVERNOR 5.00 X 0 0 0 DAPHNE HALL GOVERNOR 5.00 X 0 0 0 DAVID HANSEN GOVERNOR 5.00 X 0 0 0 MATTHEW HARRIS GOVERNOR 5.00 X 0 0 0 STEPHANIE HOWLAND MOLINE GOVERNOR 5.00 X 0 0 0 SUSAN KEISLER-MUNRO GOVERNOR 5.00 X 0 0 0 KAITLYN KLEIN STUDENT GOVERNOR 12.00 X 604 0 0 RICHARD LEGGE GOVERNOR 5.00 X 0 0 0 KAREN LINDER GOVERNOR 5.00 X 0 0 0 BEVERLY B MAURER GOVERNOR 5.00 X 0 0 0 LAWRENCE MOHR JR GOVERNOR 5.00 X 0 0 0 DIANE NELSON GOVERNOR 5.00 X 0 0 0 RACHEL POKORA FACULTY GOVERNOR 40.00 X 60757 0 13428 BISHOP RUBEN SAENZ JR GOVERNOR 5.00 X 0 0 0 MARY SANDERS JONES GOVERNOR 5.00 X 0 0 0 JEFFREY SCHUMACHER GOVERNOR 5.00 X 0 0 0 ROBERT SCOTT GOVERNOR 5.00 X 0 0 0 KENT SEACREST GOVERNOR 5.00 X 0 0 0 LG SEARCEY GOVERNOR 5.00 X 0 0 0 RIA SHOME STUDENT GOVERNOR 12.00 X 2755 0 0 SHERYL SNYDER GOVERNOR 5.00 X 0 0 0 CORI VOKOUN GOVERNOR 5.00 X 0 0 0 MARK WALZ GOVERNOR 5.00 X 0 0 0 BILL WHITE GOVERNOR 5.00 X 0 0 0 MEGHAN WINCHELL FACULTY GOVERNOR 40.00 X 53817 0 24426 FREDERIK OHLES PRESIDENT 55.00 X X 260379 0 77571 JUDITH MUYSKENS PROVOST 55.00 X 161583 0 20262 JOHN GREVING VICE PRESIDENT FOR UNI ADV 55.00 X 156496 0 27964 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL & MKT 55.00 X 163527 0 26234 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE & ADMIN 55.00 X 131625 0 32831 TYRE MCDOWELL ASSOCIATE VICE PRESIDENT 40.00 X 79401 0 26865 EDUARDO BOUSSON UNIVERSITY MINISTER 40.00 X 58011 0 0 COURTNEY BAILLIE FACULTY 40.00 X 126627 0 21484 THOMAS JACKMAN FACULTY 40.00 X 105835 0 61678 1361417 0 332743 7 0 1 0 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS FOOD SVC 1638817 AGENT BRANDING INC 440 N 8TH ST STE 110 LINCOLN NE 68508 ADVERTISING 411354 ELLUCIAN COMPANY LP 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE SERVICES 224466 ARROW STAGE LINES - OMAHA 4220 S 52ND ST OMAHA NE 68117 CHARTER BUS 187024 THE GRAPHIC EDGE 743 US HWY 30 EAST CARROLL IA 51401 SOFTWARE SERVICES 169420 15 831137 12684068 790820 13515205 TUITION AND FEES 611310 50190927 50190927 AUXILIARY ENTERPRISES 611710 6896039 6896039 57086966 454987 454987 353789 256987 96802 96802 96802 7255137 4527817 7124317 4627204 130820 -99387 31433 31433 MISCELLANEOUS REVENUE 900099 622953 622953 ATHLETIC FACILITY RENTAL 713940 33703 33703 DAY PASSES 713940 540 540 657196 71842589 57086966 34243 1206175 23533853 23533853 1414811 732627 682184 16320649 14835031 990816 494802 866278 801034 49751 15493 2832643 2420184 359464 52995 1204363 1034852 100062 69449 67234 67234 48070 48070 109846 109846 779021 583550 31715 163756 999148 805335 91740 102073 1056090 1001647 14411 40032 189209 189209 1052528 951787 64472 36269 545011 528982 16029 2199847 2067307 132540 147809 147809 PLANT 3460883 2557745 590253 312885 FOOD SERVICE 1424072 1424072 PROGRAMMING 878864 821241 57303 320 MARKETING & COMM 761674 562911 129903 68860 3591417 2905373 521162 164882 63483320 57171922 4107398 2204000 0 835854 8121916 7213116 5735365 6402141 2460356 2510719 2206432 1930902 453948 579875 83587371 49305252 34083326 34282119 48334165 61462230 6201121 6515002 8290919 8555169 115887548 130287127 3572366 4261605 933459 858729 16706805 15860519 2464638 2791580 1212719 1179479 24889987 24951912 X 27508017 28127025 21784224 34452892 41705320 42755298 90997561 105335215 115887548 130287127 X 8359269 4493040 1485345 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6050 6050 64065024 64071074 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5224 5118 4996 6050 21388 250000 250000 250000 250000 1000000 1500000 X X 0 1 X 50901954 1124567 5989624 2064953 134657 55816535 55710739 496843 -3151834 2004436 149358 50901954 55786293 1528200 364414 1876013 92155 55710739 50856462 1990868 4634705 1232007 375990 87745 55786293 45796480 1228545 7129435 1207099 2010492 80407 50856462 0.09840 0.70340 0.19820 1 0 3416067 3416067 63506555 35874409 27632146 658551 262395 396156 15131509 13168448 1963061 874689 874689 34282119 HEDGE FUND 5251239 F CHARITABLE LIFE INSURANCE POLICIES 1263763 F 6515002 ASSETS HELD BY BOND TRUSTEE 1631511 BENEF INTEREST IN PERPETUAL TRUSTS 4419195 CHARITABLE REMAINDER TRUSTS HELD BY OTHERS 2185275 CHARITABLE REMAINDER TRUSTS 151159 DEBT ACQUISITION COSTS (UNAMORTIZED COST) 168029 8555169 CHARITABLE GIFT ANNUITIES 1122420 CHARITABLE REMAINDER TRUST OBLIGATIONS 57059 1179479 X 48308736 0 48308736 23533853 23533853 71842589 39949467 0 39949467 23533853 23533853 63483320 PART III, LINE 4: ART IS DISPLAYED IN CURRENT BUILDING ON THE WAY UP TO THE PRESIDENT'S OFFICE. THEY ARE IN AN ACADEMIC BUILDING WITH SIGNIFICANT STUDENT/FACULTY FOOT TRAFIC. THEY ARE NOT CONSIDERED TO BE ON DISPLAY AS AN ART PIECE. PART IV, LINE 2B: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES BECAUSE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENT. THE UNIVERSITY'S POLICY IS TO APPROPRIATE A SPENDING DISTRIBUTION EACH YEAR IN ACCORDANCE WITH A WRITTEN INVESTMENT POLICY FOR MANAGEMENT OF THE ENDOWMENT. THE ANNUAL APPROPRIATION IS ALLOCATED TO VARIOUS PURPOSES DEPENDING ON THE RESTRICTIONS OR DESIGNATIONS OF THE FUNDS MAKING UP THE ENDOWMENT. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNIVERSITY UTILIZES THE PROVISIONS OF FASB ASC 7 40-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 23,533,853. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 23,533,853. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS ON THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6 UNIVERSITY PARTICIPATES IN FEDERAL AND STATE STUDENT FINANCIAL AID PROGRAMS AND RECEIVED OTHER FEDERALLY FUNDED GRANTS AS A SUBRECIPIENT FROM VARIOUS STATE PASS-THROUGH AGENCIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 5251239 0 0 0 0 0 0 5251239 0 5251239 1 0 0 0 0 0 1 SCHOLARSHIP ASSISTANCE TO STUDENTS 1486 23533853 PART I, LINE 2: ALL SCHOLARSHIP AND GRANTS ARE AWARDED TO STUDENTS BASED ON CRITERIA AS SET BY THE STUDENT FINANCIAL AID POLICIES. THESE SCHOLARSHIPS AND GRANTS ARE POSTED DIRECTLY TO THE STUDENT'S ACCOUNT TO BE APPLIED AGAINST CHARGES FOR TUITION, FEES, ROOM, AND BOARD. X X X X X 0 1 X X X 0 1 0 0 0 0 0 0 0 FREDERIK OHLES PRESIDENT 220292 0 0 0 40087 0 55678 0 21893 0 337950 0 0 0 JUDITH MUYSKENS PROVOST 161463 0 0 0 120 0 11459 0 8803 0 181845 0 0 0 JOHN GREVING VICE PRESIDENT FOR UNI ADV 156376 0 0 0 120 0 11453 0 16511 0 184460 0 0 0 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL & MKT 163407 0 0 0 120 0 11739 0 14495 0 189761 0 0 0 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE & ADMIN 131505 0 0 0 120 0 9814 0 23017 0 164456 0 0 0 THOMAS JACKMAN FACULTY 64371 0 0 0 41464 0 7952 0 53726 0 167513 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - THE PRESIDENT IS REIMBURSED FOR COMPANION TRAVEL. THE AMOUNT OF THE REIMBURSEMENT IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME AND APPROVED BY THE BOARD CHAIR. TAX INDEMNIFICATION AND GROSS UP PAYMENTS - COMPENSATION FOR THE DEVELOPMENT OFFICER WAS GROSSED UP FOR THE PERSONAL USE OF A CORPORATE VEHICLE. THE AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. HOUSING ALLOWANCE/RESIDENCE FOR PERSONAL USE - THE HOUSING PROVIDED TO THE PRESIDENT IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. HEALTH OR SOCIAL CLUB DUES - THE PRESIDENT OF THE UNIVERSITY UTILIZES THE MEMBERSHIP FOR BUSINESS PURPOSES. NOT INCLUDED IN THE PRESIDENT'S TAXABLE INCOME SINCE THE USE IS BUSINESS RELATED. PERSONAL SERVICES - THE PRESIDENT IS PROVIDED WITH CLEANING SERVICES AND CATERING FOR UNIVERSITY RELATED EVENTS. THE BUSINESS PORTION IS NOT TAXABLE WITH ANY PERSONAL PORTION BEING INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. PART I, LINE 1B THE UNIVERSITY DOES NOT HAVE WRITTEN POLICIES REGARDING THE PAYMENT OR REIMBURSEMENT OR PROVISION OF ALL THE EXPENSES REPORTED IN LINE 1A. RATHER, THE DESCRIPTION OF BENEFITS PROVIDED AND THE PROCEDURES REGARDING THE EXPENSES ARE INCLUDED IN THE EMPLOYEE'S CONTRACT. PART I, LINE 4B FREDERIK OHLES, $20,000. THE UNIVERSITY ENTERED INTO 457(F) DEFERRED COMPENSATION PLAN WITH THE PRESIDENT OF THE UNIVERSITY. THE UNIVERSITY CREDITED $20,000 TO THE ACCOUNT DURING FISCAL YEAR 2017. ALL AMOUNTS CREDITED TO THE ACCOUNT, INCLUDING INVESTMENT EARNINGS, WILL BE VESTED AND DISTRIBUTED TO HIM ON OR BEFORE AUGUST 15, 2019, PROVIDED HE IS EMPLOYED BY THE UNIVERSITY THROUGH JUNE 30, 2019. A THE CITY OF LINCOLN NEBRASKA 476006256 534271AR2 2012-01-26 19740708 CONSTRUCT, EQUIP, AND IMPROVE FACILITIES & REFUND PRIOR BOND ISSUE 8/1/2002 0 0 0 A 3050000 19739730 1393693 260241 2750159 15335637 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 X 3 60400 APPRAISAL X 2000 ESTIMATED FAIR VALUE X 19 691417 AVERAGE HI/LOW MKT PRICE X 1 150 ESTIMATED X FURNITURE 1 17000 ESTIMATED VALUE X GOLF 6 7468 ESTIMATED VALUE X SUNDRIES 6 3995 ESTIMATED VALUE X FOOD 4 3922 ESTIMATED VALUE X SUBSCRIPTIONS 3 2449 ESTIMATED VALUE X GIFT CARDS/CERTIFICATES 18 1019 FACE VALUE 0 1 1 PART I, LINE 32B: REAL ESTATE AGENTS ARE USED TO SELL GIFTS OF REAL ESTATE. GIFTS OF PUBLICLY TRADED STOCK ARE TRANSFERRED TO A UNIVERSITY BROKERAGE ACCOUNT AND GENERALLY SOLD SHORTLY AFTER THE DONATION. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE CONSISTS OF BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, TREASURER) PRESIDENT OF THE UNIVERSITY, BISHOP OF THE UNITED METHODIST CHURCH HAVING SUPERVISION IN LINCOLN NE AREA, CHAIRS OF THE STANDING COMMITTEES, AND TWO AT-LARGE MEMBERS. EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON ALL MATTERS EXCEPT FOR THE FOLLOWING: PRESIDENTIAL SELECTION/TERMINATION; SELECTION OF MEMBERS/OFFICERS OF THE BOARD; AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; REVISION OF THE STATEMENT OF MISSION OF THE UNIVERSITY; AUTHORIZATION OF CORPORATE INDEBTEDNESS; APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE UNIVERSITY'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT OF THE RETURN IS REVIEWED BY THE APPROPRIATE UNIVERSITY ADMINISTRATORS. IN ADDITION, A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF GOVERNORS TO REVIEW AND COMMENT TO THE EXECUTIVE COMMITTEE. IN ADDITION, A DETAILED REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE WHEN THE REVIEW IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF GOVERNORS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PRINTED ON THE BACK OF THE FORM. THE PRESIDENT'S OFFICE COLLECTS THE FORMS AND RETAINS THEM ON FILE. THE BOARD'S COMPLETED CONFLICT OF INTEREST FORMS ARE DISCLOSED TO ALL BOARD MEMBERS. INDIVIDUAL MEMBERS OF GOVERNANCE WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. THE ADMINISTRATIVE COUNCIL MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE PRESIDENT AND DOCUMENTS THE DELIBERATIONS AND CONCLUSIONS OF THIS PROCESS. ALL COMPENSATION IS DOCUMENTED IN A CONTRACTUAL ARRANGEMENT. THIS PROCESS LAST OCCURRED IN 2017. THE PRESIDENT USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE DELIBERATIONS AND CONCLUSIONS OF THIS PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE CONCLUSIONS. THIS PROCESS LAST OCCURED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 115,475. NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 173,030. NET ENDOWMENT EARNINGS (LOSSES) BEFORE APPROPRIATION 1,196,840. CHARITABLE REMAINDER TRUSTS (11) 5000 SAINT PAUL AVE LINCOLN NE 68504 CHARITABLE NE NEBRASKA WESLEYAN UNIVERSITY T 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHARITABLE REMAINDER TRUST S 104434 FMV