2018-03-23T10:50:49-05:00 2017-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE SUITE 2700 BLACKSBURG VA 24060 990 2016-07-01 540573801 MARYMOUNT UNIVERSITY MARY 7032841480 2807 NORTH GLEBE ROAD ARLINGTON VA 222074299 ALPHONSO DIAZ VICE PRESIDENT, FINANCIAL AFFAIRS 7032841480 2018-03-12 1 MARK WOOLWINE P00647446 5404433606 2018-03-12 206.248.228.130 2018-03-12 08:32:35 ED P 638843A833DABD80BE41393BE01C4D6468F94E4B 638843A833DABD80BE41393BE01C4D6468F94E4B 2016 2021-01-29 14:40:06Z ALPHONSO DIAZ 2807 NORTH GLEBE ROAD ARLINGTON VA 222074299 113507438 0 X WWW.MARYMOUNT.EDU X 1950 VA FOUNDED IN 1950, MARYMOUNT UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE CATHOLIC UNIVERSITY OFFERING A FULL RANGE OF GRADUATE AND UNDERGRADUATE COURSES AND DEGREE PROGRAMS FOR STUDENTS OF ALL AGES THROUGH ITS MAIN CAMPUS, ITS BALLSTON CAMPUS, THE RESTON CENTER, AND THROUGH OUTREACH ACTIVITIES IN VIRGINIA. 30 29 1633 4 847057 96052 3159039 7113409 100664710 103921384 1491411 1886325 -171068 586320 105144092 113507438 19264017 20727221 0 0 45576864 44418087 33569 145273 1526631 36444334 40712969 101318784 106003550 3825308 7503888 280084944 286106542 176357854 172417463 103727090 113689079 X MARYMOUNT IS A COMPREHENSIVE CATHOLIC UNIVERSITY, GUIDED BY THE TRADITIONS OF THE RELIGIOUS OF THE SACRED HEART OF MARY, THAT EMPHASIZES INTELLECTUAL CURIOSITY, SERVICE TO OTHERS, AND A GLOBAL PERSPECTIVE. A MARYMOUNT EDUCATION IS GROUNDED IN THE LIBERAL ARTS, PROMOTES CAREER PREPARATION, AND PROVIDES OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. A STUDENT-CENTERED LEARNING COMMUNITY THAT VALUES DIVERSITY AND FOCUSES ON THE EDUCATION OF THE WHOLE PERSON, MARYMOUNT GUIDES THE INTELLECTUAL, ETHICAL, AND SPIRITUAL DEVELOPMENT OF EACH INDIVIDUAL. 0 0 49115168 86638823 INSTRUCTIONAL - THE UNIVERSITY OFFERS A WIDE RANGE OF GRADUATE AND UNDERGRADUATE DEGREE PROGRAMS TO APPROXIMATELY 3,369 STUDENTS. EXPENSES INCLUDE SALARIES AND BENEFITS FOR 156 FULL-TIME FACULTY. 20727221 20727221 SCHOLARSHIP ALLOWANCES - PROVIDE OPPORTUNITIES FOR THOSE WHO WOULD NOT BE ABLE TO COMPLETE THEIR COLLEGE EDUCATION WITHOUT FINANCIAL ASSISTANCE. 4109648 17021824 AUXILIARY SERVICES - PROVIDES HOUSING, FOOD AND HEALTH SERVICES TO APPROXIMATELY 799 RESIDENTIAL STUDENTS. 73952037 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 1633 1 1 1 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ASSISTANT VICE PRESIDENT & CONTROLLER 7035266941 2807 N GLEBE ROAD ARLINGTON VA 222074299 JOSEPH MAURELLI CHAIRMAN 0.00 X 0 0 0 MARLENE MALEK VICE CHAIR 0.00 X 0 0 0 CARMELITA H TREACY SECRETARY 0.00 X 0 0 0 EDWARD H BERSOFF TRUSTEE 0.00 X 0 0 0 MICHAEL BURKE TRUSTEE 0.00 X 0 0 0 NICHOLAS CAROSI III TRUSTEE 0.00 X 0 0 0 KATHLEEN CONNELL RSHM TRUSTEE 0.00 X 0 0 0 SR MARTINA CROWLEY RSHM TRUSTEE 0.00 X 0 0 0 MARIA COAKLEY DAVID TRUSTEE 0.00 X 0 0 0 BRIGID DRISCOLL RSHM TRUSTEE 0.00 X 0 0 0 ROBERT FITCH TRUSTEE 0.00 X 0 0 0 MICHAEL P FITZERALD TRUSTEE 0.00 X 0 0 0 SCOTT HAMBERGER TRUSTEE 0.00 X 0 0 0 MICHAEL HEGARTY TRUSTEE 0.00 X 0 0 0 MICHAEL J HERSHMAN TRUSTEE 0.00 X 0 0 0 FRANCIS Q HOANG ESQ TRUSTEE 0.00 X 0 0 0 FRANK ISLAM TRUSTEE 0.00 X 0 0 0 YONG KIM TRUSTEE 0.00 X 0 0 0 SUSAN LACZ TRUSTEE 0.00 X 0 0 0 JERI LYNN WILSON LASSITER TRUSTEE 0.00 X 0 0 0 STEPHEN J MCKENNA TRUSTEE 0.00 X 0 0 0 TATAL MOUNIR NSOULI TRUSTEE 0.00 X 0 0 0 JUSTINE DANDREA POPE TRUSTEE 0.00 X 0 0 0 LOLA C REINSCH TRUSTEE 0.00 X 0 0 0 COURTNEY SPAETH TRUSTEE 0.00 X 0 0 0 MARIA TIMONEY RSHM TRUSTEE 0.00 X 0 0 0 SR CLEVIE YOUNGBLOOD RSHM TRUSTEE 0.00 X 0 0 0 DR MATTHEW D SHANK PRESIDENT 40.00 X X 360120 0 46775 STEFAN FEDOR TRUSTEE 0.00 X 0 0 0 PATRICIA MILLER STEIS TRUSTEE 0.00 X 0 0 0 ALPHONSO V DIAZ VP OF FINANCIAL AFFAIRS 40.00 X 209401 0 16504 LINDA MCMURDOCK VP STUDENT AFFAIRS 40.00 X 165884 0 16017 MR JOSEPH FOSTER VP OF DEVELOPMENT 40.00 X 168791 0 24501 MR MICHAEL SCHUCHERT ASSOCIATE VP PLANNING & IN 40.00 X 135768 0 20526 JEANNE A MATTHEWS DEAN 40.00 X 168932 0 23392 RITA WONG ASSOCIATE DEAN, GRADUATE 40.00 X 147875 0 23402 TODD A RIMKUS PROFESSOR 40.00 X 142693 0 13002 LOIS STOVER DEAN 40.00 X 140401 0 27666 STEVEN MUNSON EXECUTIVE DIRECOTR ITSC 40.00 X 145180 0 43184 1785045 0 254969 56 0 1 0 HITT CONTRACTING PO BOX 602760 CHARLOTTE NC 28260 SERVICE CONTRACTOR 6690815 SODEXHO INC AFFILIATES PO BOC 536922 ATLANTA GA 303526922 FOOD SERVICES 5293206 ELLUCIAN 62814 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE COMPANY 3141952 BENNETT GROUP 1230 31ST STREET NW WASHINGTON DC 20007 CONSTRUCTION COMPANY 1223867 FMB ADVERTISING 141 SOUTH GAY STREET KNOXVILLE TN 37902 MARKETING, BRANDING & ADVERTISING 1215089 52 392316 6721093 7113409 TUITION 611310 86638823 86638823 AUXILIARY SERVICES 532000 14823538 14809347 14191 FEES 611710 2459023 2212477 246546 103921384 1403240 1403240 483085 0 483085 483085 483085 SUMMER CAMPS 721000 499171 499171 BOOKSTORE 451211 87149 87149 586320 113507438 103660647 847057 1886325 20727221 20727221 2174982 1367633 617317 190032 33844474 28993340 4786716 64418 2058703 1687665 359393 11645 3866115 3212821 621098 32196 2473813 2093897 361946 17970 4496727 1541048 2682538 273141 563908 7865 556043 181973 181973 4013 4013 145273 145273 99646 99646 741652 498800 138350 104502 1791348 1529097 37581 224670 2381820 1863152 484697 33971 12933 12933 5959790 1788408 4166432 4950 2276592 2135788 50975 89829 236722 219295 10178 7249 6129204 6129204 6153060 6153060 505488 3171 502317 AUXILIARY SERVICES 4109649 3639538 394147 75964 OTHER EXPENSES 3376768 1662430 1491503 222835 MEMBERSHIP DUES 907351 665236 216054 26061 REPAIRS & MAINTENANCE 714404 256113 456839 1452 69921 46586 22862 473 106003550 73952037 30524882 1526631 31549170 31546209 334277 3758649 8090418 6342761 890739 791861 1415899 1636069 258307075 77030753 141388785 181276322 28674670 30438161 64509614 25117820 3231372 5198690 280084944 286106542 14105937 13610933 5128127 5554148 134933936 149076236 21061299 3092387 1128555 1083759 176357854 172417463 X 67946350 72900028 26860689 31318345 8920051 9470706 103727090 113689079 280084944 286106542 7503888 2458101 0 X 0 1 X 1 1 1 X 3075925 4533709 3283479 3159039 7113409 21165561 3075925 4533709 3283479 3159039 7113409 21165561 21165561 801757 899489 1086818 1546062 1403240 5737366 174547 16283 88610 97052 376492 -800000 -800000 26479419 484972954 0.79930 0.79670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4013 4013 0 PART II-B, LINE 1: THE COLLEGE IS A MEMBER OF THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA (CICV), AN ASSOCIATION OF 28 INDEPENDENT COLLEGES AND UNIVERSITIES. CICV WORKS TO PROMOTE THE INTERESTS OF NON-PROFIT, INDEPENDENT HIGHER EDUCATION IN VIRGINIA. CICV WORKED TO INITIATE AND CONTINUES TO PROMOTE THE STATE'S NON-NEED BASED TUITION ASSISTANCE PROGRAM FOR VIRGINIA STUDENTS ATTENDING A PRIVATE INSTITUTION. ADDITIONALLY, CICV MONITORS LEGISLATIVE AND REGULATORY ACTIONS WHICH AFFECT THE MEMBERSHIP BY A PRESENCE DURING THE GENERAL ASSEMBLY SESSIONS TO REVIEW PROPOSED LEGISLATION AND INTERACT WITH VARIOUS ADMINISTRATIVE AGENCIES. CICV IS ENGAGED IN PROMOTING THE AWARENESS OF VIRGINIA'S INDEPENDENT COLLEGES TO POTENTIAL STUDENTS THROUGH PUBLICATIONS AND BY SPONSORING VA PRIVATE COLLEGE WEEK. CICV ALSO PROVIDES ANALYZED DATA TO MEMBER INSTITUTIONS AND APPROPRIATE STATE AGENCIES TO PROMOTE VENTURES WHERE EFFICIENCIES CAN BE ACHIEVED BY THE PARTICIPATION OF A GROUP OF INSTITUTIONS. THE COLLEGE PAYS A MEMBERSHIP FEE BASED UPON STUDENT POPULATION. FOR THE YEAR ENDED JUNE 30, 2016, CICV EXPENDED APPROXIMATELY 12.21% OF THE MEMBERSHIP FEE FOR LOBBYING ACTIVITIES. THE COLLEGE IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). NAICU SERVES AS THE UNIFIED NATIONAL VOICE OF INDEPENDENT HIGHER EDUCATION. SINCE 1976, THE ASSOCIATION HAS REPRESENTED PRIVATE COLLEGES AND UNIVERSITIES ON POLICY ISSUES WITH THE FEDERAL GOVERNMENT, SUCH AS THOSE AFFECTING STUDENT AID, TAXATION, AND GOVERNMENT REGULATION. THE NAICU STAFF MEETS WITH POLICYMAKERS, TRACKS CAMPUS TRENDS, CONDUCTS RESEARCH, ANALYZES HIGHER EDUCATION ISSUES, PUBLISHES INFORMATION, HELPS COORDINATE STATE-LEVEL ACTIVITIES, AND ADVISES MEMBERS OF LEGISLATIVE AND REGULATORY DEVELOPMENTS WITH POTENTIAL IMPACT ON THEIR INSTITUTIONS. NAICU SPEARHEADED INITIATIVES INCLUDE THE STUDENT AID ALLIANCE, AN EFFORT TO ENHANCE FUNDING FOR EXISTING STUDENT AID PROGRAMS, AND THE NONPARTISAN NATIONAL CAMPUS VOTER REGISTRATION PROJECT. NAICU'S 1,000 MEMBERS NATIONWIDE REFLECT THE DIVERSITY OF PRIVATE, NONPROFIT HIGHER EDUCATION IN THE UNITED STATES. MEMBERS INCLUDE TRADITIONAL LIBERAL ARTS COLLEGES, MAJOR RESEARCH UNIVERSITIES, CHURCH- AND FAITH-RELATED INSTITUTIONS, HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, WOMEN'S COLLEGES, PERFORMING AND VISUAL ARTS INSTITUTIONS, TWO-YEAR COLLEGES, AND SCHOOLS OF LAW, MEDICINE, ENGINEERING, BUSINESS, AND OTHER PROFESSIONS. NAICU IS COMMITTED TO CELEBRATING AND PROTECTING THIS DIVERSITY OF THE NATION'S PRIVATE COLLEGES AND UNIVERSITIES. FOR THE YEAR ENDED JUNE 30, 2016, NAICU EXPENDED APPROXIMATELY 7% OF THE MEMBERSHIP FEE FOR LOBBYING ACTIVITIES. 219140 X X 0 37393325 377341 4022284 543344 -1800000 43049606 37475510 1915448 -819219 1175316 3098 37393325 37794809 438761 -90353 570083 97624 37475510 32603376 1269463 4456457 630512 -96025 37794809 22956872 7890684 2315524 560825 -1121 32603376 0.38480 0.22000 0.39520 1 0 7408448 7408448 131228102 33767088 97461014 30103592 26506542 3597050 89566933 16757123 72809810 181276322 CASH AND CASH EQUIVALENTS 3168104 F FUNDS HELD IN TRUST BY OTHERS 7252756 F ALTERNATIVE INVESTMENTS 2255679 F FUNDS HELD FOR INVESTMENT IN LAND BUILDINGS AND EQUIPMENT 6457483 F FUNDS HELD IN RESERVE BY DEBT AGREEMENTS 5983798 F 25117820 RESTRICTED DEPOSITS HELD BY TRUSTEE 1083759 1083759 X 95138672 2458101 2458101 92680571 99646 20727221 20826867 113507438 85176683 0 85176683 99646 20727221 20826867 106003550 PART V, LINE 4: ENDOWMENT FUNDS ARE USED ACCORDING TO THE INTENTIONS OF THE DONORS AT THE TIME THE ENDOWMENT GIFTS ARE MADE. THE UNIVERSITY'S ENDOWMENT FUNDS ARE PRIMARILY TO SUPPORT STUDENT SCHOLARSHIPS. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL FORMS 990 OF THE UNIVERSITY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 20,727,221. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 20,727,221. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED THROUGH NEWSPAPER ADVERTISEMENTS AND UNIVERSITY PUBLICATIONS, CATALOGS, ETC. SCHEDULE E, PART I, LINE 6 LISTING OF ALL FINANCIAL AID OR ASSISTANCE RECEIVED FROM GROVERNMENTAL AGENCIES, NOT JUST TITLE IV FROM THE DEPARTMENT OF EDUCATION. FEDERAL GRANTS: FWS - $268,334; PELL - $2,742,977; SEOG - $123,982; PERKINS - $73,700; FFELP- $33,735,628 TOTAL FEDERAL GRANTS - $36,944,621. STATE GRANTS: DISTRICT OF COLUMBIA - $110,000; DISTRICT OF COLUMBIA-CAP PROGRAM - $41,000; DISTRICT OF COLUMBIA-MAYOR'S UG SCHOLARS $39,445; VIRGINIA TEACHING SCHOLARSHIP - $15,000; VIRGINIA TAG GRANT - $2,342,778 TOTAL STATE GRANTS - $2,548,223 TOTAL FEDERAL AND STATE GRANTS = $39,492,844 X X X X X X X 1 FMB ADVERTISING 145 S GAY STREET KNOXILLE TN 37902 MAIL / PHONE FUNDRAISER 0 0 92708 -92708 JESSICA C HASTINGS AKA COLEMAN HAS 905 TURKEY FOOT ROAD LEXINGTON KY 40502 PHONE FUNDRAISER 0 0 51514 -51514 PRINTING & GRAPHICS COMPANY 7813 DELANO ROAD CLINTON MD 20735 MAILING HOUSE 0 0 1051 -1051 145273 -145273 VA WV NJ PA NY CT FL DE AL CA IL TX AZ MA 1 STUDENT AID PROVIDED BY VARIOUS SCHOLARSHIPS AND OTHERTUITION SUPPORT 1689 19503738 GRANTS AND OTHER ASSISTANCE PROVIDED TO STUDENTS 267 1223483 PART I, LINE 2: THE UNIVERSITY MAINTAINS RECORDS TO ENSURE FINANCIAL AID IS AWARDED TO ELIGIBLE STUDENTS BASED ON CRITERIA IN INDIVIDUAL SCHOLARSHIPS, AS WELL AS FEDERAL REGULATIONS, OR DONOR RESTRICTIONS. FEDERAL GRANTS ARE AWARDED BASED ON FAFSA INFORMATION. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR MATTHEW D SHANK PRESIDENT 327820 0 32300 0 0 0 24000 0 22775 0 406895 0 0 0 ALPHONSO V DIAZ VP OF FINANCIAL AFFAIRS 209401 0 0 0 0 0 15000 0 1504 0 225905 0 0 0 LINDA MCMURDOCK VP STUDENT AFFAIRS 165884 0 0 0 0 0 6240 0 9777 0 181901 0 0 0 MR JOSEPH FOSTER VP OF DEVELOPMENT 168791 0 0 0 0 0 14922 0 9579 0 193292 0 0 0 MR MICHAEL SCHUCHERT ASSOCIATE VP PLANNING & IN 135768 0 0 0 0 0 11007 0 9519 0 156294 0 0 0 JEANNE A MATTHEWS DEAN 168932 0 0 0 0 0 23000 0 392 0 192324 0 0 0 RITA WONG ASSOCIATE DEAN, GRADUATE 147875 0 0 0 0 0 23010 0 392 0 171277 0 0 0 TODD A RIMKUS PROFESSOR 142693 0 0 0 0 0 12610 0 392 0 155695 0 0 0 LOIS STOVER DEAN 140401 0 0 0 0 0 21190 0 6476 0 168067 0 0 0 STEVEN MUNSON EXECUTIVE DIRECOTR ITSC 145180 0 0 0 0 0 17496 0 25688 0 188364 0 0 0 PART I, LINE 1A DR. MATTHEW D. SHANK, PRESIDENT, RECEIVES THE USE OF A UNIVERSITY-OWNED PRIVATE DWELLING, INCLUDING CLEANING SERVICES, PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. A VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 9277816F6 2015-04-08 69347511 SEE SCHEDULE O 0 0 0 B VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 9277817MO 2015-07-15 67052610 SEE SCHEDULE O 0 0 0 A 2415000 69347511 4286750 1250741 8048050 55761970 2017 1 0 1 1 B 67052610 4656213 6658389 1336300 54401708 2017 0 0 1 1 A 0 0 1 1 0 0 0 1 B 0 0 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT FOR FINANCIAL AFFAIRS OF THE UNIVERSITY PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT, FINANCE AND INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE DRAFT OF THE FORM 990 AS PRESENTED OR AS AMENDED. THE 990 (REVISED IF NECESSARY) IS PRESENTED BY THIS COMMITTEE TO THE FULL BOARD OF TRUSTEES AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD VOTES ON THE RECOMMENDATION OF THE COMMITTEE TO ACCEPT THE FORM 990. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OBTAINS AN ANNUAL STATEMENT FROM KEY MANAGEMENT AND EMPLOYEES IN SENSITIVE POSITIONS CERTIFYING THEIR COMPLIANCE WITH THE POLICY. THIS IS REVIEWED BY TOP-LEVEL MANAGEMENT AND THE BOARD OF TRUSTEES. THE STATEMENT IS COMPLETED BY EACH MANAGER OF THE UNIVERSITY AT THE LEVEL OF DEAN/DIRECTOR, OR ABOVE: THE STATEMENT READS: I, THE UNDERSIGNED, AN ADMINISTRATOR OF MARYMOUNT UNIVERSITY ("THE UNIVERSITY"), DO HEREBY ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY ("THE POLICY") GOVERNING THE UNIVERSITY AS OF THE DATE OF THIS STATEMENT. SAID DOCUMENT DETAILS POLICY WITH RESPECT TO DISCLOSURE OF CERTAIN INTERESTS OF "REPRESENTATIVES AND "ADMINISTRATORS" OF THE UNIVERSITY (AS DEFINED IN THIS POLICY). A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS TO BE ANSWERED AND SIGNED BY ALL PERSONS TO WHOM THIS DOCUMENT IS ADDRESSED. I HAVE READ THE POLICY AND AGREED TO BE BOUND THEREBY WITH RESPECT TO ITS DISCLOSURE PROVISIONS AND I AGREE WITH THE PRINCIPLES CONTAINED IN THE POLICY. __________I AFFIRM THAT I HAVE NO CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY.* __________ATTACHED IS AN INDICATION OF A POSSIBLE CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY.* DATED:________________ ___________________________ (NAME-PLEASE TYPE OR PRINT) _____________________________ (SIGNATURE) *RETURN THIS FORM, OR DETAIL THE INTEREST(S) IN QUESTION, ATTACH TO THIS FORM, AND RETURN BOTH TO: RON SOMERVELL, AVP & CONTROLLER, MARYMOUNT UNIVERSITY, 2807 NORTH GLEBE ROAD, ARLINGTON, VIRGINIA, 22207 FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT PRESENTS HIS COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. HIS RECOMMENDATIONS COVER ALL ADMINISTRATIVE OFFICERS (VICE PRESIDENTS) OF THE UNIVERSITY. THERE IS LIMITED USE OF COMPARABLE COMPENSATION DATA. THE LAST SUCH REVIEW WAS CONDUCTED IN THE FALL OF 2013. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER AS WRITTEN DOCUMENTS OR BY INSPECTION AT THE BUSINESS OFFICE OF THE UNIVERSITY. SCHEDULE K, PART I(F), ROW A - DESCRIPTION OF PURPOSE REFUND PRIOR BONDS ISSUED 11/18/1998, 03/04/2009, 2/21/2012 TOTALING $55,761,970.DEFERRED MAINTENANCE - RENOVATIONS AND IMPROVEMENTS TO MAIN CAMPUS $8,048,050. SCHEDULE K, PART I(F), ROW B - DESCRIPTION OF PURPOSE PROCEEDS USED TO FINANCE THE COST OF CONSTRUCTION AND EQUIPPING AN APPROXIMATELY NINE STORY, 165,000 SQUARE FOOT ACADEMIC BUILDING LOCATED ON THE UNIVERSITY'S CAMPUS IN THE BALLSTON NEIGHBORHOOD OF ARLINGTON COUNTY VIRGINIA.