2015-05-13T17:01:04-05:00 2014-06-30 366055558 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2013-07-01 581825259 CLARK ATLANTA UNIVERSITY INC CLAR 4048808000 223 James P Brawley Dr SW Atlanta GA 30314 LUCILLE MAUGE CFO 2015-05-13 true Michele N Melchior P00488037 4043302000 2013 2016-02-25 16:41:14Z CARLTON E BROWN 223 James P Brawley Dr SW Atlanta GA 30314 145142770 false X WWW.CAU.EDU X 1988 GA CLARK ATLANTA UNIVERSITY IS A DOCTORAL RESEARCH UNIVERSITY THAT OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS AS WELL AS NON-DEGREE CERTIFICATE PROGRAMS. 28 28 1547 100 0 0 33490527 6040133 70201565 99261958 3729237 6116823 3413724 3200074 110835053 114618988 20272969 22833508 0 0 45783157 45608325 0 0 1883945 41752084 40066156 107808210 108507989 3026843 6110999 210837056 216850110 60279569 54706142 150557487 162143968 CLARK ATLANTA UNIVERSITY IS A RESEARCH INSTITUTION WITH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. ITS PURPOSE IS TO PREPARE A COMMUNITY OF LEARNERS WHO EXCEL IN THEIR CHOSEN ENDEAVORS AND BECOME RESPONSIBLE, PRODUCTIVE, AND INNOVATIVE CITIZEN LEADERS, LOCALLY AND GLOBALLY. false false 48895559 22833508 64711404 INSTRUCTION: CLARK ATLANTA UNIVERSITY (CAU), FORMED IN 1988 AS A RESULT OF THE CONSOLIDATION OF TWO INDEPENDENT HISTORICALLY BLACK INSTITUTIONS - ATLANTA UNIVERSITY (1865) AND CLARK COLLEGE (1869), IS A UNITED METHODIST CHURCH RELATED, PRIVATE, COEDUCATIONAL, RESIDENTIAL, AND COMPREHENSIVE URBAN INSTITUTION. THE UNIVERSITY AWARDS BACHELORS, MASTERS, SPECIALIST AND DOCTORAL DEGREE'S. 11758558 8107937 AUXILIARY ENTERPRISES: AS A RESIDENTIAL INSTITUTION, CLARK ATLANTA UNIVERSITY PROVIDED ON-CAMPUS HOUSING FOR APPROXIMATELY 1,415 OF ITS 3,400 STUDENTS. THE UNIVERSITY ALSO PROVIDES DINING SERVICES TO STUDENTS IN THE RESIDENTIAL HALLS, FACULTY, STAFF AND OTHER EXTERNAL PARTIES. 7735289 26333195 RESEARCH: CLARK ATLANTA UNIVERSITY BELIEVES THAT RESEARCH AND EDUCATION CANNOT BE DECOUPLED. WITH THE DIVERSE SKILLS AND EXPERTISE OF OUR STUDENTS, FACULTY, RESEARCHERS AND STAFF, CAU SEEKS TO FOSTER THE GROWTH OF THE RESEARCH ENTERPRISE AND MAKE SIGNIFICANT DISCOVERIES AND CONTRIBUTIONS TO THE KNOWLEDGE OF HUMANKIND. 18944071 3134866 OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,798,196), ACADEMIC SUPPORT ($8,635,177) AND STUDENT SERVICES ($8,510,698) 18944071 3134866 87333477 true true false false false false true false true true true false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 115 0 true 1547 true false false false false false true true false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false GA X Lucille Mauge 4048806662 223 James P Brawley Dr SW Atlanta GA 30314 ALEXANDER B CUMMINGS JR VICE CHAIR 5.00 X X 0 0 0 DELORES P ALDRIDGE SECRETARY 5.00 X X 0 0 0 JAUNITA P BARANCO CHAIR 5.00 X X 0 0 0 ALVIN TROTTER TRUSTEE 5.00 X 0 0 0 B MICHAEL WATSON TRUSTEE 5.00 X 0 0 0 BOBBIE SANFORD TRUSTEE 5.00 X 0 0 0 BRENDA WALKER TRUSTEE 5.00 X 0 0 0 CARL WARE TRUSTEE 5.00 X 0 0 0 CAROLYN M YOUNG TRUSTEE 5.00 X 0 0 0 CHARLES S ACKERMAN TRUSTEE 5.00 X 0 0 0 DERRICK M WILLIAMS TRUSTEE 5.00 X 0 0 0 ERNEST G GREEN TRUSTEE 5.00 X 0 0 0 GREGORY J SIMS TRUSTEE 5.00 X 0 0 0 GREGORY MORRISON TRUSTEE 5.00 X 0 0 0 INGRID SAUNDERS JONES TRUSTEE 5.00 X 0 0 0 ISAAC J SNYPE JR TRUSTEE 5.00 X 0 0 0 JOE W LAYMON TRUSTEE 5.00 X 0 0 0 JOHN W DANIELS JR TRUSTEE 5.00 X 0 0 0 LEONARD WALKER TRUSTEE 5.00 X 0 0 0 MICHAEL E MELTON TRUSTEE 5.00 X 0 0 0 PAMELA L CARTER TRUSTEE 5.00 X 0 0 0 R WILLIAM IDE III TRUSTEE 5.00 X 0 0 0 RICHARD L HOLMES TRUSTEE 5.00 X 0 0 0 SALVADOR DIAZ-VERSON JR TRUSTEE 5.00 X 0 0 0 THOMAS W DORTCH JR TRUSTEE 5.00 X 0 0 0 WENDY LEWIS TRUSTEE 5.00 X 0 0 0 WENDY WILLIAMS TRUSTEE 5.00 X 0 0 0 WILLLIAM E SHACK JR TRUSTEE 5.00 X 0 0 0 CARL JONES VP ENROLLMENT SERVICES AND STUDENT AFFAIRS 40.00 X 154999 0 0 CARLTON E BROWN PRESIDENT 40.00 X 348107 0 30829 HENRY TAYLOR VP INSTITUTIONAL ADVANCEMENT 40.00 X 164836 0 19337 JAMES HEFNER PROVOST 40.00 X 180325 0 12775 LUCILLE MAUGE CHIEF FINANCIAL OFFICER 40.00 X 191626 0 23458 MARCUS SHUTE VP OF RESEARCH 40.00 X 161879 0 18092 LANCE DUNNINGS GENERAL COUNSEL 40.00 X 138643 0 26586 REGINALD BRINSON AVP & CHIEF INFORMATION OFFICER 40.00 X 163880 0 8175 ROBERT CLARK CHIEF COMPLIANCE OFFICER 40.00 X 132965 0 26290 SHIRLEY WILLIAMS-KIRKSEY DEAN ARTS & SCIENCE 40.00 X 160671 0 21624 VIMALA PILLARI DEAN - SCHOOL OF SOCIAL WORK 40.00 X 147903 0 15081 EDWARD DAVIS PROFESSOR 40.00 X 133680 0 16060 KASIM ALLI PROFESSOR AND CHAIR 40.00 X 163468 0 8135 ROY GEORGE PROFESSOR 40.00 X 124104 0 32423 SEAN WARNER DEAN OF EDUCATION 40.00 X 134856 0 14466 SHAFIQ KHAN EMINENT SCHOLAR PROFESSOR 40.00 X 196128 0 29434 2698070 0 302765 28 false true false UNICCO 4002 SOLUTIONS CENTER CHICAGO IL 60677 HOUSEKEEPING/MAINTENANCE SERVICES 4543182 SODEXO INC AFFILIATES CAMPUS SERVICES 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG GA 20878 FOOD SERVICE MANAGEMENT 3247225 HOLDER CONSTRUCTION 3333 RIVERWOOD PARKWAY SE ATLANTA GA 30339 CONSTRUCTION SERVICES 2053998 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 AUDIT AND TAX SERVICES 706426 RICOH (FORMERLY LANIER) POBOX 532530 ATLANTA GA 30353 EQUIPMENT LEASING 582917 26 237443 5802690 6040133 TUITION AND FEES 900099 64711404 64711404 HOUSING 900099 4094172 4094172 DINING HALL 900099 3659392 3659392 VENDING, GAMES, PARKING, COMMISSIONS 900099 354373 354373 GOVERNMENT GRANTS 900099 26333195 26333195 109422 109422 0 0 99261958 1164566 1164566 0 0 327752 234441 93311 0 93311 93311 34877391 29925134 4952257 0 4952257 4952257 445526 237443 364207 81319 81319 0 0 OTHER REVENUE 900099 3025444 3025444 0 0 0 0 0 0 3025444 114618988 102287402 0 6291453 0 22833508 22833508 0 0 3296701 1886563 1232039 178099 0 33308301 25725257 6714590 868454 1112947 869943 214507 28497 5381491 3692579 1597860 91052 2508885 1917909 514296 76680 3295780 3235671 35966 24143 486153 8560 477593 627296 12000 615296 0 0 383650 383650 6521656 5403124 1038553 79979 196887 96264 90873 9750 3314814 2363517 702001 249296 1716233 403656 1309252 3325 0 4477496 4079371 393998 4127 1382335 1027499 314059 40777 0 227640 177460 45062 5118 968855 873110 95745 0 7121083 5956052 1054003 111028 732415 239814 492601 REPAIRS & MAINTENANCE 1398327 1151142 244855 2330 BAD DEBT ALLOWANCE 883129 883129 ATLANTA UNIVERSITY CENTER SHARED EXPENSES 4720510 4375548 344962 1611897 1004930 495677 111290 108507989 87333477 19290567 1883945 0 17001838 11530334 2663866 0 5208365 4633525 608994 975761 0 0 0 0 6374632 6760512 685304 444403 229541607 117653565 114271886 111888042 43757908 57035146 12621703 15247021 0 0 7642560 8335366 210837056 216850110 9533665 8371715 762008 629382 379276 566242 0 0 2988776 2736123 46615844 42402680 60279569 54706142 X 79736464 80658177 49778481 60360534 21042542 21125257 150557487 162143968 210837056 216850110 6110999 5475482 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 57780875 77723 9971738 920491 169327 20746 66719772 51864402 80802 6996534 871726 177509 111628 57780875 52650722 246052 456774 0 294707 1194439 51864402 43550255 389526 10250306 0 705292 834073 52650722 40394028 422779 3875732 0 0 1142284 43550255 0.00000 0.31000 0.69000 false false 12482322 12482322 184664183 91444178 93220005 0 30062804 26209387 3853417 2332298 2332298 111888042 0 0 INTERNATIONAL EQUITY FUND 9300802 F HEDGE FUNDS 5047115 F PRIVATE EQUITY FUNDS 899104 F 15247021 0 BONDS PAYABLE (CURRENT) 5335249 OTHER LIABILITIES (CURRENT) 1797052 BONDS PAYABLE (LONG TERM) 26509572 CAPITAL LEASES (CURRENT) 0 REFUNDABLE ADVANCES (LONG-TERM) 159654 REFUNDABLE ADVANCES (CURRENT) 40764 AGENCY LIABILITIES (LONG-TERM) 7884212 OTHER LIABILITIES (LONG-TERM) 676177 42402680 X 96877312 5475482 -22833508 -17358026 114235338 383650 0 383650 114618988 85290831 0 0 85290831 383650 22833508 23217158 108507989 Schedule D, Part III, Line 1a, Collections of art - financial statement footnote THE COLLECTIONS, WHICH WERE CONTRIBUTED SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. LIMITED PURCHASES OF CONTEMPORARY ITEMS ARE RECORDED AS ASSETS WITHIN THE WORKS OF ART CATEGORY. Schedule D, Part III, Line 4, Collections of art - description of collections THE PURPOSE OF THE CLARK ATLANTA UNIVERSITY ART COLLECTIONS IS TO COLLECT, PRESERVE, STUDY AND EXHIBIT FINE ART WORKS THAT DOCUMENT AMERICAN HISTORY AND CULTURE. TO THIS END, THE IDEAL GOAL OF THE UNIVERSITY ART COLLECTIONS IS TO MAINTAIN AND CULTIVATE A REPRESENTATIVE COLLECTION OF AMERICAN ART, AND TO ENCOURAGE SCHOLARLY RESEARCH GIVING SPECIAL ATTENTION TO THE DEVELOPMENT OF AFRICAN AMERICAN ARTISTS WITHIN THE HISTORICAL CONTEXT OF AMERICAN ART. Schedule D, Part V, Line 4, Intended uses of endowment funds GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE UNIVERSITY TO USE ALL OR PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS AND ENDOWED CHAIRS. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE UNIVERSITY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THE UNIVERSITY FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY DETERMINES WHETHER THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE TAX POSITION FOLLOWING AN AUDIT BY A TAX AUTHORITY. THE UNIVERSITY HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL YEARS 2011 THROUGH 2013. THE UNIVERSITY HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2014 AND 2013. THE UNIVERSITY HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 GRANTS - STUDENT FINANCIAL AID - -22833508; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements GRANTS - STUDENT FINANCIAL AID - 22833508; true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3, Racially nondiscriminatory policy THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE UNIVERSITY CATALOG, BULLETINS, BROCHURES AND BROADCAST MEDIA IN ACCORDANCE WITH THE PROVISIONS OF REV PROC 75-50 Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency THE UNIVERSITY RECEIVES FINANCIAL AID ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF PELL GRANTS, SEOG GRANTS, FEDERAL WORK STUDY, FEDERAL STUDENT LOANS AND OTHER AID BASED FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THIS AID IS ADMINISTERED THROUGH THE OFFICE OF FINANCIAL AID. DISTRIBUTION OF AID IS BASED ON SEVERAL FACTORS INCLUDING FINANCIAL NEED, ACADEMIC ACHIEVEMENT AND FIELD OF STUDY. JAZZ UNDER THE STARS 149901 84439 65462 0 0 9362 5855 18300 31945 SPIRIT OF GREATNESS 202483 121558 80925 0 5352 32312 0 10000 33261 3 330585 31446 299139 0 0 18576 6029 101675 91540 682969 237443 445526 0 5352 60250 11884 129975 156746 364207 81319 true STUDENT FINANCIAL AID 2920 22833508 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds FINANCIAL AID IS AWARDED TO STUDENTS BY THE OFFICE OF STUDENT FINANCIAL AID IN THE ENROLLMENT SERVICES DIVISION OF THE STUDENT AFFAIRS. THE AWARDS ARE BASED ON FACTORS INCLUDING ACADEMIC INTEREST, DEMONSTRATED FINANCIAL NEED AND SCHOLARLY ACHIEVEMENT THAT IS MADE UP TO THE STUDENT'S FINANCIAL NEED . FUNDS ARE PROVIDED BY PRIVATE DONORS (CORPORATIONS, INDIVIDUALS AND FOUNDATIONS) CONTRIBUTIONS OR ENDOWMENT FUNDS, THE FEDERAL AND STATE GOVERNMENTS AND ALSO FROM THE UNIVERSITY'S OPERATING BUDGET. AWARDS ARE MONITORED ON AN INDIVIDUAL BASIS TO ENSURE THAT AWARDEES CONTINUE TO MAINTAIN THE CRITERIA FOR QUALIFICATION SUCH AS THE MINIMUM GPA, SATISFACTORY ACADEMIC PROGRESS AND DEMONSTRATED NEED WITH ADJUSTMENTS TO THE AID MADE AS APPROPRIATE X X X true true X X X X false false false false false false false false false KASIM ALLI PROFESSOR AND CHAIR 163468 0 0 0 0 0 8135 0 0 0 171603 0 0 0 SHIRLEY WILLIAMS-KIRKSEY DEAN ARTS & SCIENCE 160671 0 0 0 0 0 8295 0 13329 0 182295 0 0 0 CARL JONES VP ENROLLMENT SERVICES AND STUDENT AFFAIRS 154999 0 0 0 0 0 0 0 0 0 154999 0 0 0 REGINALD BRINSON AVP & CHIEF INFORMATION OFFICER 163880 0 0 0 0 0 8175 0 0 0 172055 0 0 0 JAMES HEFNER PROVOST 180325 0 0 0 0 0 0 0 12775 0 193100 0 0 0 HENRY TAYLOR VP INSTITUTIONAL ADVANCEMENT 164836 0 0 0 0 0 0 0 19337 0 184173 0 0 0 MARCUS SHUTE VP OF RESEARCH 161879 0 0 0 0 0 6056 0 12036 0 179971 0 0 0 SHAFIQ KHAN EMINENT SCHOLAR PROFESSOR 196128 0 0 0 0 0 10097 0 19337 0 225562 0 0 0 LUCILLE MAUGE CHIEF FINANCIAL OFFICER 191626 0 0 0 0 0 9880 0 13578 0 215084 0 0 0 CARLTON E BROWN PRESIDENT 348107 0 0 0 0 0 17500 0 13329 0 378936 0 0 0 VIMALA PILLARI DEAN - SCHOOL OF SOCIAL WORK 147903 0 0 0 0 0 7500 0 7581 0 162984 0 0 0 LANCE DUNNINGS GENERAL COUNSEL 138643 0 0 0 0 0 7249 0 19337 0 165229 0 0 0 ROBERT CLARK CHIEF COMPLIANCE OFFICER 132965 0 0 0 0 0 6953 0 19337 0 159255 0 0 0 ROY GEORGE PROFESSOR 124104 0 0 0 0 0 6640 0 25783 0 156527 0 0 0 Schedule J, Part I, Line 1a, Travel for companions TRAVEL FOR THE PRESIDENTS SPOUSE IS PERMISSIBLE TO LIMITED EVENTS DEPENDENT ON THE PURPOSE AND ACTIVITIES OF THE SPECIFIC EVENTS. Schedule J, Part I, Line 1a, Housing allowance or residence for personal use THE UNIVERSITY PROVIDES HOUSING TO THE PRESIDENT VALUED AT $26,200. THE RELATED EXPENSES WERE NOT TREATED AS TAXABLE COMPENSATION. THE UNIVERSITY REQUIRES THE PRESIDENT TO RESIDE ON CAMPUS AS A CONDITION OF HIS CONTRACT. Schedule J, Part I, Line 1a, Health or social club dues or initiation fees SOCIAL CLUB DUES VALUED AT $3,570 WERE PAID FOR THE PRESIDENT AND THESE EXPENSE WERE NOT TREATED AS TAXABLE COMPENSATION. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, AN EXTERNAL INDEPENDENT CONTRACTOR AND THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL DIRECTORS, TRUSTEES AND UNIVERSITY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE UNIVERSITY COMPLIANCE DEPARTMENT AND ANY CONFLICTS ARE REVIEWED AND RESOLVED ACCORDING TO UNIVERSITY POLICIES AND PROCEDURES. IN CASES WHERE THERE IS A CONFLICT OF INTEREST WITH A BOARD MEMBER, THE BOARD MEMBER SHALL ABSTAIN FROM DISCUSSIONS AND VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD AND ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT ABSTAINED FROM VOTING. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official ANNUALLY, THE HUMAN RESOURCES DEPARTMENT COMPILES COMPENSATION INFORMATION REPORT ON EXECUTIVES AND KEY EMPLOYEES OF THE UNIVERSITY CONSISTING OF COMPARABLE DATA FROM PEER AND OTHER INSTITUTIONS WITHIN THE RELATIVE COMPARABLE MARKET AS WELL AS SURVEY DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THE PROPOSED COMPENSATION RANGES FOR TOP MANAGEMENT POSITIONS OF THE UNIVERSITY IS PRESENTED TO THE PRESIDENT WHO PRESENTS IT TO THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR OVERSIGHT APPROVAL. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees ANNUALLY, THE HUMAN RESOURCES DEPARTMENT COMPILES COMPENSATION INFORMATION REPORT ON EXECUTIVES AND KEY EMPLOYEES OF THE UNIVERSITY CONSISTING OF COMPARABLE DATA FROM PEER AND OTHER INSTITUTIONS WITHIN THE RELATIVE COMPARABLE MARKET AS WELL AS SURVEY DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THE PROPOSED COMPENSATION RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS PRESENTED TO THE PRESIDENT WHO PRESENTS IT TO THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR OVERSIGHT APPROVAL. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.