2014-04-14T14:29:16-05:00 2013-05-31 861065772 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 191033984 990 2012-06-01 231352674 SAINT JOSEPH'S UNIVERSITY STJO 6106601320 5600 CITY AVENUE PHILADELPHIA PA 19131 LOUIS J MAYER 6106601320 2014-04-14 1 P01410071 2152462300 2012 2015-11-30 17:44:51Z REV C KEVIN GILLESPIE 5600 CITY AVENUE PHILADELPHIA PA 19131 288006606 0 X WWW.SJU.EDU X 1851 PA AS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS. 33 29 3790 32 1256101 -486298 14596032 19841411 248122900 255334300 6933883 7069581 5474115 5364560 275126930 287609852 68057042 73684935 0 0 103182337 110216143 0 0 6159177 113075974 96984264 284315353 280885342 -9188423 6724510 622004129 630362090 297389070 280058420 324615059 350303670 X AS PHILADELPHIA'S JESUIT CATHOLIC UNIVERSITY, SAINT JOSEPH'S PROVIDES A RIGOROUS, STUDENT-CENTERED EDUCATION ROOTED IN THE LIBERAL ARTS. WE PREPARE STUDENTS FOR PERSONAL EXCELLENCE, PROFESSIONAL SUCCESS, AND ENGAGED CITIZENSHIP. STRIVING TO BE AN INCLUSIVE AND DIVERSE COMMUNITY THAT EDUCATES AND CARES FOR THE WHOLE PERSON, WE ENCOURAGE AND MODEL LIFELONG COMMITMENT TO THINKING CRITICALLY, MAKING ETHICAL DECISIONS, PURSUING SOCIAL JUSTICE, AND FINDING GOD IN ALL THINGS. 0 0 250432899 73684935 254861181 SAINT JOSEPH'S UNIVERSITY ADVANCES THE PROFESSIONAL AND PERSONAL AMBITIONS OF MEN AND WOMEN BY PROVIDING A DEMANDING YET SUPPORTIVE, EDUCATIONAL EXPERIENCE. ONE OF ONLY 153 SCHOOLS WITH A PHI BETA KAPPA CHAPTER AND AACSB BUSINESS SCHOOL ACCREDITATION, SAINT JOSEPH'S IS HOME TO 4,600 TRADITIONAL UNDERGRADUATES, 650 COLLEGE OF PROFESSIONAL AND LIBERAL STUDIES ADULT UNDERGRADUATES, AND 3,550 GRADUATE AND DOCTORAL STUDENTS. THE UNIVERSITY STRIVES TO BE RECOGNIZED AS THE PREEMINENT CATHOLIC COMPREHENSIVE UNIVERSITY IN THE NORTHEAST.SAINT JOSEPH'S OFFERS OVER 75 UNDERGRADUATE PROGRAMS LEADING TO AN AWARD OF A CERTIFICATE,ASSOCIATE, OR BACHELOR'S DEGREE,30 SEMESTER ABROAD PROGRAMS,OVER 45 GRADUATE PROGRAMS LEADING TO MASTER'S DEGREES AND AN ED.D. IN EDUCATIONAL LEADERSHIP. 250432899 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 316 0 3790 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 33 29 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LOUIS J MAYER 6106601320 5600 CITY AVENUE PHILADELPHIA PA 191311395 X C KEVIN GILLESPIE SJ 40.00 X X 0 0 0 ROBERT J BOWMAN 5.00 X 0 0 0 GEORGE BUR SJ 5.00 X 0 0 0 ROBERT J CARUSO 5.00 X 0 0 0 MATTHEW P CLIFTON 5.00 X 0 0 0 A BRUCE CRAWLEY 5.00 X 0 0 0 ALBERT DIULIO SJ 5.00 X 0 0 0 MARLENE S DOONER 5.00 X 0 0 0 DENNIS M DURKIN 5.00 X 0 0 0 GERIANNE TRINGALI DIPIANO 5.00 X 0 0 0 ROBERT D FALESE JR 10.00 X 0 0 0 SR MAUREEN A FAY OP 5.00 X 0 0 0 VINCENT J GENOVESI SJ 5.00 X 0 0 0 JOHN J GRIFFIN JR 5.00 X 0 0 0 WILLIAM A HARVEY 5.00 X 0 0 0 DANIEL J HILFERTY III 5.00 X 0 0 0 REV GREGORY A KALSCHEUR SJ 5.00 X 0 0 0 MICHAEL L KEMPSKI 5.00 X 0 0 0 EDWARD D LOUGHLIN 5.00 X 0 0 0 LYNN B MCKEE 5.00 X 0 0 0 JOSEPH J MCLAUGHLIN JR 5.00 X 0 0 0 EDWARD W MONEYPENNY 10.00 X 0 0 0 REV BRUCE MORRILL SJ 5.00 X 0 0 0 MAUREEN A O'CONNOR 5.00 X 0 0 0 REV SCOTT R PILARZ SJ 5.00 X 0 0 0 JOHN J SWANICK 8.00 X 0 0 0 SEAN S SWEENEY 5.00 X 0 0 0 JOHN W SWOPE SJ 5.00 X 0 0 0 DENISE VIOLA-MONAHAN 5.00 X 0 0 0 DR RAYMOND G WASHINGTON JR 5.00 X 0 0 0 THE HON DOMINIC F PILEGGI 5.00 X 0 0 0 REV KEVIN W WILDES SJ 5.00 X 0 0 0 REV ROBERT A WILD SJ 5.00 X 0 0 0 BRICE WACHTERHAUSER 40.00 X 276227 0 53422 LOUIS MAYER 40.00 X 251447 0 51057 MARIANNE SCHIMELFENIG 40.00 X 220870 0 41354 JOHN SMITHSON 40.00 X 314075 0 37625 KATHLEEN GAVAL 40.00 X 186493 0 45411 KEVIN ROBINSON 40.00 X 237518 0 50985 JOAN CHRESTAY 40.00 X 179531 0 44711 CARY ANDERSON 40.00 X 173317 0 41842 E SPRINGS STEELE 40.00 X 181038 0 48066 MARTIN FARRELL 40.00 X 196906 0 16493 JOSEPH A DIANGELO JR 40.00 X 303867 0 53581 DOMINICK J DIJULIA 40.00 X 204204 0 46109 FRAN DISANTI 40.00 X 191875 0 43737 JOHN G HALLER 40.00 X 171002 0 43560 PHILIP MARTELLI 40.00 X 2118248 0 78962 RICHARD GEORGE 40.00 X 210410 0 41921 CYNTHIA GRIFFIN 40.00 X 250125 0 91809 STEPHEN PORTH 40.00 X 214917 0 42371 MARY SHIELDS 40.00 X 215578 0 48441 6097648 0 921457 187 0 1 0 INTECH CONSTRUCTION INC 3001 MARKET STREET STE 120 PHILADELPHIA PA 19104 CONTRACTOR-CONSTRUCTION 19202738 ARAMARK 1101 MARKET STREET PHILADELPHIA PA 19107 CONTRACTOR-FOOD SERVICE 4956190 JOHN S MCMANUS INC 9 SMITHBRIDGE ROAD CHESTER HEIGHTS PA 19017 CONTRACTOR-CONSTRUCTION 3969794 THE ARTHUR JACKSON COMPANY 7025 WEST CHESTER PIKE UPPER DARBY PA 19082 HOUSEKEEPING 3440404 DECO 432 S BETHLEHEM PIKE FL 1 FT WASHINGTON PA 19034 CONTRACTOR-CONSTRUCTION 2342890 126 603480 5789746 13448185 2381103 19841411 ACAD SRVS - TUITION 611310 223627781 223627781 CAFETERIA & DORMIT 531110 29857664 29841907 15757 ATHLETICS 541800 1816899 1388328 428571 FITNESS CENTER 713940 31956 3165 28791 255334300 7069581 7069581 1117176 0 1117176 1117176 1117176 192982 603480 396754 -203772 -203772 UNIV PRESS EXT INC 511190 213056 213056 FACILITIES RENTAL 611710 45518 45518 COMPUTER RESALE CO 900004 5757 5757 4186825 569926 3616899 4451156 287609852 254861181 1256101 11651159 73684935 73684935 4223260 2326614 1551076 345570 83229234 71577143 8550079 3102012 7170550 5897042 932171 341337 9446914 6804458 2172790 469666 6146185 5116790 768273 261122 2057735 2054935 2800 216000 216000 7186478 4630054 2280475 275949 3163602 3137472 26130 1029879 664185 327136 38558 3356920 2551505 738523 66892 14352823 13936784 416039 2249375 1799500 367302 82573 2823665 2258932 490710 74023 8150404 8150404 17521510 17521510 FOOD 9849538 9195183 198756 455599 STUDY ABROAD 3082906 3082906 0 0 TAXES/LICENSES AND FEES 1096543 129314 967229 0 INSURANCE 960898 601604 358039 1255 19885988 17150564 2119733 615691 280885342 250432899 24293266 6159177 58070950 27697886 11074590 8916986 8822597 8163318 7444495 6227177 1841244 2256807 550811045 188948544 343898354 361862501 186836564 211352691 4015335 3884724 622004129 630362090 49937874 28143930 19322163 19391647 219381184 223998844 8747849 8523999 297389070 280058420 X 222192069 244158378 49985883 53168404 52437107 52976888 324615059 350303670 622004129 630362090 X 6724510 18964102 -1 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 99000 0 0 0 99000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBYING PAYMENTS WERE MADE TO ENGAGE LLC. THIS FIRM HAS BEEN ENGAGED TO PROVIDE LEGISLATIVE ADVOCACY SERVICES TO THE UNIVERSITY. X X X 0 0 52437107 539781 52976888 52428314 8793 52437107 51204070 1224244 52428314 42789393 8414677 51204070 42789393 42789393 0 0 36274563 36274563 425387124 136390962 288996162 1663116 1448039 215077 60286217 42890800 17395417 27200025 8218743 18981282 361862501 STUDENT AND OTHER DEPOSITS 5013305 REFUNDABLE GOVERNMENT LOAN FUNDS 2249311 LEASES PAYABLE 1261383 8523999 X 234523036 18964102 18964102 215558934 72050918 72050918 287609852 280885342 0 280885342 0 280885342 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP RECLASSED 70,966,083. CAPITAL/CAMPAIGN GIFTS 1,084,835. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMATION POLICY IS PRESENTED IN RECRUITING MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SAINT JOSEPH'S UNIVERSITY PARTICIPATED IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANT, PERKINS STUDENT LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, STAFFORDS STUDENT LOAN PROGRAM, PARENT LOANS FOR UNDERGRADUATE STUDENTS AND DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE - INSTITUTIONAL ASSISTANCE GRANT PROGRAM OF THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY AND PASSPORT PROGRAM. N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: N/A BASED ON THE FACT THAT SAINT JOSEPH'S UNIVERSITY HAS RECEIVED A CONTRIBUTION TOTALING $7,500 FROM FOREIGN PERSONS, WE HAVE COMPLETED SCHEDULE F. ALTHOUGH WE RECEIVED A DONATION FROM A PERSON OUTSIDE OF THE UNITED STATES, WE DID NOT UNDERTAKE ANY FUNDRAISING ACTIVITIES OUTSIDE OF THE UNITED STATES. PRESIDENT GOLF OUTING 218075 140575 77500 60964 HSB DEAN'S DINNER 407787 331605 76182 95567 6941 85112 1 170600 131300 39300 168 85780 62222 796462 603480 192982 168 242311 6941 147334 396754 -203772 1 SCHOLARSHIP 5600 CITY AVENUE PHILADELPHIA PA 19131 70966083 EDUCATION GRADUATE ASSISTANT COURSE 5600 CITY AVENUE PHILADELPHIA PA 19131 1110821 EDUCATION PROGRAM SCHOLARSHIP 5600 CITY AVENUE PHILADELPHIA PA 19131 474279 EDUCATION RESIDENT ASSISTANT ROOMS 5600 CITY AVENUE PHILADELPHIA PA 19131 705016 RESIDENT ASSISTANCE RESIDENT ASSISTANT BOARD 5600 CITY AVENUE PHILADELPHIA PA 19131 386595 RESIDENT ASSISTANCE ATHLETIC BOOKS & SUPPLIES 5600 CITY AVENUE PHILADELPHIA PA 19131 42141 ATHLETIC BOOKS AND SUPPLIES 0 0 X X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRICE WACHTERHAUSER 276227 0 0 0 0 0 0 0 53422 0 329649 0 0 0 LOUIS MAYER 251447 0 0 0 0 0 0 0 51057 0 302504 0 0 0 MARIANNE SCHIMELFENIG 220870 0 0 0 0 0 0 0 41354 0 262224 0 0 0 JOHN SMITHSON 314075 0 0 0 0 0 0 0 37625 0 351700 0 0 0 KATHLEEN GAVAL 186493 0 0 0 0 0 0 0 45411 0 231904 0 0 0 KEVIN ROBINSON 237518 0 0 0 0 0 0 0 50985 0 288503 0 0 0 JOAN CHRESTAY 179531 0 0 0 0 0 0 0 44711 0 224242 0 0 0 CARY ANDERSON 173317 0 0 0 0 0 0 0 41842 0 215159 0 0 0 E SPRINGS STEELE 181038 0 0 0 0 0 0 0 48066 0 229104 0 0 0 MARTIN FARRELL 196906 0 0 0 0 0 0 0 16493 0 213399 0 0 0 JOSEPH A DIANGELO JR 303867 0 0 0 0 0 0 0 53581 0 357448 0 0 0 DOMINICK J DIJULIA 204204 0 0 0 0 0 0 0 46109 0 250313 0 0 0 FRAN DISANTI 191875 0 0 0 0 0 0 0 43737 0 235612 0 0 0 JOHN G HALLER 171002 0 0 0 0 0 0 0 43560 0 214562 0 0 0 PHILIP MARTELLI 881774 0 0 0 1236474 0 0 0 78962 0 2197210 0 280000 0 RICHARD GEORGE 210410 0 0 0 0 0 0 0 41921 0 252331 0 0 0 CYNTHIA GRIFFIN 250125 0 0 0 0 0 60000 0 31809 0 341934 0 0 0 STEPHEN PORTH 214917 0 0 0 0 0 0 0 42371 0 257288 0 0 0 MARY SHIELDS 215578 0 0 0 0 0 0 0 48441 0 264019 0 0 0 A 2003 PA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917NTW4 2003-01-30 35473150 CURRENT REFUNDING OF MONTGOMERY CITY HEHA REVENUE BONDS SERIES 1992. 0 0 0 B 2008 PA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 709179HH5 2008-05-09 48580000 CURRENT REFUNDING OF ISSUER'S SERIES 2001A AND SERIES 2006 BONDS. 0 0 0 C 2010A PA HIGHER EDUCATION FACILITIES AUTHORITY 232243852 70917RL94 2010-10-01 162637233 CURRENT REFUNDING OF VARIOUS ISSUES, MISCELLANEOUS CAPITAL PROJECTS. 0 0 0 A 12460000 35473150 3010030 491303 972747 1 0 1 1 B 13680000 40580000 397859 126165 1 0 1 1 C 162637233 42072115 1 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 WACHOVIA BANK NA 19.900000000000 1 0 0 B 0 0 0 1 1 1 0 0 0 0 0 C 0 0 1 1 1 0 0 0 0 A 0 B 0 C 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: 2003 PA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2013 ISSUER NAME: 2008 PA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/22/2008 ISSUER NAME: 2010A PA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2013 FORM 990, SCHEDULE K, PART III, LINE 9 THE UNIVERSITY IS PREPARING A PROPOSED POLICIES AND PROCEDURES RELATING TO TAX-EXEMPT BOND COMPLIANCE, WHICH IT EXPECTS TO PRESENT TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVAL IN MAY 2014. FORM 990, SCHEDULE K, PART IV, LINE 4C TERM OF GIC - JANUARY 30, 2003 - DECEMBER 15, 2022 LYNN MCKEE TRUSTEE 4956190 FOOD SERVICES 0 MARLENE DOONER TRUSTEE 107437 ENTERTAINMENT & COMMUNICATION 0 DANIEL HILFERTY TRUSTEE 10616996 HEALTH BENEFIT CONTRACT 0 DENISE VIOLA-MONAHAN TRUSTEE 134491 BAKING SERVICES 0 X 27 2381103 OTHER OTHER: 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SAINT JOSEPH'S UNIVERSITY PREPARES A SUMMARY OF BOARD AFFILIATIONS AND POSITIONS WHICH LISTS THE OFFICERS OR BOARD MEMBERS NAME, AND THE SJU RELATED/AFFILIATE ENTITY OR THE NON-SJU AFFILIATED ENTITIES FOR WHICH EACH PERSON HAS A FAMILIAL OR BUSINESS RELATIONSHIP. SCHEDULE L LISTS THE REPORTABLE BUSINESS TRANSACTIONS INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED BY THE BOARD TO INCREASE MEMBERSHIP OF THE BOARD TO UP TO 41 TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 FOLLOWING REVIEW BY MANAGEMENT AND THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING FOR TRUSTEES' REVIEW, COMMENT, INPUT AND QUESTIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C SAINT JOSEPH'S UNIVERSITY (SJU) HAS A CONFLICT OF INTEREST POLICY WHICH SETS FORTH SJU'S POLICIES AND PROCEDURES. ANNUALLY, THOSE WHO SERVE SJU IN A FIDUCIARY CAPACITY, INCLUDING BOARD MEMBERS, OFFICERS AND OTHER KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AND AN ANNUAL DISCLOSURE STATEMENT TO BE COMPLETED. DISCLOSURES OF FINANCIAL INTERESTS OR OTHER REPORTABLE CIRCUMSTANCES AS DESCRIBED IN THE POLICY ARE SUBMITTED AND REVIEWED BY SJU'S GENERAL COUNSEL. A SUMMARY OF ALL REPORTED DISCLOSURES IS THEN PREPARED BY THE OFFICE OF THE GENERAL COUNSEL AND SENT TO THE CHAIRPERSON OF THE AUDIT & RISK COMMITTEE, THE CHAIRPERSON OF THE BOARD AND COPIED TO THE PRESIDENT; COPIES OF THE SUMMARIES AND ACTUAL DISCLOSURES ARE AVAILABLE TO THE FULL BOARD UPON REQUEST THROUGHOUT THE YEAR. THE POLICY CONTAINS A CONTINUING AFFIRMATIVE OBLIGATION TO DISCLOSE COMPENSATION OR OTHER CIRCUMSTANCES WHICH MAY RISE TO THE LEVEL OF AN ACTUAL OR APPARENT CONFLICT. THE POLICY ALSO ADDRESSED THE PROCEDURES FOR THE BOARD TO FOLLOW TO FURTHER ADDRESS THE ACTUAL OR APPARENT CONFLICT, WHICH INCLUDE CONSIDERATION WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON, IF ANY. MEETINGS, DISCUSSIONS AND PROCEEDINGS WHERE A CONFLICT IS DISCLOSED ARE DOCUMENTED IN THE MINUTES FOR EACH GROUP, AS NEEDED AND AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PAID TO THE JESUIT COMMUNITY FOR THE SERVICES OF THE PRESIDENT IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PRESIDENT OF THE UNIVERSITY DETERMINES THE EXECUTIVE COMPENSATION LEVEL BASED ON COMPARABLE INDEPENDENT DATA RECEIVED FROM THE VICE PRESIDENT OF HUMAN RESOURCES AND AS APPROPRIATE MAKES THIS INFORMATION AVAILABLE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, THROUGH THE SIGNATURE OF THE CHAIR, APPROVES THE COMPENSATION OF ALL EXECUTIVES BASED ON THE RECOMMENDATIONS OF THE PRESIDENT (EXCEPT FOR HIMSELF) AND THE COMPARATIVE DATA THAT IS PRESENTED. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS ARE AVAILABLE TO ALL TRUSTEES AT ANY TIME AND FROM THE UNIVERSITY UPON REQUEST WHEN APPROPRIATE AND IN RESPONSE TO LEGAL PROCESS. OTHER INSTITUTIONAL POLICIES (E.G., WHISTLEBLOWER POLICY) ARE EITHER POSTED ON THE SJU INTERNET WEBSITE OR MYSJU INTERNAL WEBSITE. REQUESTS FOR FINANCIAL INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS AND INFORMATION WILL BE PROVIDED AS APPROPRIATE. FORM 990, PART VII, SECTION A AVERAGE HOURS PER WEEK THE AVERAGE HOURS PER WEEK LISTED IN THIS SECTION ARE A MINIMUM. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, SCHEDULE J, PART II CERTAIN AMOUNTS RECORDED AS OTHER REPORTABLE COMPENSATION ARE THE RESULTS OF CONTRACTUAL OBLIGATIONS OWED TO EMPLOYEES RELATED TO DEFERRED COMPENSATION COMMITMENTS. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELAWARE VALLEY EDUCATIONAL TELEVISION NETWORK C 1237959 75% OF DVETN REVENUE