2024-04-04T09:53:51-05:00 2023-05-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-06-01 240795506 WILKES UNIVERSITY WILK 5704084500 84 WEST SOUTH STREET WILKES BARRE PA 18766 ELLEN GALLAGHER VP OF FINANCE AND COO 5704084500 2024-04-01 1 ELLEN GALLAGHER XXX-XX-XXXX 0 SARAH R PIOT P01358891 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG CANT PRESIDENT 84 WEST SOUTH STREET WILKES BARRE PA 18766 176262616 0 X WWW.WILKES.EDU X 1933 PA TO EDUCATE THROUGH A COMMITMENT TO ATTENTION, EXCEPTIONAL TEACHING, AND ACADEMIC EXCELLENCE. 27 26 1901 238 -14135 0 15815462 9363518 141908571 136781626 3014534 4215964 161562 425599 160900129 150786707 44458708 43037483 0 0 58902118 58299421 0 0 1263620 50225157 45353240 153585983 146690144 7314146 4096563 255715402 248146592 110690776 103772407 145024626 144374185 X SEE SCHEDULE O 0 0 87912249 42895925 122020048 INSTRUCTION: INCLUDES ALL EXPENDITURES FOR ACTIVITIES THAT ARE PART OF THE INSTITUTION'S INSTRUCTIONAL PROGRAMS. THIS INCLUDES CREDIT AND NON CREDIT COURSES, ACADEMIC, VOCATIONAL AND TECHNICAL INSTRUCTION. THE UNIVERSITY OFFERS 46 UNDERGRADUATE MAJORS, 15 GRADUATE DEGREE PROGRAMS AND SEVERAL PRE-PROFESSIONAL AND CERTIFICATE PROGRAMS. ENROLLMENT INCLUDES 1,809 FULL-TIME UNDERGRADUATE STUDENTS FROM 35 STATES AND 12 FOREIGN COUNTRIES. CLASS SIZES ARE KEPT SMALL TO ENABLE GREATER ACCESS TO PROFESSORS AND MORE INDIVIDUALIZED ATTENTION IN THE CLASSROOM. UNDERGRADUATE FRESHMEN CLASS SIZES AVERAGE 19 STUDENTS WITH 14 STUDENTS FOR UPPER LEVEL CLASSES. (CONTINUED ON SCHEDULE O) WILKES IS DEDICATED TO BEING A LEADER IN HIGHER EDUCATION THROUGHOUT THE NORTHEASTERN UNITED STATES AND IS DEDICATED TO ACADEMIC EXCELLENCE THROUGH MENTORING. THIS ALSO INCLUDES EXPENDITURES FOR GENERAL, NEED BASED, AND ENDOWMENT SCHOLARSHIPS AND FELLOWSHIPS FROM RESTRICTED OR UNRESTRICTED CURRENT FUNDS IN THE FORM OF GRANTS TO STUDENTS. AT LEAST 90% OF STUDENTS RECEIVED SOME FORM OF FINANCIAL AID. GRANTS AWARDED INCLUDE SEOG SCHOLARSHIPS, WILKES NEED BASED GRANTS AND WILKES MERIT BASED SCHOLARSHIPS. 28756886 141558 14761578 STUDENT SERVICES - INCLUDES FUNDS EXPENDED FOR ACTIVITIES WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. WILKES CLASSIFIES THE FOLLOWING OFFICES INTO THIS PROGRAM: OFFICES OF ENROLLMENT SERVICES (ADMISSIONS), REGISTRAR, FINANCIAL AID ADMINISTRATION, CAREER SERVICES, AND HEALTH AND WELLNESS SERVICES. IN ADDITION, EXPENDITURES FOR STUDENT ACTIVITIES, CULTURAL EVENTS, INTRAMURAL AND INTERCOLLEGIATE ATHLETICS, FRESHMAN ORIENTATION, AND STUDENT CLUBS AND ORGANIZATIONS ARE CONSIDERED STUDENT SERVICES FOR FINANCIAL STATEMENT PURPOSES. 13238619 ACADEMIC SUPPORT - INCLUDES FUNDS EXPENDED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE ACADEMIC ADMINISTRATION OF THE UNIVERSITY INCLUDING ACADEMIC DEANS BUT NOT DEPARTMENT CHAIRS THAT ARE CHARGED TO THEIR PRIMARY FUNCTION CATEGORY ARE FOUND IN THIS PROGRAM. ALL SALARIES, BENEFITS, AND OTHER EXPENSES FOR THE LIBRARY ARE ALSO CONSIDERED ACADEMIC SUPPORT.RESEARCH - INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED WITHIN THE UNIVERSITY. (CONTINUED ON SCHEDULE O) IN ADDITION TO THIS, THE EXPENSES OF SEVERAL RESEARCH GRANTS ARE RECORDED TO THE RESEARCH CLASSIFICATION.PUBLIC SERVICE - INCLUDES FUNDS EXPENDED FOR ACTIVITIES ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THE EXPENSES OF THE SMALL BUSINESS DEVELOPMENT CENTER, RADIO AND TELEVISION STUDIOS, SHINE PROGRAM, ALLAN P KIRBY CENTER FOR FREE ENTERPRISE, BUSINESS INCUBATOR, AND SEVERAL COMMUNITY LECTURE SERIES ARE AMONG THOSE POSTED TO THIS PROGRAM. 129907754 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 8113 0 1 1901 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DOLORES WATKINS 5704085613 84 WEST SOUTH STREET WILKES BARRE PA 18766 X WILLIAM MILLER CHAIR 10.00 X X 0 0 0 LAURA BARBERA CARDINALE VICE CHAIR 3.00 X X 0 0 0 CHARLES COHEN ASSISTANT TREASURER 3.00 X X 0 0 0 RAYMOND DOMBROSKI TREASURER/ASSISTANT SECRETARY 3.00 X X 0 0 0 MATTHEW BERGER TRUSTEE 2.00 X 0 0 0 CAROLANN BESLER TRUSTEE 2.00 X 0 0 0 DANIEL CARDELL TRUSTEE 3.00 X 0 0 0 TERRENCE CASEY TRUSTEE 2.00 X 0 0 0 CYNTHIA CHARNETSKI TRUSTEE 2.00 X 0 0 0 EDWARD CIARMIBOLI TRUSTEE 2.00 X 0 0 0 SUSAN MAIER DAVIS TRUSTEE 2.00 X 0 0 0 WILLIAM EGGLESTON TRUSTEE 2.00 X 0 0 0 RANDA FAHMY TRUSTEE 3.00 X 0 0 0 LISA GOLDEN TRUSTEE 2.00 X 0 0 0 WILLIAM GRANT TRUSTEE 2.00 X 0 0 0 JASON GRIGGS TRUSTEE 2.00 X 0 0 0 ELLEN HALL TRUSTEE 2.00 X 0 0 0 WILLIAM HANBURY TRUSTEE 3.00 X 0 0 0 SEYMOUR HOLTZMAN TRUSTEE 1.00 X 0 0 0 JOHN KERR TRUSTEE 2.00 X 0 0 0 GERARD MCHALE TRUSTEE 3.00 X 0 0 0 THOMAS RALSTON TRUSTEE 3.00 X 0 0 0 HEDY RITTENMEYER TRUSTEE 1.00 X 0 0 0 KAYLA ROONEY TRUSTEE 2.00 X 0 0 0 JOANNE SCHOONOVER TRUSTEE 2.00 X 0 0 0 ELIZABETH A SLAUGHTER TRUSTEE 1.00 X 0 0 0 TARA MUGFORD WILSON TRUSTEE 2.00 X 0 0 0 GREG CANT PRESIDENT 75.00 X 356840 0 85578 ELLEN GALLAGHER VP OF FINANCE AND COO 50.00 X 219791 0 12721 DAVID WARD SENIOR VICE PRESIDENT / PROVOST 50.00 X 232073 0 50964 MARGARET STEELE EXITED 822 CHIEF DEVELOPMENT OFFICER 50.00 X 170139 0 12729 MICHAEL WOOD VP SPECIAL ASST TO THE PRESIDENT 50.00 X 195765 0 32182 ABEL ADEKOLA DEAN OF COLLEGE OF BUSINESS AND ENGINEERING 50.00 X 201735 0 25086 PAUL ADAMS VP OF STUDENT AFFAIRS (EXIT 07/22) 50.00 X 180208 0 33184 DEBORAH ZBEGNER DEAN OF COLLEGE OF HEALTH AND EDUCATION 50.00 X 174021 0 14328 PAUL RIGGS DEAN OF COLLEGE OF ARTS AND SCIENCES 50.00 X 159863 0 29206 JUDITH DELUCA PROFESSSOR / CHAIR OF PHARMACY PRACTICE (RESIGNED 50.00 X 146466 0 12033 JOSEPH HOUSENICK ASSOC VP/CHIEF HR OFFICER 50.00 X 152968 0 19453 JONATHAN FERENCE ASSOC PROVOST FOR STUDENT SUCCESS 50.00 X 146031 0 29564 PRAHLAD MURTHY PROFESSOR 50.00 X 166213 0 11846 TERESE WIGNOT ASSOC PROVOST, PARTNERSHIPS 50.00 X 162427 0 20304 2664540 0 389178 83 0 1 0 KEYPATH EDUCATION LLC 1933 N MEACHAM RD STE 400 SCHAUMBURG IL 60173 NURSING EDUCATION PROVIDER 11098399 ARAMARK SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 FOOD SERVICE 3538686 PANZITTA ENTERPRISES INC 72 GEORGE AVENUE WILKESBARRE PA 18705 CONSTRUCTION SERVICES 3258311 MAARV WATERPROOFING 68 COLFAX AVENUE CLIFTON NJ 07013 CONSTRUCTION SERVICES 1033050 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE RESTON VA 20191 COMPUTER MANAGEMENT SERVICES 935055 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PART X, LINE 2: THE UNIVERSITY IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AS A NOT-FOR-PROFIT ORGANIZATION. THE UNIVERSITY HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATES INCOME TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 176,532. RENTAL EXPENSES 37,968. PROPERTY ADJUSTMENT -2,953,434. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AID 42,848,403. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 447,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 176,532. RENTAL EXPENSES 37,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AID 42,848,403. STUDENT LOANS DISBURSED 189,080. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS IN THE AREAS OF RECRUITMENT PUBLICIZE THE UNIVERSITY'S NON-DISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED ASSISTANCE THROUGH THE FOLLOWING: LOAN PROGRAMS, SEOG, COLLEGE WORK STUDY, DIRECT LOAN PROGRAM, PELL GRANT, MISCELLANEOUS NEED-BASED PHEAA GRANTS, NATIONAL GUARD AWARDS, AND PRIVATE SCHOLARSHIPS (ROTC PROGRAM). CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 ALTERNATIVE INVESTMENTS N/A 28000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 ALTERNATIVE INVESTMENTS N/A 80000 NORTH AMERICA - CANADA AND MEXICO, BUT UNITED STATES 0 0 ALTERNATIVE INVESTMENTS N/A 406000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES RECRUITMENT 5588 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES RECRUITMENT 8927 MIDDLE EAST 0 0 PROGRAM SERVICES RESEARCH AND RECRUITMENT 5653 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 STUDY ABROAD RESEARCH 1439 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 PROGRAM SERVICES RECRUITMENT 4200 0 1 0 0 0 1 539807 0 539807 1 0 1 1 1 0 PART III ACCOUNTING METHOD: FOUNDER'S GALA 368049 208250 159799 4610 40593 26475 COLONEL'S CLUBS 242448 73668 168780 79234 3 79604 52643 26961 2500 7321 7793 8006 690101 334561 355540 2500 11931 48386 113715 176532 179008 1 NAMED SCHOLARSHIPS 378 1777018 N/A N/A NEED BASED GRANTS AND SCHOLARSHIPS 862 4874809 N/A N/A OTHER SCHOLARSHIPS 3916 36049568 N/A N/A ROOM GRANTS 51 141558 N/A N/A STUDENT LOANS DISBURSED 70 189079 N/A N/A REMISSIONS SCHOLARSHIP 11 5451 N/A N/A PART I, LINE 2: WILKES UNIVERSITY MAINTAINS A COMPREHENSIVE PROGRAM OF FINANCIAL AID TO ASSIST STUDENTS IN THE FINANCING OF THEIR EDUCATIONAL PROGRAMS. THE UNIVERSITY AWARDS BOTH MERIT SCHOLARSHIPS AND NEED-BASED AID GRANTS TO UNDERGRADUATE AND GRADUATE STUDENTS. UNDERGRADUATE MERIT AWARDS ARE BASED ON HIGH SCHOOL ACHIEVEMENT INCLUDING HIGH SCHOOL CLASS RANK. STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID TO HAVE THEIR ELIGIBILITY FOR NEED-BASED AID DETERMINED. X X 1 1 X X X 1 0 0 0 0 0 0 0 0 GREG CANT PRESIDENT 339575 0 0 0 17265 0 28136 0 57442 0 442418 0 0 0 DAVID WARD SENIOR VICE PRESIDENT / PROVOST 230699 0 0 0 1374 0 9693 0 41271 0 283037 0 0 0 ELLEN GALLAGHER VP OF FINANCE AND COO 217692 0 0 0 2099 0 0 0 12721 0 232512 0 0 0 MICHAEL WOOD VP SPECIAL ASST TO THE PRESIDENT 191980 0 0 0 3785 0 16318 0 15864 0 227947 0 0 0 ABEL ADEKOLA DEAN OF COLLEGE OF BUSINESS AND ENGINEERING 199606 0 0 0 2129 0 16280 0 8806 0 226821 0 0 0 PAUL ADAMS VP OF STUDENT AFFAIRS (EXIT 07/22) 142414 0 0 0 37794 0 11583 0 21601 0 213392 0 0 0 PAUL RIGGS DEAN OF COLLEGE OF ARTS AND SCIENCES 158437 0 0 0 1426 0 13466 0 15740 0 189069 0 0 0 DEBORAH ZBEGNER DEAN OF COLLEGE OF HEALTH AND EDUCATION 171727 0 0 0 2294 0 13816 0 512 0 188349 0 0 0 MARGARET STEELE EXITED 822 CHIEF DEVELOPMENT OFFICER 94789 0 0 0 75350 0 8123 0 4606 0 182868 0 0 0 TERESE WIGNOT ASSOC PROVOST, PARTNERSHIPS 161512 0 0 0 915 0 13264 0 7040 0 182731 0 0 0 PRAHLAD MURTHY PROFESSOR 147922 0 0 0 18291 0 11376 0 470 0 178059 0 0 0 JONATHAN FERENCE ASSOC PROVOST FOR STUDENT SUCCESS 145904 0 0 0 127 0 12460 0 17104 0 175595 0 0 0 JOSEPH HOUSENICK ASSOC VP/CHIEF HR OFFICER 152146 0 0 0 822 0 12369 0 7084 0 172421 0 0 0 JUDITH DELUCA PROFESSSOR / CHAIR OF PHARMACY PRACT 144493 0 0 0 1973 0 11567 0 466 0 158499 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE UNIVERSITY'S PRESIDENT IS PROVIDED HOUSING IN A UNIVERSITY OWNED HOUSE. SOCIAL CLUB DUES - CERTAIN MEMBERS OF THE PRESIDENT'S CABINET BELONG TO A LOCAL SOCIAL CLUB IN WHICH DUES ARE REQUIRED. IN ORDER THAT THE PRESIDENT AND THE PRESIDENT'S CABINET MAY ENTERTAIN POTENTIAL DONORS AND OTHER BUSINESS ASSOCIATES OF THE UNIVERSITY, THE UNIVERSITY PAYS OR REIMBURSES FOR, THE PERIODIC DUES FOR MEMBERSHIP IN THE LOCAL SOCIAL CLUB. DIRECT EXPENSES FOR UTILIZATION OF THE CLUBS IS THE INDIVIDUALS' RESPONSIBILITY, EXCEPT WHEN ATTRIBUTABLE TO UNIVERSITY BUSINESS. PART 1, LINE 4A: MARGARET STEELE, CHIEF DEVELOPMENT OFFICER THROUGH AUGUST 2022, RECEIVED SEVERANCE OF $49,619. A NORTHEASTERN PA HOSPITAL & EDUCATION AUTHORITY 237394107 664556BV8 2016-05-19 33603743 ADVANCE REFUNDING BONDS 2007 0 0 0 B NORTHEASTERN PA HOSPITAL & EDUCATION AUTHORITY 237394107 664556WB6 2016-12-20 20012768 REFUNDING BONDS 2007 0 0 0 C CITY OF WILKES-BARRE FINANCE AUTHORITY 205684698 968254CB6 2021-12-20 17275602 REFUNDING BONDS 2012 0 0 0 A 5115000 33603743 480772 33119026 2016 1 0 1 1 B 4005000 20012768 305329 19707439 2016 1 0 1 1 C 17275602 1576500 346661 16928941 2022 1 0 1 1 A 1 1 1 1 0 0.01230 0.01230 0 0 1 B 1 1 1 1 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NORTHEASTERN PA HOSPITAL & EDUCATION AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2023 ISSUER NAME: NORTHEASTERN PA HOSPITAL & EDUCATION AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2023 ISSUER NAME: CITY OF WILKES-BARRE FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2023 MATTHEW SORDONI FORMER TRUSTEE 788274 CONSTRUCTION SERVICE 0 TARA MUGFORD WILSON TRUSTEE 870468 CONSTRUCTION SERVICE 0 X EQUIPMENT 1 32500 FMV X MEALS/CATERING 1 30530 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO CONTINUE THE WILKES TRADITION OF LIBERALLY EDUCATING OUR STUDENTS FOR LIFELONG LEARNING AND SUCCESS IN A CONSTANTLY EVOLVING AND MULTICULTURAL WORLD THROUGH A COMMITMENT TO INDIVIDUALIZED ATTENTION, EXCEPTIONAL TEACHING, SCHOLARSHIP, AND ACADEMIC EXCELLENCE, WHILE CONTINUING THE UNIVERSITY'S COMMITMENT TO COMMUNITY ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 RETURN IS REVIEWED BY THE FINANCE OFFICE. AFTER THIS REVIEW, IT IS SENT TO THE VICE PRESIDENT OF FINANCE AND CHIEF OPERATING OFFICER. A FINAL COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WILKES UNIVERSITY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED UPON SUBMISSION AND FORWARDED TO THE AUDIT COMMITTEE AS APPROPRIATE. ANY CONFLICTS OF INTEREST CONCERNING BOARD MEMBERS ARE FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION PROVIDED TO THE UNIVERSITY'S PRESIDENT AND EXECUTIVE EMPLOYEES. BENCHMARK DATA, INCLUDING DATA FROM COLLEGES AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) IS USED FOR COMPARATIVE PURPOSES FOR EXECUTIVE POSITIONS. THE BENCHMARKING COMPARISON IS COMPLETED ON AN ANNUAL BASIS. THE UNIVERSITY KEEPS WRITTEN DOCUMENTATION OF THE HUMAN RESOURCES COMMITTEE'S DELIBERATION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 WILKES UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: THE FOLLOWING MEMBERS SERVE ON THE WILKES BOARD OF TRUSTEES AS TRUSTEES EMERITI: RICHARD L. BUNN, LAWRENCE E. COHEN, PATTIE S. DAVIES, JEROME R. GOLDSTEIN, MELANIE MASLOW KERN, ROBERT A. MUGFORD, GEORGE PAWLUSH, MARY B. RHODES, AND STEPHEN SORDONI. FORM 990, PART XI, LINE 9: STUDENT LOANS DISBURSED 189,080. CHANGE IN LIABILITY ON SPLIT INTEREST AGREEMENTS -447,167. ADJUSTMENTS FOR PROPERTY -2,953,434. FORM 990, PART XII, QUESTION 2, FINANCIAL STATEMENTS AND REPORTING: THE UNIVERSITY'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WU REAL ESTATE LLC 170 S FRANKLIN STREET WILKES BARRE PA 18766 205799312 STUDENT RENTAL PA 20765 4847439 WILKES UNIVERSITY SOUTH CITY PROPERTIES LLC 84 W SOUTH STREET WILKES BARRE PA 18766 352497851 REAL ESTATE PA 0 184823 WILKES UNIVERSITY RASM ENTERPRISE LLC 84 W SOUTH STREET WILKES BARRE PA 18766 465148017 REAL ESTATE PA 0 0 WILKES UNIVERSITY INTERESTS IN TRUSTS (3) ANNUITY PA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0