2024-05-07T14:31:16-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 250965603 WAYNESBURG UNIVERSITY WAYN 7248527629 51 WEST COLLEGE STREET WAYNESBURG PA 15370 LAURA COSS CHIEF FINANCIAL OFFICER 7248527629 2024-05-03 1 LAURA COSS 999009999 0 SARAH R PIOT P01358891 4122613644 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA K COSS 51 WEST COLLEGE STREET WAYNESBURG PA 15370 67832599 0 X WWW.WAYNESBURG.EDU X 1850 PA PROVIDE HIGHER EDUCATION TO STUDENTS IN UNDERGRADUATE AND GRADUATE PROGRAMS 19 19 893 70 92184 2853 12907358 10197833 42369349 43221122 2246825 2985172 1080454 88735 58603986 56492862 15034481 15034601 0 0 23979998 23914443 0 0 1112475 19082718 20933388 58097197 59882432 506789 -3389570 124116332 120857801 46869622 46303679 77246710 74554122 X WAYNESBURG UNIVERSITY EDUCATES STUDENTS TO MAKE CONNECTIONS BETWEEN FAITH, LEARNING AND SERVING SO THEY MIGHT FAITHFULLY TRANSOFRM THEIR COMMUNIITIES AND THE WORLD. AS A CHRISTIAN COMPREHENSIVE UNIVERSITY, WE STRIVE TO INSPIRE AND CHALLENGE EVERY UNDERGRADUATE STUDENT TO A LIFE OF LEADERSHIP AND PURPOSE FOR THE GLORY OF GOD. 0 0 37184533 15034601 31305373 INSTRUCTIONAL:WAYNESBURG UNIVERSITY OFFERS MORE THAN 70 UNDERGRADUATE MAJOR CONCENTRATIONS AND SEVERAL GRADUATE AND PROFESSIONAL PROGRAMS, BOTH ONLINE AND IN-PERSON, AND ITS PATHWAYS CENTER PROVIDES COMPREHENSIVE STUDENT SUPPORT SERVICES TO HELP ALL STUDENTS SUCCEED AND GROW IN THEIR VOCATION AND CALLING.A COMMITMENT TO THE INTEGRATION OF CHRISTIAN FAITH WITHIN THE VARIOUS ACADEMIC DISCIPLINES AND PROFESSIONAL PROGRAMS FOR BOTH UNDERGRADUATE AND GRADUATE STUDENTS.SEE CONTINUATION ON SCHEDULE O.A COMMITMENT TO STUDENT-CENTERED EDUCATION WHERE THE INTERESTS, ASPIRATIONS AND NEEDS OF EACH STUDENT ARE VALUED AND ENCOURAGED.RECOGNITION AS A "COLLEGE OF DISTINCTION" FOR ITS CONTINUED COMMITMENT TO ENGAGED, HANDS-ON EDUCATION, FOSTERING A DYNAMIC LEARNING COMMUNICATION THROUGH A SPECIALIZED FOCUS OF STUDENT-CENTERED EDUCATION AND HIGH-QUALITY OUTCOMES. 14237187 11986179 AUXILIARY:A COMMITMENT TO UNDERSTAND AND ENGAGE OTHERS LOCALLY AND AROUND THE WORLD, THROUGH THE USE OF OUR EDUCATION AND TALENTS IN SERVICE OF JUSTICE AND RIGHTEOUSNESS.A COMMITMENT TO EMPLOY FACULTY AND STAFF MEMBERS WHO EMBODY THE VALUES AND PERSPECTIVES OF THE CHRISTIAN FAITH IN THEIR TEACHING, PERSONAL LIVES AND RELATIONSHIPS WITH STUDENTS.A COMMITMENT TO WELCOME STUDENTS FROM VARIOUS CULTURES, BACKGROUNDS, EDUCATIONAL EXPERIENCES AND AGES TO ENHANCE DIVERSITY AND CONTRIBUTE TO THE LEARNING COMMUNITY.A COMMITMENT TO DEVELOP STUDENTS WHO WILL EXHIBIT INTEGRITY, BOTH PERSONALLY AND PROFESSIONALLY, BASED UPON THE SCRIPTURAL CALLING OF JESUS CHRIST FOR ALL OF LIFE. 51421720 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1972 0 1 893 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAURA K COSS 7248527629 51 WEST COLLEGE STREET WAYNESBURG PA 15370 GREGORY J HALVATZIS CHAIR 2.00 X X 0 0 0 MARK A HARNER VICE CHAIR 2.00 X X 0 0 0 CHERYL L ALLEN VICE CHAIR 2.00 X X 0 0 0 JOHN H GOODISH SECRETARY 2.00 X X 0 0 0 MARY ANN MELOY TREASURER 2.00 X X 0 0 0 STUART BROBERG TRUSTEE 2.00 X 0 0 0 FREDERICK D DEPALMA TRUSTEE 2.00 X 0 0 0 LAURA E ELLSWORTH TRUSTEE 2.00 X 0 0 0 MARK E FOX TRUSTEE 2.00 X 0 0 0 PATRICK A GALLAGHER TRUSTEE 2.00 X 0 0 0 GARY L GUERRIERI TRUSTEE 2.00 X 0 0 0 THOMAS M HALL II TRUSTEE 2.00 X 0 0 0 JOHN K HINDS TRUSTEE 2.00 X 0 0 0 J WILLIAM HOOK TRUSTEE 2.00 X 0 0 0 J W MONTGOMERY III TRUSTEE 2.00 X 0 0 0 TERRENCE H MURPHY TRUSTEE 2.00 X 0 0 0 HEIDI J WATSON TRUSTEE 2.00 X 0 0 0 MARILYN H WEST TRUSTEE 2.00 X 0 0 0 DONALD P WILSON TRUSTEE 2.00 X 0 0 0 DOUGLAS LEE PRESIDENT 40.00 X 297312 0 62962 TIMOTHY THYREEN CHANCELLOR 40.00 X 246283 0 22156 LAURA K COSS CHIEF FINANCIAL OFFICER 40.00 X 154000 0 14827 DANA BAER PROVOST 40.00 X 203805 0 24862 STACEY BRODAK VP ADVANCEMENT 40.00 X 189993 0 40357 SHARI PAYNE VP ENROLLMENT 40.00 X 188348 0 39901 MELINDA WALLS DIRECTOR ENTR & INNOVATION PROGRAM 40.00 X 155063 0 19407 LAWRENCE STRATTON JR ASSOCIATE PROF OF ETHICS AND LAW 40.00 X 146836 0 18497 WILLIAM DUMIRE CHIEF INFORMATION OFFICER/VP IT 40.00 X 134454 0 37019 GORDON MCCLUNG PROFESSOR OF MARKETING 40.00 X 132421 0 31481 CAROL PATTON DIRECTOR, DNP PROGRAM 40.00 X 133207 0 30175 1981722 0 341644 19 0 1 0 ALADDIN FOOD MANAGEMENT 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD MANAGEMENT 3236721 VOLPOATT CONSTRUCTION CORPORATION 100 CASTLEVIEW ROAD PITTSBURGH PA 15234 CONSTRUCTION 1296770 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 28260 SOFTWARE SERVICES 365642 HUCKESTEIN MECHANICAL SERVICES 1505 METROPOLITAN STREET PITTSBURGH PA 15233 FACILITIES MAINTENANCE 259411 PILLAR INNOVATIONS LLC 92 CORPORATE DRIVE GRANTSVILLE MD 21536 CONSTRUCTION 206501 21 21917 2095282 8080634 3940823 10197833 TUITION & FEES 900099 31305373 31305373 AUXILIARY ENTERPRISES 900099 10753668 10666547 87121 TECHNOLOGY FEES 900099 600031 600031 FACILITIES/STUDENT FEES 900099 507565 507565 SPORTS CAMPS 900099 36310 36310 18175 18175 43221122 2561065 123 2560942 70430 70430 30322 12182 18140 18140 4940 13200 11552646 183771 11286649 25661 265997 158110 424107 424107 15410 21917 15245 165 165 56492862 43134001 92184 3068844 25506 25506 14998595 14998595 10500 10500 1484770 126578 730939 627253 14734867 12755312 1783606 195949 1004342 807394 196948 5452275 4719789 659980 72506 1238189 1071844 149879 16466 71858 71858 192748 192748 123526 123526 207450 207450 130235 130235 3629535 3162698 466837 696981 329042 367939 137441 99473 37968 903767 296339 607428 726329 726329 406558 355776 37220 13562 1219419 1219419 5029227 4623159 406068 809372 436657 372715 INSTITUTIONAL EXPENSES 2426021 2130194 295827 PHYSICAL PLANT EXPENSES 1165744 1165744 DEPARTMENTAL OPERATIONS 1068291 730099 257814 80378 STUDENT SERVICES 761478 713536 47942 1227408 917737 275168 34503 59882432 51421720 7348237 1112475 35844 36962 6582781 3911644 103247 949548 3140405 3168958 1360 1801 134629 179927 155774762 81270589 71439173 74504173 33973556 32839982 6442523 2467000 1985866 1489400 276948 1308406 124116332 120857801 3762413 3133081 4068366 3913760 30913380 29443998 6987741 7471201 1137722 2341639 46869622 46303679 X 41195392 40939175 36051318 33614947 77246710 74554122 124116332 120857801 -3389570 696982 0 X 0 1 X 1 1 1 X 5639779 6043099 11795858 12907358 10197833 46583927 5639779 6043099 11795858 12907358 10197833 46583927 2210584 44373343 2059383 1507919 1570924 2289133 1187824 8615183 48126 51630 34965 53881 107692 296294 55495404 218158562 0.79960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 134324 0 0 1 73126 0 0 207450 0 PART II-B, LINE 1: THE UNIVERSITY CONTRACTS WITH AN EXTERNAL FIRM TO ASSIST IN OBJECTIVES RELATED TO LEGISLATION, FUNDING, HIGHER EDUCATION AND THIS INSTITUTION. X X 0 41032204 1558443 3351635 10222064 35720218 51964881 1180591 -6127159 5986109 41032204 43365924 599889 11396973 3397905 51964881 46292869 727573 -387007 3267511 43365924 49030728 373540 1763344 4874743 46292869 0.14000 0.86000 0.00000 1 0 3917003 3917003 278038 116786654 54561714 62502978 27223551 21947226 5276325 7569516 4761649 2807867 74504173 STUDENT DEPOSITS 319507 SCHOLARSHIP LIABILITY 6785 FUNDS HELD IN TRUST 436863 ANNUITIES PAYABLE 227848 UNEMPLOYMENT COMPENSATION RESERVE 45030 ESCHEAT LIABILITY 73 LEASE LIABILITY 1305533 2341639 X 42143509 696982 27427 724409 41419100 130235 14943527 15073762 56492862 44836097 27427 27427 44808670 130235 14943527 15073762 59882432 PART X, LINE 2: THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT, NON-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,182. FUNDRAISING EXPENSES 15,245. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 14,943,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,182. FUNDRAISING EXPENSES 15,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 14,943,527. PART III, LINE 4: WAYNESBURG UNIVERSITY SHOWCASES ARTIFACTS, POTTERY, AND RECORDS DATING FROM 1817 TO THE PRESENT IN THE UNIVERSITY MUSEUM WHICH ARE AVAILABLE FOR STUDENT AND PUBLIC VIEWING. IN ADDITION, THE LIBRARY MAINTAINS A COLLECTION OF OLD BOOKS FOR RESEARCH. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES HAS DEVELOPED A POLICY REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE UNIVERSITY CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT AND (C) ACCUMULATIONS TO THE ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. BOARD-DESIGNATED INVESTMENT FUNDS ARE BALANCES FUNCTIONING AS AN ENDOWMENT THAT ARE ESTABLISHED BY THE UNIVERSITY FROM EITHER DONOR OR INSTITUTIONAL MONIES AND ARE USUALLY TO BE RETAINED AND INVESTED RATHER THAN EXPENDED. SINCE BOARD-DESIGNATED INVESTMENT FUNDS ARE ESTABLISHED BY THE UNIVERSITY RATHER THAN AN EXTERNAL SOURCE, THE PRINCIPAL MAY BE EXPENDED, AS DIRECTED BY THE BOARD OF TRUSTEES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GENERAL PUBLICATION AND THE UNIVERSITY CATALOG SCHEDULE E, PART I, LINE 6 WAYNESBURG UNIVERSITY RECEIVES PENNSYLVANIA ASSISTANCE GRANTS, ACT 101, SEOG SCHOLARSHIPS, PELL AND FINANCIAL AID FOR STUDENTS THROUGH THE WORK STUDY PROGRAM. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION PROGRAMS 10500 0 0 0 0 0 0 10500 0 10500 CENTRAL AMERICA AND THE CARIBBEAN CONTRIBUTION TO EDUCATIONAL PROGRAMS AND SCHOOL SUPPLIES 10500 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 37327 21917 15410 8395 4718 2132 37327 21917 15410 8395 4718 2132 15245 165 1 GREENE COUNTY MEMORIAL HOSPITAL FOUNDATION 7 E HIGH STREET WAYNESBURG PA 15370 250523075 501(C)3 10000 0 N/A N/A RECREATION CENTER GREENE COUNTY SHERIFF'S OFFICE 10 E HIGH STREET WAYNESBURG PA 15370 256001034 GOVERNMENT 9106 0 N/A N/A VEHICLE SUPPORT LEADERSHIP PITTSBURGH INC CENTRE CITY TOWER 650 SMITHFIELD STREET PITTSBURGH PA 15222 251767779 501(C)(3) 6400 0 N/A N/A SPONSORSHIP SUPPORT 3 0 EDUCATIONAL SCHOLARSHIPS AND GRANTS 1444 14998595 N/A N/A PART I, LINE 2: MONITORING IS DONE BY THE BUSINESS OFFICE AND FINANCIAL AID OFFICE TO ENSURE COMPLIANCE WITH EACH GRANT. GRANTS ARE ALSO MONITORED BY MEMBERS OF SENIOR STAFF. FINANCIAL AID AND SCHOLARSHIPS AWARDING IS BASED ON STUDENTS MEETING CERTAIN REQUIREMENTS. ELIGIBILITY AND AWARDING OF AID AND SCHOLARSHIPS IS UPON REVIEW AND APPROVAL OF FINANCIAL AID OFFICE. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DOUGLAS LEE PRESIDENT 297312 0 0 0 0 0 38500 0 24462 0 360274 0 0 0 TIMOTHY THYREEN CHANCELLOR 246283 0 0 0 0 0 10676 0 11480 0 268439 0 0 0 STACEY BRODAK VP ADVANCEMENT 189993 0 0 0 0 0 13241 0 27116 0 230350 0 0 0 DANA BAER PROVOST 203805 0 0 0 0 0 13918 0 10944 0 228667 0 0 0 SHARI PAYNE VP ENROLLMENT 188348 0 0 0 0 0 13068 0 26833 0 228249 0 0 0 MELINDA WALLS DIRECTOR ENTR & INNOVATION PROGRAM 155063 0 0 0 0 0 10661 0 8746 0 174470 0 0 0 WILLIAM DUMIRE CHIEF INFORMATION OFFICER/VP IT 134454 0 0 0 0 0 9412 0 27607 0 171473 0 0 0 LAURA K COSS CHIEF FINANCIAL OFFICER 154000 0 0 0 0 0 10570 0 4257 0 168827 0 0 0 LAWRENCE STRATTON JR ASSOCIATE PROF OF ETHICS AND LAW 146836 0 0 0 0 0 9814 0 8683 0 165333 0 0 0 GORDON MCCLUNG PROFESSOR OF MARKETING 132421 0 0 0 0 0 7885 0 23596 0 163902 0 0 0 CAROL PATTON DIRECTOR, DNP PROGRAM 133207 0 0 0 0 0 6705 0 23470 0 163382 0 0 0 PART I, LINE 1A THE PRESIDENT'S WIFE INFREQUENTLY TRAVELS WITH THE PRESIDENT ON OFFICIAL UNIVERSITY BUISINESS. THE PRESIDENT IS PROVIDED A COUNTRY CLUB MEMBERSHIP THAT IS USED FOR BUSINESS PURPOSES. THE UNIVERSITY PROVIDES CLEANING SERVICES FOR THE UNIVERSITY OWNED PRESIDENT'S RESIDENCE. IT IS THE UNIVERSITY'S POSITION THAT THESE ARE ALL BUSINESS RELATED AND ARE, THEREFORE, NOT INCLUDED IN THE PRESIDENT'S COMPENSATION. A WASHINGTON COUNTRY INDUSTRIAL DEVELOPMENT AUTHORITY 2010 251437320 2010-06-09 4200000 CONSTRUCTION OF LOWER LEVEL OF MULTI-PURPOSE FACILITY 0 0 0 B WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2013 251437320 2013-06-12 9000000 RENOVATE STEWART SCIENCE HALL 0 0 0 C WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2015 251437320 2015-06-30 3500000 TO REFUND SERIES 1998 AND 2004 BONDS 0 0 0 D GREENE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2016 251801179 2016-06-30 10000000 TO REFUND SERIES 2006 BONDS 0 0 0 A 2060329 4200000 82500 4117500 2011 0 0 1 1 B 3600000 9000000 247707 71982 8928018 2013 0 0 1 1 C 849342 3500000 3500000 2015 1 0 1 1 D 2999624 10000000 10000000 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 C 1 0 0 0 0 1 D 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2017A 251437320 2017-07-27 9000000 TO REFUND SERIES 2007 AND 2011 BONDS 0 0 0 B WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2017B 251437320 2017-10-12 5350000 TO REFUND SERIES 2011 BONDS 0 0 0 A 1080855 9000000 155750 8844250 2017 1 0 1 1 B 633958 5350000 101463 5248537 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 A 1 B 1 X 5 129919 FMV X 1 600000 FMV X ATHLETICS FACILITY CONSTRUCTION 25 2623036 COST X CHEMISTRY EQUIPMENT 2 301827 COST X EQUIPMENT 3 205554 COST X BUILDING MATERIALS 1 35085 COST X COMMUNICATIONS EQUIPMENT 2 21248 COST X FACILITIES EQUIPMENT 1 14910 COST X AUXILIARY BUILDING 1 6700 COST X MUSEUM DISPLAY CASES 1 2544 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND FINANCE & PROPERTY COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOTH BOARD MEMBERS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR AND SUBMIT IT TO THE BOARD CHAIR. SENIOR STAFF ARE RESPONSIBLE FOR MONITORING FACULTY AND STAFF IN ANY AGREEMENTS THAT THE UNIVERSITY ENTERS INTO WITH THOSE INDIVIDUALS. CONFLICTS WILL BE HANDLED BY THE PRESIDENT AND THE BOARD OF TRUSTEES ALONG WITH UNIVERSITY COUNSEL ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO, COMPARATIVE PAY STATISTICS, AS WELL AS THE CEO'S MULTIYEAR CONTRACT IN DETERMINING COMPENSATION. THE DESICION IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETING. THE CEO REVIEWS PERFORMANCE AND COMPARATIVE PAY STATISTICS FOR ALL VICE PRESIDENTIAL AND HIGHER POSITIONS. ANY PAY ADJUSTMENTS ARE RECORDED IN EACH EMPLOYEE'S FILE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.