Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 2 | BOARD OF TRUSTEE MEMBER GENE AND WILLIAM KESTER HAVE A FAMILY RELATIONSHIP. |
Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED IN THE OFFICE OF THE VICE PRESIDENT FOR FINANCIAL AFFAIRS AND IS REVIEWED BY THE AUDIT FIRM AND LEGAL COUNSEL. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT WITH COPIES MADE AVAILABLE FOR REVIEW TO THE BOARD OF TRUSTEES. |
Form 990, Part VI, Section B, Line 12c | EACH OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEMENT WHICH THE UNIVERSITY MONITORS ON AN ONGOING BASIS AND REVIEWS THOROUGHLY AT LEAST ANNUALLY. |
Form 990, Part VI, Section B, Line 15 | AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE AND REVIEWS BY PROVIDING PERIODIC REPORTS TO THE BOARD OF TRUSTEES COMPENSATION COMMITTEE. |
Form 990, Part VI, Section C, Line 19 | THE UNIVERSITY MAKES LEGALLY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XI, Line 9 | CHANGE IN INTEREST RATE SWAP $1,642,517. ROUNDING 2. |
Software ID: | 20012124 |
Software Version: | v1.00 |