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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO THE RETURN BEING SHARED WITH THE BOARD. ONCE THE AUDIT COMMITTEE REVIEWS THE FORM, IT IS SHARED WITH THE BOARD OF TRUSTEES AND THEN FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP FOR FINANCE AND ADMINISTRATION IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THE CONFLICT OF INTEREST POLICY EXPRESSLY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR REVIEWS AND APPROVAL OF COMPENSATION FOR THE PRESIDENT. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,368,417. MANAGEMENT AND GENERAL EXPENSES 10,559,973. FUNDRAISING EXPENSES 150,312. TOTAL EXPENSES 12,078,702. |
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