| FORM 990, PART VI, SECTION A, LINE 2 |
THE VICE PRESIDENT OF ACADEMIC AFFAIRS IS RELATED TO A PROGRAM DIRECTOR THROUGH MARRIAGE. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS DISTRIBUTED EITHER IN PERSON OR ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AFTER THE FORM HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND MANAGEMENT AND PRIOR TO FILING. ALL COMMENTS ARE TAKEN INTO CONSIDERATION PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD BASED ON COMPARABLE AND OTHER MARKETPLACE TRENDS AND PRACTICES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE COLLEGE WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON IN PERSON, VERBAL OR WRITTEN REQUESTS. |
| FORM 990, PART IX, LINE 11G |
OTHER FEES: PROGRAM SERVICE EXPENSES 3,465,842. MANAGEMENT AND GENERAL EXPENSES 97,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562,926. |
| FORM 990, PART XII, LINE 2C |
THERE HAS BEEN NO CHANGE IN THE CURRENT YEAR REGARDING THE PROCESS OF AUDIT OVERSIGHT OR IN THE SELECTION OF INDEPENDENT ACCOUNTANTS. |
| FORM 990, PART VI, LINE 2 |
THE PRESIDENT'S SON IS EMPLOYED BY HARCUM COLLEGE AS THE ASSISTANT ATHLETIC DIRECTOR. |
Attach to Form 990 or 990-EZ.