| FORM 990, PART VI, SECTION A, LINE 2 |
LORI LEWIS AND DAVID LEWIS HAVE A FAMILY RELATIONSHIP. GEORGETTA GANON AND DR. KEITH GANNON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS AND MANAGEMENT. PRIOR YEARS MAY ALSO BE VIEWED THROUGH GUIDESTAR'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO THE BOARD OF TRUSTEES AND TO FACULTY AND STAFF. THESE DISCLOSURES ARE REVIEWED ANNUALLY FOR CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PRESIDENT OF THE UNIVERSITY IS REVIEWED ANNUALLY BY THE PERSONAL COMMITTEE OF THE BOARD OF TRUSTEES, WHICH RECOMMENDS THE COMPENSATION AND BENEFIT LEVELS TO THE FULL BOARD. ALL MANAGEMENT PERSONNEL ARE REVIEWD BY THE PRESIDENT OF THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. |
| FORM 990, PART XI, LINE 9: |
UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 201,756. ACTUARIAL LIABILITY ADJUSTMENT -27,615. UNREALIZED LOSS ON ASSETS HELD IN TRUST -3,275,435. NET GAIN ON NEW MARKETS TAX CREDITS 663,240. |
| FORM 990, PART XII, LINE 2C |
THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.