2024-03-11T12:55:02-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 440562048 PARK UNIVERSITY % DON CHRUSCIEL PARK 8165846248 8700 NW RIVER PARK DRIVE PARKVILLE MO 64152 DONALD CHRUSCIEL VP FINANCE & ADMIN 8165846248 2024-05-15 true GREGG GIVENS 999009999 Michael J Engle P00482834 8162216300 2023-05-15 3 2022 2023-04-26 12:10:37Z DONALD CHRUSCIEL 8700 NW RIVER PARK DRIVE PARKVILLE MO 64152 85574987 false X WWW.PARK.EDU X 1879 MO PARK UNIVERSITY PROVIDES LEADERSHIP AND INNOVATIVE EDUCATION FOR A DIVERSE GROUP OF LEARNERS WHO WILL BECOME LEADERS IN THE GLOBAL COMMUNITY. 16 16 1661 400 0 0 13845989 1917885 69934974 69396535 1616558 10722283 16712754 2460224 102110275 84496927 13693399 7399737 0 0 42871025 37646476 0 0 1110814 32992002 34722075 89556426 79768288 12553849 4728639 196638780 191739809 44632580 38575032 152006200 153164777 PARK UNIVERSITY'S MISSION IS TO TRANSFORM LIVES THROUGH ACCESSIBLE, STUDENT-CENTERED, QUALITY HIGHER EDUCATION. false false 59338922 7399737 65169648 PROVIDED HIGHER EDUCATION TO STUDENTS: THESE ARE EXPENSES CONNECTED WITH INSTRUCTION, ACADEMIC SUPPORT, AND STUDENT SERVICES, AND ALL OTHER CAMPUS RELATED FUNCTIONS. CURRENTLY, PARK UNIVERSITY SERVES APPROXIMATELY 13,250 STUDENTS ANNUALLY IN THE PARKVILLE AND KANSAS CITY, MISSOURI AREA, IN THE GILBERT, ARIZONA AREA, AT REMOTE LOCATION CAMPUSES, AND ONLINE. 4224571 0 4226887 AUXILIARY: THESE ARE EXPENSES CONNECTED WITH STUDENT HOUSING, FOOD SERVICE, AND A FITNESS CENTER. 63563493 true true false true false false false true false true true false false true true false true false true false true false false false true false false false true true true false false false false false false true false false false false false false false true false false false false true 193 0 true 1661 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true false false CA X DON CHRUSCIEL 8165846249 8700 NW RIVER PARK DR PARKVILLE MO 64152 X SHANE SMEED PRESIDENT 50.0 0.0 X 328880 0 49723 DAVE WHITTAKER CHIEF INFORMATION OFFICER 50.0 0.0 X 224413 0 24931 MICHELLE MEYERS PROVOST 50.0 0.0 X 202650 0 37966 KENA WOLF CHIEF ENROLLMENT OFFICER 50.0 0.0 X 188262 0 43731 KIRBY BROWN DEAN COLLEGE OF MANAGEMENT 50.0 0.0 X 187952 0 11281 SCOTT FERGERSON CHIEF BUSINESS OFFICER 50.0 0.0 X 138771 0 44233 YIRA BRIMAGE VP - GILBERT CAMPUS 50.0 0.0 X 152274 0 28692 ROGER DUSING CHIEF HUMAN RESOURCES OFFICER 50.0 0.0 X 159720 0 18339 NATHAN MARTICKE CHIEF ADVANCEMENT OFFICER 50.0 0.0 X 134463 0 34815 EMILY SALLEE VICE PROVOST 50.0 0.0 X 155149 0 9366 BRAD KLEINDL PROFESSOR 50.0 0.0 X 131161 0 32123 GREGG GIVENS CFO ENDING 07/2022 50.0 0.0 X 128078 0 31955 JAMES NELSON CHIEF TECHNOLOGY OFFICER 50.0 0.0 X 114523 0 32410 ERIK BERGRUD CHIEF STRATEGIC COMMUNICATIONS 50.0 0.0 X 129655 0 16883 DEBRA SHEFFER PROFESSOR 50.0 0.0 X 126148 0 17432 MARK NOE PROFESSOR 50.0 0.0 X 125553 0 16051 GREG GUNDERSON FORMER PRESIDENT 0.0 0.0 X 136732 0 1500 GREG MOORE ASSOCIATE PROFESSOR 50.0 0.0 X 127757 0 7657 TIM HANRAHAN DEAN COLLEGE FOR EDUCATION 50.0 0.0 X 133796 0 0 LAURE CHRISTENSEN CHIEF OF STAFF 50.0 0.0 X 87244 0 24942 MICHAEL BEACH VP FINANCE ENDING 06/2023 50.0 0.0 X 83332 0 7245 ANN HANSBROUGH TRUSTEE 2.0 0.0 X 0 0 0 JEANETTE PRENGER TRUSTEE 2.0 0.0 X 0 0 0 LYNN CRAGHEAD TRUSTEE/TREASURER 2.0 0.0 X X 0 0 0 ANDREW SHOFFNER TRUSTEE/VICE CHAIR 2.0 0.0 X X 0 0 0 MITZI CARDENAS TRUSTEE 2.0 0.0 X 0 0 0 VINCE CLARK TRUSTEE/CHAIR 2.0 0.0 X X 0 0 0 SARAH MOE-MEYERS TRUSTEE/SECRETARY 2.0 0.0 X X 0 0 0 ROBERT BUCKER TRUSTEE 2.0 0.0 X 0 0 0 LINDA COVENTON TRUSTEE 2.0 0.0 X 0 0 0 ANDREW ROMER TRUSTEE 2.0 0.0 X 0 0 0 GARY HENRY TRUSTEE 2.0 0.0 X 0 0 0 JEFFREY ANTHONY TRUSTEE 2.0 0.0 X 0 0 0 TERRY CALAWAY TRUSTEE 2.0 0.0 X 0 0 0 MARA COHARA TRUSTEE 2.0 0.0 X 0 0 0 SCOTT JACKMAN TRUSTEE 2.0 0.0 X 0 0 0 TIMOTHY PACHASA TRUSTEE 2.0 0.0 X 0 0 0 3196513 0 491275 30 true true false VISA CARD CENTER PO BOX 875852 KANSAS CITY MO 641875852 VPA SERVICE PROVIDER 2184414 UMB PBC CARD COMMER SERVS PO BOX 875842 KANSAS CITY MO 641875852 PURCH CARD PROVIDER 1486248 DESIGN MECHANICAL INC PO BOX 875988 KANSAS CITY MO 641875988 MECHANICAL CONTRACT 941932 MIDWEST CONSTRUCTION SERVS 4712 NW GATEWAY AVE RIVERSIDE MO 64150 CONSTRUCTION 707369 JENZABAR INC PO BOX 845588 BOSTON MA 022845588 DATABASE PROVIDER 687711 38 383200 1534685 1917885 Tuition and Fees 611600 65169648 65169648 Auxiliary Enterprises 611710 4226887 4226887 69396535 3120290 3120290 0 458177 458177 965650 50870 914780 0 914780 914780 8472008 870015 7601993 7601993 7601993 50625 45000 157175 -106550 -106550 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1193817 1193817 1193817 84496927 69396535 13182507 0 7399737 7399737 0 0 2642330 307603 2141306 193421 0 28014964 24986966 2442435 585563 1218255 954655 232519 31081 3365006 2600540 680315 84151 2405921 2039829 310885 55207 0 238225 238225 138998 138998 0 0 1220 1220 3567654 2697497 816837 53320 2225453 2067375 158078 1723078 744534 928018 50526 3215549 803887 2411662 0 3829290 2955492 852662 21136 1147758 1062478 61942 23338 0 167186 109040 45075 13071 741677 706568 35109 0 5434208 4945129 489079 2255888 1023435 1232453 Education & General 6121610 5677856 443754 BAD DEBT EXPENSES 1943181 1943181 Strategic Planning 1144562 11119 1133443 Departmental Projects 489216 435324 53892 337322 91248 246074 79768288 63563493 15093981 1110814 3682954 12696596 21914680 13017550 1160243 918094 16103324 10096765 0 0 0 0 0 0 0 0 1444068 1042166 168064866 87134601 83381365 80930265 41284870 45362841 1585344 1536312 0 0 0 0 26081932 26139220 196638780 191739809 8593870 6276323 0 0 5079307 4868609 20123606 19074826 0 0 0 0 3410000 2415000 0 0 7425797 5940274 44632580 38575032 X 102903792 99620383 49102408 53544394 152006200 153164777 196638780 191739809 X 4728639 -5105365 -9737 1545040 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 79728288 79768288 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 2462 31732 6400 40000 80594 250000 250000 250000 250000 1000000 1500000 2462 1732 2500 0 6694 0 0 X false 52114851 622977 4801597 668038 56871387 59452835 165235 -6851749 651470 52114851 55963204 211082 3841213 562664 59452835 56812221 536904 -425008 960913 55963204 56402432 276632 1203371 1070214 56812221 0.55000 0.24000 0.21000 true false 14164330 539717 14704047 0 103521949 45710691 57811258 0 4613630 2079402 2534228 0 45225240 39344508 5880732 0 0 80930265 Funds Held in Trust 20223996 FUNDS HELD AT TIAA 56883 Lease Deposit 68978 Right of Use Asset 5789363 26139220 0 OPERATING LEASE LIABILITY 5940274 5940274 74404590 -5105365 710550 1702215 -2692600 77097190 7399737 7399737 84496927 73246013 720287 157175 877462 72368551 7399737 7399737 79768288 SCHEDULE D, PART III, LINE 4 PARK UNIVERSITY RECEIVED DONATED ARTWORK WHICH IT KEEPS ON DISPLAY THROUGHOUT THE CAMPUS. SCHEDULE D, PART V, LINE 4 THE INTENDED USE FOR THE ENDOWMENT FUNDS IS TO PROVIDE FUNDS FOR OPERATIONS, SCHOLARSHIPS, AND ACADEMIC PROGRAMS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D FUNDRAISING EVENTS EXPENSES $ 157,175 CHANGE IN FUNDS HELD IN TRUST BY OTHERS $ 1,545,040 ----------- $ 1,702,215 SCHEDULE D, PART XI, LINE 4B GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE US $ 7,399,737 SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSES $ 157,175 SCHEDULE D, PART XII, LINE 4B GRANTS & OTHER ASSISTANCE TO INDIVIDUALS IN THE US $ 7,399,737 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE POLICY IS AVAILABLE ON THE HOME PAGE OF THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6A PARK UNIVERSITY RECEIVED THE FOLLOWING TYPES OF US DEPARTMENT OF EDUCATION FUNDS/MONIES: FEDERAL PELL GRANTS, FEDERAL PERKINS LOAN, FEDERAL WORK STUDY GRANTS, FEDERAL TEACH GRANTS, STUDENT LOANS, AND SEOG GRANTS. Central America and the Caribbean 0 0 Investments 1536312 0 0 0 0 1536312 1536312 false false true false false false GOLF SCRAMBLE 65850 45000 20850 21627 9 GALA 367975 338200 29775 25679 31648 24500 53712 0 433825 383200 50625 25679 53275 24500 53721 157175 -106550 true SCHOLARSHIPS AND GRANTS 1135 3996830 ATHLETIC SCHOLARSHIPS 699 3402907 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE ASSISTANCE FOR STUDENT RECIPIENTS' TUITION, ROOM, BOARD OR BOOKS, WHEN SUCH REMISSION OCCURS, IT IS A DIRECT REDUCTION OF THE STUDENTS FEES TO THE UNIVERSITY. FOR ATHLETIC SCHOLARSHIPS, THE ATHLETIC DIRECTOR AND DIRECTOR OF STUDENT FINANCIAL SERVICES, TO ENSURE COMPLIANCE WITH NAIA RULES, MUST MONITOR SCHOLARSHIP EXPENDITURES FOR EACH STUDENT AND PROGRAM. X X true true X X X X X true false false false false false false false false SHANE SMEED PRESIDENT 325720 0 1000 0 2160 0 20043 0 29680 0 378603 0 0 0 MICHELLE MEYERS PROVOST 200824 0 1000 0 826 0 12645 0 25321 0 240616 0 0 0 NATHAN MARTICKE CHIEF ADVANCEMENT OFFICER 130358 0 1000 0 3105 0 8470 0 26345 0 169278 0 0 0 KENA WOLF CHIEF ENROLLMENT OFFICER 186862 0 1000 0 400 0 11760 0 31971 0 231993 0 0 0 YIRA BRIMAGE VP - GILBERT CAMPUS 139809 0 1000 0 11465 0 0 0 28692 0 180966 0 0 0 DAVE WHITTAKER CHIEF INFORMATION OFFICER 97819 0 0 0 126594 0 6707 0 18224 0 249344 0 0 0 ROGER DUSING CHIEF HUMAN RESOURCES OFFICER 74113 0 0 0 85607 0 4710 0 13629 0 178059 0 0 0 SCOTT FERGERSON CHIEF BUSINESS OFFICER 137652 0 1000 0 119 0 8985 0 35248 0 183004 0 0 0 GREGG GIVENS CFO ENDING 07/2022 102216 0 21976 0 3886 0 5293 0 26662 0 160033 0 0 0 KIRBY BROWN DEAN COLLEGE OF MANAGEMENT 184879 0 1000 0 2073 0 11160 0 121 0 199233 0 0 0 EMILY SALLEE VICE PROVOST 153967 0 1000 0 182 0 9302 0 64 0 164515 0 0 0 BRAD KLEINDL PROFESSOR 128881 0 1000 0 1280 0 8239 0 23884 0 163284 0 0 0 GREG GUNDERSON FORMER PRESIDENT 0 0 136732 0 1500 138232 SCHEDULE J, PART I, LINE 1A PARK UNIVERSITY PROVIDED ON CAMPUS HOUSING TO THE PRESIDENT. THE FAIR MARKET VALUE QUALIFIED AS NONTAXABLE UNDER CODE SECTION 119 AND IS NOT INCLUDED ON FORM W-2. THE PRESIDENT WAS PROVIDED PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING OF THE PRESIDENT'S ON CAMPUS RESIDENCE. THE RESIDENCE WAS USED AS A LESS FORMAL MEETING VENUE FOR THE PRESIDENT TO INTERACT WITH DONORS, TRUSTEES, VISITING DIGNITARIES, PROFESSORS, ETC. THE FAIR MARKET VALUE WAS NOT TAXABLE INCOME BECAUSE COSTS OF HOUSEKEEPING ASSOCIATED WITH SIGNIFICANT PUBLIC USE OF THE RESIDENCE WAS CONSIDERED AN APPROPRIATE BUSINESS EXPENSE. SCHEDULE J, PART I, LINE 4A DAVE WHITTAKER - $96,240 GREG GUNDERSON - $85,298 A SEE PART VI 260797833 701533AV3 2016-12-08 9995000 SEE PART VI false false false B SEE PART VI 431282533 701533AV3 2016-12-08 6836206 SEE PART VI false false false C SEE PART VI 260797833 701533AX9 2019-12-04 8500000 SEE PART VI false false false A 0 0 9995000 0 0 0 170000 0 0 0 9082975 0 2008 true false true true B 4245000 0 6836206 0 0 0 133876 0 0 0 6702330 0 2008 true false true true C 0 0 8500000 0 0 0 192025 0 0 8307975 0 0 2021 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true A true B true C true PART I, COLUMN (A), LINE A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PARKVILLE, MISSOURI PART I, COLUMN (a), LINE B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PLATTE COUNTY, MISSOURI PAR I, COLUMN (A), LINE C THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PARKVILLE, MISSOURI PART I, COLUMN (F), LINE A REFUND A PORTION OF THE SERIES 2007 BONDS (ISSUED 9/13/2007) PART I, COLUMN (F), LINE B REFUND A PORTION OF THE SERIES 2007 BONDS (ISSUED 9/13/2007) PART I, COLUMN (F), LINE C CAPITAL ISSUANCE TO BUILD A NEW BUSINESS SCHOOL BUILDING PART IV, COLUMN A, LINE 2C REPORT COMPUTED AS OF 12/01/2017 PART IV, COLUMN B, LINE 2C REPORT COMPUTED AS OF 12/01/2017 NA N/A 15665 MERIT BASED PAY COLLEGE EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE FORM 990 IS GATHERED AND PREPARED BY THE UNIVERSITY FINANCE TEAM AND THEN SENT TO AN INDEPENDENT CPA FIRM FOR PREPARATION OF THE FORM 990. A DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE UNIVERSITY CHIEF OF BUSINESS OPERATIONS AND THE VICE PRESIDENT OF FINANCE AND OPERATIONS WITH THE INDEPENDENT CPA FIRM. UPON RESOLUTION OF ANY COMMENTS OR CONCERNS, THE FORM 990 IS PLACED ON THE UNIVERSITY'S SECURE, CONFIDENTIAL, ELECTRONIC BOARD OF TRUSTEES PORTAL FOR REVIEW AND COMMENT BY ALL MEMBERS OF THE AUDIT COMMITTEE. UPON CONSENSUS, THE FORM 990 IS APPROVED FOR FILING WITH THE IRS AND ALL BOARD OF TRUSTEES ARE NOTIFIED THAT THE FORM 990 HAS BEEN POSTED FOR THEIR INFORMATION ON THE UNIVERSITY'S SECURE, CONFIDENTIAL, ELECTRONIC BOARD PORTAL. THE BOARD OF TRUSTEES PORTAL IS THE CHANNEL UTILIZED BY THE UNIVERSITY TO PROVIDE MANAGEMENT AND GOVERNANCE INFORMATION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES (BOARD) OF PARK UNIVERSITY HAS ADOPTED AND REGULARLY MONITORS THE IMPLEMENTATION, PERIODIC REVIEW, AND UPDATING, OF THE PARK UNIVERSITY CONFLICT OF INTEREST POLICY (POLICY) AND CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISCLOSURE STATEMENT). EVERY YEAR, EACH INTERESTED PERSON (AS DEFINED IN THE POLICY), UNIVERSITY OFFICERS, UNIVERSITY TRUSTEES, AND KEY EMPLOYEES OF THE UNIVERSITY ARE REQUIRED TO COMPLETE A POLICY AND DISCLOSURE STATEMENT. IN ADDITION, INTERESTED PERSONS ARE REQUIRED TO COMPLETE UPDATED DISCLOSURE STATEMENTS AT ANYTIME POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARISE. WHEN NEW TRUSTEES ARE ELECTED TO THE BOARD AND WHEN EMPLOYEES BECOME INTERESTED PERSONS, EACH IS REQUIRED TO FILE A DISCLOSURE STATEMENT. THE ASSISTANT SECRETARY COLLECTS AND THE AUDIT COMMITTEE, ALONG WITH OUTSIDE LEGAL COUNSEL, REVIEWS THE NATURE OF THE CONFLICTS AND RELATED INFORMATION REPORTED ON THE DISCLOSURE STATEMENTS. THE BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE AUTHORITY TO TAKE ACTIONS DESCRIBED BELOW. THE AUDIT COMMITTEE INITIATES AN INQUIRY INTO WHETHER A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON WHO IS THE SUBJECT OF AN AUDIT COMMITTEE CONFLICTS INQUIRY MAY PRESENT INFORMATION RELEVANT TO THE EXISTENCE OF A CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE AUDIT COMMITTEE, AND EVEN IF THE INTERESTED PERSON IS A MEMBER OF THE AUDIT COMMITTEE, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE AUDIT COMMITTEE RELATED TO THE CONFLICT INQUIRY, AND MAY NOT VOTE ON ANY ISSUE RELATED TO THE CONFLICT INQUIRY, INCLUDING THE EXISTENCE OF A CONFLICT OF INTEREST OR ANY ACTIONS TO BE TAKEN BY THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE OR THE BOARD AS A RESULT OF THE EXISTENCE OF A CONFLICT OF INTEREST. THE CHAIR OF THE AUDIT COMMITTEE KEEPS THE BOARD CHAIR, THE EXECUTIVE COMMITTEE, THE TRUSTEESHIP COMMITTEE, THE BOARD OF TRUSTEES AND OUTSIDE LEGAL COUNSEL APPRISED OF THE STATUS OF CONFLICT-RELATED INQUIRIES AND OTHER CONFLICT-RELATED MATTERS THAT ARE WITHIN THE PURVIEW OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR, BOARD CHAIR, AND OTHER TRUSTEES MAY SEEK ADVICE FROM OUTSIDE LEGAL COUNSEL REGARDING CONFLICTS RELATED ISSUES. NO TRUSTEE WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DELIBERATIONS OR ANY DECISION MAKING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE FUNCTIONS AS THE UNIVERSITY'S AUTHORIZED BODY REGARDING COMPENSATION OF THE UNIVERSITY PRESIDENT (WHO SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE UNIVERSITY). NO TRUSTEE WITH A CONFLICT OF INTEREST TO A COMPENSATION ARRANGEMENT MAY PARTICIPATE IN COMPENSATION DELIBERATIONS OR IN ANY DECISION MAKING OF THE EXECUTIVE COMMITTEE RELATED TO THAT CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE AND THE PRESIDENT, WITH ASSISTANCE FROM THE CHIEF HUMAN RESOURCES OFFICER OBTAIN COMPARABLE COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING THE MOST CURRENT ADMINISTRATIVE COMPENSATION SURVEY PRODUCED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA SURVEY). THE EXECUTIVE COMMITTEE ALSO CONSIDERS COMPENSATION DATA THAT MAY BE AVAILABLE FROM OTHER SOURCES SUCH AS THE CHRONICLE OF HIGHER EDUCATION. THE EXECUTIVE COMMITTEE USES THAT DATA IN ITS PERIODIC COMPENSATION DELIBERATIONS. THE CUPA SURVEY INCLUDES DATA REGARDING COMPENSATION OF PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS OF THE EXECUTIVE COMMITTEE REGARDING EXECUTIVE COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDS REGARDING EXECUTIVE COMPENSATIONS ARRANGEMENTS ARE MAINTAINED. FORM 990, PART XI, LINE 9 CHANGE IN FUNDS HELD IN TRUSTS BY OTHERS $1,545,040 PARK VISTA LLC 8700 NW RIVER PARK DRIVE PARKVILLE MO 64152 440562048 LEASING MO PARK UNIV PARK VENTURES LLC 8700 NW RIVER PARK DRIVE PARKVILLE MO 64152 440562048 INVESTING MO 52739 300000 PARK UNIV