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118213 118213 27127924 15462012 15462012 42589936 SCHEDULE D, PART III, LINE 1A COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN THE YEAR ENDED JUNE 30, 2022. SCHEDULE D, PART III, LINE 4 THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THE ART COLLECTIONS ENHANCE THE ART AND RELIGIOUS PROGRAMS OF THE UNIVERSITY. SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO UNDERWRITE SCHOLARSHIPS AND EDUCATIONAL ACTIVITIES. 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 RENTAL EXPENSES 41,192 SPECIAL EVENT EXPENSES 77,021 ---------- 118,213 SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS 15,462,012 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES 41,192 SPECIAL EVENT EXPENSES 77,021 ---------- 118,213 SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS 15,462,012 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 UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY IS INCORPORATED INTO THE COURSE CATALOG, REGISTRATION SCHEDULES, STUDENT HANDBOOKS, NEWSPAPER ADS AND WRAPS AND THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6A PELL GRANT MONIES RECEIVED FROM THE FEDERAL GOVERNMENT FOR PAYMENT TO ELIGIBLE STUDENTS ARE ACCOUNTED FOR AS AGENCY TRANSACTIONS RATHER THAN BEING REPORTED AS REVENUE AND EXPENSE. DURING THE CURRENT YEAR, THE UNIVERSITY PROCESSED NEW FEDERAL DIRECT LOANS (WHICH INCLUDES STAFFORD LOANS, PARENTS' LOANS FOR UNDERGRADUATE STUDENTS, AND GRADUATE PLUS LOANS), FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT. KS PTY ON THE PLZA 127684 115012 12672 15601 10123 24584 JET OPEN 92002 23759 68243 20439 1654 4620 0 219686 138771 80915 20439 17255 10123 29204 77021 3894 3100 MCCORMICK WICHITA KS 67213 true SCHOLARSHIPS 797 15462012 HEERF STUDENT AID 645 1198747 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE UNIVERSITY. X X X X X X false false false false false false false false false ANTHONY BEATA VP FOR FIN AND ADMIN 123903 0 0 0 0 0 0 0 35806 0 159709 0 0 0 KATHLEEN JAGGER PRESIDENT 243749 0 0 0 0 0 0 0 14158 0 257907 0 0 0 MARGARET COOK DIRECTOR OF CRNA PROGRAM 178409 0 0 0 0 0 0 0 3384 0 181793 0 0 0 SARAH KELLY ASST DIRECTOR OF CRNA PROGRAM 154024 0 0 0 0 0 0 0 24489 0 178513 0 0 0 A KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 481233911 000000000 2019-09-27 3985000 REFUND PRIOR ISSUE ISSUED 3/30/15 false false false B KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 481233911 000000000 2019-09-27 8085000 REFUND PRIOR ISSUE ISSUED 09/27/19 false false false A 215000 0 3985000 0 0 0 79250 0 0 0 3905750 0 2011 true false true true B 445000 0 8085000 0 0 0 162165 0 0 0 7922835 0 2017 false true true true A false false true true false 0.00300 0.00590 0.00890 false false false true B false 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 A true B true DISCLOSURE NOT REQUIRED DISCLOSURE NOT REQUIRED 24732 TUITION REMISSION TUITION DISCLOSURE NOT REQUIRED DISCLOSURE NOT REQUIRED 16200 TUITION REMISSION TUITION FORM 990, PART I, LINE 1 NEWMAN UNIVERSITY IS A CATHOLIC UNIVERSITY NAMED FOR SAINT JOHN HENRY NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. FORM 990, PART III, LINE 1 WE ARE A CATHOLIC UNIVERSITY NAMED FOR SAINT JOHN HENRY NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. OUR CORE VALUES NEWMAN UNIVERSITY'S MISSION STATEMENT IS GROUNDED IN THE FOLLOWING CORE VALUES: CATHOLIC IDENTITY ("WE ARE A CATHOLIC UNIVERSITY...) AS A CATHOLIC INSTITUTION OF HIGHER LEARNING, NEWMAN FINDS GUIDANCE IN EX CORDE ECCLESIAE AND OTHER TEACHINGS OF THE CATHOLIC CHURCH AND DRAWS NOURISHMENT FROM ITS RELATIONSHIPS WITH SURROUNDING CATHOLIC COMMUNITIES AND DIOCESES. AT THE SAME TIME, OUR CATHOLIC IDENTITY IS DISTINCTIVELY SHAPED BY THE INFLUENCE BOTH OF OUR FOUNDERS AND SPONSORS, THE ADORERS OF THE BLOOD OF CHRIST, AND OF OUR NAMESAKE, THE CATHOLIC THEOLOGIAN AND EDUCATOR SAINT JOHN HENRY NEWMAN. FROM THE ADORERS, WE RECEIVE OUR SPECIAL MISSION OF DEVELOPING AND EMPOWERING OUR GRADUATES TO WORK FOR THE BETTERMENT OF SOCIETY-A MISSION INSPIRED BY THE ADORER'S OWN FOUNDER, SAINT MARIA DEMATTIAS. FROM SAINT NEWMAN, WE INHERIT OUR VISION OF THE UNIVERSITY AS AN INSTITUTION THAT EDUCATES THE WHOLE PERSON TO SEEK THE TRUTH AND TO LEAD A MEANINGFUL AND PURPOSEFUL LIFE. FINALLY, WITH A STRONG LIBERAL ARTS FOUNDATION, OUR CURRICULUM HONORS THE RICHNESS AND VITALITY OF OUR CATHOLIC INTELLECTUAL HERITAGE WHILE AFFIRMING THE VALUE OF DIALOGUE INVOLVING PERSONS OF VARIED CULTURES AND RELIGIOUS TRADITIONS. ACADEMIC EXCELLENCE (...NAMED FOR SAINT JOHN HENRY NEWMAN...) FOLLOWING THE IDEALS OF SAINT NEWMAN, WE SEEK TO EDUCATE THE WHOLE PERSON. A FIRM GROUNDING IN THE LIBERAL ARTS STRENGTHENS ALL OUR PROGRAMS AND INSTILLS HABITS OF LIFELONG LEARNING THAT WILL ACCOMPANY GRADUATES AS THEY PURSUE A VARIETY OF PERSONAL, ACADEMIC, AND PROFESSIONAL GOALS. NEWMAN'S FACULTY STRIVES TO UTILIZE BEST PRACTICES IN INSTRUCTION, THE INSIGHTS DERIVED FROM SCHOLARLY RESEARCH, AND A CULTURE OF ASSESSMENT TO PROMOTE CLASSROOM AND PROGRAM IMPROVEMENT, WHILE THE SMALL COLLEGE ATMOSPHERE OF NEWMAN FACILITATES THE DEVELOPMENT OF AN ACTIVE, DYNAMIC LEARNING COMMUNITY. IN ADDITION, NEWMAN UNIVERSITY HAS A SPECIAL MISSION-TO MAKE AN ENVIRONMENT OF ACADEMIC EXCELLENCE AVAILABLE TO A DIVERSE RANGE OF STUDENTS AND TO EMPOWER THOSE STUDENTS, THROUGH THE EDUCATION WE PROVIDE, TO TRANSFORM THE WORLD. IN SUM, IT IS THE DEVELOPMENT OF THE INTELLECTUAL, MORAL, AND SPIRITUAL CAPABILITIES OF THE ENTIRE UNIVERSITY COMMUNITY COMBINED WITH OUR COLLECTIVE DEDICATION TO THE PROMOTION OF PEACE AND SOCIAL JUSTICE THAT CHARACTERIZES ACADEMIC EXCELLENCE AT NEWMAN UNIVERSITY. CULTURE OF SERVICE (...AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST...) THE PASSION TO SERVE OTHERS IS INTEGRAL TO THE MISSIONS OF BOTH NEWMAN UNIVERSITY AND THE ADORERS OF THE BLOOD OF CHRIST. WE ACTUALIZE THIS MANDATE BY FOSTERING A DISTINCTIVE CULTURE OF SERVICE IN WHICH EACH MEMBER OF THE COMMUNITY IS ENCOURAGED TO FIND PERSONALLY FULFILLING WAYS OF GROWING THROUGH GIVING. MANIFESTLY, GIFTS OF TIME AND TALENT ARE VISIBLE SYMBOLS OF OUR COMMITMENT TO TRANSFORMING THE HUMAN CONDITION, WHILE INWARDLY, SERVICE IS ALSO TRANSFORMATIVE FOR THE STUDENT WHO SUCCESSFULLY DEVELOPS A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. THROUGH OUR CHRIST-CENTERED HUMANITARIAN COMMITMENT TO SERVING THE UNDERSERVED, WE HONOR THAT COMMON MISSION WHICH WE SHARE WITH OUR FOUNDERS AND SPONSORS, NAMELY THAT OF DEVELOPING AND EMPOWERING PEOPLE. GLOBAL PERSPECTIVE (...FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY.") NEWMAN UNIVERSITY IS COMMITTED TO PROMOTING AN INTERDEPENDENT GLOBAL PERSPECTIVE FORMED BY A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. MORE THAN JUST AN AWARENESS OF OTHER CULTURES, SUCH A PERSPECTIVE AFFIRMS THE INTERDEPENDENT NATURE OF ALL OF CREATION. AT THE SAME TIME, IT SPEAKS TO THE IDEAL OF THE EDUCATED PERSON IN THE MODERN WORLD: A PERSON WHO POSSESSES A STRONG SENSE OF SELF YET EMBRACES DIFFERENCE; A PERSON WHO NOT ONLY SEEKS KNOWLEDGE BUT EFFECTIVELY APPLIES IT; A PERSON OF WIDE VISION WHO REMAINS WELL GROUNDED. TO THIS END, WE SEEK TO ENGAGE A DIVERSE ARRAY OF STUDENTS IN OUTSTANDING EDUCATIONAL EXPERIENCES DESIGNED TO CULTIVATE THE KNOWLEDGE, SKILLS, AND VALUES THEY WILL NEED TO BECOME LEADERS IN THE TRANSFORMATION OF AN INCREASINGLY COMPLEX AND INTERCONNECTED WORLD. THE NEWMAN CODE ALL MEMBERS OF THE NEWMAN COMMUNITY PLEDGE TO LIVE BY THE NEWMAN CODE. REFLECTING THE SAME UNDERLYING IDEALS AS THE NEWMAN UNIVERSITY MISSION AND CORE VALUES, THE NEWMAN CODE SHOWS HOW EACH OF US CAN TRANSLATE THOSE IDEALS FROM THE INSTITUTIONAL LEVEL INTO PERSONAL THOUGHT AND ACTION: AS A MEMBER OF THE NEWMAN COMMUNITY, I PLEDGE TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS BY RESPECTING THE DIGNITY OF EVERY PERSON, HONORING BOTH PERSONAL AND INSTITUTIONAL INTEGRITY, AND STRIVING TO EMBRACE ALL HUMANITY. TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS NEWMAN UNIVERSITY IS AN EDUCATIONAL COMMUNITY ROOTED IN JUDEO-CHRISTIAN PRINCIPLES THAT CHALLENGES ALL WHO JOIN IT TO ACCEPT THE RESPONSIBILITY OF FORMING A CRITICAL CONSCOUSNESS. THIS MEANS MORE THAN JUST LEARNING TO PERCEIVE INJUSTICE; IT ALSO MEANS DEVELOPING THE WILLINGNESS AND SKILLS TO TAKE ACTION AGAINST IT. THROUGH THE POWER OF REASON AND AN EMBRACE OF THE GOSPEL CALL TO LOVE OUR NEIGHBOR AS OURSELVES, WE STRIVE TO CREATE A MORE JUST AND PEACEFUL WORLD. THE NEWMAN CODE EXPRESSES OUR COMMITMENT TO ENGAGING THE WHOLE PERSON IN THE EFFORT TO TRANSFORM SOCIETY. TO RESPECT DIGNITY UNDERSTANDING THAT DIVERSE PERSPECTIVES ARE INTEGRAL TO A LEARNING ENVIRONMENT, WE VALUE THE INSIGHTS OF EVERY MEMBER OF THE NEWMAN COMMUNITY. WHEN DIFFERENCES OF OPINION AND BELIEF ARISE, WE PUT ASIDE PERSONAL PREJUDICES AND LISTEN CAREFULLY WITH OPEN MINDS. WE RESPOND CALMLY, THOUGHTFULLY, AND WITH CONSIDERATION FOR OPPOSING VIEWS. AT ALL TIMES WE TREAT OTHERS WITH THE SAME RESPECT TO WHICH WE ARE ENTITLED. WE UPHOLD, AND WHEN NECESSARY DEFEND, THE INHERENT DIGNITY AND THE FUNDAMENTAL RIGHTS OF ALL INDIVIDUALS. MINDFUL OF EVERYONE'S NEED FOR CONDITIONS THAT SUPPORT THEIR WORK AND DEVELOPMENT, WE RESPECT BOTH PUBLIC AND PRIVATE PROPERTY AND WORK TO PROMOTE A SAFE AND COOPERATIVE LEARNING ENVIRONMENT. TO HONOR INTEGRITY CONFRONTING LIFE TRUTHFULLY, WE HOLD OUR WORD AS OUR BOND. IF WE SAY WE WILL DO SOMETHING, WE DO IT. WE BELIEVE THAT REMAINING TRUE TO OUR WORD, EVEN IN THE FACE OF TEMPTATION OR PERSECUTION, HAS A VALUE BEYOND MEASURE. BY PLEDGING TO HONOR OUR PERSONAL INTEGRITY, WE COMMIT OURSELVES TO BEING HONEST AND FORTHRIGHT AT ALL TIMES-IN THE CLASSROOM, ON THE PLAYING FIELD, AND IN OUR PRIVATE AND PROFESSIONAL LIVES. IN PARTICULAR, AS MEMBERS OF A COMMUNITY OF HIGHER LEARNING, WE HOLD ACADEMIC INTEGRITY IN SPECIAL REGARD: WE NEITHER PROVIDE NOR ACCEPT ANY UNAUTHORIZED AID ON ACADEMIC WORK. IN ALL PERSONAL AND ACADEMIC MATTERS, WE ABIDE BY THE RELEVANT POLICIES AND CODES OF NEWMAN UNIVERSITY. TO EMBRACE ALL HUMANITY EMBRACING HUMANITY MEANS CREATING A WELCOMING CLIMATE OF KINDNESS, WARMTH, AND LOVE. IT BEGINS WITH THOSE NEAREST US, BUT IT DOES NOT END THERE. PROMOTING RIGHT RELATIONSHIPS AMONG ALL INDIVIDUALS, WE SEEK TO FOSTER A CULTURE OF INCLUSION WHEREIN EVERY PERSON FEELS VALUED AND ENCOURAGED TO PERFORM TO HIS OR HER FULL AND UNIQUE POTENTIAL. ALTHOUGH DIVERSE AS INDIVIDUALS, WE ARE UNITED AS MEMBERS OF ONE HUMAN FAMILY. CONSCIOUS OF THIS, WE STRIVE TO LIVE IN THE SPIRIT OF THE GOOD SAMARITAN BY SELFLESSLY CONSIDERING THE DISADVANTAGED AND OFFERING SERVICE TO THOSE IN NEED, SUPPORTING AND ASSISTING ONE ANOTHER IN OUR RESPECTIVE LIFE JOURNEYS. FORM 990, PART VI, SECTION A, LINE 2 PAUL CARNEY AND JOHN CARNEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE REGIONAL LEADER AND THE MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION ("ADORERS CONGREGATION") A PUBLIC JURIDIC PERSON WHICH IS THE CANONICAL ANALOGUE OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION, A MISSOURI PUBLIC BENEFIT NON-PROFIT CORPORATION ("ADORERS CORPORATION"). "REGIONAL LEADER" MEANS THE PERSON WITH CANONICAL AUTHORITY FOR THE GOVERNANCE OF THE ADORERS CONGREGATION. "REGIONAL COUNCIL" MEANS THE PERSONS SELECTED AND APPROVED ACCORDING TO THE CONSTITUTION WHO ASSIST AND ADVISE THE REGIONAL LEADER ACCORDING TO THE REQUIREMENTS OF CANON LAW AND THE CONSTITUTION OF THE ADORERS CONGREGATION AND HAVE THE POWERS ATTRIBUTED TO THEM IN THESE BYLAWS. "CONSTITUTION" MEANS THE BASIC DOCUMENT WHICH SETS FORTH THE NORMS AND DIRECTIVES WHICH GOVERN THE ADORERS CONGREGATION AS PROMULGATED BY THE GENERAL SUPERIOR OF THE CONGREGATION ON JUNE 7, 1992, AND AS AMENDED FROM TIME TO TIME. THE MEMBERS OF THE CORPORATION SHALL NOT BE ELECTED BUT RATHER SERVE EX OFFICIO BY VIRTUE OF THEIR APPOINTMENT AS REGIONAL LEADER AND AS MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS CONGREGATION, AND THEIR AUTHORITY AS MEMBERS SHALL DERIVE THEREFROM. A MEMBER WHO CEASES TO BE REGIONAL LEADER OR CEASES TO BE A MEMBER OF THE REGIONAL COUNCIL SHALL SIMULTANEOUSLY CEASE TO BE A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE REGIONAL LEADER AND THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES (ADORERS CONGREGATION), BEING THE MEMBERS, HAVE THE RIGHT TO APPROVE ALL OF NEWMAN UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ADORERS GOVERNING BODY: (A) TO APPROVE, MODIFY OR DISAPPROVE THE PHILOSOPHY OR CHARITABLE PURPOSE OF THE CORPORATION; (B) TO APPROVE, MODIFY OR DISAPPROVE THE MISSION STATEMENT OF THE CORPORATION; (C) TO APPROVE RESOLUTIONS SUBMITTED BY THE BOARD OF TRUSTEES PROPOSING AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND THE ARTICLES AND BYLAWS AS THE MEMBERS DEEM APPROPRIATE FROM TIME TO TIME; (D) TO APPROVE ANY MERGERS, CONSOLIDATIONS OR DISSOLUTION AND THE ACQUISITION OR CREATION OF SUBSIDIARY CORPORATIONS; (E) TO APPROVE THE SALE, PURCHASE OR ENCUMBRANCE OF REAL PROPERTY; (F) TO APPROVE NEW INDEBTEDNESS INCURRED BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); (G) TO APPROVE THE APPOINTMENT AND DISMISSAL OF THE PRESIDENT OF THE CORPORATION WHICH DECISION WILL NOT BE UNREASONABLY WITHHELD; (H) TO APPROVE SUCCESSOR TRUSTEES PROPOSED BY THE TRUSTEES PURSUANT TO ARTICLE III, SECTION 2(F); (I) TO REMOVE IMMEDIATELY, WITH OR WITHOUT CAUSE, ANY OR ALL TRUSTEES UPON WRITTEN NOTICE DELIVERED TO THE REGISTERED OFFICE OF THE CORPORATION; AND (J) TO APPROVE AN ACTING PRESIDENT OF THE CORPORATION IF OTHER THAN THE PROVOST/VICE PRESIDENT FOR ACADEMIC AFFAIRS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE AUDIT COMMITTEE THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS, IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF SCHEDULE B IS PROVIDED TO THE GOVERNING BODY IN ORDER TO RESPECT THE WISHES OF CONTRIBUTORS WHO WOULD LIKE TO REMAIN ANONYMOUS. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS (BOARD MEMBERS AND OFFICERS) ARE REQUIRED TO NOTIFY THE BOARD EACH YEAR OF ANY CONFLICT OF INTEREST ISSUES. THIS IS PERFORMED BY COMPLETING A REPORTING FORM AND IS DISCLOSED AT THE FIRST BOARD MEETING OF THE YEAR. ALSO, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION IS CHARGED WITH REPORTING TO THE BOARD ANY BUSINESS TRANSACTIONS BETWEEN BOARD MEMBERS AND NEWMAN UNIVERSITY THAT EXCEED $25,000. THE POLICY IS SPECIFIC ON THESE POINTS. THE BOARD IS RESPONSIBLE FOR DETERMINING WHETHER OR NOT A TRANSACTION CREATES A CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE BOARD OF TRUSTEES MAY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS: (1) THE TRUSTEE WHO IS A COVERED PERSON MAY INFORM THE BOARD OF THE CONFLICT AND RECUSE HIM OR HERSELF FROM PARTICIPATION IN THE DISCUSSION AND REFRAIN FROM VOTING ON THE AGENDA ACTION ITEM. (2) THE BOARD OF TRUSTEES, AFTER APPROPRIATE DISCUSSION AND THROUGH A VOTE OF THE BOARD, SHALL DETERMINE, ON A SITUATION BY SITUATION BASIS, IF A CONFLICT OF INTEREST FOR A FINANCIAL TRANSACTION EXISTS. THE COVERED PERSON MAY PARTICIPATE IN THE DISCUSSION BUT MAY NOT VOTE ON THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE COVERED TRUSTEE SHALL BE EXCLUDED FROM THE DISCUSSION AND FROM VOTING ON THE AGENDA ACTION ITEM. (3) IN CERTAIN CIRCUMSTANCES AND WHERE A CONFLICT OF INTEREST WAS NOT REPORTED BY THE COVERED PERSON, THE BOARD OF TRUSTEES MAY DISALLOW A FINANCIAL TRANSACTION, AND/OR SANCTION, REMOVE OR OTHERWISE DISCIPLINE THE COVERED PERSON/TRUSTEE. SUCH ACTION, IF DEEMED NECESSARY, SHALL BE ACCOMPLISHED IN EXECUTIVE SESSION BY A VOTE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A WHEN DETERMING THE COMPENSATION OF THE PRESIDENT, NEWMAN UNIVERSITY OFFICIALS COMPARE AVAILABLE SALARY LEVELS PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION AND KANSAS INDEPENDENT COLLEGE ASSOCIATION COMPARABLES (TO THE EXTENT AVAILABLE) AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR DATA. A REVIEW OF THE FORM 990 OF OTHER SIMILAR ORGANIZATION IS ALSO CONSIDERED. THIS PROCESS, INCLUDING THE OPINION OF CONSULTANTS WITH ACADEMIC SEARCH HEADQUARTERED IN WASHINGTON, D.C., WAS LAST COMPLETED IN OUR SEARCH PROCESS UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION B, LINE 15B FOR OTHERS HIRED, CURRENT MARKET CONDITIONS ARE USED IN ADDITION TO COMPARISON OF PUBLISHED DATA IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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