2022-04-01T11:04:33-05:00 2021-05-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2020-06-01 756001300 DALLAS BAPTIST UNIVERSITY DALL 2143335160 3000 MOUNTAIN CREEK PARKWAY DALLAS TX 752119299 DR MATTHEW MURRAH VP FOR FINANCIAL AFFAIRS 2143335160 2022-03-09 1 DR MATTHEW MURRAH 999009999 IRA L NEVELOW P00083210 9724901970 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADAM WRIGHT 3000 MOUNTAIN CREEK PARKWAY DALLAS TX 752119299 141479638 0 X WWW.DBU.EDU X 1898 TX THE PURPOSE OF DALLAS BAPTIST UNIVERSITY IS TO PROVIDE CHRIST-CENTERED QUALITY HIGHER EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONAL STUDIES AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS TO TRADITIONAL AGE AND ADULT STUDENTS IN ORDER TO PRODUCE SERVANT LEADERS WHO HAVE THE ABILITY TO INTEGRATE FAITH AND LEARNING THROUGH THEIR RESPECTIVE CALLINGS. 40 36 2055 36 0 0 15774419 21672420 115362227 114328770 2982661 2512961 1095036 371236 135214343 138885387 37024878 40484792 0 0 54952795 50949088 0 0 1190159 39156565 39726360 131134238 131160240 4080105 7725147 215242904 238509903 14190335 13905635 201052569 224604268 X THE PURPOSE OF DALLAS BAPTIST UNIVERSITY IS TO PROVIDE CHRIST-CENTERED QUALITY HIGHER EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONAL STUDIES AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS TO TRADITIONAL AGE AND ADULT STUDENTS IN ORDER TO PRODUCE SERVANT LEADERS WHO HAVE THE ABILITY TO INTEGRATE FAITH AND LEARNING THROUGH THEIR RESPECTIVE CALLINGS. 0 0 66903879 38599330 94805402 INSTRUCTION - AT THE CORE OF THE MISSION OF THE UNIVERSITY IS THE INTEGRATION OF FAITH AND LEARNING. THE INSTRUCTION EXPENDITURES OF THE UNIVERSITY REFLECT THE UNIVERSITY'S DESIRE TO PROVIDE OUR STUDENTS A QUALITY CHRISTIAN HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. THESE EXPENDITURES INCLUDE FACULTY SALARIES AND BENEFITS. 25051940 1885462 5044064 STUDENT SERVICES - DBU ASSISTS PARENTS AND STUDENTS WITH PROGRAMS AND SERVICES THAT SUPPORT STUDENTS INTELLECTUALLY, PHYSICALLY, SPIRITUALLY AND SOCIALLY. THESE SERVICES INCLUDE STUDENT TESTING, DINING SERVICES, HEALTH SERVICES, CAREER SERVICES AND COUNSELING SERVICES. OUR RESIDENCE LIFE AND RECREATIONAL LIFE STAFF PROVIDE HOUSING SUPPORT SERVICES AND STUDENT RECREATIONAL SERVICES TO ENSURE THAT OUR STUDENTS ARE HEALTHY PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. OUR ATHLETIC DEPARTMENT IS ALSO INCLUDED IN THIS AREA AND PROVIDES SUPPORT FOR OUR STUDENT ATHLETES AS THEY REPRESENT OUR UNIVERSITY AT ATHLETIC EVENTS. FINALLY, OUR REGISTRAR'S OFFICE AND FINANCIAL AID OFFICE ASSIST OUR STUDENTS IN ENROLLING FOR THE APPROPRIATE CLASSES AND BEING ABLE TO AFFORD THE COST OF EDUCATION. EACH OF THESE AREAS SUPPORTS THE MISSION OF THE UNIVERSITY TO PROVIDE AN INTEGRATION OF FAITH AND LEARNING AND PROMOTES THE DEVELOPMENT OF STUDENTS AS SERVANT-LEADERS. 9011732 14365941 AUXILIARY SERVICES - IN ORDER TO PROMOTE INTEGRATION OF FAITH AND LEARNING IN THE ACADEMIC SETTING, DBU PROVIDES AUXILIARY SERVICES TO OUR STUDENTS IN THE FORM OF RESIDENCE HALLS, APARTMENTS, TOWNHOMES AND DINING SERVICES. THESE SERVICES CREATE A COMFORTABLE ENVIRONMENT FOR ACADEMIC PURSUITS WHILE FOSTERING A SENSE OF COMMUNITY AMONG OUR STUDENT POPULATION, ENRICH THE COLLEGE EXPERIENCE AND PROVIDE LEADERSHIP OPPORTUNITIES TO SERVE THE ON-CAMPUS STUDENT BODY. 3996514 113363 ACADEMIC SUPPORT - DBU RECOGNIZES THE STRONG CORRELATION BETWEEN QUALITY ACADEMIC SUPPORT AND STUDENT RETENTION AND SUCCESS. AT DBU, ACADEMIC SUPPORT IS VIEWED AS MORE THAN HELPING STUDENTS SCHEDULE, REGISTER FOR CLASSES, ETC. IT IS SEEN AS AN OPPORTUNITY TO INVEST IN THE LIVES OF STUDENTS, DEVELOP PERSONAL AND CARING RELATIONSHIPS WITH STUDENTS, AND SERVE AS MODELS OF SERVANT LEADERSHIP THAT STUDENTS CAN EMULATE. IN ADDITION TO THE UNIVERSITY'S COMMITMENT TO ACADEMIC SUPPORT FOR DBU STUDENTS, IT HELPS EMPOWER THEM TO ATTAIN THEIR PERSONAL ACADEMIC GOALS. 3996514 113363 104964065 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 237 0 1 2055 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 36 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X DR MATTHEW MURRAH 2143335160 3000 MOUNTAIN CREEK PARKWAY DALLAS TX 75211 AMMONS GREGORY L ADJUNCT INSTRUCTOR 10.00 X 22133 0 0 ANDRES JOYCE TRUSTEE 1.00 X 0 0 0 ARNOLD J MILES TRUSTEE 1.00 X 0 0 0 BAILEY BERTRAIN TRUSTEE 1.00 X 0 0 0 BYUN JAMES TRUSTEE 1.00 X 0 0 0 CAMPBELL DENISE TRUSTEE 1.00 X 0 0 0 DEAN ROBERT TRUSTEE 1.00 X 0 0 0 DOTY SANDRA TRUSTEE 1.00 X 0 0 0 DURHAM JOHN TRUSTEE 1.00 X 0 0 0 EPPS OSCAR D TRUSTEE 1.00 X 0 0 0 GRACE KEVIN TRUSTEE 1.00 X 0 0 0 GUNN ROBERT TRUSTEE 1.00 X 0 0 0 HAHN ROB TRUSTEE 1.00 X 0 0 0 HARRIS RONALD L ADJUNCT INSTRUCTOR 3.00 X 3650 0 0 HOLM SAM TRUSTEE 1.00 X 0 0 0 KU CHARLES T TRUSTEE 1.00 X 0 0 0 LUNSFORD KAYE DAWN TRUSTEE 1.00 X 0 0 0 MARTIN JR HUBERT R TRUSTEE 1.00 X 0 0 0 PEDERSEN HERBERT L ADJUNCT INSTRUCTOR 15.00 X 21687 0 0 PHILLIPS STEPHEN J TRUSTEE 1.00 X 0 0 0 PURUSHOTHAM SANJAY PT STAFF 20.00 X 43800 0 0 ROBERTS SETH TRUSTEE 1.00 X 0 0 0 ROBINSON BLAIR TRUSTEE 1.00 X 0 0 0 SADLER HAROLD J TRUSTEE 1.00 X 0 0 0 SELLARS JOYCE TRUSTEE 1.00 X 0 0 0 SINGLETON GARY W TRUSTEE 1.00 X 0 0 0 SKAGGS RONALD L TRUSTEE 1.00 X 0 0 0 SMITH DAVID W TRUSTEE 1.00 X 0 0 0 SMITH PATSY R TRUSTEE 1.00 X 0 0 0 STEPHENS JARRETT TRUSTEE 1.00 X 0 0 0 STEVENSON WAYNE TRUSTEE 1.00 X 0 0 0 TAYLOR BRENT TRUSTEE 1.00 X 0 0 0 TURNER SCOTT TRUSTEE 1.00 X 0 0 0 VINEYARD PAUL TRUSTEE 1.00 X 0 0 0 WILLIAMS CHERRY TRUSTEE 1.00 X 0 0 0 WONG CHRIS TRUSTEE 1.00 X 0 0 0 YIP BIANCA TRUSTEE 1.00 X 0 0 0 CONTRERAS RAQUEL TRUSTEE 1.00 X 0 0 0 DELKUS PETE TRUSTEE 1.00 X 0 0 0 DENISON JAMES TRUSTEE 1.00 X 0 0 0 BYERS RANDALL D VP FOR INTL AFFAIRS 40.00 X 123882 0 16610 COOK GARY R CHANCELLOR 60.00 X 460544 0 111796 HARLEY JAMES R VP FOR STUDENT AFFAIRS 40.00 X 136308 0 12319 HEDIN NORMA S VP AND PROVOST 40.00 X 231769 0 19890 HEFTON RYAN M VICE PRESIDENT FOR ADVANCE 40.00 X 145488 0 13605 KILLINGSWORTH V BLAKE VP FOR COMMUNICATIONS 40.00 X 142919 0 17718 MURRAH MATTHEW T VP FOR FINANCIAL AFFAIRS 40.00 X 228601 0 21884 POWERS CHRISTA G GENERAL COUNSEL 40.00 X 129729 0 15109 TEAT JONATHAN S VP FOR ADMINISTRATIVE & ENROLLMENT AFFAIRS 40.00 X 188655 0 18921 WRIGHT ADAM C PRESIDENT 60.00 X 543050 0 94347 WINN MATTHEW R VICE PRESIDENT FOR INFORMATION TECHNOLOGY 40.00 X 121755 0 11861 GOODYEAR JACK T DEAN 40.00 X 210247 0 19528 HEEFNER DANIEL J HEAD BASEBALL COACH 40.00 X 355896 0 25151 LEMONS JAMES C PROFESSOR OF THEOLOGICAL STUDIES AND LEADERSHIP 40.00 X 171963 0 16552 KAVLI SUZANNE PROFESSOR 40.00 X 193682 0 19053 SULLIVAN III ROBERT J DEAN 40.00 X 165226 0 18433 DOWD DENNIS C SR. ADVISOR TO THE PRESIDENT 40.00 X 172994 0 17575 JOHNSON JEFFREY P DEAN 40.00 X 200018 0 18850 4013996 0 489202 86 1 1 0 SERVICE FIRST JANITORIAL LLC PO BOX 600550 DALLAS TX 75360 CLEANING SERVICE 910535 EXCEL COMMERCIAL PO BOX 211946 BEDFORD TX 76095 PAINTING SERVICE 696730 ROYALL & COMPANY 1920 E PARHAM RD RICHMOND VA 23228 RECRUITING SERVICE 460711 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC SERVICE 435703 BMA ARCHITECTS 1318 S MAIN ST STE 102 DUNCANVILLE TX 75137 ARCHITECTURAL SERVICES 335295 36 434184 7010468 14227768 2691203 21672420 TUITION AND FEES 611710 99871681 99871681 DORMITORY AND DINING INCOME 611710 13354749 13354749 COMMISSIONS 611710 488450 488450 ATHLETIC 611710 313496 313496 CAMPS/MISSION TRIPS 611710 200756 200756 99638 99638 114328770 2809949 2809949 3726 3726 45847 0 45847 45847 45847 2179879 33301 2115379 394789 64500 -361488 -296988 -296988 9497 434184 84083 -74586 -74586 FOOD SERVICE INVESTMENT 611710 160835 160835 BOOKSTORE INVESTMENT 611710 35727 35727 199687 199687 396249 138885387 114328770 0 2884197 37357253 37357253 3127539 3127539 3353773 994271 2175513 183989 40494436 31916047 7856767 721622 947986 757538 171880 18568 3182176 2303931 824385 53860 2970717 2342054 573118 55545 49879 49879 171121 171121 23703 23703 8285291 5041650 3243517 124 1796514 1596262 156041 44211 3104242 1957798 1061089 85355 1991352 789777 1199302 2273 7626041 4632830 2981211 12000 2367975 1743191 613622 11162 411528 362548 48575 405 177432 177432 7886575 6762583 1123992 1391105 527 1390578 TUITION REMISSION 3158557 2280532 878025 EQUIPMENT PURCHASE AND 1252672 965361 286266 1045 STUDENT FINE ARTS PRODU 32373 32373 131160240 104964065 25006016 1190159 15547939 20262816 104 72 3402638 3536534 76113 50858 1203976 2138127 235955923 104196744 136669400 131759179 53952805 72330936 4389929 8431381 215242904 238509903 3849402 4520579 3261730 2469316 4863944 4674106 2215259 2241634 14190335 13905635 X 149313419 153577599 51739150 71026669 201052569 224604268 215242904 238509903 X 7725147 12831521 -1048 2996079 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49116911 4865446 15157399 2348272 66791484 46976918 3116649 994080 1970736 49116911 46101695 2331739 350055 1806571 46976918 42552254 1597620 3632230 1680409 46101695 37770429 1738039 4733285 1689499 42552254 0.14422 0.85578 0 0 24000 4430413 4454413 151317887 48436803 102881084 55587 55202 385 24363569 20867807 3495762 55764467 34836932 20927535 131759179 MARKETABLE COMMODITIES 13633 F INVESTMENTS HELD IN TRUST 71188821 F OTHER 1128482 F 72330936 OTHER LIABILITIES 1050148 ANNUITIES PAYABLE 806653 STATE FINANCIAL AID TO BE AWARDED 83887 AGENCY ACCOUNTS 300946 2241634 X 116174037 12831521 2996079 15827600 100346437 23703 38515247 38538950 138885387 92622338 1048 84083 85131 92537207 23703 38599330 38623033 131160240 PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) IN ACCORDANCE WITH A LETTER FROM THE INTERNAL REVENUE SERVICE DATED MARCH 16, 1987. THIS LETTER STATES THAT THE EXEMPTION WAS GRANTED IN JUNE 1946. ALSO, UNDER A GROUP RULING ISSUED BY THE INTERNAL REVENUE SERVICE TO THE BGCT, THE UNIVERSITY, AS AN INSTITUTION OF THE BGCT, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED MAY 31, 2021 AND 2020. THE UNIVERSITY ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH BECAME EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE PRONOUNCEMENT ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S STATUS AND STATE TAXES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF MAY 31, 2021, THE UNIVERSITY'S TAX YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,996,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 38,599,330. SPECIAL EVENTS EXPENSES -84,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 84,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 38,599,330. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DBU PUBLISHES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, CATALOG, STUDENT HANDBOOK AND APPLICATION FOR ADMISSION. DURING THE REGISTRATION PERIOD, IT IS ALSO PUBLISHED IN LOCAL NEWSPAPERS. 1 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 18 165095 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 144 1076113 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 12 155578 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 55236 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 15 214348 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 102 1017546 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 26 214085 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 18 206454 PAID TO UNIVERSITY FOR TUITION SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 1 23085 PAID TO UNIVERSITY FOR TUITION 0 0 0 0 0 0 PART III ACCOUNTING METHOD: R. PERRY DINNER 355933 350348 5585 8401 1000 2368 46028 BASEBALL BANQUET 70011 65936 4075 6227 1500 11846 1 17737 17900 -163 6306 407 443681 434184 9497 8401 1000 14901 1500 58281 84083 -74586 1 SCHOLARSHIPS 2945 37357253 PART I, LINE 2: THE UNIVERSITY HAS A FINANCIAL AID OFFICE WHICH IS CHARGED WITH THE RESPONSIBILITY OF APPLYING SCHOLARSHIPS TO STUDENT ACCOUNTS IN COMPLIANCE WITH ALL FEDERAL REQUIREMENTS, DONOR RESTRICTIONS ON ENDOWMENT INCOME TO BE USED FOR SCHOLARSHIPS AND INTERNAL POLICIES FOR INSTITUTIONAL SCHOLARSHIP FUNDS IN RELATION TO ELIGIBILITY REQUIREMENTS. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 WRIGHT ADAM C PRESIDENT 495653 0 0 0 47397 0 14432 0 79915 0 637397 0 0 0 COOK GARY R CHANCELLOR 335917 0 0 0 124627 0 44821 0 66975 0 572340 0 0 0 HEEFNER DANIEL J HEAD BASEBALL COACH 307020 0 42000 0 6876 0 13287 0 11864 0 381047 0 0 0 HEDIN NORMA S VP AND PROVOST 227850 0 0 0 3919 0 11490 0 8400 0 251659 0 0 0 MURRAH MATTHEW T VP FOR FINANCIAL AFFAIRS 207270 0 20171 0 1160 0 10020 0 11864 0 250485 0 0 0 GOODYEAR JACK T DEAN 204264 0 4899 0 1084 0 10635 0 8893 0 229775 0 0 0 JOHNSON JEFFREY P DEAN 195211 0 0 0 4807 0 10913 0 7937 0 218868 0 0 0 KAVLI SUZANNE PROFESSOR 185210 0 1500 0 6972 0 9736 0 9317 0 212735 0 0 0 TEAT JONATHAN S VP FOR ADMINISTRATIVE & ENROLLMENT A 170546 0 14215 0 3894 0 9088 0 9833 0 207576 0 0 0 DOWD DENNIS C SR. ADVISOR TO THE PRESIDENT 168050 0 0 0 4944 0 8653 0 8922 0 190569 0 0 0 LEMONS JAMES C PROFESSOR OF THEOLOGICAL STUDIES AND 168294 0 0 0 3669 0 7138 0 9414 0 188515 0 0 0 SULLIVAN III ROBERT J DEAN 163559 0 0 0 1667 0 9158 0 9275 0 183659 0 0 0 KILLINGSWORTH V BLAKE VP FOR COMMUNICATIONS 137197 0 4843 0 879 0 6965 0 10753 0 160637 0 0 0 HEFTON RYAN M VICE PRESIDENT FOR ADVANCE 144693 0 0 0 795 0 2975 0 10630 0 159093 0 0 0 PART II COLUMN B(I) - AMOUNTS IN COLUMN INCLUDE, BUT ARE NOT LIMITED TO, CONTRACTUAL PAY. AS WELL AS, REFLECTS 2020 SALARY REDUCTION. COLUMN B(III) - (1) A DEFERRED COMPENSATION ARRANGEMENT WAS ENTERED INTO FOR YEARS BEGINNING IN 2000 (LATER REVISED.) INCLUDES AMOUNTS FOR HOUSING, MILEAGE EXPENSE, WELLNESS AWARD, TAXABLE GROUP TERM LIFE, AND CONTRIBUTION TO COOK'S 403(B) PLAN; AS WELL AS HOUSING, TUITION REMISSION BENEFITS, MILEAGE EXPENSE, WELLNESS AWARD, TAXABLE GROUP TERM LIFE FOR OTHERS; AND CONTRIBUTION TO WRIGHT'S 403(B). COLUMN C - (2) INCLUDES DEFERRED COMPENSATION PROVIDED IN 2000, WHICH VESTED IN 2019, BUT IS NOT PAID (FOR COOK), AS WELL AS NONTAXABLE RETIREMENT EMPLOYER CONTRIBUTIONS. AS WELL AS REFLECTS A DECREASE OF THE EMPLOYER MATCH FROM 10% TO 3% COLUMN D - (3) AMOUNTS IN COLUMN D PROVIDE FOR THE NONTAXABLE VALUE OF CAMPUS HOUSING UNDER SECTION 119 FOR COOK, WRIGHT AND/OR NONTAXABLE MEDICAL BENEFITS FOR ALL. X 47745 SALE OF COMPARABLE BOOKS X 18 766477 SALE PRICE X 2 1501250 HI-LO AVG. ON GIFT DATE X 1 360000 SALE PRICE X PIANOS 1 10400 APPRAISAL X OTHER 4 5330 THRIFT SHOP VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED INTERNALLY BY THE FINANCIAL AFFAIRS DIVISION OF THE UNIVERSITY. THE INFORMATION GATHERED AND REVIEWED TO PREPARE THE FORM 990 COMES FROM NUMEROUS SOURCES. THESE SOURCES INCLUDE THE UNIVERSITY'S FINANCIALS, PAYROLL RECORDS, BOARD OF TRUSTEES DOCUMENTS, ETC. THE FINAL DRAFT OF THE FORM 990, EXCLUDING ANONYMOUS DONOR INFORMATION, IS PRESENTED TO THE FULL BOARD BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C YES, THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY OF DEALING WITH "CONFLICT OF INTEREST." SPECIFICALLY, THE FINANCIAL AFFAIRS VICE PRESIDENT REVIEWS ALL PURCHASE ORDERS AND APPROVES THE PURCHASE ORDERS IN ORDER TO MONITOR WHETHER OR NOT AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST AND IS BEING REIMBURSED AS SUCH. IF AT ANY TIME AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SHOULD APPEAR TO HAVE A CONFLICT OF INTEREST, THE INFORMATION IS THEN PROVIDED TO THE APPROPRIATE ENTITY FOR THEM TO ACT UPON. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP OFFICER. THE ORGANIZATION'S TOP OFFICER REVIEWS AND APPROVES THE COMPENSATION OF THE REMAINING OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,996,079. FORM 990, PART XII, LINE 2C - CHANGE IN OVERSIGHT OF THE AUDIT THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.