2021-02-11T07:23:30-06:00 2020-05-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-06-01 470376524 NEBRASKA WESLEYAN UNIVERSITY NEBR 4024652119 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 DARRIN GOOD PRESIDENT 4024652119 2021-01-15 1 KAREN GRIES P00078514 6123764500 2021-01-15 2019 2022-09-23 18:48:47Z DARRIN GOOD 5000 SAINT PAUL AVENUE LINCOLN NE 685042794 88312581 0 X WWW.NEBRWESLEYAN.EDU X 1887 NE ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN THE CONTEXT OF A LIBERAL ARTS EDUCATION AND IN AN ENVIRONMENT OF CHRISTIAN CONCERN. 32 29 1371 1371 6805 0 7901855 6955269 66233134 68382854 485430 2569490 682948 765958 75303367 78673571 29870392 33124938 0 0 24076388 27270301 0 0 2238375 18496718 15894709 72443498 76289948 2859869 2383623 137573789 137124058 23021618 20996953 114552171 116127105 X NEBRASKA WESLEYAN UNIVERSITY IS AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN THE CONTEXT OF A LIBERAL ARTS EDUCATION AND IN AN ENVIRONMENT OF CHRISTIAN CONCERN. 0 0 55171127 33124938 68382854 INSTRUCTION - NEBRASKA WESLEYAN UNIVERSITY (NWU OR UNIVERSITY) IS A LIBERAL ARTS INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF THE INDIVIDUAL STUDENT. ALL ACADEMIC PROGRAMS CONSIST OF FACE-TO-FACE INSTRUCTION AND INTEGRATION THE LIBERAL ARTS PERSPECTIVE REGARDLESS OF MAJOR. NWU SERVES APPROXIMATELY 1,650 TRADITIONAL UNDERGRADUATES EARNING BACHELOR'S DEGREES ON A RESIDENTIAL CAMPUS. APPROXIMATELY 275 ADULT UNDERSTATE AND GRADUATE STUDENTS ATTEND CLASSES ON THE LINCOLN CAMPUS AND OMAHA SITE. U.S. NEWS & WORLD REPORT HAS NAMED NWU A TOP REGIONAL UNIVERSITY. IN 2014, NEBRASKA WESLEYAN LAUNCHED A NEW PROGRAM OF GENERAL EDUCATION FOR ALL UNDERGRADUATE STUDENTS (TRADITIONAL AND ADULT) CALLED THE ARCHWAY CURRICULUM. IT INTEGRATES LEARNING ACROSS DISCIPLINARY BOUNDARIES, ENHANCES LEARNING THROUGH NON-CLASSROOM EXPERIENCES, AND WEAVES SKILL DEVELOPMENT THROUGHOUT THE ACADEMIC PROGRAM. THE ARCHWAY CURRICULUM HAS BEEN NATIONALLY HERALDED WITHIN HIGHER EDUCATION AS A PROGRESSIVE MODEL FOR LIBERAL LEARNING FOR THE 21ST CENTURY.IN JANUARY 2019, NWU OPENED DUANE W. ACKLIE HALL OF SCIENCE, ITS FIRST ACADEMIC BUILDING IN 36 YEARS. NWU CONSISTENTLY PRODUCES TOP PRESTIGIOUS SCHOLARSHIP WINNERS INCLUDING FULBRIGHT, TRUMAN AND GOLDWATER SCHOLARS. THE UNIVERSITY IS A NATIONALLY-RECOGNIZED LEADER FOR COMBINED EXCELLENCE IN ACADEMICS AND ATHLETICS, RANKING SEVENTH IN THE NATION (AMONG ALL DIVISIONS) WITH 185 ACADEMIC ALL-AMERICANS AND SIXTH IN THE NATION FOR NCAA POSTGRADUATE SCHOLARSHIPS.IN 2020, NWU RECEIVED APPROVAL FROM THE HIGHER LEARNING COMMISSION TO MARKET AND START RECRUITING FOR A MASTER OF SOCIAL WORK (MSW) PROGRAM. THE PROGRAM WILL LAUNCH IN FALL 2021. 9150666 0 0 STUDENT SERVICES - NEBRASKA WESLEYAN UNIVERSITY'S LIVING AND LEARNING ENVIRONMENT FOCUSES ON STUDENT SUCCESS THROUGH DEVELOPMENT OF THE WHOLE PERSON. STUDENT WELL-BEING AND PERSONAL GROWTH ARE SUPPORTED BY SERVICES IN CAREER GUIDANCE, HEALTH SERVICES INCLUDING COUNSELING, ORGANIZATIONAL INVOLVEMENT AND MULTIPLE ENRICHMENT OPPORTUNITIES. ABOUT 30% OF TRADITIONAL STUDENTS COMPETE IN INTERCOLLEGIATE ATHLETICS (21 SPORTS). NWU IS A MEMBER OF NCAA DIVISION III, COMPETING IN THE AMERICAN RIVERS CONFERENCE. THE PRAIRIE WOLVES HAVE CELEBRATED MANY CONFERENCE WINS AS WELL AS A NATIONAL CHAMPIONSHIP IN MEN'S BASKETBALL IN 2018. 5368835 0 0 ACADEMIC SUPPORT - NEBRASKA WESLEYAN UNIVERSITY INSTRUCTIONAL PROGRAMS ARE STRENGTHENED BY THE UNIVERSITY LIBRARY, INSTRUCTIONAL TECHNOLOGY AND COMPUTER SERVICES, GLOBAL ENGAGEMENT OFFICE, VARIOUS UNIVERSITY FORUM AND LECTURE SERIES AS WELL AS THE SUPPORT OF PROFESSIONAL DEVELOPMENT FOR FACULTY. 69690628 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 1 4769 0 1371 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRISHA GADE-JONES 4024652111 5000 SAINT PAUL AVENUE LINCOLN NE 68504 FREDERIK OHLES PRESIDENT 40.00 X X 264881 0 29468 BRADLEY HURRELL GOVERNOR 5.00 X 0 0 0 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL & MKT 40.00 X 172794 0 43166 JOHN GREVING VICE PRESIDENT FOR UNI ADV 40.00 X 166377 0 30463 DARRIN GOOD PRESIDENT 40.00 X 157833 0 20337 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE & ADMIN 40.00 X 143224 0 88208 GRACIELA CANEIRO-LIVINGSTON PROVOST 40.00 X 141310 0 28155 JENNIFER ZIEGLER FACULTY 40.00 X 112220 0 29296 SARAH KELEN VICE PRESIDENT FOR STUDENT LIFE 40.00 X 121042 0 15706 MARY HAWK FACULTY 40.00 X 100142 0 18465 TAMI THOMPSON FACULTY 40.00 X 105241 0 7529 PATTY HAWK FACULTY GOVERNOR 40.00 X 61689 0 16154 EDUARDO BOUSSON VP & UNIVERSITY MINISTER 40.00 X 62270 0 4457 TAMRA LLEWELLYN FACULTY GOVERNOR 40.00 X 55127 0 5384 HUNTER SMITH STUDENT GOVERNOR 5.00 X 1314 0 0 HON JOHN M GERRARD CHAIR 5.00 X X 0 0 0 CORI VOKOUN VICE CHAIR 5.00 X X 0 0 0 KIM MOORE SECRETARY 5.00 X X 0 0 0 KEVIN COOK TREASURER 5.00 X X 0 0 0 JULIE ANDERSON GOVERNOR 5.00 X 0 0 0 CHAD ANGLEMYER GOVERNOR 5.00 X 0 0 0 BOB BARTLE GOVERNOR 5.00 X 0 0 0 KEVIN BOATRIGHT GOVERNOR 5.00 X 0 0 0 SCOTT BREWER GOVERNOR 5.00 X 0 0 0 STEVE BRUGMAN GOVERNOR 5.00 X 0 0 0 D TODD DUNCAN GOVERNOR 5.00 X 0 0 0 DICK GALYEN GOVERNOR 5.00 X 0 0 0 DAPHNE HALL GOVERNOR 5.00 X 0 0 0 DAVID HANSEN GOVERNOR 5.00 X 0 0 0 STEPHANIE HOWLAND MOLINE GOVERNOR 5.00 X 0 0 0 SAMANTHA MOSSER GOVERNOR 5.00 X 0 0 0 SHAWN PEED GOVERNOR 5.00 X 0 0 0 SHERYL RINKOL GOVERNOR 5.00 X 0 0 0 BISHOP RUBEN SAENZ JR GOVERNOR 5.00 X 0 0 0 MARK SCHULZE GOVERNOR 5.00 X 0 0 0 JEFFREY SCHUMACHER GOVERNOR 5.00 X 0 0 0 SUZANNE SUGHROUE GOVERNOR 5.00 X 0 0 0 FRANK SVOBODA GOVERNOR 5.00 X 0 0 0 SAM TROFHOLZ STUDENT GOVERNOR 5.00 X 0 0 0 MARK WALZ GOVERNOR 5.00 X 0 0 0 BILL WHITE GOVERNOR 5.00 X 0 0 0 1665464 0 336788 10 0 1 0 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS FOOD SVC 1563170 WEATHERCRAFT COMPANY OF LINCOLN 5410 NW 44TH ST LINCOLN NE 685242302 CONSTRUCTION 394805 BRANDSPARK LLC DBA MEDIASPARK LLC 14707 CALIFORNI OMAHA NE 681541900 ADVERTISING 325855 ELLUCIAN COMPANY LP 4375 FAITH LAKES CT FAIRFAX VA 220334234 SOFTWARE MAINTENANCE 284963 ARROW STAGE LINES - OMAHA 4220 S 52ND ST OMAHA NE 681171309 TRANSPORTATION 234540 11 8500 2542256 4404513 156546 6955269 TUITION AND FEES 611310 60968863 60968863 AUXILIARY ENTERPRISES 611710 7413991 7413991 68382854 1662338 1662338 371783 279508 92275 92275 92275 10266654 9359502 907152 907152 907152 MISCELLANEOUS REVENUE 900099 666878 666878 ATHLETIC FACILITY RENTAL 713940 6400 6400 DAY PASSES 713940 405 405 673683 78673571 68382854 6805 3328643 33124938 33124938 1581844 156890 1110330 314624 19031589 16899281 1219764 912544 1026325 893883 81902 50540 4217728 3434229 465543 317956 1412815 1186002 143824 82989 63601 63601 52810 52810 117979 117979 709707 525342 159153 25212 746870 546885 44118 155867 2150303 1854656 70688 224959 1382331 1320542 19332 42457 1640864 1594278 29639 16947 1418183 1225397 144680 48106 489882 475479 14403 3017519 2875026 140749 1744 668808 650577 10736 7495 FOOD SERVICE 1421873 1421873 BUILDING & GROUNDS AND 929459 915289 14170 MISCELLANEOUS 709373 214914 471694 22765 LIBRARY 375147 375147 76289948 69690628 4360945 2238375 1459580 995686 7451433 9632667 1986801 1820474 2084805 1908671 1330382 1026194 877983 527207 105666193 49099734 58199693 56566459 47961268 48358911 8576143 8799203 7645701 7488586 137573789 137124058 5050283 4277382 638545 846002 13972832 13088004 2406483 1939057 953475 846508 23021618 20996953 X 55265789 56970838 59286382 59156267 114552171 116127105 137573789 137124058 X 2383623 -1873303 1064614 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 76168969 76170969 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6050 3500 23595 2000 35145 250000 250000 250000 250000 1000000 1500000 X X 0 1 X 56067074 3863534 965891 2253253 58643246 58642275 1650302 -1251568 2165736 808199 56067074 55816535 909664 4204793 2088481 200236 58642275 50901954 1124567 5989624 2064953 134657 55816535 55710739 496843 -3151834 2004436 149358 50901954 0.09750 0.73060 0.17190 1 0 3416067 3416067 89075291 40407758 48667533 656665 439586 217079 12518170 8252390 4265780 56566459 HEDGE FUND 7457536 F CHARITABLE LIFE INSURANCE POLICIES 1341667 F 8799203 ASSETS HELD BY BOND TRUSTEE 1626913 BENEF INTEREST IN PERPETUAL TRUSTS 4655559 CHARITABLE REMAINDER TRUSTS HELD BY OTHERS 1095762 CHARITABLE REMAINDER TRUSTS 110352 7488586 CHARITABLE GIFT ANNUITIES 809869 CHARITABLE REMAINDER TRUST OBLIGATIONS 36639 846508 X 44248727 -1873303 -1873303 46122030 117979 32433562 32551541 78673571 43738407 0 43738407 117979 32433562 32551541 76289948 PART III, LINE 4: ART IS DISPLAYED IN CURRENT BUILDING ON THE WAY UP TO THE PRESIDENT'S OFFICE. THEY ARE IN AN ACADEMIC BUILDING WITH SIGNIFICANT STUDENT/FACULTY FOOT TRAFFIC. THEY ARE NOT CONSIDERED TO BE ON DISPLAY AS AN ART PIECE. PART IV, LINE 2B: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES BECAUSE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 60 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENT. THE UNIVERSITY'S POLICY IS TO APPROPRIATE A SPENDING DISTRIBUTION EACH YEAR IN ACCORDANCE WITH A WRITTEN INVESTMENT POLICY FOR MANAGEMENT OF THE ENDOWMENT. THE ANNUAL APPROPRIATION IS ALLOCATED TO VARIOUS PURPOSES DEPENDING ON THE RESTRICTIONS OR DESIGNATIONS OF THE FUNDS MAKING UP THE ENDOWMENT. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNIVERSITY UTILIZES THE PROVISIONS OF FASB ASC 7 40-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 32,433,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 32,433,562. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS ON THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6 UNIVERSITY PARTICIPATES IN FEDERAL AND STATE STUDENT FINANCIAL AID PROGRAMS AND RECEIVED OTHER FEDERALLY FUNDED GRANTS AS A SUBRECIPIENT FROM VARIOUS STATE PASS-THROUGH AGENCIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 7457536 0 0 0 0 0 0 7457536 0 7457536 1 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SCHOLARSHIP ASSISTANCE TO STUDENTS 1673 33124938 0 N/A N/A PART I, LINE 2: ALL SCHOLARSHIP AND GRANTS ARE AWARDED TO STUDENTS BASED ON CRITERIA AS SET BY THE STUDENT FINANCIAL AID POLICIES. THESE SCHOLARSHIPS AND GRANTS ARE POSTED DIRECTLY TO THE STUDENT'S ACCOUNT TO BE APPLIED AGAINST CHARGES FOR TUITION, FEES, ROOM, AND BOARD. X X X X X 1 1 X X X 0 1 0 0 0 0 0 0 0 FREDERIK OHLES PRESIDENT 121309 0 0 0 143572 0 18986 0 10482 0 294349 0 0 0 WILLIAM MOTZER VICE PRESIDENT FOR ENROLL & MKT 172674 0 0 0 120 0 24496 0 18670 0 215960 0 0 0 JOHN GREVING VICE PRESIDENT FOR UNI ADV 166257 0 0 0 120 0 12195 0 18268 0 196840 0 0 0 DARRIN GOOD PRESIDENT 137919 0 0 0 19914 0 9870 0 10467 0 178170 0 0 0 TRISHA GADE-JONES VICE PRESIDENT FOR FINANCE & ADMIN 143104 0 0 0 120 0 10701 0 77507 0 231432 0 0 0 GRACIELA CANEIRO-LIVINGSTON PROVOST 141190 0 0 0 120 0 10491 0 17664 0 169465 0 0 0 PART I, LINE 1A TAX INDEMNIFICATION AND GROSS UP PAYMENTS - COMPENSATION FOR THE DEVELOPMENT OFFICER WAS GROSSED UP FOR THE PERSONAL USE OF A CORPORATE VEHICLE. THE AMOUNT IS INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. HEALTH OR SOCIAL CLUB DUES - THE PRESIDENT OF THE UNIVERSITY UTILIZES THE MEMBERSHIP FOR BUSINESS PURPOSES. NOT INCLUDED IN THE PRESIDENT'S TAXABLE INCOME SINCE THE USE IS BUSINESS RELATED. PERSONAL SERVICES - THE PRESIDENT IS PROVIDED WITH CLEANING SERVICES AND CATERING FOR UNIVERSITY RELATED EVENTS. THE BUSINESS PORTION IS NOT TAXABLE WITH ANY PERSONAL PORTION BEING INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. REIMBURSEMENTS/PAYMENTS ARE NOT ALLOWED FOR ITEMS LISTED EXCEPT FOR THE PRESIDENT. THE SPECIFIC ITEMS CHECKED ARE ADDRESSED IN THE PRESIDENT'S CONTRACT. PART I, LINE 4B FRED OHLES PARTICIPATED IN A 457(F) PLAN. FOR THE FISCAL YEAR ENDED MAY 31, 2019, NEBRASKA WESLEYAN UNIVERSITY CONTRIBUTED $20,000 TO THE PLAN. A THE CITY OF LINCOLN NEBRASKA 476006256 534271AR2 2012-01-26 19740708 CONSTRUCT, EQUIP, AND IMPROVE FACILITIES & REFUND PRIOR BOND ISSUE 8/1/2002 0 0 0 A 6550000 19740878 1394842 260241 2750159 15335637 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 1 0 0 0 0 1 A 1 PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS. JEFF SCHUMACHER BOARD MEMBER & FAMILY MEMBER OWNS STOCK IN ELECTRONIC CONTRACTING, INC. 46397 INDEPENDENT CONTRACTOR 0 JEFF SCHUMACHER BOARD MEMBER OF BLUE CROSS BLUE SHIELD 3001397 BLUE CROSS BLUE SHIELD PROVIDES HEALTH INSURANCE TO NEBRASKA WESLEYAN UNIVERSITY. 0 X 4000 ESTIMATED VALUE X 6 139721 AVERAGE HI/LOW MKT PRICE X MISCELLANEOUS 2 12600 ESTIMATED VALUE X GOLF 1 225 ESTIMATED VALUE 0 0 1 1 PART I, COLUMN (B): THE FIGURES REPORTED IN SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: REAL ESTATE AGENTS ARE USED TO SELL GIFTS OF REAL ESTATE. GIFTS OF PUBLICLY TRADED STOCK ARE TRANSFERRED TO A UNIVERSITY BROKERAGE ACCOUNT AND GENERALLY SOLD SHORTLY AFTER THE DONATION. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE CONSISTS OF BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, TREASURER) PRESIDENT OF THE UNIVERSITY, BISHOP OF THE UNITED METHODIST CHURCH HAVING SUPERVISION IN LINCOLN NE AREA, CHAIRS OF THE STANDING COMMITTEES, AND TWO AT-LARGE MEMBERS. EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON ALL MATTERS EXCEPT FOR THE FOLLOWING: PRESIDENTIAL SELECTION/TERMINATION; SELECTION OF MEMBERS/OFFICERS OF THE BOARD; AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; REVISION OF THE STATEMENT OF MISSION OF THE UNIVERSITY; AUTHORIZATION OF CORPORATE INDEBTEDNESS; APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE UNIVERSITY'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. NEBRASKA WESLEYAN UNIVERSITY ADMINISTRATORS WILL REVIEW THE 990, IT IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS FOR REVIEW AND COMMENTS, AND THEN REVIEWED IN MORE DETAIL BY THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF GOVERNORS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PRINTED ON THE BACK OF THE FORM. THE PRESIDENT'S OFFICE COLLECTS THE FORMS AND RETAINS THEM ON FILE. THE BOARD'S COMPLETED CONFLICT OF INTEREST FORMS ARE DISCLOSED TO ALL BOARD MEMBERS. INDIVIDUAL MEMBERS OF GOVERNANCE WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. THE ADMINISTRATIVE COUNCIL MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE PRESIDENT AND DOCUMENTS THE DELIBERATIONS AND CONCLUSIONS OF THIS PROCESS. ALL COMPENSATION IS DOCUMENTED IN A CONTRACTUAL ARRANGEMENT. THIS PROCESS LAST OCCURRED IN SPRING 2018. THE PRESIDENT USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE DELIBERATIONS AND CONCLUSIONS OF THIS PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE CONCLUSIONS. THIS PROCESS LAST OCCURRED IN FALL 2017. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -5,208. NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 650,404. NET ENDOWMENT EARNINGS (LOSSES) BEFORE APPROPRIATION 419,418. CHARITABLE REMAINDER TRUSTS (11) 5000 SAINT PAUL AVE LINCOLN NE 68504 CHARITABLE NE NEBRASKA WESLEYAN UNIVERSITY T 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0