2021-11-15T10:11:05-06:00 2021-06-30 560574444 CHERRY BEKAERT LLP 110 EAST COURT STREET SUITE 500 GREENVILLE SC 29601 990 2020-07-01 570314374 CLAFLIN UNIVERSITY CLAF 8035355413 400 MAGNOLIA STREET ORANGEBURG SC 29115 TIJUANA HUDSON VICE PRESIDENT FISCAL AFFAIRS 8035355413 2021-11-13 1 TIJUANA HUDSON 999009999 AMANDA ADAMS P00748038 8642333981 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR DWAUN WARMACK 400 MAGNOLIA STREET ORANGEBURG SC 29115 109840895 0 X WWW.CLAFLIN.EDU X 1869 SC CLAFLIN UNIVERSITY IS AN INDEPENDENT, LIBERAL ARTS, CO-EDUCATIONAL, HISTORICALLY BLACK INSTITUTION THAT IS AFFILIATED WITH THE UNITED METHODIST CHURCH. IT IS DEDICATED TO EDUCATIONAL EXCELLENCE AND TO PREPARING STUDENTS WITHOUT REGARD TO GENDER, RACE, RELIGION OR ETHNIC ORIGIN. IT IS COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, SELECT GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. IN FISCAL YEAR 2021, APPROXIMATELY 2,600 STUDENTS WERE ENROLLED AT THE UNIVERSITY. 21 21 834 0 2391 0 13141817 71111215 45024818 36314328 1068117 2366015 137348 49337 59372100 109840895 7137882 9081959 0 0 27785313 26049653 0 0 1708631 23507306 18287259 58430501 53418871 941599 56422024 97581089 136249721 40014296 16594486 57566793 119655235 X CLAFLIN IS COMMITTED TO EXCELLENCE IN TEACHING, RESEARCH, AND CREATIVE EXPRESSION. WE ARE GUIDED BY A SET OF PRINCIPLES THAT HELP US WORK TOWARD OUR GOAL OF EQUIPPING STUDENTS WITH THE NECESSARY TOOLS FOR PERSONAL AND PROFESSIONAL GROWTH. WE ARE COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, INNOVATIVE GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. BY DESIGN, WE HAVE EMERGED AS A NATIONAL LEADER IN COMPREHENSIVE EDUCATION AND CONTINUE TO ENGAGE IN A STRATEGIC PLAN WHICH OUTLINES AN ENHANCED VISION OF ACADEMIC EXCELLENCE WITH GREATER EMPHASIS ON RESEARCH, SCHOLARLY CONTRIBUTIONS AND CREATIVE ACTIVITY. 0 0 25827235 8941258 32700443 INSTRUCTIONAL:CLAFLIN'S PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE A HIGHER EDUCATION TO STUDENTS UNDER A COLLEGE DEGREE PROGRAM. CLAFLIN HAS FOUR SCHOOLS CONSISTING OF THE SCHOOL OF EDUCATION, SCHOOL OF NATURAL SCIENCE AND MATHEMATICS, SCHOOL OF BUSINESS AND SCHOOL OF HUMANITIES AND SOCIAL SCIENCE AS WELL AS THE CENTER FOR PROFESSIONAL AND CONTINUING STUDIES. COURSES ARE OFFERED LEADING TO THE AWARD OF THE BACHELOR OF ARTS IN 14 MAJORS, BACHELOR OF SCIENCE IN 23 MAJORS AND A MASTERS OF BUSINESS ADMINISTRATION. 4424783 3188351 AUXILIARY SERVICES:THE UNIVERSITY CONDUCTED AUXILIARY ENTERPRISES FOR THE CONVENIENCE OF STUDENTS, FACULTY, STAFF AND THE COMMUNITY-AT-LARGE. AUXILIARY ENTERPRISES CONSIST OF INTERCOLLEGIATE ATHLETICS, STUDENT HOUSING, FOOD SERVICE AND PRINT SHOP. THE UNIVERSITY PARTICIPATES IN NCAA DIVISION II ATHLETICS AND ITS PROGRAMS CONSIST OF FOUR SPORTS FOR MEN AND FIVE SPORTS FOR WOMEN. 7430497 423143 STUDENT SERVICES:CLAFLIN UNIVERSITY IS WEDDED TO THE IDEA THAT ACADEMIC ACHIEVEMENT IS FACILITATED BY A WELL-BALANCED AND WELL-ROUNDED PROGRAM OF STUDENT ACTIVITIES AND SERVICES. AS THE NAME IMPLIES, STUDENT DEVELOPMENT AND SERVICES OPERATES PRIMARILY FOR STUDENTS. THIS UNIT SEEKS TO SERVE STUDENTS BOTH DIRECTLY AND INDIRECTLY: DIRECTLY IN THAT IT ANTICIPATES AND PROVIDES FOR THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS AND INDIRECTLY IN THAT, IN ITS TOTALITY, IT HELPS TO BUILD THE MORALE OF THE STUDENT BODY. STUDENT SERVICES PROGRAMS INCLUDE CAREER SERVICES, STUDENT HEALTH SERVICES, COUNSELING CENTER, CHAPLAIN SERVICES, FINANCIAL AID, ADMISSIONS, RECORDS, RESIDENTIAL LIFE AND STUDENT GOVERNMENT. 140701 140701 THE UNIVERSITY PROVIDED SUPPORT TO PANTHER HEALTH PARTNERS INC. TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS FOR THE BUILDING OF A HEALTH AND WELLNESS CENTER TO SERVE THE UNIVERSITY AND THE ORANGEBURG COMMUNITY. 140701 140701 37823216 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 1 834 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X TIJUANA HUDSON 8035355197 400 MAGNOLIA STREET ORANGEBURG SC 29115 DR DWAUN J WARMACK PRESIDENT 40.00 0.00 X 420000 0 99856 KARL WRIGHT PROVOST/CHIEF ACADEMIC OFFICER 40.00 0.00 X 252512 0 30185 TIJUANA HUDSON VP FISCAL AFFAIRS 40.00 1.00 X 204205 0 19628 ZIA HASAN VP INSTITUTIONAL EFFECTIVENESS 40.00 0.00 X 205048 0 15379 DREXEL BALL VP FOR ADMINISTRATION 40.00 0.00 X 195118 0 22202 LEROY A DURANT VP STUDENT DEVELOPMENT 40.00 0.00 X 194476 0 22154 DR HENRY N TISDALE FORMER PRESIDENT 40.00 0.00 X 185593 0 22920 NICHOLAS HILL DEAN OF THE SCHOOL OF BUSINESS 40.00 0.00 X 143000 0 23878 JAMES K LEHMAN CHAIRMAN 0.50 0.00 X X 0 0 0 CALVIN H ELAM VICE CHAIRMAN 0.50 0.00 X X 0 0 0 WILLIAM L THOMPSON TREASURER 0.50 0.00 X X 0 0 0 JANICE W MARSHALL SECRETARY 0.50 0.00 X X 0 0 0 JOAN S STEVENS ASSOCIATE SECRETARY 0.50 0.00 X X 0 0 0 APARNA BAWA DIRECTOR 0.50 0.00 X 0 0 0 KEITH CLARKE DIRECTOR 0.50 0.00 X 0 0 0 TED CREECH DIRECTOR 0.50 0.00 X 0 0 0 ROBIN DEASE DIRECTOR 0.50 0.00 X 0 0 0 WILLIE L FRAZIER DIRECTOR 0.50 0.00 X 0 0 0 ARTIS HAMPSHIRE-COWAN DIRECTOR 0.50 0.00 X 0 0 0 MOSES HARVIN DIRECTOR 0.50 0.00 X 0 0 0 JOHN O HERRING DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM H JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 VIRGIL MILLER DIRECTOR 0.50 0.00 X 0 0 0 HEMA PATEL DIRECTOR 0.50 0.00 X 0 0 0 LESSIE B PRICE DIRECTOR 0.50 0.00 X 0 0 0 ROBERT SCARBOROUGH DIRECTOR 0.50 0.00 X 0 0 0 ALBERT SHULER DIRECTOR 0.50 0.00 X 0 0 0 JOHN D UPRICHARD DIRECTOR 0.50 0.00 X 0 0 0 THOMAS W WYATT DIRECTOR 0.50 0.00 X 0 0 0 1799952 0 256202 25 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152626170 FOOD AND FACILITY SERVICES 6371099 RICOH PROFESSIONAL SERVICES PO BOX 532530 ATLANTA GA 303532530 COPIER SERVICES 336331 BARNES & NOBLE BOOKSELLERS INC PO BOX 823660 PHILADELPHIA PA 191823660 BOOKSTORE OPERATIONS 334689 PRESIDIO HOLDINGS PO BOX 822169 PHILADELPHIA PA 191822169 IT SERVICES 196201 CHERRY BEKAERT LLP PO BOX 25549 RICHMOND VA 232605500 ACCOUNTING SERVICES 138651 7 10275 43727099 27373841 1581 71111215 TUITION AND FEES 900099 32700443 32700443 AUXILIARY SERVICES 900099 3188351 3188351 STUDENT SERVICES 900099 425534 423143 2391 36314328 1318720 1318720 49337 0 49337 49337 49337 1047295 0 1047295 1047295 1047295 0 10275 0 0 109840895 36311937 2391 2415352 140701 140701 8919756 8919756 21502 21502 1026386 1026386 20427963 15123719 4387626 916618 874231 626231 221622 26378 2148280 1515282 508764 124234 1572793 1131027 371860 69906 42922 42922 116673 116673 265610 265610 4768057 1726539 2881509 160009 227921 65822 8600 153499 1001215 620544 291612 89059 2267843 567109 1666962 33772 121292 96778 13888 10626 100835 56884 43951 2928937 1652303 1276634 693012 693012 REPAIRS & MAINTENANCE 1418412 453749 904182 60481 GRANT RELATED EXPENDITU 1287281 1283541 3740 DUES AND MEMBERSHIPS 488768 312166 166417 10185 O&M ALLOCATIONS 0 2749195 -2749195 2558481 760368 1744249 53864 53418871 37823216 13887024 1708631 2894407 22582720 2893413 4831627 1554203 1797714 786777 653177 359407 561475 113483153 60824341 53491841 52658812 27813119 44857466 2181817 2700042 5548550 5548550 57555 58138 97581089 136249721 5278714 4698985 7041485 7486055 728776 876389 24146170 2726306 2786334 32817 806751 40014296 16594486 X 29017576 82860051 28549217 36795184 57566793 119655235 97581089 136249721 56422024 5666418 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1 X 22696818 1005614 5457539 107830 29052141 21527583 648999 870308 350072 22696818 19399439 2109427 765191 746474 21527583 18277072 621897 1227387 726917 19399439 17712827 915907 851038 1202700 18277072 0.00000 1.00000 0.00000 0 0 3015856 3015856 77101369 32348388 44752981 27724205 23969941 3754264 5641723 4506012 1135711 52658812 OBLIGATIONS UNDER CAPITAL LEASE 806751 806751 PART III, LINE 4: THE MUSEUM, AS WELL AS POINTS ABOUT THE CAMPUS GROUNDS, CONTAIN BOTH PERMANENT AND ONGOING ART EXHIBITS AND ARE OPEN TO UNIVERSITY STUDENTS AND THE PUBLIC. PUBLIC SCHOOL STUDENTS AND THE LOCAL COMMUNITY OFTEN VISIT THE MUSEUM AND OTHER PARTS OF THE CAMPUS WHERE ART IS EXHIBITED. THE MUSEUM IS AN INTEGRAL PART OF OUR PEDAGOGY FOR STUDENTS MAJORING IN ART, AS WELL AS ALL OTHER STUDENTS. THE MUSEUM COLLECTION, AND OTHER ART ABOUT THE CAMPUS, FURTHER SUPPORT THE MISSION OF THE UNIVERSITY BY PROVIDING VALUABLE EXPOSURE TO THE ARTS FOR OUR STUDENTS AND WORKING TO PRESERVE THE ARTS FOR FUTURE GENERATIONS. PART IV, LINE 2B: FUNDS HELD IN A CUSTODIAL CAPACITY REPRESENT FUNDS HELD ON BEHALF OF STUDENT ORGANIZATIONS AND FUNDS THAT BELONG TO STUDENTS THAT ARE ALLOWED TO BE SPENT ON CAMPUS (EX: BOOKSTORE VOUCHERS AND PANTHER BUCKS). PART V, LINE 4: THE ENDOWMENT FUNDS ARE ESTABLISHED FOR A VARIETY OF EDUCATIONAL PURPOSES BASED ON DONOR-IMPOSED RESTRICTIONS ON THE GIFT. THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 350 INDIVIDUAL FUNDS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENTS ARE PRINTED ON THE APPLICATION FOR ADMISSIONS AND COLLEGE BROCHURE MATERIALS. IT IS ALSO BROADCAST IN MEDIA AND NEWSPAPER ON AN ANNUAL BASIS. A LINK TO THE POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S HOMEPAGE. SCHEDULE E, PART I, LINE 6 CLAFLIN UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM VARIOUS AGENCIES OF THE UNITED STATES AND AGENCIES OF THE GOVERNMENT OF THE STATE OF SOUTH CAROLINA. THE FINANCIAL AID AND/OR ASSISTANCE IS FOR RESEARCH PERFORMED BY PROFESSORS OF THE UNIVERSITY FOR VARIOUS AGENCIES. OTHER FINANCIAL AID AND/OR ASSISTANCE ARE PASSTHROUGH FUNDS OF THE TITLE IV AND/OR STATE OF SOUTH CAROLINA FINANCIAL AID FOR ITS STUDENTS, AS WELL AS AGENCY FUNDS WHEREBY THE UNIVERSITY IS A DISBURSING AGENT ACTING ON BEHALF OF A GOVERNMENT AGENCY. THE UNIVERSITY WAS ALSO AWARDED FUNDING FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (THE "CARES") ACT TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO STUDENTS FOR EXPENSES RELATED TO THE DISRUPTION OF CAMPUS OPERATIONS AND TO COVER EXPENSES ASSOCIATED WITH SIGNIFICANT CHANGES TO THE DELIVERY OF INSTRUCTION DUE TO THE CORONAVIRUS. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 21502 0 0 0 0 0 0 21502 0 21502 SOUTH ASIA SUBAWARD FOR WOMEN'S ENTREPRENEURSHIP PROJECT 18502 INT. WIRE 1 0 0 0 0 0 0 0 PART I, LINE 2: THE UNIVERSITY SPONSORED PROGRAMS OFFICE IS RESPONSIBLE FOR ALL GRANT COMPLIANCE AND REPORTING COMPONENTS. THERE ARE WRITTEN PROCEDURES FOR HOW GRANTS ARE MANAGED. PART I, LINE 3: AMOUNTS ARE ACCOUNTED FOR UNDER THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 PANTHER HEALTH PARTNERS INC 400 MAGNOLIA STREET ORANGEBURG SC 29115 815369320 501(C)(3) 140701 WELLNESS CENTER 1 0 TUITION DISCOUNTS & SCHOLARSHIPS 1420 0 3027914 BOOK TUITION REDUCTION CARES EMERGENCY GRANTS 1745 3012375 2879467 BOOK TUITION REDUCTION PART I, LINE 2: GRANTS TO ORGANIZATIONS: THE UNIVERSITY MADE A GRANT TO PANTHER HEALTH PARTNERS, A SUPPORTING ORGANIZATION, FOR THE PURPOSE OF A PROJECT RELATED TO A HEALTH AND WELLNESS CENTER TO BENEFIT THE UNIVERSITY AND THE ORANGEBURG COMMUNITY. THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. GRANTS TO INDIVIDUALS: THE UNIVERSITY'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUIRES THE VERIFICATION OF 1) ENROLLMENT STATUS, 2) NUMBER OF HOURS ENROLLED, 3) NUMBER OF EARNED CREDIT HOURS, 4) GPA, AND 5) HOUSING STATUS. IN ADDITION, A REVIEW OF STUDENT ACADEMIC PERFORMANCE IS CONDUCTED EACH SEMESTER TO DETERMINE OVERALL STANDING IN RELATION TO THE COLLEGE'S ESTABLISHED SATISFACTORY ACADEMIC POLICY (SAP). FOR CARES EMERGENCY GRANTS, AWARDS WERE BASED ON NEED AS ESTABLISHED BY PELL AND TITLE IV ELIGIBILITY. THE UNIVERSITY ALLOCATED EMERGENCY GRANT AWARDS TO STUDENTS ACROSS MULTIPLE PHASES AND TIERS WITH FUNDING AMOUNTS BEING BASED ON ELIGIBILITY REPORTED ON THE FAFSA. THESE FUNDS WERE MANAGED BY THE DIRECTOR OF FINANCIAL AID. X X 1 1 X X 0 1 0 0 0 0 0 0 0 DR DWAUN J WARMACK PRESIDENT 420000 0 0 0 0 0 80000 0 19856 0 519856 0 0 0 KARL WRIGHT PROVOST/CHIEF ACADEMIC OFFICER 252512 0 0 0 0 0 15782 0 14403 0 282697 0 0 0 TIJUANA HUDSON VP FISCAL AFFAIRS 204205 0 0 0 0 0 0 0 19628 0 223833 0 0 0 ZIA HASAN VP INSTITUTIONAL EFFECTIVENESS 205048 0 0 0 0 0 15379 0 0 0 220427 0 0 0 DREXEL BALL VP FOR ADMINISTRATION 195118 0 0 0 0 0 14634 0 7568 0 217320 0 0 0 LEROY A DURANT VP STUDENT DEVELOPMENT 194476 0 0 0 0 0 14586 0 7568 0 216630 0 0 0 DR HENRY N TISDALE FORMER PRESIDENT 185593 0 0 0 0 0 13919 0 9001 0 208513 0 0 0 NICHOLAS HILL DEAN OF THE SCHOOL OF BUSINESS 143000 0 0 0 0 0 4022 0 19856 0 166878 0 0 0 PART I, LINE 1A THE PRESIDENT IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE. THE RESIDENCE IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY CONDUCTED AND AS A CONDITION OF EMPLOYMENT AS PRESIDENT OF THE COLLEGE. THE PRESIDENT IS ALSO PROVIDED WITH CLEANING SERVICES FOR HIS RESIDENCE. THIS IS A NONTAXABLE BENEFIT. PART I, LINE 4B DR. WARMACK PARTICIPATED IN A SECTION 457(F) PLAN. DURING FY21, THE UNIVERSITY CONTRIBUTED $50,000 TO THIS PLAN. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE BOARD AND CONSISTS OF NINE MEMBERS INCLUDING THE CHAIR, SECRETARY, TREASURER, AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL ACT IN THE INTERIM BETWEEN MEETINGS OF THE BOARD AND SHALL HAVE THE FOLLOWING POWERS AND FUNCTIONS: IT SHALL HOLD STATED MEETINGS AS FIXED BY THE VOTE OF ITS MEMBERS AND SPECIAL MEETINGS AT THE DISCRETION OF ITS CHAIRMAN. IT SHALL BE RESPONSIBLE FOR THE INSURANCE AND PROPER CARE OF ALL REAL ESTATE AND PERSONAL PROPERTY OF THE UNIVERSITY. IT SHALL ASSURE ARRANGEMENTS FOR THE BONDING OF THOSE OFFICERS AND STAFF MEMBERS WHO HANDLE THE FUNDS AND SECURITIES OF THE UNIVERSITY. IT SHALL HAVE NO POWER TO GRANT DEGREES, NOR TO REMOVE OR REPLACE ANY MEMBER OF THE FACULTY, THOUGH IT MAY SUSPEND SUCH A MEMBER PENDING INVESTIGATION AND ACTION BY THE BOARD. IT HAS NO POWER TO PART WITH OR ENCUMBER ANY OF THE UNIVERSITY REAL ESTATE, NOR TO RESCIND OR ANNUL ANY ACTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE FULL BOARD ON ALL ACTION TAKEN BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BUDGET AND FINANCE COMMITTEE AND REVIEWED WITH THE CFO. COPIES ARE PROVIDED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE FALL BOARD MEETING. BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT TO ACKNOWLEDGE THAT NO CONFLICTS EXIST. IN THE COURSE OF MEETINGS AND/OR ACTIVITIES, A BOARD MEMBER OR KEY EMPLOYEE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE, INCLUDING THEIR BUSINESS AND/OR OTHER NON-PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATE WILL RECEIVE A POTENTIAL BENEFIT OR GAIN. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA RECEIVED FROM HUMAN RESOURCES AT THE REQUEST OF THE BOARD CHAIR. THE PRESIDENT PERFORMS A SIMILAR PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PANTHER HEALTH PARTNERS INC 400 MAGNOLIA STREET ORANGEBURG SC 29115 815369320 SUPPORTING ORGANIZATION SC 501(C)(3) LINE 12C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PANTHER HEALTH PARTNERS INC B 140701 BOOK VALUE