2021-04-23T10:27:12-05:00 2020-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2019-07-01 440545813 ROCKHURST UNIVERSITY ROCK 8165014000 1100 ROCKHURST RD KANSAS CITY MO 64110 GERALD MOENCH CFO 8165014000 2021-04-20 1 KIMBERLY A RYAN P00829977 8164721122 2019 2022-09-23 18:48:47Z REV THOMAS B CURRAN 1100 ROCKHURST RD KANSAS CITY MO 64110 114787234 0 X WWW.ROCKHURST.EDU X 1910 MO ROCKHURST UNIVERSITY EXISTS TO TRANSFORM LIVES BY CREATING A LEARNING COMMUNITY CENTERED IN EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION AND GRADUATE EDUCATION. 29 29 1143 150 0 0 15117671 14466622 77436077 78081722 1030011 1765846 4230106 3677188 97813865 97991378 34805746 37441034 0 0 28558853 29924540 0 0 1484947 24882952 24190037 88247551 91555611 9566314 6435767 142564003 155114130 48498311 57914964 94065692 97199166 X ROCKHURST UNIVERSITY EXISTS TO TRANSFORM LIVES BY CREATING A LEARNING COMMUNITY CENTERED IN EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION AND GRADUATE EDUCATION. ROCKHURST IS CATHOLIC AND JESUIT, INVOLVED IN THE LIFE AND GROWTH OF THE CITY AND THE REGION, AND COMMITTED TO THE SERVICE OF THE CONTEMPORARY WORLD. 0 0 40586802 37441034 37797465 ROCKHURST UNIVERSITY IS COMMITTED TO PROVIDING A QUALITY, PRIVATE EDUCATION AT A REASONABLE COST. DURING THE FISCAL YEAR ENDED JUNE 30, 2020 THE UNIVERSITY OFFERED INSTITUTIONAL FINANCIAL AID TO OVER 80% OF ITS GRADUATE AND UNDERGRADUATE STUDENTS. THE OUTBREAK OF 2019 CORONAVIRUS (COVID-19) CAUSED THE UNIVERSITY TO CLEAR CAMPUS IN MARCH 2020. STUDENT RESIDENTS RETURNED HOME, CLASSES WERE TAUGHT REMOTELY AND STAFF ALSO BEGAN WORKING REMOTELY. 32691130 32691130 INSTRUCTIONAL EXPENSES REPRESENT THE COST OF DELIVERING THE ROCKHURST EDUCATIONAL EXPERIENCE TO APPROXIMATELY 3,700 UNDERGRADUATE AND GRADUATE STUDENTS. THIS INCLUDES THE SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME FACULTY MEMBERS, INSTRUCTIONAL MATERIALS, BOOKS AND SUPPLIES, TRAVEL AND PROFESSIONAL DEVELOPMENT, AND DEPRECIATION, MAINTENANCE AND INTEREST COSTS ASSOCIATED WITH VARIOUS CAMPUS FACILITIES. 7593127 7593127 AUXILIARY EXPENSES INCLUDE COSTS ASSOCIATED WITH PROVIDING STUDENT HOUSING AND FOOD SERVICE, EXPENSES RELATING TO THE UNIVERSITY'S PARTICIPATION IN THE NCAA ATHLETIC PROGRAMS, AND DEPRECIATION, MAINTENANCE, AND INTEREST COSTS ASSOCIATED WITH VARIOUS CAMPUS FACILITIES. 80871059 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5079 0 1143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X GERALD MOENCH 8165014000 1100 ROCKHURST RD KANSAS CITY MO 64110 THOMAS HASTINGS MD TRUSTEE/CHAIR 1.00 X X 0 0 0 CLIFFORD ALEXANDER TRUSTEE 1.00 X 0 0 0 NANCY CREASY TRUSTEE/VICE CHAIR 1.00 X X 0 0 0 DONALD ALEXANDER TRUSTEE 1.00 X 0 0 0 KENNETH GARRETT TRUSTEE 1.00 X 0 0 0 LISA GINTER TRUSTEE 1.00 X 0 0 0 KENT BEAUSOLEIL SJ TRUSTEE 1.00 X 0 0 0 HUNG PHAM SJ TRUSTEE 1.00 X 0 0 0 GARY BELSKE TRUSTEE 1.00 X 0 0 0 ROBERT DUNN TRUSTEE 1.00 X 0 0 0 CAROL GRIMALDI TRUSTEE 1.00 X 0 0 0 GLENNON HEITMANN TRUSTEE 1.00 X 0 0 0 DENNIS HUBER TRUSTEE 1.00 X 0 0 0 REED MURPHY III TRUSTEE 1.00 X 0 0 0 SYLVIA RAYA TRUSTEE 1.00 X 0 0 0 JAMES REAVEY TRUSTEE 1.00 X 0 0 0 JOHN RIOS TRUSTEE 1.00 X 0 0 0 MARYANNE ROEPKE TRUSTEE 1.00 X 0 0 0 MADELINE ROMIOUS TRUSTEE 1.00 X 0 0 0 TOM SACK PHD TRUSTEE 1.00 X 0 0 0 WILLIAM SHEAHAN SJ TRUSTEE 1.00 X X 0 0 0 MATTHEW STEWART SJ TRUSTEE 1.00 X 0 0 0 KEVIN WILDES SJ TRUSTEE 1.00 X 0 0 0 SYLVESTER JAMES TRUSTEE 1.00 X 0 0 0 CHANELLE ZAK TRUSTEE 1.00 X 0 0 0 JIM GLYNN TRUSTEE 1.00 X 0 0 0 BOB BONNEY TRUSTEE 1.00 X 0 0 0 MARK BOSCO SJ TRUSTEE 1.00 X 0 0 0 PEGGY DUNN TRUSTEE 1.00 X 0 0 0 JUAN RANGEL TRUSTEE 1.00 X 0 0 0 DIANE TRIMBLE TRUSTEE 1.00 X 0 0 0 LISA VANSAGHI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BOOKER TRUSTEE 1.00 X 0 0 0 THOMAS B CURRAN SJ TRUSTEE/PRESIDENT 40.00 X X 0 0 0 DOUGLAS DUNHAM PROVOST 40.00 X X 196128 0 22230 GERALD MOENCH CFO 40.00 X X 184679 0 12630 MARY BURNS VP ADVANCEMENT 40.00 X 158624 0 11097 MYLES GARTLAND DEAN-COLLEGE OF BUSINESS 40.00 X 156658 0 5859 ANTHONY TOCCO PROFESSOR/HEAD SOCCER COACH 40.00 X 152945 0 6397 DAVID LINGERFELT ASSISTANT PROFESSOR 40.00 X 139319 0 4504 JENNIFER FRIEND DEAN-COLLEGE OF ARTS & SCIENCES 40.00 X 132159 0 11422 1120512 0 74139 31 0 1 0 JE DUNN CONSTRUCTION CO 1001 LOCUST KANSAS CITY MO 64106 GENERAL CONTRACTOR 5381555 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 2667448 HELIX ARCHITECTURE DESIGN INC 1629 WALNUT ST KANSAS CITY MO 64108 ARCHITECTURE SERVICES 1030228 WESTERN WATERPROOFING CO INC 2820 ROE LANE KANSAS CITY KS 66103 CONCRETE CONTRACTOR 653622 EXCELLENCE FLOOR CARE LLC 1041 CLEVELAND AVE KANSAS CITY MO 64127 JANITORIAL SERVICES 505077 28 1769389 12697233 1281691 14466622 TUITION AND FEES 611600 73615046 73615046 HOUSING INCOME 611710 4466676 4466676 78081722 926395 926395 70672 132509 -61837 -61837 -61837 17502798 16659938 3409 842860 -3409 839451 839451 CAFETERIA INCOME 722210 2157487 2157487 BOOKSTORE INCOME 611710 74997 74997 ATHLETIC INCOME 900099 39109 39109 1467432 1467432 3739025 97991378 81820747 0 1704009 36366067 36366067 1074967 1074967 558266 395337 162929 23752185 20269887 2702803 779495 1151332 990146 115133 46053 2772596 2384432 277260 110904 1690161 1453539 169016 67606 302191 302191 79089 79089 98250 98250 2092049 1569037 523012 412658 358335 46059 8264 794432 689851 88671 15910 890237 773044 99364 17829 3014128 2617342 336423 60363 834042 724247 93092 16703 530793 460918 59245 10630 1705724 426431 1279293 4035657 3504394 450442 80821 613580 153395 460185 STUDENT AID 3145767 3145767 CONTRACTUAL SERVICES 1374666 1193702 153434 27530 TUITION REMISSION 1358637 1358637 REPAIRS AND MAINTENANCE 758973 659060 84713 15200 2149164 2056498 27956 64710 91555611 80871059 9199605 1484947 215089 3554855 2023866 5224532 9245407 8550210 2618936 3114088 219346 565079 163898889 71715397 90252439 92183492 34902670 35298186 1879080 1927370 3489148 1207170 1207170 142564003 155114130 5034149 4231475 4334900 5451491 33753235 42460382 130974 0 5245053 5771616 48498311 57914964 X 31804458 38460306 62261234 58738860 94065692 97199166 142564003 155114130 X 6435767 -2659833 -642460 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1207170 X X 38451435 4663290 -967467 3998000 38149258 37127797 1100753 1646885 1424000 38451435 35718537 672963 2117297 1381000 37127797 33475036 1161313 2479188 1397000 35718537 35286348 1020649 -129314 1383000 1319647 33475036 0.00000 1.00000 0.00000 0 0 5883704 5883704 117603230 46236712 71366518 37388045 25478685 11909360 3023910 3023910 92183492 INTEREST RATE SWAPS 3002221 ASSET RETIREMENT OBLIGATION 570103 DEPOSITS HELD FOR OTHERS 328996 GOVERNMENTAL LOAN OBLIGATIONS 1870296 5771616 57380560 -2659833 -509951 -3169784 60550344 37441034 37441034 97991378 54247086 132509 132509 54114577 37441034 37441034 91555611 PART III, LINE 4: THE ROCKHURST UNIVERSITY ART COLLECTION INCLUDES VARIOUS PIECES OF ART SUCH AS DRAWINGS, PAINTINGS, SCULPTURES, AND POTTERY THAT ARE CATALOGUED AND HELD ON DISPLAY THROUGHOUT THE CAMPUS. THE COLLECTION INCLUDES MANY HISTORICAL JESUIT BASED PIECES, WHICH SUPPORT THE JESUIT BACKGROUND AND CULTURE OF THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,509. UNREALIZED LOSS ON INTEREST RATE SWAPS -642,460. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON FINANCIAL STATEMENTS 37,441,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,509. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON FINANCIAL STATEMENTS 37,441,034. 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 UNIVERSITY PUBLISHES THE FOLLOWING NONDISCRIMINATION STATEMENT ON THE UNIVERSITY WEBSITE, IN THE UNIVERSITY CATALOG, AND IN OTHER BROCHURES AND SOLICITATIONS - "ROCKHURST UNIVERSITY IS COMMITTED TO PROVIDING EQUAL OPPORTUNITIES FOR ALL PERSONS REGARDLESS OF RACE, COLOR, CREED, RELIGION, SEX, PREGNANCY STATUS, SEXUAL ORIENTATION, MARITAL STATUS, NATIONAL ORIGIN OR ANCESTRY, AGE, GENDER, DISABILITY, CITIZENSHIP OR INTENDING CITIZENSHIP STATUS, GENDER IDENTITY, VETERAN STATUS OR ANY OTHER STATUS PROTECTED BY LAW ("PROTECTED STATUS"). THIS IS REFLECTED IN ALL POLICIES, PROGRAMS AND PROCEDURES OF THE UNIVERSITY." SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN THE FEDERAL PELL GRANT, FEDERAL WORK STUDY, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL PERKINS LOAN, FEDERAL DIRECT LOAN, AND FEDERAL NURSING LOAN PROGRAMS. IN FISCAL YEAR-ENDED 6-30-20, THE UNIVERSITY RECEIVED FINANCIAL AID FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND. 1 SCHOLARSHIPS 1559 36366067 PART I, LINE 2: THE GRANTS MADE BY THE UNIVERSITY ARE PRIMARILY FOR STUDENT AID AND SCHOLARSHIPS. A LIST OF RECIPIENTS OF SCHOLARSHIPS AND FELLOWSHIPS IS ON FILE AT THE UNIVERSITY AND IS AVAILABLE UPON REQUEST. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY ON THE BASIS OF ACADEMIC AND ATHLETIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. 1 X X X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS DUNHAM PROVOST 196128 0 0 0 0 0 0 0 22230 0 218358 0 0 0 GERALD MOENCH CFO 184679 0 0 0 0 0 0 0 12630 0 197309 0 0 0 MARY BURNS VP ADVANCEMENT 158624 0 0 0 0 0 0 0 11097 0 169721 0 0 0 MYLES GARTLAND DEAN-COLLEGE OF BUSINESS 156658 0 0 0 0 0 0 0 5859 0 162517 0 0 0 ANTHONY TOCCO PROFESSOR/HEAD SOCCER COACH 152945 0 0 0 0 0 0 0 6397 0 159342 0 0 0 FORM 990, PART VII, SECTION A, LINE 1 THE COMPENSATION PAID TO REV THOMAS B CURRAN OSFS, PRESIDENT, IS PAID TO HIS RELIGIOUS ORDER. A HEALTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 2015-12-09 5460000 EDUCATIONAL FACILITIES REVENUE BONDS ROCKHURST UNIVERSITY SERIES 2015A 0 0 0 B HEALTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 2015-12-09 13970000 EDUCATIONAL FACILITIES REVENUE BONDS ROCKHURST UNIVERSITY SERIES 2015B 0 0 0 C HEALTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 2017-12-28 19465000 EDUCATIONAL FACILITIES REVENUE BONDS ROCKHURST UNIVERSITY SERIES 2017A 0 0 0 A 2070000 5460000 64247 315720 1 0 1 1 B 2350000 13970000 164382 528 1 0 1 1 C 1498000 19465000 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 1 1 WELLS FARGO 21.000000000000 0 0 0 0 0 C 0 0 0 0 1 0 0 0 0 A 1 B 1 C 1 SEE SCHEDULE L PART V 0 0 SCHEDULE L, PART IV A) JE DUNN CONSTRUCTION COMPANY (ROBERT DUNN)B) ROBERT P DUNN IS A TRUSTEE OF ROCKHURST & THE VICE PRESIDENT - COMMUNITY AFFAIRS OF JE DUNNC) $2,648,165D) JE DUNN IS THE GENERAL CONTRACTOR FOR THE CONSTRUCTION OF THE UNIVERSITY'S HEALTH AND WELLNESS CENTER, AND RENOVATION OF SEDGEWICK HALL.E) NO X 10 1281691 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE AMOUNTS LISTED IN COLUMN B ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES A REAL ESTATE AGENT TO SELL REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE ROBERT DUNN AND TRUSTEE PEGGY DUNN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY UNIVERSITY MANAGEMENT AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THAT UNIVERSITY MANAGEMENT AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE DRAFT VERSION OF THE 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. ANY QUESTIONS OR CONCERNS THAT THE AUDIT COMMITTEE MEMBERS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. AN ELECTRONIC COPY OF THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED AT THE TIME OF HIRE FOR FACULTY AND ADMINISTRATIVE STAFF, AND THEREAFTER IS AVAILABLE ON THE UNIVERSITY'S INTRANET SITE. MEMBERS OF THE PRESIDENT'S CABINET MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IN THE CASE OF THE BOARD OF TRUSTEES, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED AT THE TIME OF ELECTION, AND THEREAFTER ON AN ANNUAL BASIS. EACH JUNE TRUSTEES, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE ALSO REQUIRED TO COMPLETE ANNUALLY A DISCLOSURE STATEMENT REGARDING BUSINESS AND FAMILY RELATIONSHIPS, RELATED PERSONS AND ACTIVITIES. THE COMPLETED DISCLOSURE STATEMENTS ARE REVIEWED BY UNIVERSITY MANAGEMENT AND ACCOUNTING PERSONNEL, AND ARE KEPT ON FILE IN THE UNIVERSITY'S OFFICE OF FINANCE AND HUMAN RESOURCES. IF AN INTERESTED PARTY IS AN EMPLOYEE, A MEMBER WITH OVERSIGHT OF THE DEPARTMENT EMPLOYING THE INDIVIDUAL SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND IMPLEMENT THE APPROPRIATE SAFEGUARDS AND CONFLICT MANAGEMENT PLAN TO PROTECT THE UNIVERSITY AND THE PARTIES, INCLUDING NOTIFYING THE BOARD OF TRUSTEES IF THE INTERESTED PARTY IS AN OFFICER, TRUSTEE OR MEMBER OF A COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OF TRUSTEES OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OF TRUSTEES OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE ANNUAL COMPENSATION FOR THE UNIVERSITY PRESIDENT. THE PRESIDENT'S COMPENSATION IS COMPARED TO SALARY DATA FOR A BENCHMARK GROUP OF PEER INSTITUTIONS. A MARKET STUDY OF EXECUTIVE COMPENSATION WAS PERFORMED BY AN OUTSIDE CONSULTANT IN MAY 2016. THE TERMS OF THE PRESIDENT'S COMPENSATION ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT ON FILE IN THE UNIVERSITY HUMAN RESOURCES DEPARTMENT. THE PRESIDENT'S COMPENSATION IS PAID TO HIS RELIGIOUS ORDER. THE UNIVERSITY PLANNING & BUDGETING COMMITTEE MAKES AN ANNUAL RECOMMENDATION TO THE PRESIDENT AND BOARD OF TRUSTEES FOR ANY SALARY ADJUSTMENTS FOR FACULTY AND ADMINISTRATIVE STAFF WITHIN THE PARAMETERS OF THE ANNUAL OPERATING BUDGET. THIS INCLUDES KEY EMPLOYEES OF THE ORGANIZATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE KEY EMPLOYEES OF THE UNIVERSITY AND COMPARES COMPENSATION TO APPROPRIATE HISTORICAL AND BENCHMARK DATA. A MARKET STUDY OF EXECUTIVE COMPENSATION WAS PERFORMED BY AN OUTSIDE CONSULTANT IN MAY 2016. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, COMPENSATION PAID TO THE PRESIDENT'S RELIGIOUS ORDER, GOVERNING, DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS -642,460. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.