2020-05-14T21:30:39-05:00 2019-06-30 350921680 CROWE LLP 155 West Nationwide Blvd Suite 500 Columbus OH 432152570 990 2018-07-01 314379560 OHIO DOMINICAN UNIVERSITY OHIO 6142514512 1216 SUNBURY ROAD COLUMBUS OH 432192086 AL RODACK CTP, VP OF FINANCE & ADMINISTRATION 2020-05-14 true KIM SCIFRES P01316095 6144690001 2018 2020-09-23 17:36:50Z DR ROBERT A GERVASI PHd 1216 SUNBURY ROAD COLUMBUS OH 432192086 60734095 false X WWW.OHIODOMINICAN.EDU X 1911 OH As a Catholic liberal arts university in the Dominican tradition, Ohio Dominican University is guided in its educational mission by the Dominican motto: to contemplate truth and to share with others the fruits of this contemplation. 27 27 721 47 49050 13972 2074776 1946971 40595497 41347995 2345166 1979471 824170 1354040 45839609 46628477 15657430 17106664 0 16759348 16507120 0 1070388 15947782 17735058 48364560 51348842 -2524951 -4720365 76969515 79238260 45117578 52879140 31851937 26359120 As a Catholic liberal arts university in the Dominican tradition, Ohio Dominican University is guided in its educational mission by the Dominican motto: to contemplate truth and to share with others the fruits of this contemplation. Ohio Dominican educates individuals committed to intellectual, spiritual and professional growth, who develop into lifelong learners, serving others in a global society. They in turn become ethical and effective leaders grounded in the pursuit of truth, justice and peace. false false 38097245 17106664 35667947 OHIO DOMINICAN UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY THAT ENCOURAGES ITS STUDENTS TO PURSUE A MEANINGFUL EDUCATION THAT FUELS INTELLECTUAL AND SPIRITUAL CURIOSITY. STUDENT ENROLLMENT FOR FY19 CONSISTED OF THE FOLLOWING: SUMMER 2018 = 416 FTE FALL 2018 = 1526 FTE SPRING 2019 = 1369 FTE 7131765 7004341 AUXILIARY ENTERPRISES ROOM AND BOARD CHARGES FOR 469 RESIDENT STUDENTS. THIS ALSO INCLUDES SOME BOARD CHARGES FOR COMMUTER AND NON-RESIDENT STUDENTS, FACULTY AND STAFF. 45229010 true true false false false false false false true true false false false false true true false true false false false false false true false false false true true true false false false false false false true false false false true false false false false false false false false true 67 0 true 721 true true true false false false false true true true false false false false false X 27 27 false false true false false false false true true false false true true true true true true false false false X AL RODACK 6142514512 1216 SUNBURY ROAD COLUMBUS OH 43219 YUSKEWICH JAMES CHAIRMAN OF THE BOARD 1.0 X X 0 0 0 WINTERS THOMAS VICE CHAIRMAN 1.0 X X 0 0 0 O'CONNOR JAMES TREASURER 1.0 X X 0 0 0 GEHRING CHARLES TRUSTEE 1.0 X 0 0 0 HENDRICKS REV MSGR JOSEPH TRUSTEE 1.0 X 0 0 0 REECE II GUY TRUSTEE 1.0 X 0 0 0 MCCURDY PATRICK TRUSTEE 1.0 X 0 0 0 CAMPBELL BISHOP FREDERICK F TRUSTEE 1.0 X 0 0 0 KELLEY III JOHN F TRUSTEE 1.0 X 0 0 0 EBBING WILLIAM TRUSTEE 1.0 X 0 0 0 TWOHILL SR PATRICIA PRIORESS 1.0 X 0 0 0 BARKER JOHN TRUSTEE 1.0 X 0 0 0 BROWN LOREN TRUSTEE 1.0 X 0 0 0 CAMPBELL GRADY TRUSTEE 1.0 X 0 0 0 DOLL SR GEMMA TRUSTEE 1.0 X 0 0 0 GORMAN ROBERT J TRUSTEE 1.0 X 0 0 0 HEDRICK STERLING TRUSTEE 1.0 X 0 0 0 CADWALLADER JOHN TRUSTEE 1.0 X 0 0 0 BAY DR JANET TRUSTEE 1.0 X 0 0 0 ELLIS PAMELA TRUSTEEE 1.0 X 0 0 0 JACKSON GILDA TRUSTEE 1.0 X 0 0 0 KILBRIDE SR ANNE TRUSTEE 1.0 X 0 0 0 OLSON SR SUSAN TRUSTEE 1.0 X 0 0 0 PETERS-CARDWELL VALERIE TRUSTEE 1.0 X 0 0 0 SPEER GERALDINE TRUSTEE 1.0 X 0 0 0 TAKAVITZ FRED TRUSTEE 1.0 X 0 0 0 TIBERI PAT TRUSTEE 1.0 X 0 0 0 RECCHIE NANCY TRUSTEE (UNTIL MAY 2019) 1.0 X 0 0 0 GERVASI ROBERT A PRESIDENT 40.0 X 311853 0 86988 RODACK AL VICE PRESIDENT FOR FINANCE AND ADMINISTRATION 40.0 X 121310 0 25426 THOMAS AMY SECRETARY 40.0 X 77059 0 25152 HOLLERAN THERESA VICE PRESIDENT OF ACADEMIC AFFAIRS 40.0 X 154444 0 30713 BURDICK JULIE VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 40.0 X 140648 0 19240 COOPER MARK VICE PRESIDENT FOR ADVANCEMENT & EXTERNAL RELATIONS 40.0 X 122219 0 26527 KURTH CHRISTINE CHIEF INFORMATION OFFICER 40.0 X 118513 0 8043 RIEDLINGER SHONNA PROGRAM DIRECTOR, PA 40.0 X 109526 0 37294 WOLF LINDA AVP AND DIRECTOR FOR INSTITUTIONAL RESEARCH AND ASSESSMENT 40.0 X 109495 0 26774 1265067 0 286157 10 false true false SODEXO INC 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 DINING & FACILITIES MANAGEMENT 5070852 Elford 1220 Dublin Road Columbus OH 43215 Construction Services 395198 Ellucian Inc 62578 Collections Center Drie Chicago IL 606930625 DATA-COMPUTER SERVICES 212807 Irwin Seating 3251 Fruit Ridge Avenue NW Grand Rapids MI 49544 Construction Services 148716 Lakefront Lines Inc 13315 Brookpark Road Cleveland OH 441810172 TRAVEL SERVICES 146240 9 X 40210 529103 1377658 40946 1946971 Tuition and Fees 611310 35667947 35667947 Auxiliary Enterprises-Room and Board 611310 5680048 5680048 0 0 0 0 41347995 430940 430940 54945 54945 0 0 15563685 14070099 1493586 0 1493586 1493586 16216 40210 35519 -19303 -19303 DEFERRED CONTRACT REVENUE 900099 190000 190000 SPORTING EVENT TICKET/CONCESSIONS 711210 104414 104414 SECURITY SERVICES 900099 33078 33078 1045851 1029879 15972 0 1373343 46628477 42672288 49050 1960168 17106664 17106664 818545 409273 368345 40927 12542931 10836576 1303385 402970 501362 395723 79326 26313 1740292 1512221 152291 75780 903990 638257 220118 45615 36056 2500 33556 0 84370 0 84370 0 0 0 0 0 0 0 70572 70572 830227 529020 296111 5096 770115 616092 115517 38506 374488 146162 170054 58272 432250 281203 151047 0 0 0 0 0 4380759 4030281 317712 32766 507012 460329 39275 7408 0 0 0 0 285381 182898 89795 12688 2628846 2104143 442832 81871 0 0 0 0 3038724 2485103 467238 86383 401425 181958 219467 0 FOOD EXPENSE 2089931 1776442 229892 83597 ATHLETICS 446900 379865 49159 17876 EQUIPMENT 268065 227855 29487 10723 LIBRARY EXPENSE 245574 208738 27013 9823 844363 717707 92882 33774 51348842 45229010 5049444 1070388 2050 2050 3390794 10121443 255272 221995 810440 783591 0 0 0 1034247 795251 217139 41334 106179907 60260199 47077517 45919708 22588113 19168175 0 0 1593943 2184713 76969515 79238260 913790 2077943 35825 73836 2551069 2214839 36522791 46618364 0 4791985 1894158 302118 0 45117578 52879140 X 9112201 3447393 22739736 22911727 31851937 26359120 76969515 79238260 X -4720365 -990171 217719 X false true X true true true X 3479347 1985995 3993719 2074776 1946971 13480808 0 0 3479347 1985995 3993719 2074776 1946971 13480808 278882 13201926 613525 582672 490230 516171 485885 2688483 13882 11929 11122 12328 11978 61239 95356 105428 69654 61669 16216 348323 16578853 221590081 0.7963 0.7908 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 95356.0, COLUMN B - 105428.0, COLUMN C - 69654.0, COLUMN D - 61669.0, COLUMN E - 16216.0, COLUMN F - 348323.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22326181 231971 799390 624558 4105200 18627784 24313818 319288 2033499 773754 3566670 22326181 22069174 533828 2661367 687261 263290 24313818 22550960 350622 -137223 465720 229465 22069174 22257366 391167 701969 551002 248540 22550960 0.0001 0.556 0.4439 true false 1734959 1734959 78557480 37701890 40855590 6336735 5054000 1282735 19550733 17504309 2046424 45919708 FAIR VALUE OF INTEREST RATE SWAP 0 0 X 28478687 -990171 -17902 -1008073 29486760 70572 17071145 17141717 46628477 34207125 35519 35519 34171606 70572 17106664 17177236 51348842 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT IS MAINTAINED PRIMARILY FOR THE BENEFIT OF STUDENTS WHOM DISBURSEMENTS ARE MADE FOR SCHOLARSHIPS. A PORTION OF THE ENDOWMENT IS AVAILABLE FOR OPERATIONS ONLY IF THE BOARD OF TRUSTEES AUTHORIZES SUCH USE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE INTERNAL REVENUE SERVICES HAS RULED THAT THE UNIVERSITY IS A TAX-EXEMPT EDUCATIONAL INSTITUTION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2019 OR 2018. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2019 OR 2018. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ASSETS - -17902 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements STUDENT FINANCIAL AID RECLASSED TO EXPENSE - 17106664 FUNDRAISING EXPENSE - -35519 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 35519 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements STUDENT FINANCIAL AID RECLASSED FROM REVENUE - 17106664 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY OHIO DOMINICAN UNIVERSITY IS IN COMPLIANCE WITH REVENUE PROCEDURE 75-50. THE UNIVERSITY PUBLISHES A NOTICE OF ITS NON-DISCRIMINATORY POLICY WITH THE MEDIA PERIODICALLY THROUGHOUT THE YEAR AND PUBLICLY DISCLOSES THIS POLICY ON ITS WEBSITE. THIS POLICY IS ALSO PRINTED IN THE UNIVERSITY CATALOG WHICH IS DISTRIBUTED TO PROSPECTIVE STUDENTS AND ON OUR FINANCIAL AND AWARD NOTICES THAT ARE ISSUED TO CURRENTLY ENROLLED STUDENTS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT OHIO DOMINICAN UNIVERSITY RECEIVES FEDERAL AND STATE GRANTS ALLOCATED TO STUDENT FINANCIAL AID AND GRANTS FOR SPECIFIC UNIVERSITY PROGRAMS. Golf Team Golf Outing 13070 6470 6600 0 0 3750 1994 0 3772 Football Team Golf Outing 34746 27010 7736 0 0 5934 3587 0 14017 1 8610 6730 1880 0 0 1734 350 0 381 56426 40210 16216 0 0 11418 5931 0 18170 35519 -19303 true FEDERAL WORK STUDY PROGRAM 161 161740 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 153 100649 OHIO DOMINICAN UNIVERSITY ACADEMIC SCHOLARSHIP 892 11702846 OHIO DOMINICAN UNIVERSITY GENERAL GRANTS 1078 4548482 STAFF/EMPLOYEE BENEFITS AND OTHER DISCOUNTS 168 592947 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHOLARSHIPS, GRANTS AND LOANS ARE AWARDED BASED ON NEED (AS DETERMINED BY A STANDARDIZED FINANCIAL AID FORM), ACADEMIC ACHIEVEMENT AND/OR LEADERSHIP. RECIPIENTS ARE CHOSEN BASED ON OBJECTIVE CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS FINANCIAL AID PROGRAMS. ANY ESTIMATES UTILIZED ARE BASED ON CALCULATED AVERAGE AWARDS EXTENDED TO COMPARABLE GROUPS. ALL AWARDS ARE DISBURSED DIRECTLY TO THE UNIVERSITY AND NOT TO THE RECIPIENT. X X true true X X X false true false false false false false false false GERVASI ROBERT A PRESIDENT 292467 0 0 0 19386 0 50562 0 36426 0 398841 0 0 0 HOLLERAN THERESA VICE PRESIDENT OF ACADEMIC AFFAIRS 150267 0 0 0 4177 0 9360 0 21353 0 185157 0 0 0 BURDICK JULIE VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 138826 0 0 0 1822 0 8400 0 10840 0 159888 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE PRESIDENTS EMPLOYMENT AGREEMENT REQUIRES HIM TO LIVE ON CAMPUS. HOUSING IS PROVIDED TO THE PRESIDENT AND HIS IMMEDIATE FAMILY. THIS IS A NONTAXABLE BENEFIT UNDER CODE SECTION 119. Schedule J, Part I, Line 1a Health or social club dues or initiation fees A COUNTRY CLUB BUSINESS MEMBERSHIP IS HELD BY THE UNIVERSITY FOR USE BY THE PRESIDENT, STAFF MEMBERS AND FOR UNIVERSITY EVENTS. USE IS STRICTLY FOR BUSINESS PURPOSES, THUS IS NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE UNIVERSITY CONTRIBUTES TO A DEFERRED COMPENSATION PLAN FOR THE PRESIDENT WHICH IS FUNDED EACH FULL YEAR OF EMPLOYMENT. THE BENEFIT IS NOT VESTED UNTIL COMPLETION OF THE INITIAL TERM OF EMPLOYMENT ON 6/30/21. A Columbus-Franklin County Finance Authority 571239430 2018-12-27 49980000 REFINANCING OF 2014 BOND ISSUE AND CAPITAL EXPENDITURES false false false A 0 0 47642547 3752455 602646 0 1017957 0 0 1629138 39175528 1464824 2019 true true false true A false false true false false 0.0125 0.0 0.0125 false false true A false true false false false false false false true A true Schedule K, Part IV, Line 7 Written Procedures The organization has adopted written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. Schedule K, Part III, Line 3a Private Business Use- Management Contracts The organization has management/service contracts that relate to bond financed space that qualify under the safe harbor exceptions of the applicable regulations. Schedule K, Part III, Line 9 Written Procedures The organization has adopted written procedures to ensure all non-qualified bonds (if any) of the issue are re-mediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. Schedule K, Part V Written Procedures The organization has adopted written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could forseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations. Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I/COLUMN E VERSUS PART II/LINE 3 IS DUE TO THE ORIGINAL DISCOUNT ON THE BONDS AND INVESTMENT EARNINGS ON BOND PROCEEDS. NA N/A 15500 TUITION DISCOUNT CREDITED EMPLOYEE BENEFIT PER POLICY Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS COLLEGES AND UNIVERSITIES ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, GRANTS, FELLOWSHIPS AND SIMILAR FINANCIAL ASSISTANCE. PER INSTRUCTIONS, PART III, COLUMNS (A) AND (B) DO NOT IDENTIFY THE NAME OF THE INTERESTED PERSON. THE GRANTS WERE PROVIDED TO DEPENDENTS OF UNIVERSITY EMPLOYEES WHO ARE ALSO LISTED AS INTERESTED PERSONS ON SCHEDULE VII. X 1 40946 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Form 990, Part VI, Line 15b COMPENSATION OF OTHER EMPLOYEES FOR THE VICE PRESIDENTS OF THE ORGANIZATION, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A SALARY BENCHMARKING STUDY BY COLLECTING DATA FROM COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA). AN INTERNAL EQUITY ANALYSIS IS MADE CONSIDERING PERFORMANCE, YEARS IN POSITION AND OTHER FACTORS. SALARY ADJUSTMENTS ARE TYPICALLY MADE ON AN ANNUAL BASIS FOR THE VICE PRESIDENTS AS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. SINCE THIS PROCESS WAS NOT COMPLETED DURING FY19, THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE WITH IRS INSTRUCTIONS. Form 990, Part VI, Line 15a PRESIDENT COMPENSATION THERE WAS NO CHANGE IN THE PRESIDENT'S COMPENSATION DURING FY19, THE PRESIDENTS REVIEW WAS COMPLETED PRIOR TO 6/30/19 AND WAS REPORTED IN EXECUTIVE SESSION OF THE 2019 BOARD OF TRUSTEES MEETING. SINCE THERE WAS NO CHANGE IN COMPENSATION, THE SAFE HARBOR TESTING WAS NOT NEEDED OR CONDUCTED. THEREFORE, THIS ITEM HAS BEEN MARKED "NO" PER IRS INSTRUCTION. Form 990, Part VI, Line 1a Delegate broad authority to a committee Article IV Procedures, Section 6. Committees: The Executive Committee shall not exceed nine (9) members and consist of the Chairperson of the Board who shall serve as its chairperson, The President of the University, the Prioress of the Congregation, or designee, the Vice Chairperson of the Board, the Treasurer, the Chairperson-elect and the Chairperson of each of the duly constituted standing committees (4) and up to two (2) At Large members of the Board of Trustees nominated by the Chairperson and confirmed by the Board. It shall be subordinate and responsible to the Board of Trustees and, subject to the limitations set forth herein, and in the" Charters of the Standing Committees" A quorum shall consist of a majority of the Committee. Form 990, Part VI, Line 4 Significant changes to organizational documents ODU Board bylaws were amended May 18, 2018 with an effective date of August 15, 2018. Two significant changes to the Board By-Laws include changing the congregation membership from 25% of the total membership of the board to the Prioress, her designee and two additional members and the committee charter restructure. The changes were presented at the May 2018 BOT Meeting via motion by trustee Tom Winters, second by John Barker. There were no objections. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN ACCOUNTING FIRM. AFTER THE RETURNS INITIAL PREPARATION, THE RETURN IS REVIEWED BY FINANCE/ACCOUNTING MANAGEMENT AND THEN BY THE VP OF FINANCE AND ADMINISTRATION. THEN EACH VOTING MEMBER OF THE AUDIT COMMITTEE IS ASKED TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS TO MANAGEMENT. ANY RECOMMENDED CHANGES ARE REQUESTED AND DISCUSSED WITH THE ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE APPRAISED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN HIRED OR ADMITTED TO THE BOARD OF TRUSTEES. ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THE OFFICERS AND DIRECTORS AFFECTED WOULD BE PROHIBITED FROM CONDUCTING ANY OF THE ORGANIZATION'S BUSINESS RELATED TO THE CAUSE OF THE CONFLICT OF INTEREST AND WOULD RECUSE THEMSELVES FROM THE PROCEEDINGS. THE CFO &/OR PRESIDENT OF THE UNIVERSITY REVIEWS THE CONFLICT OF INTEREST STATEMENTS. IN THE EVENT A TRUSTEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHOULD BE CONSULTED. THE CHAIRPERSON, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE OR THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCIAL AND ADMINISTRATIVE OFFICES OF THE UNIVERSITY. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 1029879, Related or Exempt Function Revenue: 1029879, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Cell Tower Rental - Total Revenue: 15972, Related or Exempt Function Revenue: , Unrelated Business Revenue: 15972, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 235621; CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - -17902;