2020-05-12T13:17:55-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-07-01 231353385 SUSQUEHANNA UNIVERSITY SUSQ 5703724128 514 UNIVERSITY AVENUE SELINSGROVE PA 178701164 MICHAEL A COYNE EXECUTIVE VICE PRESIDENT 5703724128 2020-05-12 1 TROY MARINE CPA P00187863 4147775500 2020-05-12 104.231.254.62 2020-05-12 13:12:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2020-09-23 17:36:50Z JONATHAN GREEN 514 UNIVERSITY AVENUE SELINSGROVE PA 178701164 145921380 0 X WWW.SUSQU.EDU X 1859 PA SUSQUEHANNA UNIVERSITY EDUCATES STUDENTS FOR PRODUCTIVE, CREATIVE AND REFLECTIVE LIVES OF ACHIEVEMENT, LEADERSHIP, AND SERVICE IN A DIVERSE, DYNAMIC AND INTERDEPENDENT WORLD. 32 28 1996 482 49410 0 5229745 9098659 130199065 136110205 325593 567912 129986 144604 135884389 145921380 61287492 66660668 0 0 42192489 43757839 155454 61489 3250702 40294529 42952186 143929964 153432182 -8045575 -7510802 350130992 348587880 71110934 68533193 279020058 280054687 SUSQUEHANNA UNIVERSITY EDUCATES STUDENTS FOR PRODUCTIVE, CREATIVE AND REFLECTIVE LIVES OF ACHIEVEMENT, LEADERSHIP, AND SERVICE IN A DIVERSE, DYNAMIC AND INTERDEPENDENT WORLD. 0 0 142417189 66660668 136110205 SUSQUEHANNA UNIVERSITY IS A NATIONAL LIBERAL ARTS COLLEGE CURRENTLY ENROLLING APPROXIMATELY 2,300 FULL-TIME STUDENTS. FOUNDED IN 1858, THE UNIVERSITY GRANTS BACHELOR OF ARTS, BACHELOR OF MUSIC, AND BACHELOR OF SCIENCE DEGREES. 142417189 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 1 0 0 0 1 271 0 1 1996 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO MD MA NH NY OH PA MI MN WA X X MICHAEL A COYNE 5703724315 514 UNIVERSITY AVE SELINSGROVE PA 178701164 ALAN BENNETT TRUSTEE 1.00 X X 0 0 0 ANGELINA POOLE TRUSTEE 1.00 X 0 0 0 BARRY JACKSON TRUSTEE 1.00 X 0 0 0 BONNIE REECE TRUSTEE 1.00 X 0 0 0 BRUCE FICKEN TRUSTEE 1.00 X 0 0 0 COLEEN ZOLLER TRUSTEE 40.00 X 82418 0 12725 DAWN MUELLER TRUSTEE 1.00 X X 0 0 0 DOUGLASS KNISS TRUSTEE 1.00 X 0 0 0 EDWARD SCHMIDT TRUSTEE 1.00 X X 0 0 0 FRANK LEBER TRUSTEE 1.00 X 0 0 0 GEORGE LIBEROPOULOS TRUSTEE 1.00 X 0 0 0 GLEN RETIEF TRUSTEE 40.00 X 74556 0 18634 JACK OHLE TRUSTEE 1.00 X 0 0 0 JAMES DUNLOP TRUSTEE 1.00 X 0 0 0 JAMES STOWE TRUSTEE 1.00 X 0 0 0 JEFFREY ROUSH TRUSTEE 1.00 X X 0 0 0 JOANN SUZICH TRUSTEE 1.00 X 0 0 0 KATHI FLACK TRUSTEE 1.00 X 0 0 0 LESLIE PEMBERTON TRUSTEE 1.00 X 0 0 0 LINDA SHANK TRUSTEE 1.00 X 0 0 0 LISA RYAN BURKE TRUSTEE 1.00 X 0 0 0 LOIS MARTIN TRUSTEE 1.00 X 0 0 0 MARTIN PINTER TRUSTEE 1.00 X X 0 0 0 MARY CIANNI TRUSTEE 1.00 X 0 0 0 PETER ARDUINI TRUSTEE 1.00 X 0 0 0 PETER NUNN TRUSTEE 1.00 X X 0 0 0 ROBERT DOLL TRUSTEE 1.00 X 0 0 0 ROBERT GRONLUND TRUSTEE 1.00 X 0 0 0 RONALD REESE TRUSTEE 1.00 X 0 0 0 SANDRA ROCKS TRUSTEE 1.00 X X 0 0 0 SEWARD PROSSER MELLON TRUSTEE 1.00 X 0 0 0 SIGNE GATES TRUSTEE 1.00 X X 0 0 0 TALIA BASCH TRUSTEE 1.00 X 0 0 0 JONATHAN GREEN PRESIDENT & CEO 55.00 X 381119 0 78575 LINDA MCMILLIN PROVOST & DEAN OF FACULTY/CO-COO 55.00 X 303786 0 28130 MICHAEL COYNE VP FOR FINANCE & ADMIN/CO-COO 55.00 X 361546 0 32782 MADELEINE RHYNEER VP FOR ENROLLMENT/STUD FIN SERV 55.00 X 271357 0 26350 MATTHEW ROUSU INTERIM DEAN SCHOOL OF BUS 55.00 X 203451 0 30275 MELISSA KOMORA VP ADVANCEMENT 55.00 X 177250 0 28088 PHILIP WINGER VP & CHIEF OF STAFF 55.00 X 197854 0 17985 VALERIE MARTIN ASSOC PROV/DEAN OF ARTS & SCIENCE 55.00 X 208306 0 24208 L JAY LEMONS PRESIDENT EMERITUS & SR FELLOW 1.00 X 327625 0 25909 2589268 0 323661 44 1 1 0 GLOBAL DATA CONSULTANTS LLC 1144 KENNEBEC RD CHAMBERSBURG PA 17201 IT SERVICES 327832 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DR RESTON VA 20191 SOFTWARE 273203 SAUL EWING LLP 3800 CENTRE SQUARE WEST 1500 MARKE PHILADELPHIA PA 19102 LEGAL SERVICES 165971 EDUCATIONAL FURNITURE SOLUTIONS LLC 536 N TROOPER RD NORRISTOWN PA 19403 RES HALL FURNITURE 137510 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVE MILWAUKEE WI 53202 AUDITING SERVICES 106800 6 1591521 7507138 684602 9098659 TUITION, ROOM & BOARD 900099 134381989 134381989 RELATED PROGRAMMING 812900 1728216 1728216 136110205 567912 567912 OTHER 812900 144604 49410 95194 144604 145921380 136110205 49410 663106 180429 180429 66463442 66463442 16797 16797 1099438 299974 799464 31372005 27406713 2163558 1801734 2211193 1872572 202911 135710 6899521 6355630 282562 261329 2175682 1834269 216626 124787 176323 176323 134450 134450 61489 61489 418466 418466 3724607 3166102 529191 29314 3087673 2438240 480834 168599 1372680 38367 1331646 2667 3080131 3057494 16475 6162 3155661 2927398 76604 151659 1521159 1094585 268492 158082 2288521 2288521 10790570 10790570 188253 188253 FOOD SERVICES 4869221 4869221 OFF CAMPUS STUDY 1662530 1662530 EQUIPMENT/R&M 882338 771585 71451 39302 LIBRARY MATERIALS 451618 451618 5147985 4120359 717758 309868 153432182 142417189 7764291 3250702 6339 6237 5745571 2248886 8561711 6720106 1815380 1769602 -923 -490 227192 217200 1967960 1190024 285919055 154219660 138396377 131699395 158581172 169191647 28789197 30025380 2103250 1755956 3937766 3763937 350130992 348587880 5377733 5360715 2115061 1843795 56468879 53890117 7149261 7438566 71110934 68533193 X 134910948 134795970 51998573 49564940 92110537 95693777 279020058 280054687 350130992 348587880 X -7510802 564142 418466 7562823 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132612 X X X X 0 169795178 4494049 7809343 2699124 3732436 175667010 161178061 2420407 12361540 2695856 3468974 169795178 143234567 6785327 17189050 2488062 3542821 161178061 148746477 3595770 -3232220 2408796 3466664 143234567 151751947 2326390 -121026 2107224 3103610 148746477 0.18000 0.82000 0.00000 1 0 5645263 5645263 216433949 111936035 104497914 41973327 29982024 11991303 21866516 12301601 9564915 131699395 REAL ESTATE 13469326 F FUNDS HELD IN TRUST BY OTHERS 5783375 F HEDGE FUNDS 10772679 F 30025380 ANNUITIES PAYABLE 2221754 FUNDS HELD IN CUSTODY FOR OTHERS 1077743 OTHER 2013554 US GOVERNMENT ADVANCES REFUNDABLE 1845015 FIN47 280500 7438566 X 152610780 564141 7562823 8126964 144483816 1437564 1437564 145921380 151576152 0 151576152 418466 1437564 1856030 153432182 PART X, LINE 2: THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT INCOME 6,553,716. CHANGE IN SPLIT INTEREST AGREEMENTS 815,943. OTHER NONOPERATING ACTIVITIES 193,164. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLEDGE WRITE OFFS 1,437,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLEDGE WRITE OFFS 1,437,564. PART III, LINE 4: THE MAJORITY OF THE UNIVERSITY'S ART COLLECTION IS 1,600 FRENCH POSTERS. THE FRENCH POSTERS ARE RESEARCHED AND EXHIBITED BY FRENCH STUDENTS AND FACULTY MEMBERS. THEY ARE ARCHIVED IN A VAULT FOR PRESERVATION. PART V, LINE 4: SU'S ENDOWMENT SUPPORTS THE FOLLOWING AREAS: ACADEMIC & STUDENT SUPPORT (40%), SCHOLARSHIPS (43%), OTHER OPERATIONS & FACILITIES (17%). 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 DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND INCLUDES A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 SUSQUEHANNA UNIVERSITY RECEIVES THE FOLLOWING TYPES OF GOVERNMENTAL AID: PELL GRANTS, SEOG GRANTS, WORK STUDY GRANTS, AND PHEAA STATE GRANTS. 1 EUROPE 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 1624204 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 573210 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 168263 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 350722 NORTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 122167 CENTRAL AMERICA 0 0 INVESTMENTS 10982373 SOUTH ASIA 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 46227 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD PROGRAM 74778 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES STUDY AROAD PRORAM 47904 0 0 0 0 0 0 13941944 47904 13989848 EAST ASIA POVERTY RELIEF 16797 WIRE TRANSFER 100 USED CLOTHING FMV 1 0 1 0 0 0 1 0 SCHEDULE F, PART I, LINE 1: GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OUTSIDE THE U.S. IS RELATED TO SERVICE-LEARNING COURSES AND A MISSION TRIP. PARTICIPANTS TRAVEL TO THE PHILIPPINES FOR TWO WEEKS IN THE SPRING WHICH LEADS TO TWO SEMESTER HOURS OF ACADEMIC CREDIT. THE TRIP INCLUDES DISTRIBUTION OF FOOD, SCHOOL SUPPLIES AND OTHER NECESSITIES AND ALSO HELPING TO BUILD HOMES. X X X X X X 1 JOHNSON GROSSNICKLE AND ASSOCIATES INC 29 SOUTH PARK BLVD GREENWOOD IN 46143 CONSULTING 0 0 61489 0 61489 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 SELINSGROVE BOROUGH ONE N HIGH ST SELINSGROVE PA 17870 236002939 LOCAL GOV'T 107179 GENERAL SUPPORT DAUNTLESS HOSE COMPANY 713 BRIDGE ST SELINSGROVE PA 17870 230510390 501(C)(3) 8000 GENERAL SUPPORT SELINSGROVE AREA SCHOOL DISTRICT 401 18TH ST SELINSGROVE PA 17870 231727728 LOCAL GOV'T 46000 GENERAL SUPPORT RURAL BUSINESS INNOVATION CORP 240 MARKET ST BLOOMSBURG PA 17815 232721618 501(C)(3) 15000 GENERAL SUPPORT SELINSGROVE AREA RECREATION PO BOX 172 SELINSGROVE PA 17870 231700543 501(C)(3) 4250 GENERAL SUPPORT 5 0 SCHOLARSHIPS AND FINANCIAL AID 2345 66463442 FMV CREDIT ON STUDENT ACCOUNTS SCHEDULE I, PART I, LINE 1: STUDENTS MAY BE AWARDED GRANT FUNDS ON THE BASIS OF ACADEMIC ACHIEVEMENT AND/OR FINANCIAL NEED. IN EACH CASE THE STUDENT CAN RETAIN ELIGIBILITY FOR FUNDING FOR AS MANY AS EIGHT SEMESTERS AS A FULL-TIME STUDENT, PROVIDED THE STUDENT MEETS THE RENEWAL CRITERIA SUCH AS GRADE POINT AVERAGE AND GRADE PROCESSION AS OUTLINED IN THE UNIVERSITY CATALOGUE. INDIVIDUAL AWARD AMOUNTS ARE BASED UPON THE STUDENTS' COST TO ATTEND THE UNIVERSITY IN A GIVEN ACADEMIC YEAR. FACTORS INCLUDED IN THE CALCULATED COST INCLUDE TUITION, FEES, ROOM, BOARD, AND ESTIMATES FOR THE COST OF BOOKS AND PERSONAL EXPENSES DURING THE NINE MONTH ACADEMIC YEAR. AN INDIVIDUAL STUDENT MAY NOT RECEIVE MORE THAN THE COST OF TUITION FROM THE INSTITUTIONAL GRANT FUNDS. X X X X X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JONATHAN GREEN PRESIDENT & CEO 287206 0 58500 0 35413 0 24750 0 53825 0 459694 0 0 0 LINDA MCMILLIN PROVOST & DEAN OF FACULTY/CO-COO 195221 0 82697 0 25868 0 18900 0 9230 0 331916 0 0 0 MICHAEL COYNE VP FOR FINANCE & ADMIN/CO-COO 187181 0 78906 0 95459 0 17935 0 14847 0 394328 0 0 0 MADELEINE RHYNEER VP FOR ENROLLMENT/STUD FIN SERV 174227 0 79769 0 17361 0 17100 0 9250 0 297707 0 0 0 MATTHEW ROUSU INTERIM DEAN SCHOOL OF BUS 132789 0 51705 0 18957 0 14850 0 15425 0 233726 0 0 0 MELISSA KOMORA VP ADVANCEMENT 151172 0 15000 0 11078 0 14625 0 13463 0 205338 0 0 0 PHILIP WINGER VP & CHIEF OF STAFF 126356 0 45667 0 25831 0 13050 0 4935 0 215839 0 0 0 VALERIE MARTIN ASSOC PROV/DEAN OF ARTS & SCIENCE 136090 0 46736 0 25480 0 14400 0 9808 0 232514 0 0 0 L JAY LEMONS PRESIDENT EMERITUS & SR FELLOW 220444 0 2205 0 104976 0 24300 0 1609 0 353534 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL - UNDER SPECIAL AND VERY LIMITED CIRCUMSTANCES FIRST CLASS TRAVEL IS PERMITTED FOR KEY EMPLOYEES. NO FIRST CLASS TRAVEL OCCURRED IN THE REPORTING YEAR. TRAVEL FOR COMPANIONS - THE PRESIDENT'S SPOUSE ACCOMPANIED HIM ON FIVE OCCASIONS ON BEHALF OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - THE UNIVERSITY GROSSES UP CERTAIN PAYMENTS TO KEY EMPLOYEES TO COVER TAXES. DISCRETIONARY SPENDING ACCOUNT - THE PRESIDENT HAS A RESTRICTED ACCOUNT USED FOR INSTITUTIONAL SPENDING ONLY HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE PRESIDENT IS REQUIRED TO OCCUPY, WITH HIS FAMILY, A UNIVERSITY-OWNED AND MAINTAINED RESIDENCE. THE UNIVERSITY'S MAINTENANCE AND FACILITIES DEPARTMENTS PROVIDE THE NECESSARY LANDSCAPING, CLEANING, AND OTHER MAINTENANCE. PERSONAL SERVICES - A HOUSEKEEPER IS EMPLOYED BY THE UNIVERSITY TO MAINTAIN THE PRESIDENT'S RESIDENCE AND AN OCCASIONAL DRIVER IS HIRED FOR AIRPORT TRAVEL SO THE PRESIDENT CAN WORK IN TRANSIT. A SNYDER COUNTY HIGHER EDUCATION AUTHORITY 232736780 833453EN9 2015-08-11 29501612 REFUND SCHEA 2006 BONDS 0 0 0 B SNYDER COUNTY HIGHER EDUCATION AUTHORITY 232736780 833453FF5 2017-06-08 26668119 REFUND SCHEA 2008 BONDS 0 0 0 A 2670000 29501612 2016 1 1 1 1 B 1582133 26668119 2017 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 SUBJECT TO FERPA LAWS FERPA LAWS 104000 MERIT BASED SCHOLARSHIPS SUBJECT TO FERPA LAWS FERPA LAWS 21900 NEED BASED SCHOLARSHIPS JEFFREY WHITMAN SPOUSE OF KEY EMPLOYEE 61398 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: THE RELATIONSHIPS IDENTIFIED ABOVE WERE DISCLOSED TO THE BOARD AND IN THE FINANCIAL STATEMENTS. X 10 5300 MARKET VALUE X 30 678636 MARKET VALUE X TRAVEL EXPENSE 1 666 MARKET VALUE 0 1 1 PART I, LINE 32B: IT IS THE UNIVERSITY'S GENERAL PRACTICE TO LIQUIDATE GIFTS OF PUBLICLY HELD STOCK AS QUICKLY AS POSSIBLE, UNLESS HOLDING THE STOCK IS DETERMINED TO BE IN THE BEST INTEREST OF THE UNIVERSITY BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION IN CONSULTATION WITH ONE OF THE UNIVERSITY'S INVESTMENT ADVISORS. THE STOCK IS LIQUIDATED BY THE BROKERAGE FIRM JANNEY MONTGOMERY SCOTT ON 309 N. FIFTH ST., SUNBURY, PA 17870. FORM 990, PART VI, SECTION B, LINE 11B ALONG WITH A DETAILED REVIEW PERFORMED BY THE AUDIT COMMITTEE A LINK TO A PASSWORD-PROTECTED WEBSITE WAS EMAILED TO THE GOVERNING BODY WHERE THE COMPLETE FORM 990 WAS MADE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE WAS SENT TO THE GOVERNING BODY AND THE REPLIES WERE REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THE REVIEW OF THE QUESTIONNAIRES FORMS THE BASIS FOR DISCLOSURE ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE (A SUBCOMMITTEE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE) OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING, AMONG OTHERS, THE PRESIDENT, PROVOST AND DEAN OF THE FACULTY, AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE UNIVERSITY DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THESE DOCUMENTS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ENDOWMENT INCOME 6,553,716. CHANGE IN SPLIT INTEREST 815,943. OTHER NONOPERATING ACTIVITIES 193,164. FORM 990, PART XII, LINE 2C : NO CHANGES FROM PRIOR YEAR. SUSQUEHANNA UNIVERSITY & ORTENZIO CHARITABLE TRUST 4718 GETTYSBURG ROAD STE 405 MECHANICSBURG PA 17055 806155309 SUPPORTS SUSQUEHANNA UNIVERSITY PA 501(C)(3) LINE 12A, I SUSQUEHANNA UNIVERSITY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSQUEHANNA UNIVERSITY & ORTENZIO CHARITABLE TRUST C 50000 CASH