2025-02-06T10:44:43-06:00 2024-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-06-01 470376524 NEBRASKA WESLEYAN UNIVERSITY NEBR 4024652119 5000 ST PAUL AVE LINCOLN NE 68504 TRISH GADE-JONES VICE PRESIDENT FOR FIN & ADMIN 4024652119 2025-01-27 1 1 KAREN A GRIES P00078514 6128764500 2025-01-24 2023 2025-03-06 01:10:19Z DARRIN GOOD 5000 ST PAUL AVE LINCOLN NE 68504 97112038 0 X WWW.NEBRWESLEYAN.EDU X 1887 NE AN ACADEMIC COMMUNITY DEDICATED TO INTELLECTUAL AND PERSONAL GROWTH WITHIN A CHRISTIAN ENVIRONMENT. 34 33 1030 100 2850 0 5881124 7648273 68013372 73060568 2715453 3371390 1092831 812322 77702780 84892553 37003295 39995207 0 0 26113278 25393530 0 0 2315058 16542166 17037036 79658739 82425773 -1955959 2466780 149515883 160939446 17332603 16289620 132183280 144649826 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 60812890 39995207 73071492 INSTRUCTION - NEBRASKA WESLEYAN UNIVERSITY (NWU OR UNIVERSITY) IS KNOWN FOR A RIGOROUS AND NURTURING LEARNING ENVIRONMENT, ENHANCED BY THE FACULTY'S DESERVED REPUTATION FOR EXCEPTIONALLY EFFECTIVE TEACHING AND MENTORING. ACADEMIC PROGRAMS CONSIST OF FACE-TO-FACE INSTRUCTION AND INTEGRATION OF THE LIBERAL ARTS REGARDLESS OF MAJOR. NWU SERVES APPROXIMATELY 1,500 TRADITIONAL UNDERGRADUATES EARNING BACHELOR'S DEGREES ON A RESIDENTIAL CAMPUS. THE UNIVERSITY ENROLLS APPROXIMATELY 200 GRADUATE STUDENTS. U.S. NEWS & WORLD REPORT HAS NAMED NWU A TOP REGIONAL UNIVERSITY. ITS GENERAL EDUCATION PROGRAM, THE ARCHWAY CURRICULUM, INTEGRATES LEARNING ACROSS DISCIPLINARY BOUNDARIES, ENHANCES LEARNING THROUGH NON-CLASSROOM EXPERIENCES, AND WEAVES SKILL DEVELOPMENT THROUGHOUT THE ACADEMIC PROGRAM.THE UNIVERSITY IS A NATIONALLY-RECOGNIZED LEADER FOR COMBINED EXCELLENCE IN ACADEMICS AND ATHLETICS, RANKING 13TH IN THE NATION (AMONG ALL DIVISIONS) WITH 192 ACADEMIC ALL-AMERICANS AND SEVENTH IN THE NATION FOR NCAA POSTGRADUATE SCHOLARSHIPS. 10043656 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 THROUGH CAREER GUIDANCE, HEALTH AND COUNSELING SERVICES, ORGANIZATIONAL INVOLVEMENT AND MULTIPLE ENRICHMENT OPPORTUNITIES. ABOUT 40% OF TRADITIONAL STUDENTS COMPETE IN INTERCOLLEGIATE ATHLETICS (21 SPORTS). NWU IS A MEMBER OF NCAA DIVISION III AND COMPETES IN THE AMERICAN RIVERS CONFERENCE. THE PRAIRIE WOLVES HAVE CELEBRATED MANY CONFERENCE WINS AS WELL AS NATIONAL CHAMPIONSHIPS IN MEN'S GOLF AND MEN'S BASKETBALL. 5409778 ACADEMIC SUPPORT - NEBRASKA WESLEYAN INSTRUCTIONAL PROGRAMS ARE STRENGTHENED BY THE UNIVERSITY'S LIBRARY, COOPER CENTER FOR ACADEMIC RESOURCES, ACADEMIC ADVISING, ACCESSIBILITY SERVICES, INSTRUCTIONAL AND COMPUTER SERVICES, GLOBAL ENGAGEMENT OFFICE, UNIVERSITY SYMPOSIUMS AND LECTURES AND SUPPORT OF PROFESSIONAL DEVELOPMENT FOR FACULTY. 76266324 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 5121 0 1 1030 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRISHA GADE-JONES 4024652111 5000 SAINT PAUL AVENUE LINCOLN NE 68504 JUSTIN SKIRRY FACULTY/GOVERNOR 40.00 X 95957 0 5066 LISA WILKINSON FACULTY/GOVERNOR 40.00 X 68454 0 13463 KEVIN COOK CHAIR 5.00 X X 0 0 0 SUSIE KEISLER-MUNRO VICE CHAIR 5.00 X X 0 0 0 KEVIN BOATRIGHT SECRETARY 5.00 X X 0 0 0 FRANK SVOBODA TREASURER 5.00 X X 0 0 0 ADRIANNE PROKUPEK-PICKETT GOVERNOR 5.00 X 0 0 0 ALEX EISCHEID GOVERNOR 5.00 X 0 0 0 ALEX LOLLMAN GOVERNOR 5.00 X 0 0 0 ANNA CASTNER-WIGHTMAN GOVERNOR 5.00 X 0 0 0 BILL ELLERBEE GOVERNOR 5.00 X 0 0 0 BOB BARTLE GOVERNOR 5.00 X 0 0 0 BRAD HURRELL GOVERNOR 5.00 X 0 0 0 CHARLIE COLON GOVERNOR 5.00 X 0 0 0 DAPHNE HALL GOVERNOR 5.00 X 0 0 0 DORIS ROBERTSON GOVERNOR 5.00 X 0 0 0 DOUG JOHNSON GOVERNOR 5.00 X 0 0 0 ELISE ROSELIUS GOVERNOR 5.00 X 0 0 0 EMALIE WIGHTMAN GOVERNOR 5.00 X 0 0 0 JAY LEMONS GOVERNOR 5.00 X 0 0 0 JEFF SCHUMACHER GOVERNOR 5.00 X 0 0 0 JILL MOLINE GOVERNOR 5.00 X 0 0 0 JO KINBERG GOVERNOR 5.00 X 0 0 0 JULIE ANDERSON GOVERNOR 5.00 X 0 0 0 LEE NEWCOMER GOVERNOR 5.00 X 0 0 0 MARK SCHULZE GOVERNOR 5.00 X 0 0 0 MICHAELA YOUNG GOVERNOR 5.00 X 0 0 0 NANCY TOMLINSON GOVERNOR 5.00 X 0 0 0 NICK CUSICK GOVERNOR 5.00 X 0 0 0 SCOTT BREWER GOVERNOR 5.00 X 0 0 0 SHERYL RINKOL GOVERNOR 5.00 X 0 0 0 STEVE BRUGMAN GOVERNOR 5.00 X 0 0 0 SUZANNE SUGHROUE GOVERNOR 5.00 X 0 0 0 TIM LINEBERRY GOVERNOR 5.00 X 0 0 0 VIDETTE MIXON GOVERNOR 5.00 X 0 0 0 DARRIN GOOD PRESIDENT 40.00 X 359022 0 40348 WILLIAM MOTZER VP FOR ENROLLMENT & MKTG 40.00 X 183082 0 42053 MARGUERITE JOHNSON VP FOR ADVANCEMENT 40.00 X 141671 0 13051 TRISHA GADE-JONES VP FOR FINANCE AND ADMIN 40.00 X 149911 0 39073 GRACIELA CANEIRO-LIVINGSTON PROVOST 40.00 X 150039 0 28818 ERIN HOFFMAN VP FOR STUDENT LIFE (CURRENT) 40.00 X 128544 0 19078 DALE WELLMAN HEAD MENS BASKETBALL COACH 40.00 X 119320 0 20400 MARY HAWK DIRECTOR OF DEVELOPMENT 40.00 X 102021 0 17604 PATRICIA PETTIT FACULTY 40.00 X 105951 0 5210 STEVEN DOW DIRECTOR OF IT INFRASTRUCTURE 40.00 X 105266 0 5626 JOHN GREVING VP FOR ADVANCEMENT 40.00 X 108087 0 27383 1817325 0 277173 11 0 1 0 SAMPSON CONSTRUCTION 4109 ROCKINGHAM RD DAVENPORT IA 52802 CONSTRUCTION 2556888 SODEXO INCE & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 CAMPUS FOOD SERVICE 2128351 WINDSTAR LINES 5621 SCHWEITZER RD LINCOLN NE 68507 TRAVEL (BUS) 396695 BOCKMANN INC 1600 CENTER PARK RD LINCOLN NE 68512 REMEDIATION SERVICE 371410 PRIME BUILT CONSTRUCTION LLC 8870 FREMONT ST APT 191 LINCOLN NE 68507 CONSTRUCTION 337005 20 1503232 6145041 226015 7648273 TUITION AND FEES 900099 64360984 64360984 AUXILIARY ENTERPRISE 900099 8699584 8699584 73060568 2898677 2898677 225554 214630 10924 10924 10924 11854568 623000 11465236 539619 389332 83381 472713 472713 MISC REVENUE 900099 501991 501991 ATHLETIC SPORTS REVENU 900099 224017 2850 221167 SALES REVENUE 900099 75390 75390 801398 84892553 73071492 2850 4169938 250000 250000 39745207 39745207 1554735 193326 1036284 325125 17600127 15609037 817918 1173172 716442 562836 92352 61254 4200442 3451595 520084 228763 1321784 1095997 111192 114595 24288 24288 98383 98383 146747 146747 2787992 2588936 175507 23549 596209 479646 28577 87986 2350209 2078675 152592 118942 1552736 1470193 4978 77565 1319576 1275569 25782 18225 1629640 1484924 113005 31711 181743 161948 19795 3014401 2867685 144161 2555 937083 905556 18470 13057 BUILDING, GROUNDS, MAIN 1620746 1566453 36833 17460 MISC 450848 152306 277443 21099 LIBRARY 326435 326435 82425773 76266324 3844391 2315058 1526939 1624043 1159066 2472132 717770 479450 1528349 1718882 248714 111653 719929 1193463 110553305 57186187 53110935 53367118 72051478 78306055 11622080 12446088 6830623 9220562 149515883 160939446 5787305 4619783 460507 538799 9301514 8209321 998329 2175055 784948 746662 17332603 16289620 X 64070503 65911879 68112777 78737947 132183280 144649826 149515883 160939446 X 2466780 9585743 983 413040 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1974 1974 82423799 82425773 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1754 2000 1754 1974 7482 250000 250000 250000 250000 1000000 1500000 X X 0 1 X 70405634 3397206 11773860 2803457 82773243 72526842 1088155 -519458 2689905 70405634 76990960 1200672 -3239249 2425541 72526842 58643246 3012693 17717157 -2382137 76990960 56067074 3863534 965891 2253253 58643246 0.10569 0.69528 0.19903 1 0 6935796 6935796 89971570 45305795 44665775 165371 131451 33920 13480568 11748941 1731627 53367118 HEDGE FUND 11090715 F CHARITABLE LIFE INSURANCE POLICIES 1355373 F 12446088 RIGHT-OF-USE ASSET 1908957 OTHER ASSETS 7311605 9220562 CHARITABLE GIFT ANNUITIES 717717 CHARITABLE REMAINDER TRUST OBLIGATIONS 28945 746662 X 54999382 9585743 475295 10061038 44938344 146747 39807462 39954209 84892553 42533819 0 42533819 146747 39745207 39891954 82425773 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 X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. 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 HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. ACCOUNTING 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 MAY 31, 2024, AND 2023. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 475,295. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT ON STUDENT LOANS 39,745,207. CHANGE IN PRESENT VALUE OF CHARITABLE GIFT ANNUITIES 62,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT ON STUDENT LOANS 39,745,207. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEBRASKA WESLEYAN PROVIDES EQUAL OPPORTUNITY TO ALL QUALIFIED PERSONS IN ALL AREAS OF UNIVERSITY OPERATION, INCLUDING EDUCATION, EMPLOYMENT, AND DECISIONS REGARDING FACULTY APPOINTMENT, PROMOTION OR TENURE, WITHOUT REGARD TO RACE, RELIGION AGE, SEX, CREED, COLOR, DISABILITY, MARITAL STATUS, NATIONAL OR ETHNIC ORIGIN, ANCESTRY, SEXUAL ORIENTATION, GENDER IDENTITY, GENETIC MATERIAL, OR ANY OTHER LEGALLY PROTECTED CLASS UNDER CITY, STATE, OR FEDERAL LAW. 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 11090715 0 0 0 0 0 0 11090715 0 11090715 1 0 0 0 0 0 1 LINCOLN YOUTH COMPLEX 5935 SOUTH 45TH STREET SUITE A LINCOLN NE 68516 871032872 501(C)(3) 250000 0 SUPPORT FOR THE ORGANIZATION'S MISSION 1 0 SCHOLARSHIPS ASSITANCE TO STUDENTS 1974 39745207 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 1 1 X X 0 0 0 0 0 0 0 0 0 DARRIN GOOD PRESIDENT 304150 0 0 0 54872 0 17663 0 22685 0 399370 0 0 0 WILLIAM MOTZER VP FOR ENROLLMENT & MKTG 183082 0 0 0 0 0 23265 0 18788 0 225135 0 0 0 TRISHA GADE-JONES VP FOR FINANCE AND ADMIN 149911 0 0 0 0 0 8362 0 30711 0 188984 0 0 0 GRACIELA CANEIRO-LIVINGSTON PROVOST 150039 0 0 0 0 0 8197 0 20621 0 178857 0 0 0 MARGUERITE JOHNSON VP FOR ADVANCEMENT 137168 0 0 0 4503 0 5950 0 7101 0 154722 0 0 0 PART I, LINE 1A: 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. REIMBURSEMENTS/PAYMENTS ARE NOT ALLOWED FOR ITEMS LISTED EXCEPT FOR THE PRESIDENT. THE SPECIFIC ITEMS CHECKED ARE ADDRESSED IN THE PRESIDENT'S CONTRACT. ALL REIMBURSABLE EXPENSES SHALL CONFORM TO THE UNIVERSITY'S REIMBURSEMENT POLICY AND APPLICABLE IRS REGULATIONS. IF APPLICABLE, THE UNIVERSITY WILL WITHHOLD ANY REQUIRED TAXES WITH RESPECT TO ANY REIMBURSED EXPENSE. BUSINESS EXPENSES ARE NOT TAXABLE WHILE PERSONAL EXPENSES ARE INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. A THE CITY OF LINCOLN NEBRASKA 476006256 000000000 2022-01-04 11562000 REFUND PRIOR TAXABLE ISSUE (03/30/21) 0 0 0 A 3231000 11562000 11562000 2012 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 1 1 0 0 0 0 1 A 1 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: THE CITY OF LINCOLN, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2022 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. X 10 209155 MARKET VALUE X OTHER NON-CASH ITEMS 31 16861 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A: 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 A, LINE 7A THE FACULTY ELECT A FACULTY VP FOR FACULTY AFFAIRS AND THIS POSITION SERVES ON THE BOARD OF GOVERNORS. THE STUDENT BODY ELECTS A STUDENT BODY PRESIDENT AND THIS POSITION SERVES ON THE BOARD OF GOVERNORS. 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 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE PRESIDENT. ALL COMPENSATION IS DOCUMENTED IN A CONTRACTUAL ARRANGEMENT. THIS PROCESS LAST OCCURRED IN SPRING 2019 WITH THE PRESIDENTIAL CONTRACT EFFECTIVE THROUGH JUNE 30, 2027. THE PRESIDENT USES INDEPENDENT SURVEY INFORMATION COMPARING COMPENSATION AMONG LIKE INSTITUTIONS TO SET THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS LAST OCCURRED IN SPRING 2024. 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: NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 475,295. CHANGE IN PRESENT VALUE OF CHARITABLE GIFT ANNUITIES -62,255. CHARITABLE REMAINDER TRUSTS (11) 5000 SAINT PAUL AVE LINCOLN NE 68504 CHARITABLE NE NEBRASKA WESLEYAN UNIVERSITY 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0