2018-04-05T16:16:30-05:00 2017-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2016-06-01 370661494 BRADLEY UNIVERSITY BRAD 3096773117 1501 W BRADLEY AVENUE PEORIA IL 616250001 GARY ANNA VICE PRESIDENT BUS AFFAIRS 3096773123 2018-03-30 1 SAMUEL A CIGELNIK P00324762 3096714500 2018-03-29 67.137.57.251 2018-03-30 08:17:55 CD P 6D3B94205B1D38CF2EDC919F81D854C7D640516D 1B86B9C1A9B28F0D009C179E90DC93E4EBDDF8CD 2016 2021-01-29 14:40:06Z GARY ANNA 1501 W BRADLEY AVENUE PEORIA IL 616250001 230294098 0 X WWW.BRADLEY.EDU X 1897 IL BRADLEY UNIVERSITY EMPOWERS STUDENTS FOR IMMEDIATE AND SUSTAINED SUCCESS IN THEIR PERSONAL AND PROFESSIONAL ENDEAVORS BY COMBINING PROFESSIONAL PREPARATION, LIBERAL ARTS AND SCIENCES, AND CO-CURRICULAR EXPERIENCES. ALONGSIDE OUR DEDICATION TO STUDENTS, WE EMBRACE THE GENERATION, APPLICATION, AND INTERPRETATION OF KNOWLEDGE. 23 22 3390 1186 337449 148154 14393124 19939904 180187174 186838582 36272 23163911 167764 148369 194784334 230090766 56617056 61182049 0 0 75872283 91721089 0 0 4788771 55302990 55798838 187792329 208701976 6992005 21388790 613652607 650240196 190553153 194490091 423099454 455750105 X BRADLEY UNIVERSITY EMPOWERS STUDENTS FOR IMMEDIATE AND SUSTAINED SUCCESS IN THEIR PERSONAL AND PROFESSIONAL ENDEAVORS BY COMBINING PROFESSIONAL PREPARATION, LIBERAL ARTS AND SCIENCES, AND CO-CURRICULAR EXPERIENCES. ALONGSIDE OUR DEDICATION TO STUDENTS, WE EMBRACE THE GENERATION, APPLICATION, AND INTERPRETATION OF KNOWLEDGE. 0 0 155808923 56439389 157374594 INSTRUCTION AND RESEARCH - PROVIDING HIGHER EDUCATION TO STUDENTS. 7101297 757810 13697950 AUXILIARY SERVICES - PROVIDES SUPPORT SERVICES FOR STUDENTS WHICH INCLUDES HOUSING, BOOKSTORE, AND CONFERENCE FACILITIES. 7019973 7594698 FOOD SERVICES - PROVIDES BOARD (CAFETERIA SERVICES) FOR STUDENTS LIVING ON CAMPUS AND OFF CAMPUS. ALSO INCLUDES FOOD PURCHASED BY EMPLOYEES. 12484572 3984850 1874245 INTERCOLLEGIATE ATHLETICS - PROVIDES FOR INTERCOLLEGIATE ATHLETIC ACTIVITY DIVISION I SPORTS OF MEN'S BASKETBALL, TRACK, GOLF, BASEBALL, AND SOCCER AND WOMEN'S BASKETBALL, VOLLEYBALL, CROSS-COUNTRY, GOLF, SOFTBALL, AND TENNIS. 1437208 0 455977 OTHER EDUCATIONAL BENEFITS - PROVIDES TECHNICAL SUPPORT FOR FACULTY, STAFF AND STUDENTS, CHILDCARE CENTER FOR TAINING OPPORTUNITIES, AND EMPLOYMENT CENTER FOR STUDENTS. 4252768 0 5675873 OTHER DEPARTMENT PROGRAMS - PROVIDES SERVICES FOR TRANSCRIPTS, CULTURAL PROGRAMS OFFERED TO CAMPUS AND PUBLIC, CONTINUING EDUCATION PROGRAMS, AND MISCELLANEOUS OTHER PROGRAMS. 18174548 3984850 8006095 188104741 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 354 8 1 3390 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PRATIMA GANDHI CONTROLLER 3096773123 1501 W BRADLEY 103 SWORDS HALL PEORIA IL 61625 GERALD L SHAHEEN TRUSTEE 5.00 X 0 0 0 ROBERT J CLARK TRUSTEE 5.00 X 0 0 0 CHERYL D CORLEY TRUSTEE 5.00 X 0 0 0 KATHLEEN MB HOLST TRUSTEE 5.00 X 0 0 0 GEORGINA E HEARD-LABONNE TRUSTEE 5.00 X 0 0 0 JOAN L JANSSEN SECRETARY 5.00 X 0 0 0 WAYNE G KLASING TRUSTEE 5.00 X 0 0 0 MEL J SMITH TRUSTEE 5.00 X 0 0 0 CALVIN BUTLER JR VICE CHAIRMAN 5.00 X 0 0 0 RAJESH K SOIN TRUSTEE 5.00 X 0 0 0 DOUGLAS S STEWART CHAIRMAN 5.00 X 0 0 0 PHILIP WILMINGTON TRUSTEE 5.00 X 0 0 0 GARY A BURK TRUSTEE 5.00 X 0 0 0 ROBIN L KELLY TRUSTEE 5.00 X 0 0 0 DAVID BOZEMAN TRUSTEE 5.00 X 0 0 0 MICHAEL CULLINAN TRUSTEE 5.00 X 0 0 0 STEPHEN GORMAN TRUSTEE 5.00 X 0 0 0 LINDSEY R ROLSTON TRUSTEE 5.00 X 0 0 0 JAMES E SHADID TRUSTEE 5.00 X 0 0 0 JONATHAN E MICHAEL TRUSTEE 5.00 X 0 0 0 GARY M PEPLOW TRUSTEE 5.00 X 0 0 0 GEORGE E RUEBENSON TRUSTEE 5.00 X 0 0 0 GARY M ANNA SENIOR VP OF BUSINESS AFFAIRS 50.00 X 258586 0 20590 GARY ROBERTS PRESIDENT 60.00 X 401448 0 18104 WALTER ZAKAHI SENIOR VP ACADEMIC AFFAIRS 50.00 X 129285 0 11548 RALPH CHRISTOPHER REYNOLDS ATHLETIC DIRECTOR 50.00 X 278834 0 24711 JAKE HEUSER VP DEVELOPMENT 50.00 X 213601 0 24556 NATHAN THOMAS VP STUDENT AFFAIRS 50.00 X 171520 0 9428 DARREL RADSON DEAN, COLLEGE OF BUSINESS 50.00 X 250931 0 24911 LEX AKERS DEAN, COLLEGE OF ENGINEERI 50.00 X 224633 0 25711 D PAUL MEHTA CHAIR, MECHANICAL ENGINEER 50.00 X 252771 0 11847 BRIAN WARDLE MEN'S BASKETBALL COACH 50.00 X 630381 0 26337 GENO FORD FORMER BASKETBALL COACH 0.00 X 350000 0 0 3161990 0 197743 139 1 1 0 BB FLOORING PO BOX 8118 EAST PEORIA IL 61611 CONSTRUCTION; FLOORING 445508 MILLER HALL & TRIGGS 416 MAIN STREET PEORIA IL 61602 LEGAL 363945 NEPC LLC PO BOX 4110 WOBURN MA 01888 PORTFOLIO MANAGEMENT FEES 270437 RUTH VEDVIK 2340 FIELDS SOUTH DRIVE CHAMPAIGN IL 61822 CONSULTANT 157720 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET PEORIA IL 61602 ACCOUNTING 124920 5 298674 2944331 16696899 2013316 19939904 INSTRUCTION & RESEARCH 611600 157350234 157335046 15188 AUXILIARY SERVICE 722210 13848007 13697950 150057 FOOD SERVICE REVENUE 611710 7594698 7594698 DEPARTMENT PROGRAMS 611710 5675873 5675873 INTERCOLLEGIATE ATHLETICS 611710 1874245 1874245 495525 495525 186838582 11290678 11290678 86857 100744 -13887 -13887 -13887 11873233 0 11873233 11873233 172204 11701029 190295 61716 128579 128579 74549 40872 33677 33677 230090766 186673337 337449 23140076 61182049 61182049 2626344 1382574 1014400 229370 68031342 58324324 7329963 2377055 2356487 1952449 317112 86926 13978330 10912753 2394343 671234 4728586 3917833 636325 174428 1017431 1016403 1028 544643 97849 446794 98255 2250 96005 1150812 1150812 80355 80355 186325 179468 6857 7596445 6296137 740795 559513 4493277 4185186 304248 3843 14890965 13416228 1082632 392105 3728708 3518033 110280 100395 301549 288681 7078 5790 2119194 2119194 13275002 13275002 1265282 750760 514522 ATHLETIC PROGRAM MISCEL 2136906 2136906 MISCELLANEOUS 1566259 800837 626778 138644 OTHER PROGRAM MISCELLAN 1038127 1018649 19478 FINE ARTS/RADIO STATION 309303 309303 941518 -984129 42611 208701976 188104741 15808464 4788771 12595030 33399193 22386402 26369453 3048600 3406524 18931 21214 2188925 720501 487655357 182878663 305850383 304776694 148673337 154598253 113480202 121549295 5410797 5399069 613652607 650240196 17811980 23668226 4409098 4426640 111310112 109047923 733179 383179 1573669 1487134 7758622 7562719 46956493 47914270 190553153 194490091 X 296113788 327822055 57807659 56159627 69178007 71768423 423099454 455750105 613652607 650240196 X 21388790 10097637 1164224 X X 0 1 X 1 1 1 X 18725218 23587831 22575482 14393124 19939904 99221559 18725218 23587831 22575482 14393124 19939904 99221559 3672463 95549096 11087343 12049375 11742266 12588305 11377535 58844824 130175 104811 131947 337449 704382 158770765 903431869 0.60180 0.59260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253596 X X X 0 273959967 5716483 31425002 4462215 6231199 1150812 299257226 290974441 4723738 -9861018 4501081 6283379 1092734 273959967 290027789 4672749 7944275 4415750 6154178 1103444 290974441 269348388 3022307 28693464 4127721 5754706 1153943 290027789 237156630 4341807 37980809 3861025 5394948 874885 269348388 0.53990 0.41870 0.04140 1 0 25146922 25146922 352416186 112653623 239762563 68672498 55435805 13236693 41419751 14789235 26630516 304776694 79590584 F 22750282 F MORTGAGES AND NOTES 427752 C OTHER 6518342 C REAL ESTATE & FARMS 11286244 F LIFE INSURANCE POLICIES 976091 F 121549295 POST-RETIREMENT BENEFITS OTHER THAN PENSIONS 41816859 SWAP CONTRACT 4476002 STUDENT DEPOSITS 1621409 47914270 X 184785019 10097637 -55403384 -45305747 230090766 0 230090766 152134368 299916 -1464140 -1164224 153298592 55403384 55403384 208701976 PART III, LINE 4: COLLECTION OF ART AND OTHER HISTORICAL TREASURES INCLUDE VARIOUS SCULPTURES, PAINTINGS, AND OTHER WORKS OF ART; SEA CHART; HISTORICAL MAPS OF AMERICA; ANTIQUE WATCH FROM WHEN THE UNIVERSITY WAS A COLLEGE OF HOROLOGY; AND HISTORICAL BOOKS. THESE ITEMS ARE ON DISPLAY IN THE LIBRARY AND OTHER PARTS OF CAMPUS AND SERVE TO FURTHER THE UNIVERSITY'S EDUCATIONAL PURPOSE IN THE ARTS, HISTORY, AND THE HUMANITIES IN GENERAL. PART V, LINE 4: THE UNIVERSITY ENDOWMENT SERVES TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY BY PROVIDING SUBSTANTIAL AND SUSTAINABLE FLOW OF FUNDS TO THE OPERATING BUDGET AND RESTRICTED FUNDS IN ORDER TO SUPPORT THE LONG-TERM GOALS OF THE UNIVERSITY. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE APPLICABLE U.S. AND ILLINOIS INTERNAL REVENUE CODES FOR RELATED INCOME. NO PROVISIONS HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE UNIVERSITY BELIEVES THERE IS NO SIGNIFICANT UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -55,403,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: SWAP CONTRACT GAIN -1,464,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 55,403,384. 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 STATEMENT "BRADLEY UNIVERSITY IS COMMITTED TO A POLICY OF NON-DISCRIMINATION AND THE PROMOTION OF EQUAL OPPORTUNITIES FOR ALL PERSONS REGARDLESS OF AGE, COLOR, CREED, DISABILITY, ETHNICITY, MARITAL STATUS, NATIONAL ORIGIN, RACE, RELIGION, SEX, SEXUAL ORIENTATION, OR VETERAN STATUS. THE UNIVERSITY IS ALSO COMMITTED TO COMPLIANCE WITH ALL APPLICABLE LAWS REGARDING NON-DISCRIMINATION, HARASSMENT AND AFFIRMATIVE ACTION." IS CONSPICUOUSLY DISPLAYED IN ALL ADMISSIONS MATERIAL INCLUDING UNIVERSITY CATALOGS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES TITLE IV FEDERAL FUNDS. EUROPE 0 0 PROGRAM SERVICES STUDY ABROAD 286298 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES CPA EXAM TESTING 20478 0 0 0 0 0 0 306776 0 306776 1 0 0 0 1 0 AUCTION 109889 109889 17046 14449 GOLF OUTING 59694 59694 200 6882 7548 11379 1 20712 20712 500 3712 190295 190295 200 7382 28306 25828 61716 128579 75549 40500 372 1 0.75000 75549 40500 372 40872 34677 IL 1 0 1 0 0.00000 1.00000 CRAIG DAHLQUIST SENIOR ATH DIRECTOR - COMPLIANCEFINANCE BRADLEY UNIVERSITY 1501 W BRADLEY A PEORIA IL 61625 0 CRAIG DAHLQUIST BOOKS & RECORDS X 0 1 EMPLOYEE TUITION REMISSION 230 4163829 BASED ON TUITION CHARGES EMPLOYEE DISCOUNT ON TUITION AWARDS 194 99216 FMV UNIVERSITY GRANT & SCHOLARSHIPS 3664 48609735 BASED ON FORMULA GRANTS & SCHOLARSHIPS OTHER TUITION WAIVERS 188 888002 BASED ON TUITION CHARGES SPECIAL AFFINITY WAIVERS GRADUATE SCHOLARSHIPS 427 2678607 BASED ON FORMULA GRANTS & SCHOLARSHIPS ATHLETIC SCHOLARSHIPS 178 3984850 IN COMFORMANCE WITH NCAA GUIDELINES SCHOLARSHIPS RESIDENT HALL SCHOLARSHIPS 98 757810 BASED ON ROOM AND BOARD CHARGES SCHOLARSHIPS FOR ROOM AND BOARD PART I, LINE 2: THE UNIVERSITY UTILIZES THE POWERFAIDS FINANCIAL AID MANAGEMENT SYSTEM WHICH REQUIRES THE END USER TO TIE HIGHLY SPECIFIC ELIGIBILITY CRITERIA TO INDIVIDUAL FINANCIAL AID PROGRAMS. DURING EXECUTION OF THE AUTOMATED AWARDING MODULE WITHIN POWERFAIDS, AID IS ALLOCATED BASED ON THE PRE-ESTABLISHED CRITERIA ENSURING THAT GRANT FUNDS ARE ONLY DISTRIBUTED TO APPROPRIATE, QUALIFIED RECIPIENTS. POST AUTO-AWARDING A SERIES OF MIS INFORMATION REPORTS PERFORM A STUDENT-BY-STUDENT TEST OF AWARD EFFICACY MONITORING THAT STUDENT GRANT AID HAS BEEN APPROPRIATELY DISTRIBUTED. WITHIN THE STUDENT ACCOUNTS SYSTEM AND GENERAL LEDGER STUDENT GRANT PROGRAMS EXPENDITURES ARE ASSIGNED SUB-CODES THAT UNIQUELY IDENTIFY THEM AS SUCH THUS PROHIBITING ANY INADVERTANT OR INAPPROPRIATE DISTRIBUTION. THE UNIVERSITY HAS ESTABLISHED APPROPRIATE CONTROLS THROUGH SEPARATION OF RESPONSIBILITIES AND INTERNAL AUDIT PROCEDURES THAT PRECLUDE ANY ENTITY WITHIN THE ADMINISTRATIVE STRUCTURE FROM DIVERTING STUDENT GRANT AID TO NONQUALIFIED USES. SCHEDULE I, PART III, COLUMN D THE "NON-CASH ASSISTANCE" REPORTED ARE CREDITS AGAINST STUDENT TUITION CHARGES. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 GARY M ANNA SENIOR VP OF BUSINESS AFFAIRS 217934 0 0 0 40652 0 12095 0 8495 0 279176 0 35000 0 GARY ROBERTS PRESIDENT 400488 0 0 0 960 0 13250 0 4854 0 419552 0 0 0 RALPH CHRISTOPHER REYNOLDS ATHLETIC DIRECTOR 228834 0 0 0 50000 0 11468 0 13243 0 303545 0 0 0 JAKE HEUSER VP DEVELOPMENT 210300 0 0 0 3301 0 11469 0 13087 0 238157 0 0 0 NATHAN THOMAS VP STUDENT AFFAIRS 170560 0 0 0 960 0 9428 0 0 0 180948 0 0 0 DARREL RADSON DEAN, COLLEGE OF BUSINESS 250931 0 0 0 0 0 13250 0 11661 0 275842 0 0 0 LEX AKERS DEAN, COLLEGE OF ENGINEERI 224633 0 0 0 0 0 12719 0 12992 0 250344 0 0 0 D PAUL MEHTA CHAIR, MECHANICAL ENGINEER 116299 0 0 0 136472 0 7151 0 4696 0 264618 0 0 0 BRIAN WARDLE MEN'S BASKETBALL COACH 630381 0 0 0 0 0 13250 0 13087 0 656718 0 0 0 GENO FORD FORMER BASKETBALL COACH 350000 0 0 0 0 0 0 0 0 0 350000 0 0 0 PART I, LINE 1A GARY ANNA, VP BUSINESS AFFAIRS, RECEIVED TAX GROSS UP. ALL TAXABLE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. BRIAN WARDLE, MEN'S BASKETBALL COACH, RECEIVED TAX GROSS UP. ALL TAXABLE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. JAKE HEUSER, VP DEVELOPMENT, RECEIVED TAX GROSS-UP. ALL TAXABLE BENEFITS TREATED AS TAXABLE COMPENSATION. PART I, LINE 1B THE UNIVERSITY HAS A POLICY FOR CHARTER TRAVEL. HOWEVER, FOR ALL OTHER COMPONENTS INDICATED, THE UNIVERSITY PROVIDES FOR IN A WRITTEN CONTRACT WITH THE EMPLOYEE. A ILLINOIS FINANCE AUTHORITY SERIES 2007 A 861091967 45200B3A4 2007-04-17 59003141 REFUND BONDS ISSUED ON 8/12/99; CONSTRUCT UNIV. FAC 0 0 0 B ILLINOIS FINANCE AUTHORITY SERIES 2008 A&B 861091967 45200FDZ9 2008-03-25 63775000 REFUND BONDS ISSUED ON 2/19/02 AND 4/17/07 0 0 0 A 11165000 62291040 4284055 7378953 1063656 55290813 2010 0 0 1 1 B 63775000 63139738 564514 70748 1959 2010 0 1 1 1 A 0 0 1 0 1 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 1 RABOBANK MUNICIPAL CAP MKTS 2.000000000000 1 0 1 B 0 0 0 0 1 1 MORGAN STANLEY 30.000000000000 0 0 0 0 1 A 1 B 1 SCHEDULE K SUPPLENTAL INFORMATION SCHEDULE K LINE 7 COLUMN A - ISSUANCE COST $ 586,715 QUALIFIED GUARANTEE FEES $ 476,940 TOTAL $1,063,655 SCHEDULE K LINE 7 COLUMN B - ISSUANCE COST $564,514 SCHEDULE K, PART III LINE 3B AND 3D - COLUMN A A REVIEW WAS DONE INITIALLY BY BOND COUNSEL AND THE RELATIONSHIP WAS NOT CHANGED. CONTRACT PAYABLE - GENO FORD FORMER COACH CONTRACT PAYABLE X 1069833 383179 0 1 1 383179 DOUGLAS STEWART TRUSTEE, BOARD 42492 PROVISION OF GOODS & SERVICES 0 X 48 1898964 FAIR MARKET VALUE X 23 2350 RECEIPTS X USE OF AUTOS 17 66837 LEASE VALUE X ACADEMIC SUPPORT 8 23201 RECEIPTS X PARENT'S BOARD 73 14965 RECEIPTS X ATHLETIC GEAR 3 6999 RECEIPTS 2 0 1 0 PART I, COLUMN (B): LINE 9: NUMBER OF EACH SEPARATE GIFT LINE 19: NUMBER OF CONTRIBUTORS (DONORS) LINE 25: NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DETAIL IS PREPARED BY THE CONTROLLER, SENIOR ACCOUNTING MANAGER, AND ASSISTANT CONTROLLER. THE ENTIRE FORM IS THEN REVIEWED AND APPROVED BY THE CONTROLLER WHO THEN SUBMITS IT TO THE SR. VICE PRESIDENT BUSINESS AFFAIRS FOR REVIEW AND APPROVAL. THEREAFTER, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION TO THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE TRUSTEES OF THE BOARD COMPLETE CONFLICT OF INTEREST FORMS. FORMS ARE REVIEWED AND DISCLOSED TO THE EXECUTIVE COMMITTEE AS APPROPRIATE. CONFLICT OF INTEREST FORMS ARE ALSO COMPLETED ANNUALLY BY OFFICERS AND KEY EMPLOYEES. FORMS ARE REVIEWED BY THE PRESIDENT. THE PRESIDENT'S CONFLICT OF INTEREST FORM IS REVIEWED BY COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FACULTY MUST CERTIFY TO THEIR DEPARTMENT CHAIRS ON AN ANNUAL BASIS THEIR COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF COMMITTMENT AND CONFLICT OF INTEREST POLICIES BY COMPLETING A FORM. THE DEPARTMENT CHAIR FORWARDS THESE CERTIFICATIONS TO THE PROVOST. IF THERE IS A CONFLICT AN AD HOC DISCLOSURE FORM IS COMPLETED. AFTER DEPARTMENT CHAIR REVIEWS, THIS FORM IS FORWARDED TO THE DEAN, THEN PROVOST FOR APPROVAL OF DETERMINATION. CERTAIN ADMINISTRATIVE AND PROFESSIONAL STAFF AT THE UNIVERSITY ARE ALSO REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. THESE FORMS ARE THEN REVIEWED BY THEIR DIRECTORS AND FORWARDED TO THE APPROPRIATE VICE PRESIDENT FOR REVIEW, APPROVAL, AND DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PRESIDENT'S COMPENSATION BASED UPON FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED. THE UNIVERSITY PRESIDENT DETERMINES COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES BASED UPON COMPENSATION SURVEYS. THIS IS THEN SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SWAP CONTRACT GAIN 1,464,140. CHANGES IN SPLIT DOLLAR INTEREST -299,916. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.