2011-03-01T11:49:08-08:00 2010-05-31 990 2009-06-01 350868074 UNIVERSITY OF EVANSVILLE UNIV 8124882183 1800 LINCOLN AVENUE EVANSVILLE IN 47722 JEFFERY M WOLF 2011-03-01 2009 2016-02-24 21:20:13Z STEPHEN G JENNINGS 1800 LINCOLN AVENUE EVANSVILLE IN 47722 125313548 false false X WWW.EVANSVILLE.EDU X 1854 IN THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE 40 39 1763 1042 24566 15448 17860936 8674224 78349997 83472881 1814985 3273964 31475 -62846 98057393 95358223 29744443 34230691 0 32424714 33441851 23365 13219 1850968 27865116 28916279 90057638 96602040 7999755 -1243817 238680000 238604655 89527168 88167330 149152832 150437325 THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE false false 71528313 33687209 66281928 EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING. 16491659 543482 17190953 AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE. 88019972 true true false false false false false true false true true false true true true true false false false true true false false true true true false false false false false false false false false false true true false false false false false false false true 341 0 true 1763 true true true true UK false false false false false false false false 0 false false false false false false false false 40 39 true false false false false false false true true false false false true true true true true true true false false false IN X X JEFFERY M WOLF 8124882183 1800 LINCOLN AVENUE EVANSVILLE IN 47722 WILFRED C BUSSING III 2.00 X 0 0 0 VERNA D FAIRCHILD 2.00 X 0 0 0 THOMAS M SMYTHE 2.00 X 0 0 0 THOMAS M LUKENS 2.00 X 0 0 0 THOMAS E BEAR 40.00 X 101957 0 14319 SUSAN J KUPISCH 40.00 X 131502 0 13316 STEPHEN W WORTHINGTON 2.00 X 0 0 0 STEPHEN G JENNINGS 40.00 X X 279483 0 57439 SHANELLE W LAMBERT 2.00 X 0 0 0 ROSE M MAYS 2.00 X 0 0 0 RONALD E GLASS 2.00 X 0 0 0 ROGER B BECK 2.00 X 0 0 0 ROBERT L KOCH II 2.00 X 0 0 0 ROBERT G JONES 2.00 X 0 0 0 ROBERT A CLARK 40.00 X 156180 0 37825 RITA EYKAMP 2.00 X 0 0 0 RANDY D RADEMACHER 2.00 X 0 0 0 PHILIP GERHART 40.00 X 144767 0 18612 PETER SHERMAN 0. X 123642 0 16238 PETER ROSEN 40.00 X 128982 0 17601 P DANIEL MILLER 2.00 X 0 0 0 NIEL C ELLERBROOK 2.00 X 0 0 0 NICK J RUTIGLIANO 2.00 X 0 0 0 MICHAEL ZIMMER 40.00 X 132261 0 15331 MICHAEL T VEA 2.00 X 0 0 0 MICHAEL R HINTON 2.00 X 0 0 0 MICHAEL J COYNER 2.00 X 0 0 0 MATT WILLIAMS 2.00 X 0 0 0 MARTIN SIMMONS 40.00 X 189927 0 31920 MARK L LEMOND 2.00 X 0 0 0 MARJORIE Z SOYUGENC 2.00 X 0 0 0 M STEPHEN HARKNESS 2.00 X 0 0 0 LISA M BALLARD 2.00 X 0 0 0 LINDA E WHITE 2.00 X 0 0 0 LAWRENCE J KREMER 2.00 X 0 0 0 LARRY E DUNIGAN 2.00 X 0 0 0 JOHN W STANLEY 40.00 X 164071 0 19220 JOHN N DANIEL JR 2.00 X 0 0 0 JOHN C SCHROEDER 2.00 X 0 0 0 JOHN C BARNER 40.00 X 143116 0 23326 JEFFERY M WOLF 40.00 X 150772 0 45378 DAVID A SHAHEED 2.00 X 0 0 0 DANA D CLAYTON 40.00 X 88867 0 50214 CURRAN D COTTON 2.00 X 0 0 0 CHRISTY L MEYER 2.00 X 0 0 0 CHARLES E SINGER JR 2.00 X 0 0 0 BRIAN G NAAS 2.00 X 0 0 0 BARBARA J PRICE 2.00 X 0 0 0 ARTHUR L SHOENER 2.00 X 0 0 0 ANITA HORN RIZEK 2.00 X 0 0 0 ANDREW E GOEBEL 2.00 X 0 0 0 ALAN W BRAUN 2.00 X 0 0 0 1935527 360739 26 false true false WFF MANAGEMENT SERVICES INC 211 S JEFFERSON AVENUE ST LOUIS MO 631032511 CUSTODIAL 1248371 TRI-STATE PAINTING COMPANY INC 5119 GRAHAM AVENUE EVANSVILLE IN 477155707 PAINTING 377410 SODEXO INC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 DINING 3033032 INDUSTRIAL CONTRACTORS INC PO BOX 208 EVANSVILLE IN 47702 CONSTRUCTION 1289916 ARC CONSTRUCTION CO INC PO BOX 2660 EVANSVILLE IN 477280660 CONSTRUCTION 2237590 11 423979 495 1467114 6782636 8674224 TUITION AND FEES 66281928 66281928 AUXILIARY SUPPORT SVCS 17190953 17190953 83472881 671811 -38254 710065 0 0 78996 32074 288049 1012 -209053 31062 -177991 4527 -182518 32204650 558 29553328 49727 2651322 -49169 2602153 2602153 86619 495 29767 56852 56852 34623 14958 19665 19665 32404 18484 13920 13920 RADIO TOWER LEASE INCOME 1750 1750 ADVERTISING 22958 22958 24708 95358223 83472881 24566 3186552 0 34230691 34230691 0 0 1667730 661201 833820 172709 0 24205984 22145113 1292135 768736 1951821 1746613 142936 62272 3782986 3326244 318900 137842 1833330 1617604 149442 66284 0 34615 34615 113855 113855 0 13219 13219 154108 154108 160490 10044 133446 17000 357770 303427 32058 22285 2010063 1402191 546581 61291 2955266 2561235 394031 8084 8084 3826848 3094224 697870 34754 1599659 1438711 111830 49118 0 668978 460110 89099 119769 3009686 2793697 215989 0 4229418 3767785 452172 9461 583257 303845 279305 107 Printing and Publications 639769 495024 63325 81420 Postage and Shipping 584417 488728 36263 59426 OTHER EXPENSES 3312853 2689403 460176 163274 MEAL PLAN COSTS 2701695 2701695 BOOKSTORE COGS 1195971 1195971 769477 578332 179144 12001 96602040 88019972 6731100 1850968 6240863 1134595 0 18073583 18968682 1260209 2343526 0 0 6968129 7030263 778920 715354 1301676 1078167 192587965 52823300 138503673 139764665 56038668 58540807 2964960 2964960 0 0 6549319 6063636 238680000 238604655 9249224 8627132 3477585 4043443 48725000 48310000 303671 208629 3528540 2528540 24243148 24449586 89527168 88167330 X 62501315 63121676 23574734 21119850 63076783 66195799 149152832 150437325 238680000 238604655 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8989 668354 X X false 63494108 2732835 5883044 -1563424 -1844115 -154108 68548340 85861231 2969755 -21640196 -1677137 -1881560 -137985 63494108 0.96570 0.03430 true false false 4200 2094835 2099035 135243476 26422603 108820873 55245454 26400697 28844757 139764665 US GOV'T SHARE OF STUDENT LOANS 5548321 POST RETIRE MEDICAL LIAB 9508644 INTEREST RATE SWAP 6112537 FOREIGN EXCHANGE CONTRACTS 851140 CAPITAL LEASE OBLIGATIONS 1988985 ASSET RETIREMENT OBLIGATION 439959 24449586 95358223 96602040 -1243817 3286538 -758228 2528310 1284493 64941493 3286538 474739 3761277 61180216 34178007 34178007 95358223 63200449 776416 776416 62424033 34178007 34178007 96602040 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $33634525 STUDENT AID DISCOUNTS - ROOM & BOARD $543482 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S INTEREST RATE SWAP $545641 FOREIGN EXCHANGE CONTRACTS $230775 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $33634525 STUDENT AID DISCOUNTS - ROOM & BOARD $543482 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 BENEFICIAL INTEREST IN TRUSTS $891539 ACTUARIAL ADJ ON ANNUITIES $-465304 ASSET RETIREMENT COST $48504 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances BENEFICIAL INTEREST IN TRUSTS $891539 ASSET RETIREMENT COST $48504 ACTUARIAL ADJUSTMENT ON ANNUITY OBLIGATION $ -465304 INTEREST RATE SWAP $ -545641 FOREIGN EXCHANGE CONTRACTS $ -230775 LOSS ON BOND REDEMPTION $ -456551 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, AUXILIARY ENTERPRISES, INSTITUTIONAL SUPPORT SERVICES, AND CAMPUS IMPROVEMENTS. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART SUCH AS PAINTINGS AND SCULPTURES. THESE ITEMS ASSIST IN FURTHERING THE UNIVERSITY'S EXEMPT PURPOSE BY ENHANCING THE LIBERAL ARTS EDUCATION EXPERIENCE STUDENTS RECEIVE AT THE UNIVERSITY. THEY SUPPORT MANY OF THE UNIVERSITY'S EDUCATIONAL OBJECTIVES INCLUDING HELPING STUDENTS TO UNDERSTAND THE GLOBAL NATURE OF OUR WORLD, LEARN ABOUT OTHER CULTURES AND APPRECIATE DIVERSITY AND TOLERANCE. true true true THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. true true true true false false false false false false false false true false true LINCOLNSHIRE, UNITED KINGDOM 1 71 EDUCATIONAL PROGRAMS STUDY ABROAD 4571901 1 71 4571901 X X X X X X X X true 6810680 13219 6797461 IN GOLF OUTING 57100 495 56605 9800 5029 3829 GOLF OUTING 18226 18226 2684 1434 2096 1 8017 8017 4024 871 83343 495 82848 9800 6708 6463 6796 29767 53081 false false 34623 11310 3648 true 0.71400 34623 11310 3648 14958 19665 IN true false false false 1.00000 DWIGHT MERILATT 1800 LINCOLN AVENUE EVANSVILLE IN 47722 false 65200 ATHLETICS ADMINISTRATION X false 14958 true X 0 0 STUDENT FINANCIAL AID 2435 34230691 X X X true true X X X X false true false false false false false false false false STEPHEN G JENNINGS 254609 24874 12312 45127 336922 ROBERT A CLARK 120914 35266 12175 25650 194005 PHILIP GERHART 130941 13826 10722 7890 163379 MARTIN SIMMONS 177377 12550 18469 13451 221847 JOHN W STANLEY 156681 7390 10441 8779 183291 JOHN C BARNER 118463 24653 10898 12428 166442 JEFFERY M WOLF 139746 11026 10835 34543 196150 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:THE UNIVERSITY PAYS HEALTH AND/OR SOCIAL CLUB DUES FOR CERTAIN OFFICERS. INDIANA FINANCE AUTHORITY 351602316 2010-01-28 18365000 REFUND PRIOR ISSUE false false INDIANA FINANCE AUTHORITY 351602316 2009-12-30 29945000 REFUND PRIOR ISSUE false false 18365000 100958 true false true true 29945000 163276 true false true true false false false false true 0.00712 0.00021 true false false false false true 0.00676 0.00017 true true true true 53 BANK 21.9000 false false true true true true 53 OLD NATIONAL 18.8000 false false true X 1 4800 REPLACEMT COST X 1384 REPLACEMT COST X 18 562935 STOCK EXCHANGE 1 2800 TAX VALUE VIOLINS 2 3800 APPRAISAL GOLD COIN 1 1004 GOLD PRICES false true true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION UTILIZES VARIOUS BROKERAGE FIRMS TO SELL PUBLICLY TRADED STOCK THAT IS DONATED. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PRESIDENT'S ADMINISTRATIVE ASSISTANT ASSURES THAT ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED AND SUMMARIZED BY THE BOARD SECRETARY AND AUDIT COMMITTEE CHAIR. THE VICE PRESIDENT FOR FISCAL AFFAIRS AND ADMINISTRATION REVIEWS THE SUMMARY OF QUESTIONNAIRES FOR ITEMS CREATING EXPOSURE OR RISK TO THE UNIVERSITY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEBSITE. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RELATIONSHIP #1:ALAN BRAUN, NIEL ELLERBOOK, ANDREW GOEBEL, LARRY DUNIGAN, LINDA WHITE, AND MARJORIE SOYUGENC, UNIVERSITY TRUSTEES, ARE ALSO ON THE OLD NATIONAL BANK CORPORATION BOARD OF DIRECTORS. ROBERT JONES, UNIVERSITY TRUSTEE, IS CEO, PRESIDENT, AND DIRECTOR OF OLD NATIONAL BANK CORPORATION.RELATIONSHIP #2:STEPHEN JENNINGS, UNIVERSITY PRESIDENT AND TRUSTEE, IS ON THE KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. ALAN BRAUN, LARRY KREMER, AND DANIEL MILLER, UNIVERSITY TRUSTEES, ARE ALSO ON KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO AND DIRECTOR OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:LARRY KREMER AND LEE COOPER, UNIVERSITY TRUSTEES, ARE ALSO ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. JOHN DANIEL, UNIVERSITY TRUSTEE, IS CEO,PRESIDENT, AND DIRECTOR OF FIFTH THIRD BANK.RELATIONSHIP #4:WILLIAM MAYS, SPOUSE OF ROSE MAYS, UNIVERSITY TRUSTEE, IS ALSO ON VECTREN CORPORATION BOARD OF DIRECTORS. NIEL ELLERBROOK, UNIVERSITY TRUSTEE, IS CEO OF VECTREN ENERGY DELIVERY.RELATIONSHIP #5:ANDREW GOEBEL IS ON THE BRAKE SUPPLY BOARD OF DIRECTORS. BRAKE SUPPLY IS OWNED BY KOCH ENTERPRISES, INC. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC. Client Note1 SCHEDULE D, PART XIV, SUPPLEMENTAL INFORMATIONDUE TO THIRD PARTY SOFTWARE ERROR, THE HEADING FOR SCHEDULE D, PART XIII, LINE 4b SUPPLEMENTAL INFORMATION IS INCORRECT. THE HEADING CURRENTLY SAYS "SCHEDULE D, PART XIII, LINE 4b, OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED IN F/S". THE CORRECT HEADING IS "SCHEDULE D, PART XIII, LINE 4b, OTHER EXPENSE INCLUDED ON FORM 990 BUT NOT INCLUDED IN F/S.