Orlando University Inc.

“Process for Review1.The governing board member in charge of finance completes schedules and checklists and transmits them to the return preparer two months before the due date.2.The President and the board member in charge of finance conduct an internal review of draft Form 990 within two weeks.3.After the President's affirmation that the contents of the Form are accurate, the board member in charge of finance transmits the draft Form 990 to the board of directors within one week. 4.The board of directors has one week for review, comments and questions. 5.A review of Form 990 is conducted by the participation of the board of directors to ensure its consistence with the finanical statements, reflects the institution's financial position, and data are correct, accurate and complete.6.The return is finalized no later than 10 days before the tax deadline, and includes any changes suggested and approved by the board of directors.7.Directors receive an electronic executive summary of changes (if any) prior to the filing of the final Form 990.The President provides a report of the submitted Form 990 to the board of directors at its next sechduled meeting”

“Orlando University Conflict of Interest PolicyArticle I PurposeThe purpose of the conflict of interest policy is to protect this tax-exempt organization's (Organization) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization.Article II Definitions1.Interested Person2.Financial Interest: a) An ownership or investment interest in any entity with which the Organization has a transaction or arrangement; b) A compensation arrangement with the Organization or with any entity or individual with which the Organization has a transaction or arrangement, or c) A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Organization is negotiating a transaction or arrangementArticle III Procedures1.Duty to Disclosean interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees 2.Determining Whether a Conflict of Interest Exists The remaining board or committee members shall decide if a conflict of interest exists.3.Procedures for Addressing the Conflict of Interest: a) proper presentation and discussion; b) proper investigation; c) due diligence and decision; d) violation, explanation for failure to disclose, and disciplinary and corrective action.Article IV Records of ProceedingsThe minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the decision as to whether a conflict of interest in fact existed. b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, and a record of any votes.Article V Compensationa. A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting.b. A voting member of any committee compensation.c. No voting member of the governing board compensation.Article VI Annual StatementsEach director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) Has received a copy of the conflicts of interest policy, b) Has read and understands the policy, c) Has agreed to comply with the policy, and d) Understands that Organization must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Article VII Periodic Reviewa. Determination of compensation arrangements and benefits b. Determination the partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies. Article VIII Use of Outside ExpertsWhen conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors.”

“No documents available to the public.”

“Orlando University, 501(3) tax exempt entity, got grant from Ford Foundation Grant Fund to perform a rural-urban migration workers and families research project in partnership with Zhejiang University in China”