Corban University

“The Executive Committee is composed of the Board committee chairs. The Executive Committee shall conduct Trustee business before and between regular Board meetings if necessary as well as bring important information and recommendations to the full Board.”

“The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed in detail by the VP for Business and the Finance Committee of the Board of Trustees. A copy of the return is sent to the board prior to filing.”

“Board members and officers sign annual conflict of interest statements that are reviewed by the Board Development Chair. The President's office and Board Secretary review the disclosure statement signed by the Development Chair. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“The Finance Committee of the Board of Trustees reviewed compensation for the renewal of the contract of the President of the University and made a recommendation to the Board of Trustees. The Board approved the contract before being issued and signed by the President of the University. The Finance Committee examined the compensation of similar institutions. The approval process is documented in the Board minutes.”

“Compensation for other officers is reviewed by the President and Human Resource Director using comparability data. The process is documented with HR.”

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Other Program Services - Total Revenue: 1264721, Related or Exempt Function Revenue: 1264721, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Other Income - Total Revenue: 18094, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18094;”

“Dining Contract - Total Expense: 1482000, Program Service Expense: 1482000, Management and General Expenses: , Fundraising Expenses: ; Dues - Total Expense: 102269, Program Service Expense: 65512, Management and General Expenses: 36757, Fundraising Expenses: ; Outside Contract Services - Total Expense: 2174237, Program Service Expense: 667795, Management and General Expenses: 1341581, Fundraising Expenses: 164861; Other Services Fees - Total Expense: 767592, Program Service Expense: 406222, Management and General Expenses: 316506, Fundraising Expenses: 44864;”