Form 990 - Susquehanna University
Form 990 - Susquehanna University Form 990 - Susquehanna University
Schedule M (Form 990) (2010) SUSQUEHANNA UNIVERSITY 23-1353385 Part II Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information. Page 2 SCHEDULE M, LINE 32B: IT IS THE UNIVERSITY’S GENERAL PRACTICE TO LIQUIDATE GIFTS OF PUBLICLY HELD STOCK AS QUICKLY AS POSSIBLE, UNLESS HOLDING THE STOCK IS DETERMINED TO BE IN THE BEST INTEREST OF THE UNIVERSITY BY THE VICE PRESIDENT FOR FINANCE IN CONSULTATION WITH ONE OF THE UNIVERSITY’S INVESTMENT ADVISORS. THE STOCK IS LIQUIDATED BY THE BROKERAGE FIRM JANNEY MONTGOMERY SCOTT ON 309 N. FIFTH ST., SUNBURY, PA 17801. 032142 12-23-10 Schedule M (Form 990) (2010)
SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. | Attach to Form 990 or 990-EZ. 2010 OMB No. 1545-0047 Open to Public Inspection Employer identification number SUSQUEHANNA UNIVERSITY 23-1353385 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ACHIEVEMENT, LEADERSHIP, AND SERVICE IN A DIVERSE AND INTERCONNECTED WORLD. FORM 990, PART VI, SECTION B, LINE 11: ALONG WITH A DETAILED REVIEW PREFORMED BY THE AUDIT COMMITTEE A LINK TO A PASSWORD-PROTECTED WEBSITE WAS EMAILED TO THE GOVERNING BODY WHERE THE COMPLETE FORM 990 WAS MADE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: A CONFLICT OF INTEREST QUESTIONNAIRE WAS SENT TO THE GOVERNING BODY AND THE REPLIES WERE REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THE REVIEW OF THE QUESTIONNAIRES FORMS THE BASIS FOR DISCLOSURE ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION’S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE (A SUBCOMMITTEE OF THE ORGANIZATION’S EXECUTIVE COMMITTEE) OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING, AMONG OTHERS, THE PRESIDENT, EXECUTIVE VICE PRESIDENT FOR ADMINISTRATION AND PLANNING, PROVOST AND DEAN OF THE FACULTY, AND VICE PRESIDENT FOR FINANCE. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010) 032211 01-24-11
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Schedule M (<strong>Form</strong> <strong>990</strong>) (2010) SUSQUEHANNA UNIVERSITY 23-1353385<br />
Part II Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33.<br />
Also complete this part for any additional information.<br />
Page 2<br />
SCHEDULE M, LINE 32B: IT IS THE UNIVERSITY’S GENERAL PRACTICE TO<br />
LIQUIDATE GIFTS OF PUBLICLY HELD STOCK AS QUICKLY AS POSSIBLE, UNLESS<br />
HOLDING THE STOCK IS DETERMINED TO BE IN THE BEST INTEREST OF THE<br />
UNIVERSITY BY THE VICE PRESIDENT FOR FINANCE IN CONSULTATION WITH ONE<br />
OF THE UNIVERSITY’S INVESTMENT ADVISORS. THE STOCK IS LIQUIDATED BY<br />
THE BROKERAGE FIRM JANNEY MONTGOMERY SCOTT ON 309 N. FIFTH ST.,<br />
SUNBURY, PA 17801.<br />
032142 12-23-10<br />
Schedule M (<strong>Form</strong> <strong>990</strong>) (2010)
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