TRUETT MCCONNELL UNIVERSITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRUETT MCCONNELL UNIVERSITY INC (EIN 58-0531392)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349304759
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:23:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580531392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUETT MCCONNELL UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUE | BusinessNameControlTxt |
| Phone | 7068652134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ALUMNI DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUITT FRANKLIN | PersonNm |
| Person Title | INTERIM VP OF FINANCE & OPER | PersonTitleTxt |
| Phone | 7068652134 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRUITT FRANKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ALUMNI DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,299,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUETT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TRUETT MCCONNELL UNIVERSITY IS A CHRISTIAN LIBERAL ARTS INSTITUTION THAT OFFERS 40 UNDERGRADUATE AND 10 GRADUATE DEGREE PROGRAMS FROM ITS CAMPUS IN CLEVELAND, GEORGIA. THE MISSION IS TO EQUIP STUDENTS TO FULFILL THE GREAT COMISSION BY FOSTERING A CHRISTIAN WORLDVIEW THROUGH A BIBLICALLY CENTERED EDUCATION IN A FAMILY-FRIENDLY ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 479 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $108,359 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,228,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,686,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,242,945 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,630,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $796,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,888 | PYOtherRevenueAmt |
| CY Other Revenue | -$121,077 | CYOtherRevenueAmt |
| PY Total Revenue | $32,266,359 | PYTotalRevenueAmt |
| CY Total Revenue | $33,634,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,169,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,590,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,428,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,291,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,939,161 | PYOtherExpensesAmt |
| CY Other Expenses | $12,971,932 | CYOtherExpensesAmt |
| PY Total Expenses | $34,537,441 | PYTotalExpensesAmt |
| CY Total Expenses | $34,853,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,271,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,218,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,837,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,835,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,219,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,722,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,617,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,112,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TRUETT MCCONNELL UNIVERSITY, A GEORGIA BAPTIST UNIVERSITY, IS TO EQUIP STUDENTS TO FULFILL THE GREAT COMISSION BY FOSTERING A CHRISTIAN WORLDVIEW THROUGH A BIBLICALLY CENTERED EDUCATION IN A FAMILY-FRIENDLY ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,163,024 | ExpenseAmt |
| Revenue | $23,689,561 | RevenueAmt |
| Desc | INSTRUCTION - THE MISSION OF TRUETT MCCONNELL UNIVERSITY IS TO EQUIP STUDENTS WITH THE TRUTH, THROUGH A BIBILICALLY-CENTERED EDUCATION, TO FULFILL THE GREAT COMMISSION. TMU ENCOMPASSES A FAMILY OF GODLY SCHOLARS, STAFF, AND STUDENTS WITH THE GOAL OF FOSTERING A CHRISTIAN WORLDVIEW. THE UNIVERSITY, PROUDLY AFFILIATED WITH THE GEORGIA BAPTIST CONVENTION, HAS A RICH HERITAGE DATING BACK TO 1946. IT IS NAMED AFTER TWO SOUTHERN BAPTIST PREACHERS GEORGE W. TRUETT AND FERNANDO MCCONNELL.TODAY, THE UNIVERSITY IS AN ACCREDITED INSTITUTION THAT OFFERS FIFTY BACCALAUREATE MAJORS IN THE FIELDS OF BUSINESS, COMMUNICATIION, EDUCATION, THE HUMANITIES, MUSIC, NURSING, PSYCHOLOGY & BIBLICAL COUNSELIG, PUBLIC SERVICE, STEM AND THEOLOGY & MISSIONS. ADDITIONALLY, MASTER'S DEGREES ARE OFFERED IN, BUSINESS ADMINISTRATION, DIVINITY, EDUCATION, GLOBAL STUDIES, CLINICAL MENTAL HEALTH COUNSELING, BIBLE & THEOLOGY. STUDENTS CHOOSING TRUETT MCCONNELL UNIVERSITY WILL BE ACADEMICALLY CHALLENGED BY SOME OF THE BRIGHTEST SCHOLARS IN THEIR RESPECTIVE FIELDS OF STUDY. ULTIMATELY, THE BLEND BETWEEN ACADEMIC EXCELLENCE AND CHRISTIAN VIRTUE PROVIDES THE GRADUATE WITH THE GREATEST ABILITY TO SUCCEED IN LIFE. THE TRUTH MATTERS TO A GREATER DEGREE. THIS MOTTO IS FOCUSED AROUND THESE FOUR PILLARS: LOVE THE LORD, LOVE HIS WORD, LOVE THE CHURCH AND LOVE THE LOST. IN MAY 2024 TMU CONFERRED 170 GRADUATE AND UNDERGRADUCATE DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,590,243 | ExpenseAmt |
| Grant | $8,590,243 | GrantAmt |
| Desc | FINANCIAL AID - TRUETT MCCONNELL UNIVERSITY IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL EXPERIENCE TO STUDENTS FROM ALL ECONOMIC BACKGROUNDS. FOR GRADUATING HIGH SCHOOL STUDENTS AND PARENTS, THE THOUGHT OF COLLEGE CAN BE A FINANCIAL BURDEN. HOWEVER, TMU WORKS WITH STUDENTS TO HELP MAKE THE FINANCIAL AID PROCESS EASIER TO FOLLOW AND UNDERSTAND. 100% OF ALL FIRST-TIME FRESHMEN RECEIVE FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,684,073 | ExpenseAmt |
| Revenue | $5,747,195 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - YOUR EXPERIENCES AS A TMU STUDENT ARE SOME OF THE MOST TRANSFORMATIVE AND EXCITIYIN YEARS OF YOUR LIFE. STUDENT LIFE EXISTS TO ENHANCE CAMPUS LIFE THROUGH EXCEPTIONAL PROGRAMS THAT ENCOURAGE LEADERSHIP, UNITY, SERVICE AND CHRISTIAN FAITH. ACADEMICALLY, SOCIALLY AND SPRITUALLY, WE DIESIRE THAT YOU BECOME THE INDIVIDUAL GOD HAS CALLED YOU TO BE WHILE ENJOYING THE JOURNEY ALONG THE WAY. LIVING ON CAMPUS IS AN IMPORTANT PART OF THE OVERALL EDUCATIONAL AND DISCIPLESHIP EXPERIENCE AT TMU. WE ARE COMMITTED TO THE DEVELOPMENT OF STUDENTS INTO DISCIPLES OF CHRIST AND SEEK TO FURTHER THIS GOAL THROUGH LIVING, LEARNING, PLAYING, PRAYING, AND STUDYING GOD'S WORD TOGETHER IN OUR RESIDENCE HALL COMMUNITIES. ON-CAMPUS DINING IS PROVIDED BY CREATIVE DINING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,048,863 | ExpenseAmt |
| Revenue | $84,983 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,048,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $84,983 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,486,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 479 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7068652134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ALUMNI DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR KEVIN COOKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRAD HUGHES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES USRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR KEITH JOSEPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP MATTHEW GAMBILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATTHEW SLEMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOE WOOD JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR J GERALD HARRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MATT BRADY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEITH KELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD MANOUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GEOFF PROWS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS PATRICIA CANUP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CLAYTON FOSTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRIAN AKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BOB PEARLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROD MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR BRAD WATERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR HARRIS MALCOM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHNNY NIX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DARRELL BEASLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR B MILES HANNAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBBY FOSTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TERRY WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TOM ABERNATHY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR VIC FORDHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PHILLIP JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BUCKY KENNEDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSH SAEFKOW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EMIR F CANER | |||||||
| PRESIDENT | 40.00 | $413,370 | $0 | $70,668 | Yes (X) | ||
| DR JASON GRAFFAGNINO | |||||||
| VP FINANCE & OPERATIONS | 40.00 | $122,877 | $0 | $15,082 | Yes (X) | ||
| HEATHER AYERS | |||||||
| CHAIR OF NURSING | 40.00 | $102,703 | $0 | $5,407 | Yes (X) | ||
| JENNI SHEPARD | |||||||
| VP FOR STUDENT LIFE & ATHL | 40.00 | $131,556 | $0 | $12,054 | Yes (X) | ||
| DR STACY HALL | |||||||
| VP OF ADVANCEMENT | 40.00 | $154,690 | $0 | $13,564 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $925,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE DINING SERVICES INC | |||||
| 1 ROYAL PARK DR STE 3 | ZEELAND | MI | 49464 | CAMPUS DINING SERVICES | $2,158,517 |
| SCROGGS & GRIZZEL CONTRACTING INC | |||||
| 6415 CLEVELAND HWY | CLERMONT | GA | 30527 | CONSTRUCTION | $1,274,436 |
| JENZABAR INC | |||||
| 111 HUNTONGTON AVENUE STE 530 | BOSTON | MA | 02199 | SOFTWARE PROVIDER | $337,282 |
| KELLY TOURS INC | |||||
| 2788 US HIGHWAY 80 W | SAVANNAH | GA | 31408 | TRANSPORTATION | $198,585 |
| RUFFALO NOEL LEVITZ LLC | |||||
| 5249 NORTH PARK PLACE NE STE 1061 | CEDAR RAPIDS | IA | 52404 | ENROLLMENT MANAGEMENT | $181,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,428 | FundraisingAmt |
| Related Organizations | $1,337,058 | RelatedOrganizationsAmt |
| Government Grants | $94,822 | GovernmentGrantsAmt |
| All Other Contributions | $1,949,907 | AllOtherContributionsAmt |
| Total Contributions | $3,686,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $23,689,561 | $23,689,561 | |
| AUXILIARY ENTERPRISES | 611600 | $5,855,554 | $5,747,195 | $108,359 |
| STUDENT SERVICES | 611600 | $84,983 | $84,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,630,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,190 | TotalRevenueColumnAmt |
| Exclusion | $444,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,544,033 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,863 | TotalRevenueColumnAmt |
| Exclusion | -$4,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,077 | TotalRevenueColumnAmt |
| Exclusion | -$121,077 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,634,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,521,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $108,359 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,250 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,255,790 | TotalAmt |
| Program Services | $7,255,790 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,453 | TotalAmt |
| Program Services | $1,334,453 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,255 | TotalAmt |
| Program Services | $116,251 | ProgramServicesAmt |
| Management And General | $383,203 | ManagementAndGeneralAmt |
| Fundraising | $81,801 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165,370 | TotalAmt |
| Program Services | $7,995,489 | ProgramServicesAmt |
| Management And General | $1,888,511 | ManagementAndGeneralAmt |
| Fundraising | $281,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,564 | TotalAmt |
| Program Services | $322,733 | ProgramServicesAmt |
| Management And General | $91,283 | ManagementAndGeneralAmt |
| Fundraising | $13,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,253 | TotalAmt |
| Program Services | $1,073,541 | ProgramServicesAmt |
| Management And General | $333,217 | ManagementAndGeneralAmt |
| Fundraising | $15,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,922 | TotalAmt |
| Program Services | $524,539 | ProgramServicesAmt |
| Management And General | $142,550 | ManagementAndGeneralAmt |
| Fundraising | $27,833 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,544 | TotalAmt |
| Management And General | $125,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,289 | TotalAmt |
| Management And General | $111,289 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,565 | TotalAmt |
| Management And General | $22,565 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,797 | TotalAmt |
| Program Services | $121,834 | ProgramServicesAmt |
| Management And General | $165,789 | ManagementAndGeneralAmt |
| Fundraising | $38,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,945 | TotalAmt |
| Program Services | $124,536 | ProgramServicesAmt |
| Management And General | $236,418 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,191 | TotalAmt |
| Program Services | $2,349,761 | ProgramServicesAmt |
| Management And General | $720,430 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,671 | TotalAmt |
| Program Services | $268,269 | ProgramServicesAmt |
| Management And General | $26,396 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,282 | TotalAmt |
| Program Services | $1,259,368 | ProgramServicesAmt |
| Management And General | $40,914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,289 | TotalAmt |
| Program Services | $1,432,458 | ProgramServicesAmt |
| Management And General | $110,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND DINING SERVICE | $2,525,765 | $2,525,765 | ||
| CONTRACTED SERVICES | $1,790,353 | $1,632,192 | $158,161 | |
| STUDENT SUPPLIES AND MA | $505,434 | $501,886 | $3,548 | |
| ENTERTAINMENT | $426,547 | $383,129 | $41,636 | $1,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,260 | TotalAmt |
| Program Services | $264,209 | ProgramServicesAmt |
| Management And General | $236,334 | ManagementAndGeneralAmt |
| Fundraising | $62,717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,853,539 | TotalAmt |
| Program Services | $29,486,203 | ProgramServicesAmt |
| Management And General | $4,838,619 | ManagementAndGeneralAmt |
| Fundraising | $528,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,657 | BOYAmt |
| EOY | $2,563,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,256 | BOYAmt |
| EOY | $771,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,589,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,398,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,672,610 | BOYAmt |
| EOY | $38,191,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,106,595 | BOYAmt |
| EOY | $5,489,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,083 | BOYAmt |
| EOY | $4,426,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,116 | BOYAmt |
| EOY | $2,393,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,837,317 | BOYAmt |
| EOY | $53,835,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,397 | BOYAmt |
| EOY | $1,097,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,381 | BOYAmt |
| EOY | $701,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,349,687 | BOYAmt |
| EOY | $23,942,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,410 | BOYAmt |
| EOY | $980,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,219,875 | BOYAmt |
| EOY | $26,722,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,392,288 | BOYAmt |
| EOY | $19,006,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,225,154 | BOYAmt |
| EOY | $8,105,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,617,442 | BOYAmt |
| EOY | $27,112,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,837,317 | BOYAmt |
| EOY | $53,835,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,218,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $417,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $296,402 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,130,743 | BeginningYearBalanceAmt |
| Contributions | $73,137 | ContributionsAmt |
| Investment Earnings Or Losses | $320,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,510 | OtherExpendituresAmt |
| End Year Balance | $4,391,631 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,212,715 | BeginningYearBalanceAmt |
| Contributions | $225,103 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,043 | OtherExpendituresAmt |
| End Year Balance | $4,130,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,469,767 | BeginningYearBalanceAmt |
| Contributions | $1,578,499 | ContributionsAmt |
| Investment Earnings Or Losses | $271,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,655 | OtherExpendituresAmt |
| End Year Balance | $4,212,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,385,609 | BeginningYearBalanceAmt |
| Contributions | $541,697 | ContributionsAmt |
| Investment Earnings Or Losses | -$352,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,388 | OtherExpendituresAmt |
| End Year Balance | $2,469,767 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,503 | BeginningYearBalanceAmt |
| Contributions | $15,322 | ContributionsAmt |
| Investment Earnings Or Losses | $428,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,442 | OtherExpendituresAmt |
| End Year Balance | $2,385,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32731 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67269 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,917,086 | OtherCostOrOtherBasisAmt |
| Book Value | $4,917,086 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,816,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,409,723 | DepreciationAmt |
| Book Value | $27,406,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,957,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,588 | DepreciationAmt |
| Book Value | $3,445,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,712,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,476,876 | DepreciationAmt |
| Book Value | $2,235,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,376 | OtherCostOrOtherBasisAmt |
| Book Value | $186,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,191,089 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERPETUAL TRUSTS | $4,064,064 | F |
| TRUST RECEIVABLE | $362,218 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,426,282 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $26,214 |
| RIGHT OF USE LIABILITY | $154,756 |
| UCB LINE OF CREDIT | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $980,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,857,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $417,976 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $417,479 | OtherRevenueAmt |
| Revenue Not Reported | $835,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,021,755 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,565 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,590,243 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,612,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,634,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,361,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $121,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,240,731 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,565 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,590,243 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,612,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,853,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT CONSISTS OF 57 DONOR RESTRICTED FUNDS ESTABLISHED FOR SCHOLARSHIPS AND LIBRARY MAINTENANCE. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM CERTAIN ACTIVITIES CONDUCTED AT THE STUDENT WELLNESS CENTER. THE UNIVERSITY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT 296,402. FUNDRAISING EVENTS EXPENSES 121,077. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL ASSISTANCE 8,590,243. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 121,077. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FINANCIAL ASSISTANCE 8,590,243. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY INCLUDES A STATEMENT REGARDING THEIR NONDISCRIMINATORY POLICY IN ALL PUBLICATIONS, HANDBOOKS AND CATALOGS. IT IS ALSO PUBLISHED ON THE UNIVERSITY'S WEBSITE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS | $29,500 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS | $65,018 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | $803,998 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS | $13,521 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS | $146,024 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS | $163,428 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS | $78,372 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS | $34,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,334,453 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,334,453 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | $29,500 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 3 | $65,018 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 31 | $803,998 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | $13,521 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 7 | $146,024 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 7 | $163,428 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 4 | $78,372 | ON STUDENT ACCOUNT | FMV |
| SCHOLARSHIPS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $34,592 | ON STUDENT ACCOUNT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS REPORTED IN PART III ARE SCHOLARSHIPS TO STUDENTS. THE USE OF SCHOLARSHIPS IS CONTROLLED BY APPLYING SUCH AMOUNTS DIRECTLY AGAINST BALANCES OWED BY THE STUDENT FOR TUITION, FEES AND OTHER QUALIFYING EDUCATIONAL EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSEUM OF THE BIBLE | Event1Nm |
| Gross Receipts Event1 | $161,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $20,423 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,693 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,236 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,722 | OtherDirectExpensesEvent1Amt |
| Event2 | NURSING GALA | Event2Nm |
| Gross Receipts Event2 | $143,428 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,428 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $11,680 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,823 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $304,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,428 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $20,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,736 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,077 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 766 | RecipientCnt |
| Cash Grant | $7,255,790 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY PROVIDES FINANCIAL AID ASSISTANCE TO STUDENTS - THIS IS MANAGED BY THE FINANCIAL AID OFFICE. ALL GRANTS OR ASSISTANCE IS PROVIDED IN COMPLIANCE WITH INSTITUTION POLICIES & GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR EMIR F CANER | ||||||||||||||
| PRESIDENT | $363,370 | $0 | $50,000 | $0 | $0 | $0 | $36,170 | $0 | $34,498 | $0 | $484,038 | $0 | $0 | $0 |
| DR STACY HALL | ||||||||||||||
| VP OF ADVANCEMENT | $154,690 | $0 | $0 | $0 | $0 | $0 | $7,952 | $0 | $5,612 | $0 | $168,254 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS A CONDITION OF THE PRESIDENT'S EMPLOYMENT, THE SCHOOL PROVIDES THE PRESIDENT WITH A RESIDENCE ON THE SCHOOL'S PREMISES, FOR THE SCHOOL'S CONVENIENCE. ALL EXECUTIVE STAFF, FACULTY AND MANAGERIAL STAFF WHO ARE ORDAINED MINISTERS ARE ELIGIBLE FOR THE HOUSING ALLOWANCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DOWNTOWN DEVELOPMENT AUTHORITY OF CLEVELAND | ||||||||
| A | 521780214 | 2006-11-02 | $1,625,000 | PURCHASE AND DEVELOPMENT OF REAL ESTATE AND STUDENT APARTMENT COMPLEX. | 0 | 0 | 0 | |
| DEVELOPMENT AUTHORITY OF WHITE COUNTY | ||||||||
| B | 2019-12-19 | $24,625,000 | PURCHASE AND DEVELOPMENT OF REAL ESTATE AND STUDENT APARTMENT COMPLEX. | 0 | 0 | 0 | 96366FAC6 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,220,187 | $1,625,000 | $1,625,000 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,310,000 | $24,625,000 | $24,625,000 | 2020 | 0 | 0 | 0 | Yes (1) | $659,220 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CAREER SERVICES DEPARTMENT WAS ADDED IN FY25. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIWED BY THE VICE PRESIDENT FOR FINANCE AND OPERATIONS AND PRESIDENT. THE BOARD IS INFORMED THAT THE FORM 990 IS AVAILABLE FOR THEM TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PREDISENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED THROUGH THE ANNUAL BUDGET PROCESS. THIS IS OVERSEEN BY THE CFO IN CONSULTATION WITH THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE UNIVERSITY MAKES ITS FORM 990 AND FORM 990-T AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 296,402. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGIA BAPTIST CONVENTION | |||||||||
| 6405 SUGARLOAF PARKWAY | DULUTH | GA | 30097 | 580566245 | CHURCH | GA | 501(C)(3) | LINE 1 | 0 |
| GEORGIA BAPTIST FOUNDATION INC | |||||||||
| 6405 SUGARLOAF PARKWAY | DULUTH | GA | 30097 | 586030046 | TRUST AGENCY FOR ENDOWMENTS | GA | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGIA BAPTIST CONVENTION | ||
| C | $1,337,058 | BOOK |
| GEORGIA BAPTIST FOUNDATION INC | ||
| M | $304,428 | BOOK |