BELMONT UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BELMONT UNIVERSITY (EIN 62-0465076)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-12
IRS object ID: 202501029349300310
Schema version: 2023v6.0
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 C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-12T17:15:19+00:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 Olympia Park Plaza Suite 4000	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402412098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620465076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Belmont University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BELM	BusinessNameControlTxt
Phone	6154606000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Belmont Blvd	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Lasley	PersonNm
Person Title	VP of Finance and Operations	PersonTitleTxt
Signature	2025-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum
Preparation	2025-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	L Gregory Jones	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Belmont Blvd	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$546,994,818	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BELMONT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BELMONT UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION FOCUSED ON UNDERGRADUATE AND POST-GRADUATE EDUCATION. IT PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION AND STRIVES TO BE A LEADER AMONG TEACHING UNIVERSITIES BRINGING TOGETHER THE BEST OF LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CHRISTIAN COMMUNITY OF LEARNING AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	4272	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$3,889,758	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,188,524	PYContributionsGrantsAmt
CY Contributions Grants	$59,815,328	CYContributionsGrantsAmt
PY Program Service Revenue	$409,231,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$421,771,162	CYProgramServiceRevenueAmt
PY Investment Income	$12,921,141	PYInvestmentIncomeAmt
CY Investment Income	$26,749,783	CYInvestmentIncomeAmt
PY Other Revenue	$12,652,715	PYOtherRevenueAmt
CY Other Revenue	$14,859,948	CYOtherRevenueAmt
PY Total Revenue	$453,993,835	PYTotalRevenueAmt
CY Total Revenue	$523,196,221	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,879,253	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,275,316	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$171,007,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$182,443,700	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,181,995	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,771,673	PYOtherExpensesAmt
CY Other Expenses	$140,391,015	CYOtherExpensesAmt
PY Total Expenses	$405,658,061	PYTotalExpensesAmt
CY Total Expenses	$462,110,031	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,335,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,086,190	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,565,002,574	TotalAssetsBOYAmt
Total Assets EOY	$1,813,637,235	TotalAssetsEOYAmt
Total Liabilities BOY	$250,814,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$409,057,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,314,188,008	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,404,579,472	NetAssetsOrFundBalancesEOYAmt
Mission	BELMONT UNIVERSITY IS A CHRIST-CENTERED AND STUDENT FOCUSED CHRISTIAN COMMUNITY PROVIDING AN ACADEMICALLY CHALLENGING EDUCATION THAT EMPOWERS MEN AND WOMEN OF DIVERSE BACKGROUNDS TO ENGAGE AND TRANSFORM THE WORLD WITH DISCIPLINED INTELLIGENCE, COMPASSION, COURAGE AND FAITH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$348,523,951	ExpenseAmt
Grant	$139,275,316	GrantAmt
Revenue	$431,653,855	RevenueAmt
Desc	EDUCATIONAL PROGRAMS, INSTRUCTION AND STUDENT SERVICES ARE PROVIDED TO MORE THAN 8,800 STUDENTS, OFFERING MORE THAN 190 UNDERGRADUATE AND GRADUATE ACADEMIC PROGRAMS THROUGH ITS TWELVE COLLEGES AND SCHOOLS, INCLUDING THE MIKE CURB COLLEGE OF ENTERTAINMENT AND MUSIC BUSINESS, COLLEGE OF PHARMACY, THE MASSEY COLLEGE OF BUSINESS ADMINISTRATION, AND THE COLLEGE OF LAW. BELMONT OFFERS INTERCOLLEGIATE ATHLETICS IN FIFTEEN DIFFERENT SPORTS, COMPETING IN THE MISSOURI VALLEY CONFERENCE (MEN'S TENNIS IS AN AFFILIATE MEMBER OF THE HORIZON LEAGUE). BELMONT STUDENT-ATHLETES HAVE COMPILED IMPRESSIVE RECORDS, BOTH ON AND OFF THE PLAYING COURT AND FIELD. BELMONT IS THE ONLY INSTITUTION IN AMERICA WHOSE MEN'S AND WOMEN'S BASKETBALL PROGRAMS HAVE WON 20 OR MORE GAMES IN 10 CONSECUTIVE SEASONS. BELMONT HAS WON ITS CONFERENCE ACADEMIC ACHIEVEMENT AWARD 21 OF THE LAST 23 YEARS. STUDENT ACTIVITIES ROUND OUT THE COLLEGIATE EXPERIENCE, WITH A FOCUS ON CAMPUS LIFE AND COMMUNITY, STUDENT HEALTH AND WELFARE, AND STUDENT ADVOCACY AND SUPPORT. THERE ARE CURRENTLY MORE THAN 200 CLUBS AND ORGANIZATIONS AVAILABLE TO STUDENTS.	Desc
Total Program Service Expenses	$348,523,951	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12067	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4272	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MALONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6154606788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Anne Russell
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
R Milton Johnson
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Agenia Clark
Trustee (Through 10/06/2023)	1.0	0.0	Yes (X)		$0	$0	$0
Alfonzo Alexander
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Andrea Waitt Carlton
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Angela Webb
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Massey Rogers
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bruce Maxwell
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Burke Nihill
Trustee		0.0	Yes (X)		$0	$0	$0
Carolyn McAfee Bruner
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Chris Bollinger
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Claire Tucker
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Clay Stauffer
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Cordia Harrington
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Drew Maddux
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Emily Reynolds
Trustee		0.0	Yes (X)		$0	$0	$0
Harry Allen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James Archer
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jamie Jones
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Janet Ayers
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joe Russell
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John R Faison Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kimberly Williams Paisley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Larry Kloess
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Larry Thrailkill
Trustee (Through 12/31/24)	1.0	0.0	Yes (X)		$0	$0	$0
Lee Beaman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Cuffe
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rebecca McKelvey Castaneda
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ron Knox
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rusty Gaston
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
WINSTON JUSTICE
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Gregory
EVP for Academic Excellence & Provost	40.0	0.0		Yes (X)	$426,487	$0	$30,280
David Rosselli
EVP For University Advancement	40.0	0.0		Yes (X)	$318,537	$0	$23,130
Jason Rogers
EVP for External Engagement & University Counsel	40.0	0.0		Yes (X)	$371,949	$0	$44,776
L Greg Jones
President	40.0	0.0		Yes (X)	$964,093	$0	$145,197
Lori Baker
EVP for Aspirational Excellence	40.0	0.0		Yes (X)	$366,810	$0	$17,550
Paula Gill
VP Institutional Effectiveness	40.0	0.0		Yes (X)	$412,594	$0	$31,373
Scott Corley
VP & Athletic Director	40.0	0.0		Yes (X)	$325,670	$0	$49,159
Steven Lasley
VP of Finance and Operations	40.0	0.0		Yes (X)	$465,785	$0	$42,069
Susan West
EVP for Administration/Chief of Staff	40.0	0.0		Yes (X)	$381,681	$0	$44,071
Alberto Gonzales
Dean	40.0	0.0			$472,704	$0	$36,026	Yes (X)
Anderson Spickard
Dean	40.0	0.0			$402,228	$0	$49,219	Yes (X)
Brittany Schaffer
Dean	40.0	0.0			$349,099	$0	$21,654	Yes (X)
Charles Apigian
Executive Director (Through 12/31/23)	40.0	0.0			$258,729	$0	$33,065	Yes (X)
Ed Magee
VP of Strategic Ops	40.0	0.0			$346,040	$0	$25,217	Yes (X)
Jhennifer Amundson
Dean	40.0	0.0			$256,552	$0	$38,256	Yes (X)
Joshua Yates
Executive Director	40.0	0.0			$348,176	$0	$41,334	Yes (X)
Sarah Gardial
Dean	40.0	0.0			$444,061	$0	$45,496	Yes (X)
Bart Brooks
Head Woman's Basketball Coach	40.0	0.0			$362,332	$0	$93,842		Yes (X)
Casey Alexander
Head Men's Basketball Coach	40.0	0.0			$1,060,640	$0	$100,866		Yes (X)
Pat Whitworth III
Clinician Educator	40.0	0.0			$364,139	$0	$48,173		Yes (X)
Ryan Grippo
Associate Professor	40.0	0.0			$368,796	$0	$44,733		Yes (X)
Stephanie McClure
Clinician Educator	40.0	0.0			$372,326	$0	$42,799		Yes (X)
Amy Crook
Former Officer	40.0	0.0			$270,179	$0	$30,121			Yes (X)
Christopher Gage
Former Officer	40.0	0.0			$262,107	$0	$25,984			Yes (X)
Clifton Perry Moulds
Former Officer	0.0	0.0			$306,927	$0	$44,521			Yes (X)
Robert Fisher
President Emeritus	25.0	0.0			$212,774	$0	$32,938			Yes (X)
Sarah Cates
Former Officer	40.0	0.0			$264,094	$0	$38,345			Yes (X)
Tamika Wordlow Williams
Former Officer	40.0	0.0			$243,713	$0	$27,032			Yes (X)
Todd Lake
Former Officer	40.0	0.0			$183,414	$0	$104,895			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,182,636	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,352,121	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	462	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
R C MATHEWS CONTRACTOR LLC
523 3rd Avenue South	NASHVILLE	TN	37210	PRIMARY GENERAL CONTRACTOR	$94,868,108
CASE RESTORATION CO
1115 POLK AVE	NASHVILLE	TN	37210	CONSTRUCTION SERVICES	$24,353,415
SODEXO
PO Box 905374	Charlotte	NC	282905374	FOOD SERVICE VENDOR	$16,024,924
TRANE
PO Box 406469	Atlanta	GA	303846469	HEATING AND AIR CONDITIONING SERVICES	$5,770,099
ONECBI LLC dba CBI
4020 YANCEY ROAD	CHARLOTTE	NC	28217	CONSTRUCTION SERVICES	$5,575,062

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	160	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,000	FundraisingAmt
Government Grants	$4,348,591	GovernmentGrantsAmt
All Other Contributions	$55,461,737	AllOtherContributionsAmt
Noncash Contributions	$966,375	NoncashContributionsAmt
Total Contributions	$59,815,328	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees - Instruction	611310	$366,620,326	$366,620,326
Residence Halls - Student Services	721310	$37,712,428	$37,712,428
BOOKSTORE SALES	451211	$6,296,801	$6,296,801
Study Abroad	611710	$4,499,896	$4,499,896
Athletics	900099	$2,725,902	$2,725,902

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,915,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,915,809	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$421,771,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,461,943	TotalRevenueColumnAmt
Unrelated Business Revenue	-$25,945	UnrelatedBusinessRevenueAmt
Exclusion	$13,487,888	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600,580	TotalRevenueColumnAmt
Exclusion	$600,580	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$604,871	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$465,449	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$139,422	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,422	TotalRevenueColumnAmt
Exclusion	$139,422	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,557,471	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,269,631	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,287,840	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,287,840	TotalRevenueColumnAmt
Exclusion	$13,287,840	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,835	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,308	TotalRevenueColumnAmt
Exclusion	-$6,308	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,381,232	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,053,374	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,858	TotalRevenueColumnAmt
Exclusion	$327,858	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria	722310	$6,878,131	$6,878,131
Curb Events Center	711310	$6,401,971	$3,004,562	$3,397,409
Ocean Way Music Studio	512240	$518,294		$518,294

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,798,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,196,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,653,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,889,758	UnrelatedBusinessRevenueAmt
Exclusion	$27,837,280	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$138,930,064	TotalAmt
Program Services	$138,930,064	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$345,252	TotalAmt
Program Services	$345,252	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,153,550	TotalAmt
Program Services	$119,881,377	ProgramServicesAmt
Management And General	$22,007,480	ManagementAndGeneralAmt
Fundraising	$4,264,693	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,955,191	TotalAmt
Management And General	$5,955,191	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,452,509	TotalAmt
Program Services	$28,375,927	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,076,582	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$882,450	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$882,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$81,923	TotalAmt
Program Services	$33,338	ProgramServicesAmt
Management And General	$48,585	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$189,597	TotalAmt
Management And General	$189,597	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$39,412	TotalAmt
Program Services	$36,296	ProgramServicesAmt
Management And General	$3,116	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$163,444	TotalAmt
Management And General	$163,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,454,990	TotalAmt
Program Services	$6,888,304	ProgramServicesAmt
Management And General	$7,913,424	ManagementAndGeneralAmt
Fundraising	$653,262	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,225,212	TotalAmt
Program Services	$1,125,564	ProgramServicesAmt
Management And General	$3,009,942	ManagementAndGeneralAmt
Fundraising	$89,706	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,490,077	TotalAmt
Program Services	$3,470,518	ProgramServicesAmt
Management And General	$2,738,097	ManagementAndGeneralAmt
Fundraising	$281,462	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,004,309	TotalAmt
Program Services	$412,807	ProgramServicesAmt
Management And General	$562,287	ManagementAndGeneralAmt
Fundraising	$29,215	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Management And General	$272	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,714,759	TotalAmt
Program Services	$18,884,879	ProgramServicesAmt
Management And General	$30,822,433	ManagementAndGeneralAmt
Fundraising	$7,447	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,259,404	TotalAmt
Program Services	$11,424,628	ProgramServicesAmt
Management And General	$657,323	ManagementAndGeneralAmt
Fundraising	$177,453	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,614,825	TotalAmt
Program Services	$853,243	ProgramServicesAmt
Management And General	$1,223,715	ManagementAndGeneralAmt
Fundraising	$537,867	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$163,548	TotalAmt
Program Services	$9,330	ProgramServicesAmt
Management And General	$154,218	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,813,644	TotalAmt
Program Services	$8,806,711	ProgramServicesAmt
Management And General	$13,006,933	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,771,882	TotalAmt
Program Services	$212,487	ProgramServicesAmt
Management And General	$1,559,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bookstore Expense	$9,754,779	$5,251,961	$4,494,168	$8,650
Small Equipment and Supplies	$6,703,020	$1,270,107	$5,388,097	$44,816
Dues and Subscriptions	$4,759,703	$119,329	$4,630,618	$9,756
Meals	$1,340,289	$1,292,690	$47,599

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,845,926	TotalAmt
Program Services	$899,139	ProgramServicesAmt
Management And General	$945,701	ManagementAndGeneralAmt
Fundraising	$1,086	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$462,110,031	TotalAmt
Program Services	$348,523,951	ProgramServicesAmt
Management And General	$106,404,085	ManagementAndGeneralAmt
Fundraising	$7,181,995	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,197	BOYAmt
EOY	$5,675	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,870,323	BOYAmt
EOY	$18,667,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,570,802	BOYAmt
EOY	$54,450,723	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,773,327	BOYAmt
EOY	$7,830,217	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,600,000	BOYAmt
EOY	$1,900,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,971,690	BOYAmt
EOY	$2,491,828	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$288,976	BOYAmt
EOY	$582,602	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$782,565	BOYAmt
EOY	$985,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,523,177,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,215,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,153,259,293	BOYAmt
EOY	$1,296,961,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$320,590,987	BOYAmt
EOY	$333,628,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,289,414	BOYAmt
EOY	$96,132,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,565,002,574	BOYAmt
EOY	$1,813,637,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,455,617	BOYAmt
EOY	$29,486,095	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,499,971	BOYAmt
EOY	$11,407,033	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,520,337	BOYAmt
EOY	$319,220,735	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$194,748	BOYAmt
EOY	$187,132	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,281,728	BOYAmt
EOY	$5,103,451	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,862,165	BOYAmt
EOY	$43,653,317	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,814,566	BOYAmt
EOY	$409,057,763	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	$1,025,988,363	BOYAmt
EOY	$1,060,345,309	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,199,645	BOYAmt
EOY	$344,234,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,314,188,008	BOYAmt
EOY	$1,404,579,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,565,002,574	BOYAmt
EOY	$1,813,637,235	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$61,086,190	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,888,248	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$417,026	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,563,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,784,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,979,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,188,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,815,328	CurrentTaxYearAmt
Total	$174,331,265	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,563,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,784,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,979,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,188,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,815,328	CurrentTaxYearAmt
Total	$174,331,265	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,685,373	SubstantialContributorsTotAmt
Public Support Total170	$144,645,892	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,488,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,606,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,194,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,663,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,667,394	CurrentTaxYearAmt
Total	$131,620,886	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,019,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,378,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,067	CurrentTaxYearAmt
Total	$5,083,891	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$311,036,042	TotalSupportAmt
Gross Receipts Rltd Activities	$1,920,377,269	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4650	PublicSupportCY170Pct
Public Support PY170	0.4873	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 3916.0, COLUMN B - 1057.0, COLUMN C - 5863.0, COLUMN D - 27567.0, COLUMN E - 3835.0, COLUMN F - 42238.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 1015944.0, COLUMN B - 465693.0, COLUMN C - 827680.0, COLUMN D - 1351104.0, COLUMN E - 1381232.0, COLUMN F - 5041653.0;	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$430	OtherActivitiesAmt
Total Lobbying Expenditures	$430	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	BELMONT UNIVERSITY PAID DUES TO TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION IN THE AMOUNT OF $85,900. A PORTION OF THE DUES (0.5%) IN THE AMOUNT OF $430 WAS SPENT ON LOBBYING ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$17,034,364	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,333,151	BeginningYearBalanceAmt
Contributions	$6,301,759	ContributionsAmt
Investment Earnings Or Losses	$45,726,596	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,104,097	GrantsOrScholarshipsAmt
Administrative Expenses	$6,743,860	AdministrativeExpensesAmt
End Year Balance	$404,513,549	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,312,966	BeginningYearBalanceAmt
Contributions	$3,798,953	ContributionsAmt
Investment Earnings Or Losses	-$4,468,118	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,310,650	GrantsOrScholarshipsAmt
End Year Balance	$364,333,151	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,634,409	BeginningYearBalanceAmt
Contributions	$6,545,533	ContributionsAmt
Investment Earnings Or Losses	-$27,693,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,173,134	GrantsOrScholarshipsAmt
End Year Balance	$369,312,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$291,936,335	BeginningYearBalanceAmt
Contributions	$32,158,260	ContributionsAmt
Investment Earnings Or Losses	$74,388,156	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,848,342	GrantsOrScholarshipsAmt
End Year Balance	$394,634,409	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$274,345,595	BeginningYearBalanceAmt
Contributions	$8,596,841	ContributionsAmt
Investment Earnings Or Losses	$12,849,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,855,437	GrantsOrScholarshipsAmt
End Year Balance	$291,936,335	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.283	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.237	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,691,286	OtherCostOrOtherBasisAmt
Book Value	$54,691,286	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,344,422,226	OtherCostOrOtherBasisAmt
Depreciation	$176,554,897	DepreciationAmt
Book Value	$1,167,867,329	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,236,334	OtherCostOrOtherBasisAmt
Depreciation	$3,446,128	DepreciationAmt
Book Value	$1,790,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,567,070	OtherCostOrOtherBasisAmt
Depreciation	$35,798,142	DepreciationAmt
Book Value	$7,768,928	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,260,702	OtherCostOrOtherBasisAmt
Depreciation	$10,416,513	DepreciationAmt
Book Value	$64,844,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,296,961,938	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS HELD BY BOND TRUSTEE	$74,235,871
Beneficial Interests in Trust	$552,468
Collections	$17,034,364
Lease right-of-use assets	$4,309,913

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$96,132,616	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Line of Credit	$40,000,000
Lease Liabilities	$3,653,317

Field	Value	IRS element (for citing)
Total Liability	$43,653,317	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$414,997,106	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,888,248	NetUnrealizedGainsInvstAmt
Other Revenue	$1,528,966	OtherRevenueAmt
Revenue Not Reported	$30,417,214	RevenueNotReportedAmt
Revenue Subtotal	$384,579,892	RevenueSubtotalAmt
Investment Expenses Not Incld	$163,444	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$138,452,885	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$138,616,329	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$523,196,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$324,605,642	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,528,966	OtherExpensesIncludedAmt
Expenses Not Reported	$1,528,966	ExpensesNotReportedAmt
Expenses Subtotal	$323,076,676	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$163,444	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$138,869,911	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$139,033,355	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$462,110,031	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE COLLECTION CONSISTS OF 2 YEMINI SCROLLS FROM THE MID 19TH CENTURY (APPROXIMATELY 150-175 YEARS OLD) THAT WERE GIVEN TO THE UNIVERSITY 12-13 YEARS AGO. THEY ARE SYNAGOGUE TORAH SCROLLS, HAND-WRITTEN ON PARCHMENT. THEY ARE STORED IN AN ARCHIVE ROOM IN THE LIBRARY, SINCE THEY CANNOT BE KEPT IN FIDELITY HALL BECAUSE OF STEAM HEAT. OCCASIONALLY THEY ARE USED IN CLASSES TO SHOW THEM TO STUDENTS AND TALK ABOUT THEIR CHARACTERISTICS AND SIGNIFICANCE. THREE REPLICA STATUES WERE PURCHASED BY THE UNIVERSITY AND ARE PLACED THROUGHOUT THE CAMPUS IN AN EFFORT TO HELP THE CAMPUS APPEAR AS IT MAY HAVE LOOKED BACK WHEN THE MANSION WAS ORIGINALLY BUILT. ADDITIONALLY, THE UNIVERSITY PURCHASED SEVERAL PIECES OF ART WORK THAT ARE PLACED IN THE GORDON INMAN BUILDING. THEY WERE BOUGHT TO ENHANCE THE APPEARANCE OF THE INTERIOR, SINCE THE BUILDING WOULD BE USED FOR VARIOUS GATHERINGS BY THE PRESIDENT AND SENIOR LEADERSHIP. A MAJORITY OF THE VALUE OF THE COLLECTION LIES IN THE VALUE OF THE SCROLLS. IN FY14, A NEW SCULPTURE WAS COMMISSIONED FOR THE TROUTT THEATER. (TOTAL VALUE OF THE COLLECTION ON THE BOOKS EQUALS $221,650 AND THE VALUE OF THE SCROLLS ON THE BOOKS IS $162,500.) ADDED TO COLLECTIONS IN FY17 WAS THE ESTATE DONATION OF RARE AND ICONIC GUITARS, WHICH WERE CAPITALIZED AT THE APPRAISED VALUE OF THE INSTRUMENTS OF $9,638,640 ON THE ACCESSION DATE OF OCTOBER 14, 2016. DUE TO BOTH ADDITIONAL PURCHASES AND SALES OF THE COLLECTION AS ALLOWED IN THE ENDOWMENT AGREEMENT, THE FAIR VALUE OF THE COLLECTION AS OF MAY 31, 2018 WAS $9,900,162. THE GUITARS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S PUBLIC SERVICE. THE COLLECTION IS PROTECTED AND PRESERVED, AND SUBJECT TO UNIVERSITY POLICY REQUIRING THAT PROCEEDS OF ITEMS IN THE COLLECTION SOLD ARE TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE COLLECTION IS PART OF THE UNIVERSITY'S PERMANENT ENDOWMENT. GAINS OR LOSSES ON THE DEACCESSION OF COLLECTION ITEMS ARE CLASSIFIED ON THE STATEMENT OF ACTIVITIES AS PERMANENTLY RESTRICTED SUPPORT. IN FY19, A NEW ART COLLECTION WAS GIFTED, AN EXTENSIVE ART COLLECTION FROM THE WORKS OF FREDERICK HART, WHICH WAS CAPITALIZED AT THE APPRAISED VALUE OF THE ART OF $6,862,708 ON THE ACCESSION DATE OF DECEMBER 19, 2018. THE ART IS HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S PUBLIC SERVICE. IN FY20, AN ADDITIONAL $68,840 IN APPRAISED ARTWORK WAS DONATED TO BELMONT TO BE ADDED TO THE FREDERICK HART COLLECTION.. IN FY21, AN ADDITIONAL $98,000 IN APPRAISED ARTWORK WAS DONATED TO BELMONT TO BE ADDED TO THE FREDERICK HART COLLECTION. In FY23, an additional $209,000 in guitars was added to the rare and iconic guitars collection.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Deposits held for others are monies held by the University for various clubs and groups, as agency funds. The monies are entrusted to the University for safekeeping and may be used or withdrawn by the depositor at will. Funds may be held on behalf of students, faculty, staff, or organizations.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE STUDENT SCHOLARSHIPS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The University is not classified as a private foundation. The University files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to universities include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of May 31, 2024 and 2023, there were no uncertain tax positions identified. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. Forms 990 and 990-T filed by the University have not yet been subject to examination for the last three fiscal years. The University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The University did not recognize or accrue any interest or penalties as of May 31, 2024 and 2023, and for the years then ended.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 1053374 Rental Expense - 465449 Fundraising Expenses - 10143
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships and Fellowships - XXX-XX-XXXX Change in value of annuity agreements - -417026
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 1053374 Rental Expense - 465449 Fundraising Expenses - 10143
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships/Fellowships - XXX-XX-XXXX

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE COLLEGE'S NONDISCRIMINATORY POLICY IS PRINTED IN THE "EMPLOYEE POLICIES AND PROCEDURES" MANUAL AS WELL AS THE STUDENT HANDBOOK. THIS POLICY IS ALSO DISPLAYED ON BELMONT'S WEBSITE VIA A DIRECT LINK ON EACH WEBSITE PAGE.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE PERKINS LOAN PROGRAM IS A CAMPUS-BASED PROGRAM PROVIDING FINANCIAL ASSISTANCE TO ELIGIBLE POST-SECONDARY SCHOOL STUDENTS BASED ON FINANCIAL NEED. THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE UNIVERSITY, WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE FEDERAL CARES ACT GRANT EDUCATION STABILIZATION FUND, PARTS II AND III, FOR BOTH STUDENT AND INSTITUTIONAL GRANTS. ALL PARTS HAVE BEEN DISTRIBUTED AS OF MAY 31, 2024.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	$32,484
Europe (Including Iceland and Greenland)	Grantmaking	$120,385
Central America and the Caribbean	Grantmaking	$47,339
East Asia and the Pacific	Grantmaking	$12,364
North America (Canada & Mexico only)	Grantmaking	$96,205
Russia and Neighboring States	Grantmaking	$36,475

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	$345,252	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$345,252	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship	Europe (Including Iceland and Greenland)	13	$120,385	EFT or Check
Scholarship	East Asia and the Pacific	3	$12,364	EFT or Check
Scholarship	Central America and the Caribbean	5	$47,339	EFT or Check
Scholarship	North America (Canada & Mexico only)	11	$96,205	EFT or Check
Scholarship	Russia and Neighboring States	3	$36,475	EFT or Check
Scholarship	Sub-Saharan Africa	3	$32,484	EFT or Check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	Per the grant agreement, the grantee maintains books and records that provide Belmont with sufficient detail to review their receipts and expenditures relating to the grant. These records are available at any time at Belmont's request during the duration but will be provided not less frequently than every six months during the grant period, and for four years after the grant terminates.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - NORTH AMERICA (CANADA & MEXICO ONLY) - RUSSIA AND NEIGHBORING STATES - SUB-SAHARAN AFRICA -

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MERIT BASED	5503	$53,792,059
NEED BASED	4278	$70,922,976
ATHLETIC	366	$7,600,384
ENDOWED	1399	$5,104,097
TALENT BASED	256	$1,510,548

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS AND SCHOLARSHIPS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
Amy Crook
Former Officer	$269,914	$0	$0	$0	$265	$0	$13,835	$0	$16,286	$0	$300,300	$0	$0	$0
Clifton Perry Moulds
Former Officer	$305,736	$0	$0	$0	$1,191	$0	$15,719	$0	$28,802	$0	$351,448	$0	$0	$0
Todd Lake
Former Officer	$181,684	$0	$0	$0	$1,730	$0	$14,176	$0	$90,719	$0	$288,309	$0	$0	$0
Sarah Cates
Former Officer	$263,269	$0	$0	$0	$825	$0	$13,521	$0	$24,824	$0	$302,439	$0	$0	$0
Christopher Gage
Former Officer	$261,752	$0	$0	$0	$355	$0	$13,246	$0	$12,738	$0	$288,091	$0	$0	$0
Tamika Wordlow Williams
Former Officer	$243,394	$0	$0	$0	$319	$0	$7,479	$0	$19,553	$0	$270,745	$0	$0	$0
L Greg Jones
President	$942,858	$0	$0	$0	$21,235	$0	$125,703	$0	$19,494	$0	$1,109,290	$0	$0	$0
Steven Lasley
VP of Finance and Operations	$459,718	$0	$0	$0	$6,067	$0	$16,500	$0	$25,569	$0	$507,854	$0	$0	$0
David Gregory
EVP for Academic Excellence & Provost	$420,826	$0	$0	$0	$5,661	$0	$16,104	$0	$14,176	$0	$456,767	$0	$0	$0
Paula Gill
VP Institutional Effectiveness	$403,185	$0	$0	$0	$9,409	$0	$16,500	$0	$14,873	$0	$443,967	$0	$0	$0
Susan West
EVP for Administration/Chief of Staff	$377,180	$0	$0	$0	$4,501	$0	$16,500	$0	$27,571	$0	$425,752	$0	$0	$0
Jason Rogers
EVP for External Engagement & University Counsel	$363,848	$0	$0	$0	$8,101	$0	$16,500	$0	$28,276	$0	$416,725	$0	$0	$0
Lori Baker
EVP for Aspirational Excellence	$366,200	$0	$0	$0	$610	$0	$16,500	$0	$1,050	$0	$384,360	$0	$0	$0
Scott Corley
VP & Athletic Director	$325,147	$0	$0	$0	$523	$0	$16,500	$0	$32,659	$0	$374,829	$0	$0	$0
David Rosselli
EVP For University Advancement	$260,357	$0	$0	$0	$58,180	$0	$12,619	$0	$10,511	$0	$341,667	$0	$0	$0
Alberto Gonzales
Dean	$471,970	$0	$0	$0	$734	$0	$16,500	$0	$19,526	$0	$508,730	$0	$0	$0
Sarah Gardial
Dean	$440,584	$0	$0	$0	$3,477	$0	$16,500	$0	$28,996	$0	$489,557	$0	$0	$0
Anderson Spickard
Dean	$401,567	$0	$0	$0	$661	$0	$16,500	$0	$32,719	$0	$451,447	$0	$0	$0
Joshua Yates
Executive Director	$347,773	$0	$0	$0	$403	$0	$13,316	$0	$28,018	$0	$389,510	$0	$0	$0
Brittany Schaffer
Dean	$348,913	$0	$0	$0	$186	$0	$15,313	$0	$6,341	$0	$370,753	$0	$0	$0
Ed Magee
VP of Strategic Ops	$345,404	$0	$0	$0	$636	$0	$14,210	$0	$11,007	$0	$371,257	$0	$0	$0
Jhennifer Amundson
Dean	$255,818	$0	$0	$0	$734	$0	$13,164	$0	$25,092	$0	$294,808	$0	$0	$0
Charles Apigian
Executive Director (Through 12/31/23)	$258,325	$0	$0	$0	$404	$0	$7,973	$0	$25,092	$0	$291,794	$0	$0	$0
Robert Fisher
President Emeritus	$211,604	$0	$0	$0	$1,170	$0	$10,979	$0	$21,959	$0	$245,712	$0	$0	$0
Casey Alexander
Head Men's Basketball Coach	$1,039,997	$0	$20,000	$0	$643	$0	$75,774	$0	$25,092	$0	$1,161,506	$0	$0	$0
Bart Brooks
Head Woman's Basketball Coach	$344,507	$0	$17,500	$0	$325	$0	$68,750	$0	$25,092	$0	$456,174	$0	$0	$0
Ryan Grippo
Associate Professor	$368,471	$0	$0	$0	$325	$0	$16,500	$0	$28,233	$0	$413,529	$0	$0	$0
Pat Whitworth III
Clinician Educator	$363,820	$0	$0	$0	$319	$0	$15,833	$0	$32,340	$0	$412,312	$0	$0	$0
Stephanie McClure
Clinician Educator	$371,425	$0	$0	$0	$901	$0	$16,500	$0	$26,299	$0	$415,125	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	Susan Pendleton Jones accompanied President Jones on a couple trips during the year. Cost was not included as taxable compensation for Rev. Susan Jones.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Greg L Jones and David Rosselli received gross-up payments during 2023. This is being treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Todd Lake, VP for Spiritual Development, receives a qualified minister allowance in the amount of $5,000 per month. This amount is removed from taxable income on his annual W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The university pays an annual golf club membership on behalf of its head basketball coach. The membership is being treated as taxable compensation to the basketball coach.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Belmont University allows certain executives to participate in a supplemental non-qualified retirement plan. In FY24 the organization made the following supplemental nonqualified retirement plan contributions: Dr. Greg Jones, University President - $109,203 Casey Alexander, Head Men's Basketball Coach - $59,274 Bart Brooks, Head Woman's Basketball Coach - $52,250 In FY24 the organization made no supplemental nonqualified retirement plan distributions.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N
A	ASHVILLE AND DAVIDSON COUNTY Tennessee (2012A)	626139016	000000000	2012-05-30	$50,900,000	REFUNDING BOND ISSUE	false	false	false
HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N
B	ASHVILLE AND DAVIDSON COUNTY TENNESSEE (SERIES 2021)	626139016	592029BP6	2021-10-27	$136,632,966	SERIES 2012 PRINCIPAL AND ACCRUED INTEREST REDEMPTION, PLUS FUNDING OF NEW CALDWELL RESIDENCE HALL.	false	false	false
Health and Educational Facilities Board of the Metropolitan Government of N
C	ashville and Davidson County Tennessee (Series 2023)	626139016	592029CM2	2023-08-30	$197,973,370	Finance new Caldwell Residence hall 2, classroom & lab building for college of medicine.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr
A	$48,885,000	$0	$50,900,000	$0	$0	$0	$0	$0	$0	$50,900,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$11,115,000	$0	$136,632,966	$0	$0	$804,140	$0	$0	$102,616,400	$33,212,426	$0	Yes (true)	false	Yes (true)	Yes (true)	$0	2022
C	$485,000	$0	$197,973,370	$0	$0	$1,200,969	$0	$0	$124,805,203	$0	$71,967,198	false	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	0.0	0.0
C	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	false	false	Yes (true)	false	Yes (true)	false	false	false	false
B	false	Yes (true)	false	false	false	false	false	false	false
C	false	Yes (true)	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part III, Line 9 Written Procedures	FormAndLineReferenceDesc
Explanation	While the Finance and Accounting department performs periodic reviews and procedures to ensure that all nonqualified bonds are remediated in accordance with regulation requirements, formal written procedures are in the early stages of draft and review.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
NA
Officer	Mortgage	Yes (X)	$1,600,000	$1,600,000	false	Yes (true)	Yes (true)
NA
OFFICER	MORTGAGE	Yes (X)	$300,000	$300,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,900,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$40,930	CashGrantAmt
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$966,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	PROCESS FOR DETERMINING OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION: THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. THE COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE PRESIDENT OF THE UNIVERSITY. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2014. SINCE THIS PROCESS WAS NOT DONE DURING FY24, THIS QUESTION HAS BEEN MARKED NO IN ACCORDANCE WITH IRS INSTRUCTIONS.
Form 990, Part VI, Line 15a PRESIDENTS COMPENSATION	PROCESS FOR DETERMINING PRESIDENT'S COMPENSATION: THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE BOARD OF TRUSTEES. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2016. SINCE THIS PROCESS WAS NOT DONE DURING FY24, THIS QUESTION HAS BEEN MARKED NO IN ACCORDANCE WITH IRS INSTRUCTIONS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Article VI, Section 1: The executive committee shall have and exercise the authority of the Board of Trustees in the management of the Corporation during the interim between the meetings of the Board of Trustees. In addition, the committee shall be responsible for coordinating with and advising the president on strategic issues affecting the University.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	ANNE RUSSELL AND JOE RUSSELL - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WITH COPIES MARKED DRAFT AND THEN SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THE RETURN IS FORMALLY SUBMITTED UPON COMPLETION OF REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policy	COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. UPDATED FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OFFICE OF INSTITUTIONAL EFFECTIVENESS. ALL INTERESTED PERSONS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE TRUSTEE OR OFFICER SHALL ABSENT HIM OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Conference services and summer programs - Total Revenue: 3915809, Related or Exempt Function Revenue: 3915809, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF ANNUITIES - 417026;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MIDTOWN CAPITAL INVESTMENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Belmont Blvd	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	FUTURE DEVELOPMENT OF CAMPUS FACILITIES	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	100	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
CHARITABLE REMAINDER TRUST (1)
1900 Belmont Blvd	Nashville	TN	37212	INVESTMENTS	TN	NA	Trust	Yes (true)
THE ATHLETE'S HOUSE INTERNATIONAL LTD
1900 BELMONT BLVD	NASHVILLE	TN	37212	DEVELOPMENT OF CAMPUS FACILITIES	TN	BELMONT UNIVERSITY	S Corporation	Yes (true)	620941784	-$515	$12,558

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd