TREVECCA NAZARENE UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TREVECCA NAZARENE UNIVERSITY (EIN 62-0497990)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-22
- IRS object ID
- 202320819349301022
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-22T15:57:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620497990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREV | BusinessNameControlTxt |
| Phone | 6152481200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mariano Monzu | PersonNm |
| Person Title | CFO, EVP - Finance & Admin. | PersonTitleTxt |
| Phone | 6152481200 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mariano | PersonFirstNm |
| Person Last | Monzu | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Dan Boone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,681,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trevecca.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 1045 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $166,264 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $147,012 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,933,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,036,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,309,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,275,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,416,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,718,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$404,025 | PYOtherRevenueAmt |
| CY Other Revenue | $148,765 | CYOtherRevenueAmt |
| PY Total Revenue | $84,422,620 | PYTotalRevenueAmt |
| CY Total Revenue | $96,180,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,649,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,158,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,619,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,764,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,398,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,686,194 | PYOtherExpensesAmt |
| CY Other Expenses | $32,260,467 | CYOtherExpensesAmt |
| PY Total Expenses | $75,954,816 | PYTotalExpensesAmt |
| CY Total Expenses | $88,183,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,467,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,996,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,581,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,062,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,046,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,742,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,534,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,319,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Trevecca Nazarene University is a private, coeducational, Christian liberal arts university. The university exists to carry out the educational mission of the church by means of academic programs that promote scholarship, critical reflection, (continued on Schedule O) thoughtful worship, and the preparation of students for lives of meaningful service in various careers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,196,906 | ExpenseAmt |
| Grant | $20,149,605 | GrantAmt |
| Revenue | $61,558,561 | RevenueAmt |
| Desc | Instruction and Student Aid: Trevecca Nazarene University is a comprehensive, fully accredited, Christian university offering undergraduate, master's and doctoral degrees. The University offers 19 associate degrees, 73 baccalaureate degrees, 23 master's programs, and 3 doctoral programs as well as specialist and certificate programs in a number of fields including business, science, health care, education, counseling, religion, music, leadership, library and information sciences. (continued on Schedule O)Instruction and Student Aid, continued: In 2021, 3,717 traditional undergraduate, non-traditional, and graduate students enrolled at Trevecca Nazarene University for the fall semester.Trevecca awards institutional, state, and federal financial aid assisting students in developing a plan for meeting their educational expenses. The Office of Financial Aid provides guidance and resources to help students and their families bridge the gap between a student's potential resources and the University's costs. The percentage of traditional undergraduate students receiving financial aid from any source was more than 90%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,598,468 | ExpenseAmt |
| Grant | $3,009,007 | GrantAmt |
| Revenue | $8,570,482 | RevenueAmt |
| Desc | Student Services:The Center for Student Development provides students with programs to accompany their college career at all stages. From Freshmen LINK groups to career development counseling and internship programs, Career Services has everything students need to succeed. Career Services also offers job-search related strategy workshops, career exploration events, resume and interviewing education, mock interviews, business and etiquette dinners, assistance with graduate school admissions, career fairs, job postings and job referrals. (continued on Schedule O)Student Services, continued: The University continues to place strong emphasis on graduate and continuing studies and the University's online degree programs. Graduate and adult students enrolled in online programs now comprise nearly 47 percent of the University's total enrollment. Trevecca has undergone some restructuring to better organize educational services for students in graduate, degree completion and professional development programs. The former School of Graduate and Continuing Studies (SGCS) was divided into two new schools. The new School of Leadership and Interdisciplinary Studies (SOLIS) serves as the administrative body for Trevecca's graduate degree programs in leadership; leadership-related content for undergraduate courses; the master's degree in instructional design and technology; and professional development programs. The new Graduate School incorporates the University's online learning functions with academic oversight from each school of study on campus, creating opportunities to optimize the delivery of advanced degree courses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,490,420 | ExpenseAmt |
| Revenue | $146,953 | RevenueAmt |
| Desc | Other student services areas:Counseling CenterITS (Information Technology Services)Registrar SecurityTNU BookstoreLibrary | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,092,562 | ExpenseAmt |
| Desc | Academic Support:Trevecca provides support to the academic functions across campus through the functions of the Office of the Provost, Office of the Academic Dean, Office of Institutional Research, the Center for Student Development, the Center for Teaching and Learning, the Library, and the Center for Online Learning. (continued on Schedule O)Academic Support, continued: During the pandemic, Trevecca partnered with the Tennessee Department of Education to offer free professional development to educators. Trevecca's training in digital instruction helped thousands of teachers adapt to teaching online when in-person classes were not taking place. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,092,562 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $75,378,356 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 5604 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1045 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mariano Monzu CFO EVP of Finance and Administration | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152481200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Road | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dan Boone | ||||||||
| President | 40.00 | Yes (X) | Yes (X) | $119,568 | $0 | $147,056 | ||
| Kyle Poole | ||||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Wilson | ||||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Knight | ||||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Dennis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Sessions | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Berry | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Freddie Williams | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jimmy Horton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron DeWitt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Selvidge | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Hodge | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dale Schaeffer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Oldham | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bethany Silvas | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hunter Cummings | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marquita Hicks | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Powell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Bradshaw | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill McDaniel | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dwight Gunter | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Trees | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robin Holmes | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Jones | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Mason | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Ward | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Brenneman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Flores | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Snodgrass | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeannie Pressley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kip Hasselbring | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Moore | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Parrish | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Litton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jo Cagle | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Myers | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendel Nixon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Paul | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris Stocks | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Rees Dunn | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Storey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Wall | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Turner | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugenio Duarte | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Wilson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ashok Dhanarajan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lamar Brantley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Lancaster | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Vann | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron McCormack | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Story | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariano Monzu | ||||||||
| EVP of Finance and Administration | 40.00 | Yes (X) | $140,931 | $0 | $35,495 | |||
| Tom Middendorf | ||||||||
| Provost | 40.00 | Yes (X) | $156,237 | $0 | $32,089 | |||
| Patrick Osborne | ||||||||
| VP of Grad & Adult Education | 40.00 | $206,007 | $0 | $10,208 | Yes (X) | |||
| Ryan Longnecker | ||||||||
| Director Edd Online | 40.00 | $214,055 | $0 | $8,378 | Yes (X) | |||
| Rick Mann | ||||||||
| Prof. Business/ Dir. MBA/DBA | 40.00 | $175,686 | $0 | $16,967 | Yes (X) | |||
| James Agee | ||||||||
| Professor Business | 40.00 | $162,015 | $0 | $79,609 | Yes (X) | |||
| Kristin Bledsoe | ||||||||
| Dean of SOLIS | 40.00 | $150,240 | $0 | $23,813 | Yes (X) | |||
| Sam Green | ||||||||
| Director Academics | 40.00 | $141,033 | $0 | $7,596 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,465,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| RC Mathews Contractor LLC | |||||
| PO Box 24687 | Nashville | TN | 37202 | Construction | $13,502,766 |
| Sodexo Inc & Affliates | |||||
| PO Box 360170 | Pittsburg | PA | 15251 | Food Services & Facility | $5,550,242 |
| Slingshot LP | |||||
| 1500 S Western Ave | Marion | IN | 46953 | Bookstore, Mail, Print | $2,315,958 |
| SSC Service Solutions | |||||
| PO Box 91337 | Chicago | IL | 60693 | Facility Management | $1,850,556 |
| Google Inc | |||||
| PO Box 39000 | San Francisco | CA | 94139 | Marketing | $1,284,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,625 | FundraisingAmt |
| Government Grants | $14,425,951 | GovernmentGrantsAmt |
| All Other Contributions | $7,599,384 | AllOtherContributionsAmt |
| Noncash Contributions | $1,021,571 | NoncashContributionsAmt |
| Total Contributions | $22,036,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $61,558,561 | $61,558,561 |
| Auxiliary enterprises | 611710 | $8,570,482 | $8,570,482 |
| Other program revenue | 611710 | $146,953 | $146,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,275,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,743,877 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,290 | TotalRevenueColumnAmt |
| Exclusion | $69,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,882,139 | RealAmt |
| Personal | $28,361 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,748,510 | RealAmt |
| Personal | $19,053 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,629 | RealAmt |
| Personal | $9,308 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $143,824 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,508,060 | SecuritiesAmt |
| Other | $5,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,158,712 | SecuritiesAmt |
| Other | $3,566,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $349,348 | SecuritiesAmt |
| Other | $1,533,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,882,927 | TotalRevenueColumnAmt |
| Exclusion | $1,882,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,828 | TotalRevenueColumnAmt |
| Exclusion | $5,828 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,180,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,275,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,264 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,701,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,620 | TotalAmt |
| Program Services | $16,620 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,141,992 | TotalAmt |
| Program Services | $23,141,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,834 | TotalAmt |
| Program Services | $460,517 | ProgramServicesAmt |
| Management And General | $519,317 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,848 | TotalAmt |
| Program Services | $44,620 | ProgramServicesAmt |
| Management And General | $119,228 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,441,115 | TotalAmt |
| Program Services | $20,528,945 | ProgramServicesAmt |
| Management And General | $4,177,678 | ManagementAndGeneralAmt |
| Fundraising | $734,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,284 | TotalAmt |
| Program Services | $800,360 | ProgramServicesAmt |
| Management And General | $140,600 | ManagementAndGeneralAmt |
| Fundraising | $36,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,323 | TotalAmt |
| Program Services | $2,883,721 | ProgramServicesAmt |
| Management And General | $493,584 | ManagementAndGeneralAmt |
| Fundraising | $110,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,822 | TotalAmt |
| Program Services | $1,429,172 | ProgramServicesAmt |
| Management And General | $233,316 | ManagementAndGeneralAmt |
| Fundraising | $52,334 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,176 | TotalAmt |
| Management And General | $56,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,487 | TotalAmt |
| Management And General | $103,487 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,231 | TotalAmt |
| Management And General | $17,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,005 | TotalAmt |
| Program Services | $320,601 | ProgramServicesAmt |
| Management And General | $47,404 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,189 | TotalAmt |
| Program Services | $2,034,289 | ProgramServicesAmt |
| Management And General | $1,075,853 | ManagementAndGeneralAmt |
| Fundraising | $5,047 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,430 | TotalAmt |
| Program Services | $858,885 | ProgramServicesAmt |
| Management And General | $209,815 | ManagementAndGeneralAmt |
| Fundraising | $97,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826,713 | TotalAmt |
| Program Services | $2,170,136 | ProgramServicesAmt |
| Management And General | $542,407 | ManagementAndGeneralAmt |
| Fundraising | $114,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,190 | TotalAmt |
| Program Services | $5,239,372 | ProgramServicesAmt |
| Management And General | $170,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,601 | TotalAmt |
| Program Services | $582,443 | ProgramServicesAmt |
| Management And General | $193,242 | ManagementAndGeneralAmt |
| Fundraising | $13,916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,383 | TotalAmt |
| Program Services | $53,841 | ProgramServicesAmt |
| Management And General | $25,842 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,129 | TotalAmt |
| Program Services | $888,594 | ProgramServicesAmt |
| Management And General | $29,320 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,433 | TotalAmt |
| Program Services | $3,761,989 | ProgramServicesAmt |
| Management And General | $124,130 | ManagementAndGeneralAmt |
| Fundraising | $26,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,468 | TotalAmt |
| Program Services | $618,725 | ProgramServicesAmt |
| Management And General | $20,415 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food service | $5,201,869 | $5,201,869 | ||
| Instructional materials | $451,637 | $451,637 | ||
| Equipment purchases | $160,658 | $124,871 | $29,244 | $6,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,998,868 | TotalAmt |
| Program Services | $3,765,157 | ProgramServicesAmt |
| Management And General | $3,077,227 | ManagementAndGeneralAmt |
| Fundraising | $156,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,183,305 | TotalAmt |
| Program Services | $75,378,356 | ProgramServicesAmt |
| Management And General | $11,406,334 | ManagementAndGeneralAmt |
| Fundraising | $1,398,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,293 | BOYAmt |
| EOY | $29,409,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,000 | BOYAmt |
| EOY | $5,983,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,999,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,608 | BOYAmt |
| EOY | $1,857,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,404 | BOYAmt |
| EOY | $1,745,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,317,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,571,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,415,854 | BOYAmt |
| EOY | $136,745,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,077,248 | BOYAmt |
| EOY | $45,357,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,908,750 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,394 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,594 | BOYAmt |
| EOY | $1,053,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,581,395 | BOYAmt |
| EOY | $238,062,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,042 | BOYAmt |
| EOY | $4,233,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,764 | BOYAmt |
| EOY | $8,688,622 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,993,407 | BOYAmt |
| EOY | $84,741,333 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,001 | BOYAmt |
| EOY | $804,114 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,753,196 | BOYAmt |
| EOY | $25,150,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,170 | BOYAmt |
| EOY | $2,125,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,046,580 | BOYAmt |
| EOY | $125,742,447 | 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 | $67,154,686 | BOYAmt |
| EOY | $72,176,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,380,129 | BOYAmt |
| EOY | $40,142,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,534,815 | BOYAmt |
| EOY | $112,319,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,581,395 | BOYAmt |
| EOY | $238,062,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,996,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,245,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,240 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,198,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,599,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,933,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,036,960 | CurrentTaxYearAmt |
| Total | $54,073,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,198,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,599,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,933,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,036,960 | CurrentTaxYearAmt |
| Total | $54,073,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,495,467 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,578,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,922,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,819,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,531,945 | CurrentTaxYearAmt |
| Total | $17,527,405 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,460 | CurrentTaxYearAmt |
| Total | $193,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,795,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $347,072,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65930 | 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 | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,288,890 | BeginningYearBalanceAmt |
| Contributions | $5,765,152 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,846,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,168,454 | GrantsOrScholarshipsAmt |
| Other Expenditures | $191,710 | OtherExpendituresAmt |
| End Year Balance | $41,847,051 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,548,831 | BeginningYearBalanceAmt |
| Contributions | $545,345 | ContributionsAmt |
| Investment Earnings Or Losses | $10,402,033 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,207,319 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,288,890 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,236,909 | BeginningYearBalanceAmt |
| Contributions | $596,320 | ContributionsAmt |
| Investment Earnings Or Losses | $157,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,441,946 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,548,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,119,263 | BeginningYearBalanceAmt |
| Contributions | $2,778,769 | ContributionsAmt |
| Investment Earnings Or Losses | $1,434,239 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,095,362 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,236,909 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,128,838 | BeginningYearBalanceAmt |
| Contributions | $672,273 | ContributionsAmt |
| Investment Earnings Or Losses | $2,358,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,040,431 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,119,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,550,896 | OtherCostOrOtherBasisAmt |
| Book Value | $7,550,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,452,455 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $122,870,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,289,476 | DepreciationAmt |
| Book Value | $110,033,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,461,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,574,354 | DepreciationAmt |
| Book Value | $5,887,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,982,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,707,894 | DepreciationAmt |
| Book Value | $13,274,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,745,975 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits held in custody | $473,316 |
| Refundable loan programs | $311,279 |
| Annuity liability | $358,506 |
| Life use obligation | $315,215 |
| Capital lease obligation | $396,171 |
| Operating lease liabilities | $270,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,125,055 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,093,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,245,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $308,501 | OtherRevenueAmt |
| Revenue Not Reported | -$3,936,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,030,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,231 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,132,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,150,216 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,180,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,308,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $291,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,016,469 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,231 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,149,605 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,166,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,183,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Deposits held in custody represent two endowments that TNU holds and administers for other organizations. TNU does not benefit from these endowments, and they are reported as an asset with a corresponding liability. |
| Part V, Line 4: | Trevecca Nazarene University's endowment exists mainly to provide scholarships for students. Secondarily, a small portion of the fund exists to provide funding to an endowed chair position in the religion department and another small portion supports the maintenance of the student center. |
| Part XI, Line 2d - Other Adjustments: | Special fundraising events expense included on Part VIII, line 8b 8,153. Rental expenses included on Part VIII, line 6b 283,728. Reclass Restricted Contributions 16,620. |
| Part XI, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue 20,132,985. |
| Part XII, Line 2d - Other Adjustments: | Special fundraising expense included on Part VIII, Line 8b 8,153. Rental expense included on Part VIII, line 6b 283,728. |
| Part XII, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue 20,132,985. Reclass Restricted Contribution 16,620. |
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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6 | Federal financial aid funds under Title IV (e.g., Direct Loans, Pell, SEOG, FWS, etc.) are received by the University to be awarded and disbursed to eligible students. The University also received financial assistance from the Higher Education Emergency Relief Funds (HEERF), Employee Rentention Credits and grant funding from the state of Tennessee. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trojan Booster Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $13,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $396 | FoodAndBeverageEvent1Amt |
| Event2 | Alumni Golf Classic | Event2Nm |
| Gross Receipts Event2 | $12,065 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,515 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $255 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,460 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $437 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,828 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Church of the Nazarene | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 843116 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 436890529 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $16,620 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Ukraine Crisis Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student Scholarships & Financial Aid | 1653 | $20,132,985 |
| CARES/HEERF Funding | 1987 | $3,009,007 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recommended charities are reviewed to ensure they are not on the IRS excluded charities list prior to approval. Once reviewed and a determination is made to ensure they are an approved 501c3 or equivalent the grants are approved for release. Grant award letters accompany each grant. Scholarship recipients are selected based on established merit and need-based criteria. The Financial Aid Director and Academic Department Heads work together to select institutional scholarship recipients. Qualifications for scholarships vary. All scholarships are monitored by the Financial Aid Department and are applied directly to each student's account. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dan Boone | ||||||||||||||
| President | $116,520 | $0 | $0 | $0 | $3,048 | $0 | $17,157 | $0 | $130,705 | $0 | $267,430 | $0 | $0 | $0 |
| James Agee | ||||||||||||||
| Professor Business | $161,839 | $0 | $0 | $0 | $176 | $0 | $5,061 | $0 | $75,071 | $0 | $242,147 | $0 | $0 | $0 |
| Ryan Longnecker | ||||||||||||||
| Director Edd Online | $213,954 | $0 | $0 | $0 | $101 | $0 | $3,069 | $0 | $5,768 | $0 | $222,892 | $0 | $0 | $0 |
| Patrick Osborne | ||||||||||||||
| VP of Grad & Adult Education | $205,812 | $0 | $0 | $0 | $195 | $0 | $5,208 | $0 | $5,727 | $0 | $216,942 | $0 | $0 | $0 |
| Rick Mann | ||||||||||||||
| Prof. Business/ Dir. MBA/DBA | $174,379 | $0 | $0 | $0 | $1,307 | $0 | $4,918 | $0 | $12,782 | $0 | $193,386 | $0 | $0 | $0 |
| Tom Middendorf | ||||||||||||||
| Provost | $155,997 | $0 | $0 | $0 | $240 | $0 | $9,427 | $0 | $23,468 | $0 | $189,132 | $0 | $0 | $0 |
| Mariano Monzu | ||||||||||||||
| EVP of Finance and Administration | $140,691 | $0 | $0 | $0 | $240 | $0 | $8,410 | $0 | $27,891 | $0 | $177,232 | $0 | $0 | $0 |
| Kristin Bledsoe | ||||||||||||||
| Dean of SOLIS | $150,171 | $0 | $0 | $0 | $69 | $0 | $3,116 | $0 | $21,102 | $0 | $174,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Dr. Dan Boone, President, met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Health & Ed Fac Bd of Nashville | ||||||||
| A | 626139016 | 592029AE2 | 2019-05-14 | $24,837,030 | Refinanced 7/30/09 and 12/22/10 bonds with fixed interest rate bond debt | 0 | 0 | 0 |
| Health & Ed Fac Bd of Nashville | ||||||||
| B | 626139016 | 2021-01-12 | $23,000,000 | Health Sciences & Jernigan construction | 0 | 0 | 0 | |
| Health & Ed Fac Bd of Nashville | ||||||||
| C | 626139016 | 592029AR3 | 2021-08-18 | $47,983,358 | New Residence Hall Construction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,250,000 | $24,858,408 | $179,889 | $428,890 | $2,500,000 | $21,749,629 | 2019 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |||
| B | $145,000 | $23,000,000 | $215,597 | 2021 | 0 | 0 | Yes (1) | Yes (1) | $536,433 | $22,247,970 | ||||
| C | $48,052,637 | $597,244 | 0 | 0 | 0 | 0 | $2,521,195 | $18,174,289 | $26,759,909 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
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 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 3, Column D | FormAndLineReferenceDesc |
| Explanation | The total proceeds of issue reported on Part II, Line 3 differs from Part I, column (e) due to the inclusion of interest income. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $57,093 | CashGrantAmt |
| Type Of Assistance | Tuition Assistance | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Assistance | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Erik Gernad | |||
| Family member of Dr. Dan Boone, President | $102,817 | Wages & Benefits | 0 |
| Jessica Middendorf | |||
| Family member of Tom Middendorf, Provost | $30,220 | Wages & Benefits | 0 |
| Amy Tallman | |||
| Family member of Dr. Dan Boone, President | $17,940 | Wages & Benefits | 0 |
| Ashley Gernad | |||
| Family member of Dr. Dan Boone, President | $12,871 | Wages & Benefits | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Flat Rate Per Box | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $471,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Historical Market Value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Jukebox Repair | 1 | $500 | Cost |
| Yes (X) | Gift Cards | 1 | $20 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall be composed of the President of the University, the Chair of the Board, the Vice-Chair of the Board, and the Secretary of the Board - all of whom shall serve ex officio - and nine additional members. The Executive Committee shall act for the Trustees in all matters not otherwise provided for in the interim between meetings, and shall care for all other duties as may be assigned to them by the entire Board of Trustees and shall through its Secretary report all business transactions to the meetings of the Board of Trustees. |
| Form 990, Part VI, Section A, line 7a | The University is the official university for the Church of the Nazarene in the southeastern United States. The University is governed by a board of trustees elected by the various districts of the Church of the Nazarene in the Southeast Educational Region. Guided by the Church of the Nazarene's Articles of Faith and the Covenant of Christian Conduct, the University welcomes students of all religious affiliations who subscribe to its ideals and standards. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and employees shall be required to file on an annual basis a Disclosure and Compliance Statement disclosing their personal interest, direct or indirect, in any University transaction during the previous year and affirming that (i) the Board member/Employee has read Trevecca Nazarene University's Conflict of Interest Policy, and (ii) the Board member/Employee will avoid participating in any University decision in which the Board member/Employee or any affiliate could be said to have any personal financial or other stake in the decision or where other outside influences could influence the Board member's/Employee's independent judgment. Copies of all Disclosure and Compliance Statements are reviewed by the CFO and kept as a matter of record in the Human Resources Department. The President reviews the CFO's Disclosure and Compliance Statement. If a conflict were to arise during the course of a board meeting, the individual with the potential conflict would abstain from voting. |
| Form 990, Part VI, Section B, line 15 | The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey. The Audit Committee reviews the compensation of the other officers annually. They use compensation surveys to determine if pay is reasonable and in-line with similar organizations. This process is documented in the board/committee minutes upon approval. |
| Form 990, Part VI, Section C, line 19 | Trevecca Nazarene University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VII, column D | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part XI, line 9: | Reclass Restricted Contributions from Revenue 16,620. Reclass Restricted Contributions to Expenses 16,620. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| 303 Murfreesboro Road LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 620497990 | Property development | TN | $1,710,000 | Trevecca Nazarene University | |
| 411 Woodycrest LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 812607757 | Property development | TN | $1,215,000 | Trevecca Nazarene University | $106,164 |
| 195 Polk LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 620497990 | Property development | TN | $8,938,200 | Trevecca Nazarene University | $203,127 |
| TFWG Investors LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 474194119 | Property development | TN | $18,978,520 | Trevecca Nazarene University | $2,414,735 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNOH Partners VI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Westpark Drive Ste 100 | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371856815 | EIN |
| Primary Activities | Commerical office & educational rental | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 195 Polk LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | unrelated | PredominantIncomeTypeTxt |
| Share Of Total Income | $203,127 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,695,230 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $156,956 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.90000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable remainder unitrusts (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Personal Estate | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 |