TREVECCA NAZARENE UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TREVECCA NAZARENE UNIVERSITY (EIN 62-0497990)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-07
IRS object ID: 202313109349303961
Schema version: 2022v5.0
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 D
Schedule E
Schedule F
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	2023-11-07T00:30:11+00:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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 Monz	PersonNm
Person Title	CFO, EVP - Finance & Admin	PersonTitleTxt
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	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

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Dan Boone	BusinessNameLine1Txt

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	$118,317,216	GrossReceiptsAmt
Group Return For Affiliates	false	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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	1099	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$437,027	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$379,989	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,036,960	PYContributionsGrantsAmt
CY Contributions Grants	$5,506,977	CYContributionsGrantsAmt
PY Program Service Revenue	$70,275,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,412,626	CYProgramServiceRevenueAmt
PY Investment Income	$3,718,534	PYInvestmentIncomeAmt
CY Investment Income	$16,254,714	CYInvestmentIncomeAmt
PY Other Revenue	$148,765	PYOtherRevenueAmt
CY Other Revenue	$1,061,779	CYOtherRevenueAmt
PY Total Revenue	$96,180,255	PYTotalRevenueAmt
CY Total Revenue	$93,236,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,158,612	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,194,254	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,764,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,718,380	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,455,336	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,260,467	PYOtherExpensesAmt
CY Other Expenses	$32,821,561	CYOtherExpensesAmt
PY Total Expenses	$88,183,305	PYTotalExpensesAmt
CY Total Expenses	$85,764,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,996,950	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,471,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$238,062,092	TotalAssetsBOYAmt
Total Assets EOY	$231,117,966	TotalAssetsEOYAmt
Total Liabilities BOY	$125,742,447	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,888,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,319,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,229,544	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, thoughtful worship, and the preparation of students for lives of meaningful service in various careers.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,828,601	ExpenseAmt
Grant	$21,194,254	GrantAmt
Revenue	$61,564,348	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, 74 baccalaureate degrees, 24 master's programs, and 3 doctoral programs as well as one specialist and three certificate programs in a number of fields including business, science, health care, education, counseling, religion, music, leadership, and library and information sciences. Accolades and recognition for academics, especially specific advanced degree programs, were signs of Trevecca's growing reputation in leadership and business instruction. The magazine Diverse: Issues in Higher Education ranked Trevecca one of the top colleges and universities in the country for the number of doctoral degrees conferred to African American and minority students. Fortune Education named Trevecca's online Doctor of Education leadership degree number one for affordability and third overall in its national rankings. College rankings firm EDsmart rated Trevecca among the best schools nationally in a comparison of online accelerated DBA programs, and Intelligent ranked Trevecca as the best school in Tennessee for veterans. 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	$14,379,630	ExpenseAmt
Revenue	$8,694,288	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,636,739	ExpenseAmt
Revenue	$153,990	RevenueAmt
Desc	Other student services areas: Counseling Center ITS (Information Technology Services) Registrar Security TNU Bookstore Library	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,343,926	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,343,926	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$75,188,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5377	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1099	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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	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 Monz CFO	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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 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
Brian Wilson
Board Chairman	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dan Boone
President	40.0	Yes (X)	Yes (X)	$141,945	$0	$145,853
Kyle Poole
Board Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Sandra Knight
Board Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Horton
Board Member	1.0	Yes (X)		$0	$0	$0
Arnie Wilson
Board Member	1.0	Yes (X)		$0	$0	$0
Bethany Silvas
Board Member	1.0	Yes (X)		$0	$0	$0
Bill McDaniel
Board Member	1.0	Yes (X)		$0	$0	$0
Brad Fink
Board Member	1.0	Yes (X)		$0	$0	$0
Brad Kochis
Board Member	1.0	Yes (X)		$0	$0	$0
Brad Turner
Board Member	1.0	Yes (X)		$0	$0	$0
Brian Brenneman
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Brian Powell
Board Member	1.0	Yes (X)		$0	$0	$0
Bruce Oldham
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Dale Schaeffer
Board Member	1.0	Yes (X)		$0	$0	$0
Daniel Bradshaw
Board Member	1.0	Yes (X)		$0	$0	$0
Daron Brown
Board Member	1.0	Yes (X)		$0	$0	$0
David Snodgrass
Board Member	1.0	Yes (X)		$0	$0	$0
Dennis Moore
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Don Myers
Board Member	1.0	Yes (X)		$0	$0	$0
Dwight Gunter
Board Member	1.0	Yes (X)		$0	$0	$0
Eugenio Duarte
Board Member	1.0	Yes (X)		$0	$0	$0
Franchetti Dana
Board Member	1.0	Yes (X)		$0	$0	$0
Freddie Williams
Board Member	1.0	Yes (X)		$0	$0	$0
Greg Mason
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Heather Parrish
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Howard Wall
Board Member	1.0	Yes (X)		$0	$0	$0
Huey Davis
Board Member	1.0	Yes (X)		$0	$0	$0
Hunter Cummings
Board Member	1.0	Yes (X)		$0	$0	$0
Jeannie Pressley
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Jeremy Selvidge
Board Member	1.0	Yes (X)		$0	$0	$0
Jerry Ward
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Jimmy Horton
Board Member	1.0	Yes (X)		$0	$0	$0
Joe Storey
Board Member	1.0	Yes (X)		$0	$0	$0
John Paul
Board Member	1.0	Yes (X)		$0	$0	$0
John Rees Dunn
Board Member	1.0	Yes (X)		$0	$0	$0
Jonathan Trees
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Kip Hasselbring
Board Member	1.0	Yes (X)		$0	$0	$0
Larry Dennis
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Mark Berry
Board Member	1.0	Yes (X)		$0	$0	$0
Marquita Hicks
Board Member	1.0	Yes (X)		$0	$0	$0
Mary Jo Cagle
Board Member	1.0	Yes (X)		$0	$0	$0
Morris Stocks
Board Member	1.0	Yes (X)		$0	$0	$0
Peggy Smith
Board Member	1.0	Yes (X)		$0	$0	$0
Robin Holmes
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Ron DeWitt
Board Member	1.0	Yes (X)		$0	$0	$0
Ron Jones
Board Member	1.0	Yes (X)		$0	$0	$0
Samuel Flores
Board Member	1.0	Yes (X)		$0	$0	$0
Scott Ragan
Board Member	1.0	Yes (X)		$0	$0	$0
Scott Sessions
Board Member (Part-Year)	1.0	Yes (X)		$0	$0	$0
Teresa Hodge
Board Member	1.0	Yes (X)		$0	$0	$0
Trisha Spear
Board Member	1.0	Yes (X)		$0	$0	$0
Wendel Nixon
Board Member	1.0	Yes (X)		$0	$0	$0
Mariano Monz
EVP Finance & Admin	40.0		Yes (X)	$152,585	$0	$38,028
Tom Middendorf
Provost	40.0		Yes (X)	$171,337	$0	$34,745
Patrick Osborne
VP Grad & Adult Education (Part-Year)	40.0			$210,669	$0	$10,346	Yes (X)
James Agee
Professor of Business	40.0			$146,392	$0	$34,592		Yes (X)
Kristin Bledsoe
Director of SOLIS	40.0			$162,752	$0	$25,737		Yes (X)
Melinda Burch
Professor Teacher Ed	40.0			$150,574	$0	$4,673		Yes (X)
Rick Mann
Prof. Business/ Dir. MBA/DBA	40.0			$174,761	$0	$6,422		Yes (X)
Ryan Longnecker
Director Edd Online	40.0			$237,255	$0	$4,147		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,548,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
RC Mathews Contractor LLC
PO Box 24687	Nashville	TN	37202	Construction	$27,128,334
Sodexo Inc & Affiliates
PO Box 360170	Pittsburg	PA	152516170	Food Service & Facility Management	$6,801,854
Slingshot LP
1500 S Western Ave	Marion	IN	46953	Bookstore, Mail, Print	$2,227,895
Synergi Partners Inc
PO Box 5599	Florence	SC	295025599	Tax Credit Services	$1,139,199
Dykes Restaurant Supply Inc
PO Box 5100	Huntsville	AL	35814	Food Service Equipment	$1,132,818

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Fundraising	$180	FundraisingAmt
Government Grants	$1,225,202	GovernmentGrantsAmt
All Other Contributions	$4,281,595	AllOtherContributionsAmt
Noncash Contributions	$81,770	NoncashContributionsAmt
Total Contributions	$5,506,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611710	$61,564,348	$61,564,348
Auxiliary Enterprises	611710	$8,694,288	$8,694,288
Other Program Revenue	611710	$153,990	$153,990

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$70,412,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,047,204	TotalRevenueColumnAmt
Unrelated Business Revenue	$411,362	UnrelatedBusinessRevenueAmt
Exclusion	$1,635,842	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$447,946	TotalRevenueColumnAmt
Exclusion	$447,946	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$988,945	RealAmt
Personal	$43,598	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$698,633	RealAmt
Personal	$17,933	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$290,312	RealAmt
Personal	$25,665	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,977	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,665	UnrelatedBusinessRevenueAmt
Exclusion	$290,312	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,234,224	SecuritiesAmt
Other	$32,881,910	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,552,497	SecuritiesAmt
Other	$18,804,073	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$318,273	SecuritiesAmt
Other	$14,077,837	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,759,564	TotalRevenueColumnAmt
Exclusion	$13,759,564	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,270	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$180	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,984	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,714	TotalRevenueColumnAmt
Exclusion	-$4,714	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Insurance Proceeds	Desc
Business	900099	BusinessCd
Total Revenue Column	$750,516	TotalRevenueColumnAmt
Exclusion	$750,516	ExclusionAmt

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	$750,516	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,236,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,412,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$437,027	UnrelatedBusinessRevenueAmt
Exclusion	$16,879,466	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,923	TotalAmt
Program Services	$25,923	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,168,331	TotalAmt
Program Services	$21,168,331	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$828,415	TotalAmt
Program Services	$213,903	ProgramServicesAmt
Management And General	$614,512	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$161,623	TotalAmt
Program Services	$38,440	ProgramServicesAmt
Management And General	$123,183	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,594,428	TotalAmt
Program Services	$20,701,588	ProgramServicesAmt
Management And General	$3,111,389	ManagementAndGeneralAmt
Fundraising	$781,451	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$891,892	TotalAmt
Program Services	$741,123	ProgramServicesAmt
Management And General	$118,300	ManagementAndGeneralAmt
Fundraising	$32,469	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,502,679	TotalAmt
Program Services	$2,900,614	ProgramServicesAmt
Management And General	$505,480	ManagementAndGeneralAmt
Fundraising	$96,585	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,739,343	TotalAmt
Program Services	$1,394,950	ProgramServicesAmt
Management And General	$289,670	ManagementAndGeneralAmt
Fundraising	$54,723	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$85,501	TotalAmt
Management And General	$85,501	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,979	TotalAmt
Management And General	$120,979	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,038	TotalAmt
Management And General	$12,038	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$834,732	TotalAmt
Program Services	$401,088	ProgramServicesAmt
Management And General	$433,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,184,105	TotalAmt
Program Services	$1,774,628	ProgramServicesAmt
Management And General	$1,403,551	ManagementAndGeneralAmt
Fundraising	$5,926	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,097,982	TotalAmt
Program Services	$834,194	ProgramServicesAmt
Management And General	$139,753	ManagementAndGeneralAmt
Fundraising	$124,035	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,600,849	TotalAmt
Program Services	$2,008,988	ProgramServicesAmt
Management And General	$488,420	ManagementAndGeneralAmt
Fundraising	$103,441	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,843,067	TotalAmt
Program Services	$5,659,760	ProgramServicesAmt
Management And General	$183,307	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$952,355	TotalAmt
Program Services	$775,864	ProgramServicesAmt
Management And General	$165,947	ManagementAndGeneralAmt
Fundraising	$10,544	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,806	TotalAmt
Program Services	$63,072	ProgramServicesAmt
Management And General	$25,653	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,768,140	TotalAmt
Program Services	$1,700,150	ProgramServicesAmt
Management And General	$56,098	ManagementAndGeneralAmt
Fundraising	$11,892	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,450,875	TotalAmt
Program Services	$4,279,727	ProgramServicesAmt
Management And General	$141,213	ManagementAndGeneralAmt
Fundraising	$29,935	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$675,232	TotalAmt
Program Services	$649,268	ProgramServicesAmt
Management And General	$21,423	ManagementAndGeneralAmt
Fundraising	$4,541	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$5,296,562	$5,296,562
Instructional Materials	$387,365	$387,365
Equipment Purchases	$158,441	$142,638	$13,088	$2,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,263,532	TotalAmt
Program Services	$4,030,720	ProgramServicesAmt
Management And General	$1,066,814	ManagementAndGeneralAmt
Fundraising	$165,998	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,764,195	TotalAmt
Program Services	$75,188,896	ProgramServicesAmt
Management And General	$9,119,963	ManagementAndGeneralAmt
Fundraising	$1,455,336	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,409,273	BOYAmt
EOY	$3,723,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,983,860	BOYAmt
EOY	$2,009,456	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,999,795	BOYAmt
EOY	$7,842,490	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,857,786	BOYAmt
EOY	$2,011,059	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,745,980	BOYAmt
EOY	$1,805,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$184,082,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,509,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$136,745,975	BOYAmt
EOY	$143,573,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,357,322	BOYAmt
EOY	$65,168,752	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,908,750	BOYAmt
EOY	$3,933,750	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,053,351	BOYAmt
EOY	$1,051,286	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,062,092	BOYAmt
EOY	$231,117,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,233,300	BOYAmt
EOY	$4,436,246	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,688,622	BOYAmt
EOY	$5,804,593	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,741,333	BOYAmt
EOY	$91,939,814	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$804,114	BOYAmt
EOY	$879,710	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,150,023	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,125,055	BOYAmt
EOY	$1,828,059	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,742,447	BOYAmt
EOY	$104,888,422	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	$72,176,816	BOYAmt
EOY	$73,972,257	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,142,829	BOYAmt
EOY	$52,257,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,319,645	BOYAmt
EOY	$126,229,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,062,092	BOYAmt
EOY	$231,117,966	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,471,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,400,592	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$37,406	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	$6,198,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,599,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,933,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,036,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506,977	CurrentTaxYearAmt
Total	$56,275,171	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	$6,198,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,599,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,933,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,036,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506,977	CurrentTaxYearAmt
Total	$56,275,171	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,352,497	SubstantialContributorsTotAmt
Public Support Total170	$51,922,674	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,821,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,819,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,432,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,531,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,072,733	CurrentTaxYearAmt
Total	$18,677,456	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$169,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,313	CurrentTaxYearAmt
Total	$626,307	TotalAmt

Other Income170 OtherIncome170Grp

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	$750,516	CurrentTaxYearAmt
Total	$750,516	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,329,450	TotalSupportAmt
Gross Receipts Rltd Activities	$351,535,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6802	PublicSupportCY170Pct
Public Support PY170	0.6906	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II	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.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 750516.0, COLUMN F - 750516.0;

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	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	$41,847,051	BeginningYearBalanceAmt
Contributions	$8,574,881	ContributionsAmt
Investment Earnings Or Losses	$15,486,183	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,603,836	GrantsOrScholarshipsAmt
End Year Balance	$64,304,279	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2621	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7379	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	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	$5,092,319	OtherCostOrOtherBasisAmt
Book Value	$5,092,319	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,436,925	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$105,964,947	OtherCostOrOtherBasisAmt
Depreciation	$30,820,097	DepreciationAmt
Book Value	$91,581,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,671,593	OtherCostOrOtherBasisAmt
Depreciation	$9,689,608	DepreciationAmt
Book Value	$5,981,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,916,928	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$40,916,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$143,573,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Deposits Held in Custody	$598,009
Refundable Loan Programs	$0
Annuity Liability	$257,925
Life Use Obligation	$307,288
Financing Lease Obligation	$550,894
Operating Lease Liabilities	$113,943

Field	Value	IRS element (for citing)
Total Liability	$1,828,059	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$78,768,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,400,592	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$17,380	DonatedServicesAndUseFcltsAmt
Other Revenue	$295,189	OtherRevenueAmt
Revenue Not Reported	$6,713,161	RevenueNotReportedAmt
Revenue Subtotal	$72,055,727	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,038	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$21,168,331	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,180,369	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$93,236,096	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$64,858,989	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,380	DonatedServicesUseFcltsAmt
Other Expenses Included	$257,783	OtherExpensesIncludedAmt
Expenses Not Reported	$275,163	ExpensesNotReportedAmt
Expenses Subtotal	$64,583,826	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,038	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$21,168,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$21,180,369	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,764,195	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	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.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Fundraising Event Expense - 7984 Change in Value of Split Interest Agreement - 37406 Rental Expenses - 249799
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Student Aid - 21168331
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising Event Expense - 7984 Rental Expenses - 249799
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Student Aid - 21168331

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 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(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	Federal financial aid funds under Title IV (e.g., Direct Loans, Pell, SEOG, FWS, TEACH grant etc.) are received by the University to be awarded and disbursed to eligible students. The University also received financial assistance from the Employee Retention Credit and grant funding from the state of Tennessee.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	Program Services	CCCU Study Abroad Trip and TAG Trip	$37,309
South America	Program Services	TAG Trip	$11,755
Europe (Including Iceland and Greenland)	Program Services	TAG Trip and Master of Religion Course	$25,194

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	$74,258	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$74,258	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shepard-Smith Compliance Consulting	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 Watertree Rd	AddressLine1Txt
City	Terre Haute	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47803	ZIPCd

Field	Value	IRS element (for citing)
Activity	Grant Compliance	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	-$30,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$30,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Scholarships and Financial Aid	GrantTypeTxt
Recipient	1643	RecipientCnt
Cash Grant	$21,168,331	CashGrantAmt

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	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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	$124,862	$0	$12,840	$0	$4,243	$0	$19,169	$0	$126,684	$0	$287,798	$0	$0	$0
Tom Middendorf
Provost	$162,477	$0	$8,500	$0	$360	$0	$11,050	$0	$23,695	$0	$206,082	$0	$0	$0
Mariano Monz
EVP Finance & Admin	$144,495	$0	$7,850	$0	$240	$0	$9,420	$0	$28,608	$0	$190,613	$0	$0	$0
Patrick Osborne
VP Grad & Adult Education (Part-Year)	$201,592	$0	$7,500	$0	$1,577	$0	$5,750	$0	$4,596	$0	$221,015	$0	$0	$0
Ryan Longnecker
Director Edd Online	$233,804	$0	$3,350	$0	$101	$0	$3,594	$0	$553	$0	$241,402	$0	$0	$0
Kristin Bledsoe
Director of SOLIS	$159,183	$0	$3,500	$0	$69	$0	$3,933	$0	$21,804	$0	$188,489	$0	$0	$0
Rick Mann
Prof. Business/ Dir. MBA/DBA	$167,976	$0	$5,478	$0	$1,307	$0	$5,552	$0	$870	$0	$181,183	$0	$0	$0
James Agee
Professor of Business	$142,633	$0	$3,690	$0	$69	$0	$5,521	$0	$29,071	$0	$180,984	$0	$0	$0
Melinda Burch
Professor Teacher Ed	$146,754	$0	$3,190	$0	$630	$0	$4,140	$0	$533	$0	$155,247	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	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.
Schedule J, Part I, Line 7 Non-fixed payments	The University provided a one-time non-fixed bonus for all employees.

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 Ed Fac Bd of The Metropolitan Government of Nashville & Davidson
A	Co TN	626139016	592029AE2	2019-05-14	$24,837,030	Refinanced 7/30/09 and 12/22/10 bonds with fixed interest rate bond debt.	false	false	false
Health and Ed Fac Bd of The Metropolitan Government of Nashville & Davidson
B	Co TN	626139016		2021-01-12	$23,000,000	Health Sciences & Jernigan Construction	false	false	false
Health and Ed Fac Bd of The Metropolitan Government of Nashville & Davidson
C	Co TN	626139016	592029AR3	2021-08-18	$47,983,358	New Residence Hall construction	false	false	false

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	$1,650,000	$24,859,510	$180,991	$428,890	$2,500,000	$21,749,629	2019	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$290,000	$23,000,000		$215,597				false	false	Yes (true)	Yes (true)	$536,433	$22,247,970
C	$0	$48,499,481		$597,244				false	false	false	false	$2,521,195	$41,701,836	$3,679,206

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

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	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3	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	$49,801	CashGrantAmt
Type Of Assistance	Tuition Assistance	TypeOfAssistanceTxt
Assistance Purpose	Tuition Assistance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Erik Gernand
Family Member of Dr. Dan Boone, President	$104,483	Wages and Benefits	false
Ashley Gernand
Family Member of Dr. Dan Boone, President	$18,700	Wages and Benefits	false
Jessica Middendorf
Family Member of Tom Middendorf, Provost	$28,840	Wages and Benefits	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$56,142	NoncashContributionsRptF990Amt
Method Of Determining Revenues	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	$22,716	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Cards/Prizes	2	$1,012	Cost
Yes (X)	Travel Reimbursement	1	$300	Cost

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	Books and publications - The number of contributions represent the number of contributions received, not the number of items donated. Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Real estate - Residential - The number of contributions represent the number of contributions received, not the number of items donated. Other - Gift Cards/Prizes The number of contributions represent the number of contributions received, not the number of items donated. Other - Travel Reimbursement The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 4,343,926 including grants of $) 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.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	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 board 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, Line 7a Members or stockholders electing members of governing body	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, Line 11b Review of form 990 by governing body	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, Line 12c Conflict of interest policy	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, Line 15a Process to establish compensation of top management official	The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey. This process is documented in the board/committee minutes upon approval.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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, Line 19 Required documents available to the public	Trevecca Nazarene University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Value of Split Interest Agreement - 37406;
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.

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	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
303 Murfreesboro Road LLC
333 Murfreesboro Rd	Nashville	TN	37210	620497990	Property Development	TN	$0	$1,836,000	Trevecca Nazarene University
411 Woodycrest LLC
333 Murfreesboro Road	Nashville	TN	37210	812607757	Property Development	TN	$128,193	$1,323,000	Trevecca Nazarene University
TFWG Investors LLC
333 Murfreesboro Road	Nashville	TN	37210	474194119	Property Development	TN	$433,519	$9,051,007	Trevecca Nazarene University
195 Polk LLC
333 Murfreesboro Road	Nashville	TN	37210	620497990	Property Development	TN	$228,150	$9,426,769	Trevecca Nazarene University

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	AddressLine1Txt
Address Line2	Ste 100	AddressLine2Txt
City	Brentwood	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37027	ZIPCd

Field	Value	IRS element (for citing)
EIN	371856815	EIN
Primary Activities	Commerical office & educational	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	$629,548	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,992,678	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$411,632	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.9	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	Trust	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TNOH Partners VI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$332,100	InvolvedAmt
Method Of Amount Determination	Cash receipt	MethodOfAmountDeterminationTxt