UNIVERSITY OF PIKEVILLE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF PIKEVILLE (EIN 61-0444788)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202141309349302679
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T16:47:22-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W MAIN STREET STE 1400 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PIKEVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6062185250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 SYCAMORE STREET | AddressLine1Txt |
| City | PIKEVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY BENTLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6062185250 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON C CARTER | PreparerPersonNm |
| PTIN | P01242412 | PTIN |
| Phone | 8592552341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BURTON WEBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 SYCAMORE STREET | AddressLine1Txt |
| City | PIKEVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,110,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPIKE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | UNDERGRADUATE AND OSTEOPATHIC MEDICAL EDUCATION OF STUDENTS PRIMARILY FROM APPALACHIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 988 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,365,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,976,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,593,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,966,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $993,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,953 | PYOtherRevenueAmt |
| CY Other Revenue | $76,591 | CYOtherRevenueAmt |
| PY Total Revenue | $66,102,418 | PYTotalRevenueAmt |
| CY Total Revenue | $71,110,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,010,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,012,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,351,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,049,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,266,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,348,858 | PYOtherExpensesAmt |
| CY Other Expenses | $29,396,272 | CYOtherExpensesAmt |
| PY Total Expenses | $65,710,713 | PYTotalExpensesAmt |
| CY Total Expenses | $68,458,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,651,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,824,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,175,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,343,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,294,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,481,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,881,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY OF PIKEVILLE IS THE LEADING HIGHER EDUCATION INSTITUTION OF CENTRAL APPALACHIA. FOUNDED IN 1889, UPIKE REMAINS STEADFAST IN OUR COMMITMENT TO PREPARING STUDENTS FOR THE FUTURE WHILE CREATING INTELLECTUAL, CULTURAL AND ECONOMIC OPPORTUNITIES FOR APPALACHIA. MAINTAINING OUR COMMITMENT TO CHRISTIAN PRINCIPLES, UPIKE RECOGNIZES THE INFINITE WORTH OF EACH PERSON, RESPECTING A VARIETY OF RELIGIOUS EXPRESSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,006,470 | ExpenseAmt |
| Grant | $12,012,784 | GrantAmt |
| Revenue | $59,039,652 | RevenueAmt |
| Desc | INSTRUCTIONAL - INCLUDES ALL ACTIVITIES THAT ARE PART OF THE INSTITUTION'S PRIMARY MISSION.SINCE OUR FOUNDING, MORE THAN 13,000 UPIKE ALUMNI HAVE GONE ON TO BECOME LEADERS IN BUSINESS, EDUCATION, LAW, NURSING AND MANY OTHER FIELDS, INCLUDING MEDICINE.THE UNIVERSITY OF PIKEVILLE OFFERS AN OUTSTANDING LIBERAL-ARTS BASED EDUCATION WITH 26 BACHELOR DEGREE PROGRAMS, NINE PRE-PROFESSIONAL PROGRAMS AND THREE GRADUATE PROGRAMS, INCLUDING A MASTER OF BUSINESS ADMINISTRATION, A MASTER'S DEGREE IN SPORT MANAGEMENT AND A DOCTOR OF OSTEOPATHIC MEDICINE DEGREE (D.O.). STUDY ABROAD, EXPERIENTIAL AND SERVICE LEARNING AND ATHLETIC OPPORTUNITIES ARE CENTRAL TO THE UPIKE EXPERIENCE AND STUDENT SUCCESS.FROM OUR FACULTY AND STAFF - WHO ARE THE HEART OF THE INSTITUTION - TO OUR BOARD OF TRUSTEES, ALUMNI AND FRIENDS, WE STAND TOGETHER IN CHARTING THE COURSE AS THE LEADING UNIVERSITY OF CENTRAL APPALACHIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,744,341 | ExpenseAmt |
| Revenue | $3,895,560 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - FOOD SERVICE, STUDENT, BOOKSTORE, AND PUBLIC SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,170,777 | ExpenseAmt |
| Revenue | $1,031,787 | RevenueAmt |
| Desc | STUDENT SERVICES AND ACADEMIC SUPPORT - INCLUDES FUNDS FOR OFFICES OF ADMISSIONS AND REGISTRAR WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT ENROLLMENT AND CLASS SCHEDULES. STUDENT SERVICES CONTRIBUTE TO THE EMOTIONAL AND PHYSICAL WELL-BEING OF THE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,921,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 288 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 988 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6062185250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 SYCAMORE STREET | AddressLine1Txt |
| City | PIKEVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANA SHAFFER | |||||||
| DEAN OF KYCOM | 40.00 | Yes (X) | $336,800 | $0 | $30,850 | ||
| BURTON J WEBB | |||||||
| PRESIDENT | 40.00 | Yes (X) | $330,000 | $0 | $30,617 | Yes (X) | |
| MICHAEL BACIGALUPI | |||||||
| DEAN OF KYCO | 40.00 | Yes (X) | $292,900 | $0 | $31,654 | ||
| LAURA GRIFFIN | |||||||
| ASSISTANT DEAN OF OP&P INTEGRATION | 40.00 | $257,398 | $0 | $23,944 | Yes (X) | ||
| JOSHUA CRUM | |||||||
| ASSOCIATE DEAN OF CLINICAL AFFAIRS | 40.00 | $250,800 | $0 | $30,691 | Yes (X) | ||
| JOE KINGERY | |||||||
| ASSOCIATE DEAN OF OSTEOPATHIC MEDICINE | 40.00 | $237,850 | $0 | $29,776 | Yes (X) | ||
| LOREDANA WERTH | |||||||
| PROVOST | 40.00 | Yes (X) | $224,400 | $0 | $30,300 | ||
| EDWARD STILES | |||||||
| PROFESSOR OP&P | 40.00 | $219,106 | $0 | $26,360 | Yes (X) | ||
| MICHAEL CARNES | |||||||
| ASSOCIATE PROFESSOR OF OP&P | 40.00 | $216,834 | $0 | $26,070 | Yes (X) | ||
| BARRY BENTLEY | |||||||
| VP OF FINANCE & BUSINESS AFFAIRS | 40.00 | Yes (X) | $200,953 | $0 | $23,778 | ||
| DAVID HUTCHENS | |||||||
| VP FOR ADVANCEMENT & ALUMIN RELATION | 40.00 | Yes (X) | $204,752 | $0 | $28,612 | ||
| TERRY L DOTSON | |||||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| M LYNN PARRISH | |||||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL P STRATTON | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY HORN BARKER | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES H BOOTH | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA CASSADY | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD F CECIL | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY COLEMAN MD | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HARDING E DAWAHARE | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE E ELLIS OD | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY BEE FORESTER | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HE MIKE GARDNER JR | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| W ALLEN GILLUM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN R HALE | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB M HUTCHISON | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JODY JOHNSON DO | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN S LEVINE DO | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM P MALONE | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD G MCCOY OD | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY G PAULEY | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REED D POTTER JR | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN RASNICK | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD A STURGILL | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| E BRUCE WALTERS II | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY A WILSON | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,771,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 |
|---|---|---|---|---|---|
| ARAMARK MANAGEMENT SERVICES | |||||
| PO BOX 198532 | ATLANTA | GA | 30384 | CONTRACT SERVICES | $3,629,005 |
| GETRONICS | |||||
| 290 CONCORD | BILLERICA | MA | 01821 | TECHNOLOGY SERVICES | $511,203 |
| PREMIUM CONTRACTING | |||||
| 369 INDUSTRIAL DR | PIKEVILLE | KY | 41501 | CONSTRUCTION & MAINTENANCE | $449,709 |
| VITALSOURCE | |||||
| 227 FAYETTEVILLE STREET | RALEIGH | NC | 27601 | EBOOK PROVIDER | $416,172 |
| ELLIOTT CONTRACTING INC | |||||
| 55 INDUSTRIAL BLVD | PIKEVILLE | KY | 41501 | CONTRACTOR | $360,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,470,401 | GovernmentGrantsAmt |
| All Other Contributions | $2,505,886 | AllOtherContributionsAmt |
| Noncash Contributions | $72,643 | NoncashContributionsAmt |
| Total Contributions | $5,976,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $59,039,652 | $59,039,652 |
| AUXILIARY SERVICES | 611310 | $3,895,560 | $3,895,560 |
| OTHER STUDENT/ACADEMIC SUPPORT | 611310 | $486,275 | $486,275 |
| SALES & SERVICES | 611310 | $296,007 | $296,007 |
| FINES & OTHER CHARGES | 611310 | $249,505 | $249,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,966,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,541 | TotalRevenueColumnAmt |
| Exclusion | $1,090,541 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,591 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,591 | TotalRevenueColumnAmt |
| Exclusion | $76,591 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,110,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,966,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,167,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,012,784 | TotalAmt |
| Program Services | $12,012,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,319 | TotalAmt |
| Program Services | $989,564 | ProgramServicesAmt |
| Management And General | $574,585 | ManagementAndGeneralAmt |
| Fundraising | $228,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,665,501 | TotalAmt |
| Program Services | $17,462,391 | ProgramServicesAmt |
| Management And General | $2,660,242 | ManagementAndGeneralAmt |
| Fundraising | $542,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,315 | TotalAmt |
| Program Services | $882,753 | ProgramServicesAmt |
| Management And General | $129,458 | ManagementAndGeneralAmt |
| Fundraising | $25,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,682 | TotalAmt |
| Program Services | $1,696,432 | ProgramServicesAmt |
| Management And General | $276,909 | ManagementAndGeneralAmt |
| Fundraising | $61,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,985 | TotalAmt |
| Program Services | $1,252,144 | ProgramServicesAmt |
| Management And General | $216,788 | ManagementAndGeneralAmt |
| Fundraising | $51,053 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,710 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $113,661 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,374 | TotalAmt |
| Management And General | $109,374 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,799 | TotalAmt |
| Management And General | $89,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,115 | TotalAmt |
| Program Services | $4,166,305 | ProgramServicesAmt |
| Management And General | $136,833 | ManagementAndGeneralAmt |
| Fundraising | $37,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,206 | TotalAmt |
| Program Services | $28,639 | ProgramServicesAmt |
| Management And General | $155,934 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,741 | TotalAmt |
| Program Services | $103,627 | ProgramServicesAmt |
| Management And General | $24,981 | ManagementAndGeneralAmt |
| Fundraising | $56,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,914 | TotalAmt |
| Program Services | $1,436,014 | ProgramServicesAmt |
| Management And General | $228,959 | ManagementAndGeneralAmt |
| Fundraising | $6,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,775 | TotalAmt |
| Program Services | $1,031,762 | ProgramServicesAmt |
| Management And General | $65,235 | ManagementAndGeneralAmt |
| Fundraising | $109,778 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,772 | TotalAmt |
| Program Services | $995,923 | ProgramServicesAmt |
| Management And General | $1,405,457 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297,423 | TotalAmt |
| Program Services | $5,207,969 | ProgramServicesAmt |
| Management And General | $1,057,967 | ManagementAndGeneralAmt |
| Fundraising | $31,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,117 | TotalAmt |
| Program Services | $549,663 | ProgramServicesAmt |
| Management And General | $385,511 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $3,701,881 | $3,417,885 | $244,905 | $39,091 |
| FACILITIES MANAGEMENT | $3,373,937 | $2,790,246 | $566,821 | $16,870 |
| STUDENT RECRUITMENT | $1,293,130 | $1,292,186 | $944 | |
| MEMBERSHIPS & SUBSCRIPT | $912,493 | $775,407 | $111,470 | $25,616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,885 | TotalAmt |
| Program Services | $829,845 | ProgramServicesAmt |
| Management And General | $1,715,035 | ManagementAndGeneralAmt |
| Fundraising | $32,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,458,858 | TotalAmt |
| Program Services | $56,921,588 | ProgramServicesAmt |
| Management And General | $10,270,868 | ManagementAndGeneralAmt |
| Fundraising | $1,266,402 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,650 | BOYAmt |
| EOY | $9,169,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526,177 | BOYAmt |
| EOY | $3,637,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,786 | BOYAmt |
| EOY | $2,187,841 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860,834 | BOYAmt |
| EOY | $6,860,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,308 | BOYAmt |
| EOY | $870,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,697,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,119,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,391,313 | BOYAmt |
| EOY | $115,577,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,785,011 | BOYAmt |
| EOY | $17,269,938 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,202 | BOYAmt |
| EOY | $271,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614,587 | BOYAmt |
| EOY | $6,329,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,824,868 | BOYAmt |
| EOY | $162,175,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,996 | BOYAmt |
| EOY | $4,987,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,818,429 | BOYAmt |
| EOY | $2,514,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,431,686 | BOYAmt |
| EOY | $88,541,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,450 | BOYAmt |
| EOY | $5,251,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,343,561 | BOYAmt |
| EOY | $101,294,066 | 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 | $29,033,409 | BOYAmt |
| EOY | $32,380,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,447,898 | BOYAmt |
| EOY | $28,501,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,481,307 | BOYAmt |
| EOY | $60,881,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,824,868 | BOYAmt |
| EOY | $162,175,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,651,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,956 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $5,793,943 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$286,022 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,299,598 | BeginningYearBalanceAmt |
| Contributions | $217,478 | ContributionsAmt |
| Investment Earnings Or Losses | $1,165,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $969,687 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,905 | AdministrativeExpensesAmt |
| End Year Balance | $23,599,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,680,964 | BeginningYearBalanceAmt |
| Contributions | $262,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,119,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $675,993 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $87,425 | AdministrativeExpensesAmt |
| End Year Balance | $23,299,598 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,508,800 | BeginningYearBalanceAmt |
| Contributions | $442,769 | ContributionsAmt |
| Investment Earnings Or Losses | $715,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $875,340 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,835 | AdministrativeExpensesAmt |
| End Year Balance | $22,680,964 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,548,584 | BeginningYearBalanceAmt |
| Contributions | $560,817 | ContributionsAmt |
| Investment Earnings Or Losses | $2,257,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $443,809 | GrantsOrScholarshipsAmt |
| Other Expenditures | $298,779 | OtherExpendituresAmt |
| Administrative Expenses | $115,306 | AdministrativeExpensesAmt |
| End Year Balance | $22,508,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,038,837 | BeginningYearBalanceAmt |
| Contributions | $138,868 | ContributionsAmt |
| Investment Earnings Or Losses | $134,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,233 | GrantsOrScholarshipsAmt |
| Other Expenditures | $65,987 | OtherExpendituresAmt |
| Administrative Expenses | $105,278 | AdministrativeExpensesAmt |
| End Year Balance | $20,548,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,550,112 | OtherCostOrOtherBasisAmt |
| Book Value | $1,550,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,087,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,903,118 | DepreciationAmt |
| Book Value | $98,184,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,473,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,916,356 | DepreciationAmt |
| Book Value | $14,557,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,257 | DepreciationAmt |
| Book Value | $1,286,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,577,845 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $471,970 |
| ANNUITY LIABILITIES | $7,096 |
| PPP LOAN | $4,772,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,251,066 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,962,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $240,956 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$286,022 | OtherRevenueAmt |
| Revenue Not Reported | -$45,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,007,835 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,799 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,012,784 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,102,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,110,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,356,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,356,275 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,799 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,012,784 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,102,583 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,458,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS A POOL OF ASSETS THAT, AS DIRECTED BY RESTRICTIONS OF DONORS (PERMANENT ENDOWMENT) OR DECISIONS OF THE BOARD OF TRUSTEES (QUASI ENDOWMENT), IS TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE UNIVERSITY AND ITS ONGOING PROGRAMS. A KEY PART OF THE UNIVERSITY'S LONG-TERM FINANCIAL STRATEGY IS TO DEVELOP AND MAINTAIN A COMPETITIVE ADVANTAGE IN ITS CAPITAL BASE, IN PARTICULAR THE ENDOWMENT. THE BOARD STRIVES TO MEET THE CURRENT FINANCIAL NEEDS OF THE UNIVERSITY AND TO SUPPORT CURRENT OPERATIONS WITH THE LONG TERM GOAL OF DEVELOPING AND MAINTAINING A STRATEGIC ADVANTAGE COMPARED TO INSTITUTIONS WITH WHICH THE UNIVERSITY COMPETES FOR STUDENTS AND FACULTY. IN PARTICULAR, THE CONTINUED GROWTH OF THE ENDOWMENT IS THE UNIVERSITY'S STRONGEST COMPETITIVE ADVANTAGE TO FUND SCHOLARSHIPS AND FINANCIAL AID ESSENTIAL TO ATTRACT THE MOST TALENTED PROSPECTIVE STUDENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ANNUITY LIABILITY ADJUSTMENT -1,279. CHANGE IN INTEREST IN ASSETS HELD IN TRUST BY OTHERS -284,743. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 12,012,784. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 12,012,784. |
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 NONDISCRIMINATORY POLICY IS PRINTED IN THE UNIVERSITY HANDBOOK. EVERY STUDENT RECEIVES A COPY DURING REGISTRATION. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES NO DIRECT ASSISTANCE OR FINANCIAL AID FROM THE GOVERNMENT, HOWEVER THE UNIVERSITY DOES ACT AS A FIDUCIARY BETWEEN GOVERNMENT AGENCIES AND THE STUDENTS IT SERVES. ALL FINANCIAL AID RECEIVED BY THE UNIVERSITY IS ON BEHALF OF INDIVIDUAL STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2813 | RecipientCnt |
| Cash Grant | $12,012,784 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNIVERSITY OF PIKEVILLE MONITORS THE USE OF GRANT FUNDS BY ENTERING EACH STUDENT AND THEIR INSTITUTIONAL SCHOLARSHIP ON THE UNIVERSITY'S ACCOUNTING SOFTWARE, DATATEL. SCHOLARSHIPS ARE GRANTED BASED ON CRITERIA SET FORTH BY THE UNIVERSITY ADMINISTRATION AND FINANCIAL AID OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA SHAFFER | ||||||||||||||
| DEAN OF KYCOM | $336,800 | $0 | $0 | $0 | $0 | $0 | $19,600 | $0 | $11,250 | $0 | $367,650 | $0 | $0 | $0 |
| BURTON J WEBB | ||||||||||||||
| PRESIDENT | $330,000 | $0 | $0 | $0 | $0 | $0 | $19,600 | $0 | $11,017 | $0 | $360,617 | $0 | $0 | $0 |
| MICHAEL BACIGALUPI | ||||||||||||||
| DEAN OF KYCO | $292,900 | $0 | $0 | $0 | $0 | $0 | $19,600 | $0 | $12,054 | $0 | $324,554 | $0 | $0 | $0 |
| LAURA GRIFFIN | ||||||||||||||
| ASSISTANT DEAN OF OP&P INTEGRATION | $257,398 | $0 | $0 | $0 | $0 | $0 | $18,018 | $0 | $5,926 | $0 | $281,342 | $0 | $0 | $0 |
| JOSHUA CRUM | ||||||||||||||
| ASSOCIATE DEAN OF CLINICAL AFFAIRS | $250,800 | $0 | $0 | $0 | $0 | $0 | $17,493 | $0 | $13,198 | $0 | $281,491 | $0 | $0 | $0 |
| JOE KINGERY | ||||||||||||||
| ASSOCIATE DEAN OF OSTEOPATHIC MEDICI | $237,850 | $0 | $0 | $0 | $0 | $0 | $16,597 | $0 | $13,179 | $0 | $267,626 | $0 | $0 | $0 |
| LOREDANA WERTH | ||||||||||||||
| PROVOST | $224,400 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $14,592 | $0 | $254,700 | $0 | $0 | $0 |
| EDWARD STILES | ||||||||||||||
| PROFESSOR OP&P | $219,106 | $0 | $0 | $0 | $0 | $0 | $15,285 | $0 | $11,075 | $0 | $245,466 | $0 | $0 | $0 |
| MICHAEL CARNES | ||||||||||||||
| ASSOCIATE PROFESSOR OF OP&P | $216,834 | $0 | $0 | $0 | $0 | $0 | $15,178 | $0 | $10,892 | $0 | $242,904 | $0 | $0 | $0 |
| BARRY BENTLEY | ||||||||||||||
| VP OF FINANCE & BUSINESS AFFAIRS | $200,953 | $0 | $0 | $0 | $0 | $0 | $12,917 | $0 | $10,861 | $0 | $224,731 | $0 | $0 | $0 |
| DAVID HUTCHENS | ||||||||||||||
| VP FOR ADVANCEMENT & ALUMIN RELATION | $204,752 | $0 | $0 | $0 | $0 | $0 | $14,333 | $0 | $14,279 | $0 | $233,364 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 4 | $32,902 | FMV |
| Yes (X) | MISCELLANEOUS | 3 | $10,772 | FMV |
| Yes (X) | GIFT CARDS | 15 | $1,784 | FMV |
| Yes (X) | PIANO | 1 | $250 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | LOCATED IN THE HEART OF CENTRAL APPALACHIA, THE UNIVERSITY OF PIKEVILLE WAS FOUNDED BY MISSIONARIES TO EDUCATE THE "YOUTH OF THE MOUNTAINS." WITH CONSECUTIVE RECORD ENROLLMENTS, THE UNIVERSITY, OR UPIKE, IS ONE OF THE FASTEST GROWING FOUR-YEAR INSTITUTIONS IN THE SOUTH. THE COLLEGE OF ARTS AND SCIENCES, THE COLEMAN COLLEGE OF BUSINESS AND THE KENTUCKY COLLEGE OF OSTEOPATHIC MEDICINE PROVIDE EDUCATIONAL OPPORTUNITIES TO MORE THAN 2,000 STUDENTS FROM 41 STATES AND 17 COUNTRIES. FORTY-SIX PERCENT OF OUR UNDERGRADUATE STUDENTS ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. ALMOST ALL RECEIVE SOME FORM OF FINANCIAL AID. OUR 125-YEAR HISTORY IS BUILT ON FAITH, A COMMITMENT TO STUDENT LEARNING AND SERVICE TO THE REGION. WE ARE AN OPPORTUNITY SCHOOL, PROVIDING A QUALITY, AFFORDABLE EDUCATION, MENTORING AND SUPPORT TO A DIVERSE COMMUNITY OF LEARNERS. AS A CAMPUS FAMILY, OUR MISSION HAS A SPECIAL SIGNIFICANCE. WE BELIEVE IN IT. WE LIVE IT. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE COMPLETED, THE FORM 990 IS REVIEWED BY THE BUSINESS AFFAIRS COMMITTEE WHICH THEN RECOMMENDS APPROVAL BY THE FULL BOARD. IF APPROVAL IS REQUIRED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS, THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS WHO THEN ACKNOWLEDGE ACCEPTANCE BY RETURN EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO CONSUMMATING A TRANSACTION OR ACTING UPON A MATTER INVOLVING THE POSSIBLE EXISTENCE OF A DUALITY OR CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED SHALL MAKE A FULL DISCLOSURE OF ALL RELEVANT FACTS. IN THE CASE OF THE PRESIDENT OF THE UNIVERSITY, SUCH DISCLOSURE WILL BE MADE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES. DISCLOSURE SHALL BE MADE TO THE HUMAN RESOURCES DEPARTMENT BY OTHER EMPLOYEES WITH EXECUTIVE OR ADMINISTRATIVE RESPONSIBILITIES. IN ADDITION, SUCH INDIVIDUALS SHALL PERIODICALLY REPORT IN A SIMILAR MANNER ALL AFFILIATIONS, WHETHER AS AN OWNER, DIRECTOR, OFFICER, PARTNER, MANAGEMENT EMPLOYEE, CONSULTANT OR OTHER SIGNIFICANT RELATIONSHIP INVOLVING OWNERSHIP OR GOVERNANCE, WITH ANY OTHER FOR-PROFIT OR NON-PROFIT ENTITY, (I) FROM WHICH THE UNIVERSITY OBTAINS OR MAY BE EXPECTED TO OBTAIN GOODS OR SERVICES; (II) TO WHICH THE UNIVERSITY PROVIDES OR MAY BE EXPECTED TO PROVIDE GOODS OR SERVICES; OR (III) WHICH COMPETES OR MAY BE EXPECTED TO COMPETE IN ANY RESPECT WITH THE UNIVERSITY. ANY SUCH EXISTING OR POTENTIAL RELATIONSHIP WITH A SUBSIDIARY, JOINT VENTURE OR THE LIKE SHOULD BE DISCLOSED AS WELL. THE TERM "GOODS OR SERVICES" INCLUDES COMMERCIAL, INDUSTRIAL, BANKING AND PROFESSIONAL SERVICES OR GOODS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE PRESIDENT ANNUALLY AND RECOMMENDS ANY CHANGES IN HIS COMPENSATION. TYPICALLY THEY REVIEW EXECUTIVE COMPENSATION STUDIES FROM SOURCES LIKE THE KENTUCKY COUNCIL ON POST-SECONDARY EDUCATION (CPE), CUPA-HR AND YAFFE. THE BOARDS ACTS ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE BY RESOLUTION. KEY EMPLOYEES COMPENSATION IS SET UPON REVIEW OF SIMILAR STUDIES AND APPROVED BY THE BOARD AS A PART OF THE PRESIDENT'S RECOMMENDED ANNUAL BUDGET. IN ADDITION TO THE ABOVE MENTIONED STUDIES, THE COLLEGE OF OSTEOPATHIC MEDICINE REVIEWS SPECIFIC SALARY STUDIES RELATED TO MEDICAL EDUCATION IN SETTING PROFESSIONAL COMPENSATION. THESE COMPENSATION LEVELS ARE ALSO APPROVED BY THE BOARD IN APPROVING THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | UNIVERSITY OF PIKEVILLE IS A PRIVATE INSTITUTION, AND AS SUCH, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY MADE AVAILABLE TO UNIVERSITY PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ANNUITY LIABLITY ADJUSTMENT -1,279. CHANGE IN INTEREST IN ASSETS HELD BY OTHERS -284,743. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAVE NOT CHANGED DURING THE TAX YEAR. |
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED IN THE BYLAWS TO EXERCISE ALL THE POWERS OF THE BOARD IN ANY MATTERS OF AN EMERGENCY NATURE NOT INCONSISTENT WITH THE ACTS AND RESOLUTIONS OF THE FULL BOARD AND INSOFAR AS THEY DO NOT CONFLICT WITH THE FIXED DUTIES AND RESPONSIBILITIES OF THE OTHER STANDING COMMITTEES OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST(1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | BENEFICIAL TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 |