2019-02-15T15:28:07-06:00 2018-06-30 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2017-07-01 630288850 Judson College JUDS 3346835105 302 Bibb Street Marion AL 36756 Dr Scott Bullard Interim President 3346835100 2019-02-15 1 J Max Campbell Jr P00743822 2052543380 2019-02-15 216.194.7.202 2019-02-15 08:13:21 CS P B167169D3E718544F656EE75D9E5703D971AA086 B167169D3E718544F656EE75D9E5703D971AA086 2017 2019-02-21 02:37:17Z Dr Scott Bullard 302 Bibb Street Marion AL 36756 9747407 0 X www.judson.edu X 1838 AL To enable young women to achieve a quality education in a Christian environment. 30 30 310 0 0 0 4385850 3069491 5076877 6524965 74353 152951 0 0 9537080 9747407 0 0 0 0 4819056 4860997 0 0 225615 4704134 5034265 9523190 9895262 13890 -147855 33811732 32317484 17183418 16183036 16628314 16134448 To enable young women to achieve a quality education in a Christian environment. 0 0 7635184 6524965 Student centered academic programs in a residential, single gender setting, in addition to distance learning academic programs. 7635184 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 310 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 AL X X Betty Ann Middlebrooks 3346835100 302 Bibb Street Marion AL 36756 Dr Arthur Mead Britton Trustee 2.00 X 0 0 0 Mrs Joan V Newman Trustee 2.00 X 0 0 0 Mrs Eugenia G Anderson Trustee 2.00 X 0 0 0 Mr Roy Barnett Jr Trustee 2.00 X 0 0 0 Mrs Patricia B Compton Trustee 2.00 X 0 0 0 Mrs Carol O Crain Trustee 2.00 X 0 0 0 Rev Ed Cruce Trustee 2.00 X 0 0 0 Dr Daveta Best Dozier Trustee 2.00 X 0 0 0 Dr Judith K Favor Trustee 2.00 X 0 0 0 Mr Bruce Fuller Trustee 2.00 X 0 0 0 Mr Richard Kirkpatrick Trustee 2.00 X 0 0 0 Mr Neal Isbell Trustee 2.00 X 0 0 0 Mr Gregg S Morrison Trustee 2.00 X 0 0 0 Mrs NC Newell Trustee 2.00 X 0 0 0 Ms Lenora W Pate Trustee 2.00 X 0 0 0 Mr James H Sanford Trustee 2.00 X 0 0 0 Mr Jerry Thomas Trustee 2.00 X 0 0 0 Mrs Leigh H Wiatt Trustee 2.00 X 0 0 0 Mr Rod Wilkin Trustee 2.00 X 0 0 0 Mr Gary C Wyatt Trustee 2.00 X 0 0 0 Dr R Douglas Halbrooks Trustee 2.00 X 0 0 0 Rev David Byrd Trustee 2.00 X 0 0 0 Mrs Anne W Shumaker Trustee 2.00 X 0 0 0 Ms Jackie Brunson Trustee 2.00 X 0 0 0 Dr Gaylon McCollough Trustee 2.00 X 0 0 0 Dr John Thwatt Trustee 2.00 X 0 0 0 Dr Rick Lance Ex-officio 2.00 X 0 0 0 Dr Roger D Willmore Secretary 2.00 X X 0 0 0 Mrs Daphne R Robinson Vice-Chairman 2.00 X X 0 0 0 Mr Charles F Dunkin Chairman 2.00 X X 0 0 0 Dr David Potts Past President (through 3-28-18) 40.00 X 253938 0 0 Dr Scott Bullard Interim President 40.00 X 94798 0 0 348736 0 0 1 1 1 0 SAGE Dining Services Inc 1402 York Road Suite 100 Lutherville MD 21093 Food service 931813 Dallas Air Conditioning Highway 80 West Selma AL 36702 HVAC equipment and maintenance 157951 2 1007291 2062200 3069491 Tuition and fees 900099 2353735 2353735 Room and board fees 721310 2162054 2162054 Other income 900099 1939204 1939204 Bookstore sales 451211 69972 69972 6524965 152951 152951 9747407 6524965 0 152951 348736 269085 71700 7951 4081567 3149337 839170 93060 103529 79883 21286 2360 25556 19719 5254 583 301609 232721 62011 6877 7855 6061 1615 179 248233 191536 51037 5660 14077 10862 2894 321 5000 3858 1028 114 84807 65437 17436 1934 12963 10002 2665 296 801865 618719 164863 18283 744442 574412 153057 16973 403170 311086 82892 9192 School related activiti 1014564 782838 208594 23132 Utilities 544133 419853 111874 12406 Miscellaneous expense 227526 175559 46779 5188 Computer related 207058 159766 42571 4721 718572 554450 147737 16385 9895262 7635184 2034463 225615 419644 1041770 5861 15029 2448957 1324351 118222 902241 601325 496047 164263 180373 30213802 17520192 12981182 12693610 7634629 7425173 9437649 8238890 33811732 32317484 1137266 666752 9613493 9400638 6126407 5809810 306252 305836 17183418 16183036 X 1966836 886900 1352409 1065266 13309069 14182282 16628314 16134448 33811732 32317484 X -147855 -167655 -178356 X X 0 1 X 1 1 1 X 16146614 775018 446456 1979124 15388964 14073037 1900344 1438361 1265128 16146614 15369581 152230 -248766 1200008 14073037 16646068 161038 -72581 -1364944 15369581 15093396 123698 2224632 -795658 16646068 1 0 215243 215243 20718733 11561122 9157611 3136727 769575 2367152 6143099 5189495 953604 12693610 Interests in perpetual trusts 7066609 Real estate investments 871882 Other assets 215399 Estates receivable 85000 8238890 Amounts held on behalf of others 23716 Advances from federal government for student loans 282120 305836 X 9401396 -167655 -178356 -346011 9747407 0 9747407 9895262 0 9895262 0 9895262 Part X, Line 2: As of June 30, 2018, the College has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Change in the value of benefical interest in perpetual trusts 461,160. Change in the value of interest in coal leases -639,516. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Judson College is an Equal Opportunity Institution and does not unlawfully discriminate in its educational and employment policies on the basis of race, color, sex, age, disability, or national or ethnic origin. Schedule E, Part I, Line 6 Judson College receives financial assistance through the U.S. Department of Education's Student Financial Assistance Program. X 1 1 X 0 1 0 0 0 0 0 0 0 Dr David Potts Past President (through 3-28-18) 253938 0 0 0 0 0 0 0 0 0 253938 0 0 0 A Educational Building Authority of the City of Marion 999990484 2010-10-01 100 Renovate college buildings and retire another bond issue 0 1 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b The Board Committee reviews the 990 draft. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board holds a separate meeting annually to review the performance of the President (CEO). The Executive Committee also determines the President's salary. The President determines the salaries of other employees. Form 990, Part VI, Section C, line 19 All documents and reports are available upon request. Annual financial reports are published in the Alabama Baptist Convention Annual and in the MSRB database. Form 990, Part XI, line 9: Change in beneficial interest-perpetual trust 461,160. Change in value of coal leases -639,516. Form 990, Page 12, Part 12, Line 2c The organization has not changed the oversight process of the audit from the prior year.