2025-11-11T08:44:55-06:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 620497990 TREVECCA NAZARENE UNIVERSITY TREV 6152481200 333 MURFREESBORO ROAD NASHVILLE TN 37210 MARIANO MONZU CFO, EVP - FINANCE & ADMIN 6152481200 2025-11-11 1 0 DAREN DAIGA P01074795 5055022746 2025-11-10 2024 2025-03-06 01:10:19Z DR DAN BOONE 333 MURFREESBORO ROAD NASHVILLE TN 37210 103404012 0 X WWW.TREVECCA.EDU X 1935 TN TREVECCA NAZARENE UNIVERSITY IS A PRIVATE, CO-EDUCATIONAL, CHRISTIAN LIBERAL ARTS UNIVERSITY. 43 42 1164 47 367183 336718 10999724 10009322 75452724 80944002 3082968 4173551 1127242 819601 90662658 95946476 22629868 25803159 0 0 30644857 34234348 36000 36000 1397144 35270460 38211100 88581185 98284607 2081473 -2338131 236710405 237607678 100924459 98421779 135785946 139185899 X TREVECCA NAZARENE UNIVERSITY IS A PRIVATE, CO-EDUCATIONAL, 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. 0 0 51239896 25803159 68185678 TREVECCA NAZARENE UNIVERSITY IS A COMPREHENSIVE, FULLY ACCREDITED, CHRISTIAN UNIVERSITY OFFERING UNDERGRADUATE, MASTER'S AND DOCTORAL DEGREES. LOCATED IN THE HEART OF NASHVILLE, TENNESSEE, THE UNIVERSITY SEEKS TO ENGAGE STUDENTS IN SCHOLARSHIP, CRITICAL THINKING, AND MEANINGFUL WORSHIP TO PREPARE THEM FOR LIVES OF LEADERSHIP AND SERVICE.THE UNIVERSITY OFFERS 15 ASSOCIATE DEGREES, 74 BACCALAUREATE DEGREES, 25 MASTER'S PROGRAMS, AND 3 DOCTORAL PROGRAMS AS WELL AS ONE SPECIALIST AND THREE CERTIFICATE PROGRAMS IN A NUMBER OF FIELDS INCLUDING BUSINESS, SCIENCE, TECHNOLOGY, HEALTH CARE, EDUCATION, COUNSELING, RELIGION, MUSIC, LEADERSHIP, AND LIBRARY AND INFORMATION SCIENCES. THIS YEAR, TREVECCA LAUNCHED NEW DEGREE PROGRAMS, SPECIALIZED TRACKS AND EXPANDED FORMATS TO CONTINUE EQUIPPING SERVANT LEADERS IN A VARIETY OF FIELDS. THE PH.D. IN LEADERSHIP STUDIES OFFERS A PATH FOR DOCTORAL GRADUATES TO CONTRIBUTE TO THE EVOLVING BODY OF KNOWLEDGE IN THE FIELD OF LEADERSHIP THROUGH RESEARCH OR INSTRUCTION. THE BACHELOR OF SCIENCE IN HUMAN PERFORMANCE AND FITNESS PROGRAM PREPARES GRADUATES FOR HANDS-ON CAREERS IN HEALTH, FITNESS, AND EXERCISE SCIENCE. IN THE EDUCATION SPECIALIST IN INSTRUCTIONAL LEADERSHIP PROGRAM, A NEW ARTIFICIAL INTELLIGENCE TRACK EMPOWERS EDUCATORS AND LEADERS TO EFFECTIVELY AND ETHICALLY INTEGRATE AI INTO CLASSROOMS AND INSTITUTIONS.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%. 30189833 0 12758324 STUDENT SERVICES AREAS INCLUDE OFFICES WHICH PROVIDE GUIDANCE AND RESOURCES FOR STUDENTS AND THEIR FAMILIES AND CONTRIBUTE TO STUDENTS' EMOTIONAL AND PHYSICAL WELLBEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. THIS INCLUDES THE OFFICE OF ADMISSIONS, THE REGISTRAR, THE OFFICE OF STUDENT FINANCIAL SERVICES, AND ATHLETICS WHICH IS COMPRISED OF VARSITY AND JUNIOR VARSITY TEAMS ACROSS 14 SPORTS.STUDENT SERVICES ALSO INCLUDES THE CENTER FOR STUDENT DEVELOPMENT (CSD) WHICH PROVIDES STUDENTS WITH PROGRAMS TO ACCOMPANY THEIR COLLEGE CAREER AT ALL STAGES. FROM FRESHMEN LINK GROUPS TO CAREER DEVELOPMENT COUNSELING AND INTERNSHIP PROGRAMS, CSD HAS EVERYTHING STUDENTS NEED TO SUCCEED. THE COUNSELING CENTER, CLINIC, DISABILITY SERVICES, SECURITY, AND OFFICE OF THE CHAPLAIN ARE HOUSED WITHIN THE CSD. 4881019 0 0 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 EFFECTIVENESS, OFFICE OF INSTITUTIONAL RESEARCH, THE LIBRARY, AND THE CENTER FOR ONLINE LEARNING. 86310748 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 1 1 1 0 0 1 5844 0 1 1164 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL KY MA MI MN NH NY OR SC WV X MARIANO MONZU 6152481200 333 MURFREESBORO ROAD NASHVILLE TN 37210 X DAN BOONE PRESIDENT 40.00 X X 147148 0 121682 BRIAN WILSON BOARD CHAIRMAN 2.00 X X 0 0 0 SAMUEL FLORES BOARD VICE CHAIR 1.00 X X 2500 0 0 MARY JO CAGLE BOARD SECRETARY 1.00 X X 0 0 0 HUEY DAVIS BOARD MEMBER 1.00 X 0 0 0 SANDRA KNIGHT BOARD MEMBER 1.00 X 1800 0 0 ARNIE WILSON BOARD MEMBER 1.00 X 0 0 0 RYAN BROWN BOARD MEMBER 1.00 X 0 0 0 JILL STEIN BOARD MEMBER 1.00 X 0 0 0 FREDDIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RON DEWITT BOARD MEMBER 1.00 X 0 0 0 JIMMY MATLOCK BOARD MEMBER 1.00 X 0 0 0 DAVID SMITH BOARD MEMBER 1.00 X 3600 0 0 BRAD FINK BOARD MEMBER 1.00 X 0 0 0 CASSANDRA TROTMAN BOARD MEMBER 1.00 X 0 0 0 DALE SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 MARQUITA HICKS BOARD MEMBER 1.00 X 0 0 0 ANDY RUTHERFORD BOARD MEMBER 1.00 X 0 0 0 STEVE RHOADES BOARD MEMBER 1.00 X 0 0 0 DANIEL BRADSHAW BOARD MEMBER 1.00 X 0 0 0 BILL MCDANIEL BOARD MEMBER 1.00 X 0 0 0 BRIAN POWELL BOARD MEMBER 1.00 X 500 0 0 DARON BROWN BOARD MEMBER 1.00 X 250 0 0 DWIGHT GUNTER BOARD MEMBER 1.00 X 0 0 0 RON JONES BOARD MEMBER 1.00 X 0 0 0 JASON CADDY BOARD MEMBER 1.00 X 0 0 0 AARON HORTON BOARD MEMBER 1.00 X 0 0 0 SCOTT RAGAN BOARD MEMBER 1.00 X 0 0 0 PEGGY SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID SNODGRASS BOARD MEMBER 1.00 X 0 0 0 PIERRE PAUL BOARD MEMBER 1.00 X 0 0 0 TRISHA SPEAR BOARD MEMBER 1.00 X 0 0 0 BRODRICK THOMAS BOARD MEMBER 1.00 X 0 0 0 CHARLES DAVIS BOARD MEMBER 1.00 X 34225 0 391 JOHN REES DUNN BOARD MEMBER 1.00 X 0 0 0 DON MYERS BOARD MEMBER 1.00 X 0 0 0 JOHN PAUL BOARD MEMBER 1.00 X 0 0 0 MORRIS STOCKS BOARD MEMBER 1.00 X 0 0 0 BRAD TURNER BOARD MEMBER 1.00 X 0 0 0 JOE STOREY BOARD MEMBER 1.00 X 0 0 0 HOWARD WALL BOARD MEMBER 1.00 X 475 0 0 PAUL WINKLER BOARD MEMBER 1.00 X 0 0 0 SCOTT DANIELS BOARD MEMBER 1.00 X 0 0 0 JIMMY HORTON BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 TERESA HODGE BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 HUNTER CUMMINGS BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 KYLE POOLE VICE CHAIR (PART YEAR)/BOARD MEMBER (PART YEAR) 1.00 X X 0 0 0 BRAD KOCHIS BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 TOM MIDDENDORF PROVOST 40.00 X 173054 0 30042 MARIANO MONZU EVP FINANCE & ADMIN 40.00 X 152248 0 34788 JAMES AGEE PROFESSOR OF BUSINESS 40.00 X 141125 0 32540 KRISTIN BLEDSOE DEAN OF SOLIS 40.00 X 161922 0 23623 PEG COONING VP UNIVERSITY ENGAGEMENT 40.00 X 132773 0 17344 RICK MANN PROF. OF BUS. DIRECTOR OF MBA 40.00 X 133651 0 3532 TASHA ADAMS PROFESSOR - PA PROGRAM 40.00 X 131882 0 14168 1217153 0 278110 31 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 4423668 SLINGSHOT LP 1500 S WESTERN AVE MARION IN 46953 TEXTBOOKS, MAIL ROOM 2348521 RC MATHEW CONTRACTOR LLC PO BOX 24687 NASHVILLE TN 37202 CONSTRUCTION 1871261 MRE DEVELOPMENT PARTNERS GP 881 TYNE BLVD NASHVILLE TN 37220 DEVELOPMENT 1578409 GOOGLE INC DEPT 33654 PO BOX 390000 SAN FRANCISCO CA 94139 MARKETING 1464290 31 45810 791420 9172092 3005066 10009322 TUITION AND FEES 611710 68185678 68185678 AUXILIARY ENTERPRISES 611710 12127497 12127497 OTHER PROGRAM REVENUE 611710 630827 630827 80944002 3423012 330286 3092726 2653 2653 460990 57761 9923 20864 451067 36897 487964 36897 451067 8122685 10850 7385649 0 737036 10850 747886 747886 64111 45810 41100 23011 23011 INSURANCE PROCEEDS 900099 308626 308626 308626 95946476 80944002 367183 4625969 25803159 25803159 740185 235350 504835 167367 37924 129443 27108591 22470134 3916333 722124 576471 476745 79403 20323 3769711 2862333 773023 134355 1872023 1545810 274296 51917 153694 153694 148172 148172 36000 36000 8389 8389 944037 296210 647827 3087604 1675552 1411716 336 940255 711177 127677 101401 3213598 2568915 514496 130187 6361628 6169883 191745 1003045 813137 177155 12753 94307 66484 21732 6091 2914909 2819271 78910 16728 5651387 5465965 152989 32433 847484 819679 22942 4863 FOOD SERVICE 6368520 6368520 INSTRUCTIONAL MATERIALS 342725 342725 EQUIPMENT PURCHASES 189467 172259 10534 6674 UNRELATED BUSINESS INCO 95667 95667 5846212 4589516 1135737 120959 98284607 86310748 10576715 1397144 4890816 4660920 3116327 959462 137340 2800000 2644174 3020769 1975805 2105855 195904652 49079905 148232823 146824747 73732338 75500906 1980782 1735019 236710405 237607678 2183697 2237223 5440290 5126061 89912795 87825774 963392 1042268 2424285 2190453 100924459 98421779 X 75772169 76552016 60013777 62633883 135785946 139185899 236710405 237607678 X -2338131 5722410 15674 X 0 1 X 1 1 1 X 16933675 22036960 5506977 10999724 10009322 65486658 16933675 22036960 5506977 10999724 10009322 65486658 9851864 55634794 3432456 4531945 3072733 3204379 3556369 17797882 0 169460 432313 308883 359858 1270514 750516 694488 308626 1753630 86308684 366789745 0.64460 0.65170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 750,516. 2023 AMOUNT: $ 694,488. 2024 AMOUNT: $ 308,626. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 282 282 0 PART II-B, LINE 1: PORTION OF DUES PAID NOTED AS LOBBYING EXPENSES. 0 1 X 72102608 529967 8593171 3848237 77377509 64304279 1390057 8390565 1982293 72102608 41847051 8574881 15486183 1603836 64304279 41288890 5765152 -3846827 1168454 191710 41847051 31548831 545345 10402033 1207319 41288890 0.30220 0.69780 0.00000 0 0 5198879 5198879 19654163 153734709 37625447 135763425 16926465 11454458 5472007 390436 390436 146824747 DEPOSITS HELD IN CUSTODY 718527 ANNUITY LIABILITY 396446 LIFE USE OBLIGATION 290766 FINANCING LEASE OBLIGATION 748807 OPERATING LEASE LIABILITIES 35907 2190453 X 75943977 5722410 86639 5809049 70134928 8389 25803159 25811548 95946476 72544024 70965 70965 72473059 8389 25803159 25811548 98284607 PART IV, LINE 2B: DEPOSITS HELD IN CUSTODY REPRESENTS ONE ENDOWMENT THAT TNU HOLDS AND ADMINISTERS FOR OTHER ORGANIZATIONS. TNU DOES NOT BENEFIT FROM THESE ENDOWMENTS, AND THEY ARE REPORTED AS AN ASSET WITH A CORRESPONDING LIABILITY. PART V, LINE 4: TREVECCA NAZARENE UNIVERSITY'S ENDOWMENT EXISTS MAINLY TO PROVIDE SCHOLARSHIPS FOR STUDENTS. SECONDARILY, A SMALL PORTION OF THE FUND EXISTS TO PROVIDE FUNDING TO AN ENDOWED CHAIR POSITION IN THE RELIGION DEPARTMENT AND ANOTHER SMALL PORTION SUPPORTS THE MAINTENANCE OF THE STUDENT CENTER. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNIVERSITY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE UNIVERSITY DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,100. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 15,674. RENTAL EXPENSES 29,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 25,803,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,100. RENTAL EXPENSES 29,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID 25,803,159. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. SCHEDULE E, PART I, LINE 6 FEDERAL FINANCIAL AID FUNDS UNDER TITLE IV (E.G., DIRECT LOANS, PELL, SEOG, FWS, TEACH GRANT ETC.) ARE RECEIVED BY THE UNIVERSITY TO BE AWARDED AND DISBURSED TO ELIGIBLE STUDENTS. THE UNIVERSITY ALSO RECEIVED GRANT FUNDING FROM THE STATE OF TENNESSEE. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDY ABROAD 140480 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY ABROAD 35930 0 0 0 0 0 0 176410 0 176410 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES GAAP ACCRUAL TO ACCOUNT FOR ALL EXPENDITURES. X X X X X X X 1 SHEPARD-SMITH COMPLIANCE CONSULTING 1325 WATERTREE RD TERRE HAUTE IN 47803 GRANT COMPLIANCE 0 250158 36000 214158 250158 36000 214158 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 99250 40250 59000 3563 TABL LUNCHEON 10671 5560 5111 24004 13533 109921 45810 64111 27567 13533 41100 23011 1 STUDENT SCHOLARSHIPS AND FINANCIAL AID 1742 25803159 PART I, LINE 2: 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 DAN BOONE PRESIDENT 140796 0 0 0 6352 0 10334 0 111348 0 268830 0 0 0 TOM MIDDENDORF PROVOST 172694 0 0 0 360 0 5850 0 24192 0 203096 0 0 0 MARIANO MONZU EVP FINANCE & ADMIN 151888 0 0 0 360 0 4965 0 29823 0 187036 0 0 0 KRISTIN BLEDSOE DEAN OF SOLIS 161811 0 0 0 111 0 2135 0 21488 0 185545 0 0 0 JAMES AGEE PROFESSOR OF BUSINESS 140848 0 0 0 277 0 2807 0 29733 0 173665 0 0 0 PEG COONING VP UNIVERSITY ENGAGEMENT 129725 0 0 0 3048 0 4765 0 12579 0 150117 0 0 0 PART I, LINE 1A 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. A HEALTH AND ED FAC BD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDS 626139016 592029AE2 2019-05-14 24837030 REFINANCED 7/30/09 AND 12/22/10 BONDS WITH FIXED INTEREST RATE BOND DEBT. 0 0 0 B HEALTH AND ED FAC BD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDS 620613016 2021-01-12 23000000 HEALTH SCIENCES & JERNIGAN CONSTRUCTION 0 0 0 C HEALTH AND ED FAC BD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDS 620613016 592029AR3 2021-08-18 47983358 NEW RESIDENCE HALL CONSTRUCTION 0 0 0 A 2485000 24861448 182929 428890 2500000 21749629 2019 1 1 1 1 B 1325000 23000000 536433 215597 22247970 2021 0 0 1 1 C 7483358 48566774 2521195 597244 45448335 2022 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE REPORTED ON PART II, LINE 3 DIFFERS FROM PART I, COLUMN (E) DUE TO THE INCLUSION OF INTEREST INCOME. 124717 TUITION ASSISTANCE TUITION ASSISTANCE ERIK GERNAND FAMILY MEMBER OF DR. DAN BOONE, PRESIDENT 111183 WAGES AND BENEFITS 0 ASHLEY GERNAND FAMILY MEMBER OF DR. DAN BOONE, PRESIDENT 18259 WAGES AND BENEFITS 0 AMY BOONE TALLMAN FAMILY MEMBER OF DR. DAN BOONE, PRESIDENT 12250 WAGES AND BENEFITS 0 JESSICA MIDDENDORF FAMILY MEMBER OF TOM MIDDENDORF, PROVOST 25674 WAGES AND BENEFITS 0 MARIANO MONZU OFFICER 509553 SALE OF BUILDING TO OFFICER 0 X 2643 COST X 5 60564 COST X 1 2800000 APPRAISAL X FURNITURE 1 80000 COST X CONSTRUCTION MATERIAL 1 29000 COST X EQUIPMENT 2 26959 COST X NURSING PROGRAM SUPPLIES AND ACCREDITATION 4 5900 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT OF THE UNIVERSITY, THE CHAIR OF THE BOARD, THE VICE-CHAIR OF THE BOARD, AND THE SECRETARY OF THE BOARD - ALL OF WHOM SHALL SERVE EX OFFICIO - AND NINE ADDITIONAL 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, SECTION A, LINE 7A THE UNIVERSITY IS THE OFFICIAL UNIVERSITY FOR THE CHURCH OF THE NAZARENE IN THE SOUTHEASTERN UNITED STATES. THE UNIVERSITY IS GOVERNED BY A BOARD OF TRUSTEES ELECTED BY THE VARIOUS DISTRICTS OF THE CHURCH OF THE NAZARENE IN THE SOUTHEAST EDUCATIONAL REGION. GUIDED BY THE CHURCH OF THE NAZARENE'S ARTICLES OF FAITH AND THE COVENANT OF CHRISTIAN CONDUCT, THE UNIVERSITY WELCOMES STUDENTS OF ALL RELIGIOUS AFFILIATIONS WHO SUBSCRIBE TO ITS IDEALS AND STANDARDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES SHALL BE REQUIRED TO FILE ON AN ANNUAL BASIS A DISCLOSURE AND COMPLIANCE STATEMENT DISCLOSING THEIR PERSONAL INTEREST, DIRECT OR INDIRECT, IN ANY UNIVERSITY TRANSACTION DURING THE PREVIOUS YEAR AND AFFIRMING THAT (I) THE BOARD MEMBER/EMPLOYEE HAS READ TREVECCA NAZARENE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AND (II) THE BOARD MEMBER/EMPLOYEE WILL AVOID PARTICIPATING IN ANY UNIVERSITY DECISION IN WHICH THE BOARD MEMBER/EMPLOYEE OR ANY AFFILIATE COULD BE SAID TO HAVE ANY PERSONAL FINANCIAL OR OTHER STAKE IN THE DECISION OR WHERE OTHER OUTSIDE INFLUENCES COULD INFLUENCE THE BOARD MEMBER'S/EMPLOYEE'S INDEPENDENT JUDGMENT. COPIES OF ALL DISCLOSURE AND COMPLIANCE STATEMENTS ARE REVIEWED BY THE CFO AND KEPT AS A MATTER OF RECORD IN THE HUMAN RESOURCES DEPARTMENT. THE PRESIDENT REVIEWS THE CFO'S DISCLOSURE AND COMPLIANCE STATEMENT. IF A CONFLICT WERE TO ARISE DURING THE COURSE OF A BOARD MEETING, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE. 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. LINE 15B - THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE OTHER OFFICERS. THEY USE COMPENSATION SURVEYS TO DETERMINE IF PAY IS REASONABLE AND IN-LINE WITH SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE BOARD/COMMITTEE MINUTES UPON APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 TREVECCA NAZARENE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN D COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. FORM 990, PART VII, SECTION A BOARD MEMBERS WITH COMPENSATION REPORTED IN PART VII, SECTION A ARE COMPENSATED FOR SERVICES PROVIDED TO THE UNIVERSITY AS ADJUNCT PROFESSORS AND GUEST SPEAKERS, NOT FOR THEIR POSITIONS AS BOARD MEMBERS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 15,674. 303 MURFREESBORO ROAD LLC 333 MURFREESBORO RD NASHVILLE TN 37210 620497990 PROPERTY DEVELOPMENT TN 0 2128500 TREVECCA NAZARENE UNIVERSITY 411 WOODYCREST LLC 333 MURFREESBORO RD NASHVILLE TN 37210 812607757 PROPERTY DEVELOPMENT TN 110700 1485000 TREVECCA NAZARENE UNIVERSITY 195 POLK LLC 333 MURFREESBORO RD NASHVILLE TN 37210 620497990 PROPERTY DEVELOPMENT TN 259200 10509890 TREVECCA NAZARENE UNIVERSITY TNOH PARTNERS VI 101 WESTPARK DRIVE STE 100 BRENTWOOD TN 37027 371856815 COMMERCIAL OFFICE & EDUCATIONAL TN 195 POLK LLC UNRELATED 494179 8645153 0 330286 1 0.90000 CHARITABLE REMAINDER UNITRUSTS (1) PERSONAL ESTATE TN TREVECCA NAZARENE UNIVERSITY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TNOH PARTNERS VI S 518400 CASH RECEIPT