TENNESSEE WESLEYAN UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE WESLEYAN UNIVERSITY (EIN 62-0476661)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201633139349300223
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T07:53:58-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621114363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON HUTCHERSON & MCCULLOUGH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE WESLEYAN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 4237465208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST COLLEGE STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WALLACE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 4237465208 | PhoneNum |
| Signature | 2016-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY SMITH CPA | PreparerPersonNm |
| PTIN | P00104258 | PTIN |
| Phone | 4237567771 | PhoneNum |
| Preparation | 2016-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST COLLEGE STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,383,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWCNET.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | FOUR-YEAR LIBERAL ARTS COLLEGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,022,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,570,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,668,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,413,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,720 | PYInvestmentIncomeAmt |
| CY Investment Income | -$61,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,633 | PYOtherRevenueAmt |
| CY Other Revenue | $461,263 | CYOtherRevenueAmt |
| PY Total Revenue | $28,537,990 | PYTotalRevenueAmt |
| CY Total Revenue | $27,383,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,582,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,684,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,625,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,435,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,118,474 | PYOtherExpensesAmt |
| CY Other Expenses | $7,805,987 | CYOtherExpensesAmt |
| PY Total Expenses | $26,325,968 | PYTotalExpensesAmt |
| CY Total Expenses | $26,925,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,212,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $458,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,746,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,075,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,511,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,348,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,234,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,726,983 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUR-YEAR LIBERAL ARTS COLLEGE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,524,515 | ExpenseAmt |
| Grant | $10,684,165 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INSTRUCTIONAL - ENROLLED AND EDUCATED OVER 900 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,417 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - INCLUDES THE FUNDS SPENT IN SUPPORT OF THE COLLEGE'S LIBRARY AND OTHER SIMILAR ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,145,872 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT SERVICES - INCLUDES THE FUNDS ASSOCIATED WITH THE SUPPORT OF THE COLLEGE'S STUDENTS ACADEMICS AND RELATED STUDENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,874,747 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $23,874,747 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,245,804 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 361 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237465208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EAST COLLEGE STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALLEN CARTER | |||||||
| BOARD OF DIRECTOR, CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH QUEENER | |||||||
| BOARD OF DIRECTOR, VICE CH | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JACKSON | |||||||
| BOARD OF DIRECTOR, FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TOM REED | |||||||
| BOARD OF DIRECTOR, STUDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BYRUM | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TENNA HORNSBY | |||||||
| BOARD OF DIRECTOR, STUDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH ALTSHULER | |||||||
| BOARD OF DIRECTOR, FORT SA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRICE FOSTER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL COLLOMS | |||||||
| BOARD OF DIRECTOR, MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINTIE WILSON | |||||||
| BOARD OF DIRECTOR, MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BROWN | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRI BRYANT | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H PAUL GAFFNEY | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J DON KING MD | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE HALLENBERG | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANT HARDAWAY | |||||||
| BOARD OF DIRECTOR, SECRETA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY HAYS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KILBRIDE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK LAY | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MAULDIN | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MOSES | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MOORE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PECCOLO | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PURUSHOTHAM | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SMITH | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SMITH | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH WALKER III | |||||||
| BOARD OF DIRECTOR, ADVANCEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD WEBB | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WHITE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY WOODCOCK | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BRYANT | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY GREEN | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBI WELCH | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY TAYLOR | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI KILGORE | |||||||
| BOARD OF DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HARLEY KNOWLES | |||||||
| PRESIDENT | 40.00 | $213,282 | $0 | $0 | Yes (X) | ||
| KIM SPIEZIO | |||||||
| VP FOR ACADEMIC AFFAIRS | 40.00 | $130,000 | $0 | $0 | Yes (X) | ||
| RANDY NELSON | |||||||
| VP FOR ADVANCEMENT | 40.00 | $85,313 | $0 | $0 | Yes (X) | ||
| SCOTT MASHBURN | |||||||
| VP FOR STUDENT LIFE | 40.00 | $83,436 | $0 | $0 | Yes (X) | ||
| GAIL HARRIS | |||||||
| VP FOR FINANCIAL AFFAIRS | 40.00 | $84,849 | $0 | $0 | Yes (X) | ||
| TRACI WILLIAMS | |||||||
| VP OF INSTITUTIONAL RESEARCH AND RETENTION | 40.00 | $63,520 | $0 | $0 | Yes (X) | ||
| ROBERT CORNETTE | |||||||
| DEAN/CHAIR OF NURSING | 40.00 | $102,918 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 CORP | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | $1,371,992 |
| NATIONAL MANGAMENT RESOURCES CORP | |||||
| PO BOX 1224 | LA GRANGE | GA | 30241 | MAINTENANCE | $620,215 |
| FOLLETT HIGHER EDUCATION GROUP | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 60677 | TEXTBOOK SERVICES | $275,790 |
| ROYAL CHARTER & TOUR | |||||
| PO BOX 2324 | CLEVELAND | TN | 37320 | TRAVELING SERVICES | $137,006 |
| JENZABAR INC | |||||
| 101 HUNTINGTON AVENUE SUITE 2200 | BOSTON | MA | 02199 | SOFTWARE SERVICES | $106,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $129,329 | GovernmentGrantsAmt |
| All Other Contributions | $3,441,145 | AllOtherContributionsAmt |
| Total Contributions | $3,570,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 624310 | $20,511,602 | $20,511,602 |
| FOOD SERVICE | 722210 | $1,720,493 | $1,720,493 |
| RESIDENCE HALL | 721310 | $1,058,215 | $1,058,215 |
| CAMPS AND CONFERENCES | 900099 | $78,223 | $78,223 |
| BOOKSTORE | 451211 | $44,951 | $44,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,413,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,762 | TotalRevenueColumnAmt |
| Exclusion | -$61,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORT SANDERS NURSING SUPPLEMENT | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $409,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,650 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $461,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,383,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,874,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684,165 | TotalAmt |
| Program Services | $10,684,165 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,845,668 | TotalAmt |
| Program Services | $5,209,982 | ProgramServicesAmt |
| Management And General | $1,379,155 | ManagementAndGeneralAmt |
| Fundraising | $256,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,982 | TotalAmt |
| Program Services | $177,485 | ProgramServicesAmt |
| Management And General | $55,685 | ManagementAndGeneralAmt |
| Fundraising | $8,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,669 | TotalAmt |
| Program Services | $453,016 | ProgramServicesAmt |
| Management And General | $250,283 | ManagementAndGeneralAmt |
| Fundraising | $18,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,973 | TotalAmt |
| Program Services | $490,973 | ProgramServicesAmt |
| Management And General | $119,263 | ManagementAndGeneralAmt |
| Fundraising | $15,737 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299 | TotalAmt |
| Management And General | $18,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,809 | TotalAmt |
| Management And General | $56,809 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,528 | TotalAmt |
| Management And General | $128,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,430 | TotalAmt |
| Program Services | $280,099 | ProgramServicesAmt |
| Management And General | $101,273 | ManagementAndGeneralAmt |
| Fundraising | $7,058 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,852 | TotalAmt |
| Management And General | $568,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,526 | TotalAmt |
| Program Services | $806,154 | ProgramServicesAmt |
| Management And General | $195,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $2,140,132 | $1,851,223 | $285,126 | $3,783 |
| UTILITIES | $623,607 | $573,645 | $49,962 | |
| OTHER MISC EXPENSES | $291,780 | $72,580 | $219,200 | |
| DUES AND MEMBERSHIPS | $285,910 | $155,189 | $128,132 | $2,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,114 | TotalAmt |
| Program Services | $1,491,293 | ProgramServicesAmt |
| Management And General | $778,907 | ManagementAndGeneralAmt |
| Fundraising | $31,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,925,444 | TotalAmt |
| Program Services | $22,245,804 | ProgramServicesAmt |
| Management And General | $4,334,846 | ManagementAndGeneralAmt |
| Fundraising | $344,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302 | BOYAmt |
| EOY | $1,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,695 | BOYAmt |
| EOY | $1,774,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,338 | BOYAmt |
| EOY | $4,208,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,736 | BOYAmt |
| EOY | $1,006,335 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,111 | BOYAmt |
| EOY | $75,671 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572 | BOYAmt |
| EOY | $11,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,480 | BOYAmt |
| EOY | $91,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,882,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,625,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,638,747 | BOYAmt |
| EOY | $16,256,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,627,010 | BOYAmt |
| EOY | $10,610,165 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,247 | BOYAmt |
| EOY | $40,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,746,238 | BOYAmt |
| EOY | $34,075,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,277 | BOYAmt |
| EOY | $920,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,513 | BOYAmt |
| EOY | $507,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,955,766 | BOYAmt |
| EOY | $13,799,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,343 | BOYAmt |
| EOY | $121,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,511,899 | BOYAmt |
| EOY | $15,348,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,023 | BOYAmt |
| EOY | $1,834,614 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,311 | BOYAmt |
| EOY | $5,530,574 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,040,005 | BOYAmt |
| EOY | $11,361,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,234,339 | BOYAmt |
| EOY | $18,726,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,746,238 | BOYAmt |
| EOY | $34,075,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $458,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,553 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,040,007 | BeginningYearBalanceAmt |
| Contributions | $230,189 | ContributionsAmt |
| Investment Earnings Or Losses | $91,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,361,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,925,347 | BeginningYearBalanceAmt |
| Contributions | $126,826 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,040,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,414,118 | BeginningYearBalanceAmt |
| Contributions | $1,399,823 | ContributionsAmt |
| Investment Earnings Or Losses | $111,406 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,925,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,371,970 | BeginningYearBalanceAmt |
| Contributions | $140,343 | ContributionsAmt |
| Investment Earnings Or Losses | $84,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$182,622 | OtherExpendituresAmt |
| End Year Balance | $9,414,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,157,986 | BeginningYearBalanceAmt |
| Contributions | $223,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,414 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,371,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,191 | OtherCostOrOtherBasisAmt |
| Book Value | $1,702,191 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,100,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,139,441 | DepreciationAmt |
| Book Value | $10,960,714 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,458,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298,137 | DepreciationAmt |
| Book Value | $1,160,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,943,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,018,120 | DepreciationAmt |
| Book Value | $1,925,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,677,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,169,668 | DepreciationAmt |
| Book Value | $508,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,256,984 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL SHARE OF PERKINS LOAN PROGRAM | -$77,991 |
| AGENCY FUNDS | $202,834 |
| SPLIT-INTEREST AGREEMENTS | -$3,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,777,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,182 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $78,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,699,291 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,684,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,684,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,383,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,241,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,241,274 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,684,170 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,684,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,925,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS THE COLLEGE IS EXEMPT, BY STATUTE, FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE COLLEGE MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THIS INCOME IS REPORTED ON THE FEDERAL FORM 990T AS UNRELATED BUSINESS INCOME. THE COLLEGE FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COLLEGE ADOPTED THE PROVISIONS OF ASC TOPIC 740 AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. THE COLLEGES EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED AS A DISCOUNT TO REVENUE MISCELLANEOUS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED AS A DISCOUNT TO REVENUE MISCELLANEOUS |
| PART VI, LINE 1E | OTHER ASSETS CONSIST OF VEHICLES, LIBRARY BOOKS, AND WORK IN PROGRESS. |
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 COLLEGE MAINTAINS AN INSTITUTION THAT IS RACIALLY NONDISCRIMINATORY. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE IS APPROVED TO PROVIDE STUDENT ASSISTANCE WITH THE FEDERAL TITLE 4 STUDENT FINANCIAL AID PROGRAMS. |
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 | FINANCIAL-AID SCHOLARSHIP | GrantTypeTxt |
| Recipient | 950 | RecipientCnt |
| Cash Grant | $10,684,165 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARLEY KNOWLES | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $213,282 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,282 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FEDERAL FORM 990 IS PRESENTED TO THE VICE PRESIDENT FOR FINANCIAL AFFAIRS WHO REVIEWS TO MAKE SURE NUMBERS ARE CORRECTLY REPORTED. VP FOR FINANCIAL AFFAIRS THEN PRESENTS 990 TO THE FINANCE COMMITTEE FOR REVIEW. THEY WILL THEN VOTE FOR APPROVAL. ONCE APPROVED THE 990 IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW. FINAL APPROVAL IS MADE BY THE BOARD BEFORE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARY SURVEYS ARE ALSO UTILIZED IN ORDER TO PROVIDE COMPARATIVE DATA FOR REVIEW PRIOR TO APPROVAL. OFFICERS SALARIES ARE SUGGESTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO HIRE DATE. ONCE HIRED SALARIES ARE ADJUSTED BASED UPON PERFORMANCE AND RECOMMENDATIONS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST BY THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | UNIFORMS AND OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 160,915. MANAGEMENT AND GENERAL EXPENSES 109,217. FUNDRAISING EXPENSES 9,902. TOTAL EXPENSES 280,034. FACILITY FEES: PROGRAM SERVICE EXPENSES 249,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,935. INSTITUTIONAL INSURANCE: PROGRAM SERVICE EXPENSES 162,816. MANAGEMENT AND GENERAL EXPENSES 27,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,967. ATHLETIC TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 132,596. MANAGEMENT AND GENERAL EXPENSES 44,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,795. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 145,968. MANAGEMENT AND GENERAL EXPENSES 16,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,805. COPYING AND PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 161,735. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 161,765. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,613. MANAGEMENT AND GENERAL EXPENSES 119,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,327. EQUIPMENT: PROGRAM SERVICE EXPENSES 66,942. MANAGEMENT AND GENERAL EXPENSES 53,153. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 120,375. CAMPUS SAFETY: PROGRAM SERVICE EXPENSES 86,142. MANAGEMENT AND GENERAL EXPENSES 27,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,033. OTHER ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 78,688. MANAGEMENT AND GENERAL EXPENSES 26,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,917. TUITION WAIVER: PROGRAM SERVICE EXPENSES 78,693. MANAGEMENT AND GENERAL EXPENSES 16,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,427. STUDENT INSURANCE: PROGRAM SERVICE EXPENSES 68,771. MANAGEMENT AND GENERAL EXPENSES 22,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,695. STUDENT ACTIVITY EXPENSE: PROGRAM SERVICE EXPENSES 53,434. MANAGEMENT AND GENERAL EXPENSES 16,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,701. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 67,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,701. POSTAGE: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 54,006. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 56,399. RESTRICTED EXPENDITURES: PROGRAM SERVICE EXPENSES 41,969. MANAGEMENT AND GENERAL EXPENSES 10,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,522. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,912. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 44,733. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 32,315. MANAGEMENT AND GENERAL EXPENSES 7,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,642. COMMENCEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,445. FACULTY DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,299. INSTITUTIONAL ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,608. CHOIR EXPENSES: PROGRAM SERVICE EXPENSES 16,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,726. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,487. FUNDRAISING EXPENSES 7,863. TOTAL EXPENSES 13,350. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 10,089. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,185. HOMECOMING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,549. TOTAL EXPENSES 11,549. NETWORKING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,793. FACULTY/STAFF MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,564. ATHLETIC TEAM MEALS: PROGRAM SERVICE EXPENSES 5,829. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,772. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,529. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. RESIDENT LIFE EXPENSES: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. PHONATHON EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,366. TOTAL EXPENSES 1,366. OTHER GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES -3,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,942. COST OF ACCRUED VACATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -61,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -61,721. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERKINS LOAN -218. CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -34,440. ROUNDING 13. CHANGE IN VALUE OF SWAP AGREEMENT -8,908. |
| 990 PART XII PAGE 12 LINE 2D | THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE FINANCIAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |