BELMONT UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BELMONT UNIVERSITY (EIN 62-0465076)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-14
IRS object ID: 201621059349300032
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-14T13:00:21-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 Continental Place	AddressLine1Txt
Address Line2	Suite 200	AddressLine2Txt
City	Brentwood	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620465076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELMONT UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BELM	BusinessNameControlTxt
Phone	6154606000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN T LASLEY	PersonNm
Person Title	VP of Finance and Operations	PersonTitleTxt
Signature	2016-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6153605500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Fisher	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$290,924,989	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BELMONT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BELMONT UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION FOCUSED ON UNDERGRADUATE AND POST-GRADUATE EDUCATION. IT PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION AND STRIVES TO BE A LEADER AMONG TEACHING UNIVERSITIES BRINGING TOGETHER THE BEST OF LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CHRISTIAN COMMUNITY OF LEARNING AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3592	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$636,174	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$200,109	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,352,914	PYContributionsGrantsAmt
CY Contributions Grants	$12,911,229	CYContributionsGrantsAmt
PY Program Service Revenue	$217,791,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$237,951,286	CYProgramServiceRevenueAmt
PY Investment Income	$4,270,833	PYInvestmentIncomeAmt
CY Investment Income	$5,337,490	CYInvestmentIncomeAmt
PY Other Revenue	$5,278,801	PYOtherRevenueAmt
CY Other Revenue	$5,596,194	CYOtherRevenueAmt
PY Total Revenue	$237,693,584	PYTotalRevenueAmt
CY Total Revenue	$261,796,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,236,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,827,843	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,978,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,642,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,038,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,916,040	PYOtherExpensesAmt
CY Other Expenses	$52,372,518	CYOtherExpensesAmt
PY Total Expenses	$172,130,075	PYTotalExpensesAmt
CY Total Expenses	$186,842,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,563,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,953,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$674,826,089	TotalAssetsBOYAmt
Total Assets EOY	$743,948,726	TotalAssetsEOYAmt
Total Liabilities BOY	$200,837,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,660,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$473,988,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$550,287,786	NetAssetsOrFundBalancesEOYAmt
Mission	BELMONT UNIVERSITY IS A STUDENT-CENTERED CHRISTIAN COMMUNITY PROVIDING AN ACADEMICALLY CHALLENGING EDUCATION THAT EMPOWERS MEN AND WOMEN OF DIVERSE BACKGROUNDS TO ENGAGE AND TRANSFORM THE WORLD WITH DISCIPLINED INTELLIGENCE, COMPASSION, COURAGE AND FAITH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$157,872,076	ExpenseAmt
Grant	$38,827,843	GrantAmt
Revenue	$242,158,102	RevenueAmt
Desc	EDUCATIONAL PROGRAMS, INSTRUCTION AND STUDENT SERVICES ARE PROVIDED TO MORE THAN 7,300 STUDENTS, OFFERING MORE THAN 65 UNDERGRADUATE AND GRADUATE ACADEMIC PROGRAMS THROUGH ITS SEVEN COLLEGES AND SCHOOLS, INCLUDING THE MIKE CURB COLLEGE OF ENTERTAINMENT AND MUSIC BUSINESS, COLLEGE OF PHARMACY, THE COLLEGE OF BUSINESS ADMINISTRATION, AND THE COLLEGE OF LAW. BELMONT OFFERS INTERCOLLEGIATE ATHLETICS IN FIFTEEN DIFFERENT SPORTS, ALL COMPETING IN THE OHIO VALLEY CONFERENCE. BELMONT STUDENT ATHLETES HAVE COMPILED IMPRESSIVE RECORDS, BOTH ON AND OFF THE PLAYING COURT AND FIELD. THE BELMONT MEN'S BASKETBALL TEAM HAS MADE APPEARANCES IN SEVEN OUT OF THE PAST TEN NCAA NATIONAL CHAMPIONSHIP TOURNAMENTS, WHILE THE MEN'S BASEBALL TEAM HAS MADE APPEARANCES IN THEIR RESPECTIVE NCAA TOURNAMENT IN TWO OF THE PAST FOUR YEARS. STUDENT ACTIVITIES ROUND OUT THE COLLEGIATE EXPERIENCE, WITH A FOCUS ON CAMPUS LIFE AND COMMUNITY, STUDENT HEALTH AND WELFARE, AND STUDENT ADVOCACY AND SUPPORT. THERE ARE CURRENTLY MORE THAN 100 CLUBS AND ORGANIZATIONS AVAILABLE TO STUDENTS.	Desc
Total Program Service Expenses	$157,872,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8750	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3592	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RUNYAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6154606788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Marty Dickens
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Gordon Inman
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Joe Russell
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lee Beaman
Trustee	1.00	Yes (X)		$0	$0	$0
John Ferguson
Trustee	1.00	Yes (X)		$0	$0	$0
Dan Foutch
Trustee	1.00	Yes (X)		$0	$0	$0
Cordia Harrington
Trustee	1.00	Yes (X)		$0	$0	$0
Steve Hewlett
Trustee	1.00	Yes (X)		$0	$0	$0
Damon Hininger
Trustee	1.00	Yes (X)		$0	$0	$0
Jim Holleman
Trustee	1.00	Yes (X)		$0	$0	$0
Steve Horrell
Trustee	1.00	Yes (X)		$0	$0	$0
Milton Johnson
Trustee	1.00	Yes (X)		$0	$0	$0
Klay Kelley
Trustee	1.00	Yes (X)		$0	$0	$0
Ron Knox
Trustee	1.00	Yes (X)		$0	$0	$0
Bill Lee
Trustee	1.00	Yes (X)		$0	$0	$0
Cynthia Leu
Trustee	1.00	Yes (X)		$0	$0	$0
Drew Maddux
Trustee	1.00	Yes (X)		$0	$0	$0
Bruce Maxwell
Trustee	1.00	Yes (X)		$0	$0	$0
Carolyn McAfee
Trustee (until 12/14)	1.00	Yes (X)		$0	$0	$0
Stuart mcWhorter
Trustee (until 12/14)	1.00	Yes (X)		$0	$0	$0
Andrea Overby
Trustee	1.00	Yes (X)		$0	$0	$0
Ben L Rechter
Trustee	1.00	Yes (X)		$0	$0	$0
Jon Roebuck
Trustee	1.00	Yes (X)		$0	$0	$0
Barbara Massey Rogers
Trustee	1.00	Yes (X)		$0	$0	$0
Anne Russell
Trustee	1.00	Yes (X)		$0	$0	$0
Dana Sherrard
Trustee	1.00	Yes (X)		$0	$0	$0
Michael W Smith
Trustee	1.00	Yes (X)		$0	$0	$0
Randy Smith
Trustee	1.00	Yes (X)		$0	$0	$0
Larry Thrailkill
Trustee	1.00	Yes (X)		$0	$0	$0
Terry Turner
Trustee	1.00	Yes (X)		$0	$0	$0
Paul Walker
Trustee	1.00	Yes (X)		$0	$0	$0
Bob Whisenant
Trustee	1.00	Yes (X)		$0	$0	$0
Jim Wilkerson
Trustee	1.00	Yes (X)		$0	$0	$0
Eugenia Winwood
Trustee (until 12/14)	1.00	Yes (X)		$0	$0	$0
Jim Wright
Trustee	1.00	Yes (X)		$0	$0	$0
Mark Wright
Trustee	1.00	Yes (X)		$0	$0	$0
Robert Fisher
President	40.00		Yes (X)	$2,103,248	$0	$29,843
Thomas Burns
Provost	40.00		Yes (X)	$308,231	$0	$30,524
Steven Lasley
VP of Finance and Operations	40.00		Yes (X)	$266,368	$0	$30,621
Jason Rogers
VP of Administration & University Counsel	40.00		Yes (X)	$230,663	$0	$29,842
Paula Gill
Vice President Institutional Effectiveness	40.00		Yes (X)	$181,939	$0	$18,243
Bethel Thomas
VP of University Advancement	40.00		Yes (X)	$180,270	$0	$16,222
Clifton Perry Moulds
VP of University Advancement	40.00		Yes (X)	$89,047	$0	$11,999
Susan West
VP/Chief of Staff	40.00		Yes (X)	$175,302	$0	$30,212
Todd Lake
VP of Spiritual Development	40.00		Yes (X)	$108,055	$0	$26,964
Alberto Gonzales
Dean	40.00			$292,529	$0	$30,992	Yes (X)
James Raines
Dean	40.00			$279,150	$0	$28,423	Yes (X)
Philip Johnston
Dean	40.00			$253,315	$0	$25,019	Yes (X)
Wesley Bulla
Dean	40.00			$180,982	$0	$16,512	Yes (X)
Richard Byrd
Men's Basketball Coach	40.00			$743,579	$0	$105,063		Yes (X)
Jeffrey Kinsler
Professor	40.00			$246,820	$0	$22,520		Yes (X)
Jeffrey Cornwall
Director-Center for Entreprenuership	40.00			$205,657	$0	$24,398		Yes (X)
Joe Alexander
Associate Dean	40.00			$191,207	$0	$23,580		Yes (X)
Lorry Liotta-Kleinfeld
Professor	40.00			$188,750	$0	$17,775		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,225,112	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$518,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
R C MATHEWS CONTRACTOR LLC
PO BOX 24687	NASHVILLE	TN	37202	PRIMARY GENERAL CONTRACTOR	$42,607,901
SODEXO
1900 BELMONT BLVD	NASHVILLE	TN	37212	FOOD SERVICE VENDOR	$8,293,754
MCCARTHY JONES & WOODARD
PO BOX 40445	NASHVILLE	TN	37204	CONSTRUCTION SERVICE AND SUPPLY COMPANY	$2,897,551
EARL SWENSSON ASSOCIATES
2100 WEST END AVENUE 1200	NASHVILLE	TN	37203	ARCHITECTURAL AND DESIGN	$1,704,827
TRANE
1006 8TH AVE S	NASHVILLE	TN	37203	HEATING/COOLING EQUIPMENT SUPPLIER	$1,529,650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	109	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$1,240,682	GovernmentGrantsAmt
All Other Contributions	$11,670,547	AllOtherContributionsAmt
Noncash Contributions	$299,674	NoncashContributionsAmt
Total Contributions	$12,911,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees - Instruction	611710	$205,339,283	$205,339,283
Residence Halls - Student Services	611710	$20,145,719	$20,145,719
BOOKSTORE SALES	451211	$4,883,238	$4,883,238
Conferences/seminars/workshops	611710	$3,591,086	$3,591,086
Study Abroad - Instruction	611710	$2,877,650	$2,877,650

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,114,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,114,310	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$237,951,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,116,264	TotalRevenueColumnAmt
Exclusion	$5,116,264	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,580	TotalRevenueColumnAmt
Exclusion	$286,580	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$418,464	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$132,558	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$285,906	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,906	TotalRevenueColumnAmt
Exclusion	$285,906	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,271,301	SecuritiesAmt
Other	$594	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,331,929	SecuritiesAmt
Other	$718,740	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$939,372	SecuritiesAmt
Other	-$718,146	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,226	TotalRevenueColumnAmt
Exclusion	$221,226	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,971	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,971	TotalRevenueColumnAmt
Exclusion	$11,971	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,114,310	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$945,563	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,747	TotalRevenueColumnAmt
Exclusion	$168,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria	722210	$3,459,793	$3,459,793
Curb Events Center	711300	$609,042	$429,831	$179,211
Ocean Way Music Studio	711300	$456,963		$456,963

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,842,990	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,796,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,158,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$636,174	UnrelatedBusinessRevenueAmt
Exclusion	$6,090,694	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,803,286	TotalAmt
Program Services	$38,803,286	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$24,557	TotalAmt
Program Services	$24,557	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,274,293	TotalAmt
Program Services	$2,059,845	ProgramServicesAmt
Management And General	$2,920,047	ManagementAndGeneralAmt
Fundraising	$294,401	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,254,825	TotalAmt
Program Services	$64,302,567	ProgramServicesAmt
Management And General	$7,273,854	ManagementAndGeneralAmt
Fundraising	$1,678,404	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,275,199	TotalAmt
Program Services	$1,999,025	ProgramServicesAmt
Management And General	$228,993	ManagementAndGeneralAmt
Fundraising	$47,181	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,613,465	TotalAmt
Program Services	$121,766	ProgramServicesAmt
Management And General	$9,016,838	ManagementAndGeneralAmt
Fundraising	$474,861	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,224,222	TotalAmt
Program Services	$4,423,937	ProgramServicesAmt
Management And General	$670,180	ManagementAndGeneralAmt
Fundraising	$130,105	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,094	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$32,094	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$89,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,333	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$144,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,969,748	TotalAmt
Program Services	$3,297,735	ProgramServicesAmt
Management And General	$550,335	ManagementAndGeneralAmt
Fundraising	$121,678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,378,038	TotalAmt
Program Services	$186,747	ProgramServicesAmt
Management And General	$1,191,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,004,395	TotalAmt
Program Services	$1,499,985	ProgramServicesAmt
Management And General	$443,931	ManagementAndGeneralAmt
Fundraising	$60,479	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$287,184	TotalAmt
Program Services	$165,814	ProgramServicesAmt
Management And General	$118,617	ManagementAndGeneralAmt
Fundraising	$2,753	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,378,228	TotalAmt
Program Services	$6,878,235	ProgramServicesAmt
Management And General	$499,993	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,424,904	TotalAmt
Program Services	$5,250,596	ProgramServicesAmt
Management And General	$158,810	ManagementAndGeneralAmt
Fundraising	$15,498	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,831	TotalAmt
Program Services	$33,430	ProgramServicesAmt
Management And General	$4,401	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,165,758	TotalAmt
Program Services	$1,165,758	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,177,442	TotalAmt
Program Services	$8,730,966	ProgramServicesAmt
Management And General	$446,476	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,092,492	TotalAmt
Program Services	$951,530	ProgramServicesAmt
Management And General	$140,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues & Subscriptions	$4,230,727	$2,886,542	$1,334,558	$9,627
BOOKSTORE SALES	$3,602,438	$3,602,438	$0	$0
Repairs & Maintenance	$3,712,472	$3,343,982	$368,490	$0
Small Equipment & Supplies	$3,421,575	$3,122,169	$298,030	$1,376

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,223,109	TotalAmt
Program Services	$5,021,166	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$201,943	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,842,365	TotalAmt
Program Services	$157,872,076	ProgramServicesAmt
Management And General	$25,931,983	ManagementAndGeneralAmt
Fundraising	$3,038,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,739	BOYAmt
EOY	$5,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,213,018	BOYAmt
EOY	$41,112,609	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,339,267	BOYAmt
EOY	$16,720,413	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,947,834	BOYAmt
EOY	$1,223,953	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,685,679	BOYAmt
EOY	$1,707,560	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$897,259	BOYAmt
EOY	$1,010,239	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$951,808	BOYAmt
EOY	$287,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$649,832,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,377,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$476,107,772	BOYAmt
EOY	$546,454,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$122,805,683	BOYAmt
EOY	$129,633,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,871,030	BOYAmt
EOY	$5,792,452	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,826,089	BOYAmt
EOY	$743,948,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,197,499	BOYAmt
EOY	$23,848,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,917,410	BOYAmt
EOY	$8,454,736	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,851,476	BOYAmt
EOY	$153,040,335	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$161,808	BOYAmt
EOY	$174,004	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,437,975	BOYAmt
EOY	$5,262,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,270,967	BOYAmt
EOY	$2,880,858	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,837,135	BOYAmt
EOY	$193,660,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,906,576	BOYAmt
EOY	$444,846,369	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,510,708	BOYAmt
EOY	$38,065,772	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,571,670	BOYAmt
EOY	$67,375,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,988,954	BOYAmt
EOY	$550,287,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,826,089	BOYAmt
EOY	$743,948,726	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$74,953,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$808,175	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$536,823	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,207,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,877,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,392,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,352,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,911,229	CurrentTaxYearAmt
Total	$57,742,307	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,207,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,877,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,392,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,352,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,911,229	CurrentTaxYearAmt
Total	$57,742,307	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,793,214	SubstantialContributorsTotAmt
Public Support Total170	$49,949,093	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,726,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,059,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,204,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,134,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,821,308	CurrentTaxYearAmt
Total	$13,946,556	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$584,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$755,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,126,281	CurrentTaxYearAmt
Total	$4,204,388	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,893,251	TotalSupportAmt
Gross Receipts Rltd Activities	$995,900,982	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6581	PublicSupportCY170Pct
Public Support PY170	0.6866	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 6685.0, COLUMN B - 3407.0, COLUMN C - 6843.0, COLUMN D - 8592.0, COLUMN E - 11971.0, COLUMN F - 37498.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 577371.0, COLUMN B - 752029.0, COLUMN C - 663906.0, COLUMN D - 1059274.0, COLUMN E - 1114310.0, COLUMN F - 4166890.0;	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$11,332	OtherActivitiesAmt
Total Lobbying Expenditures	$11,332	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	BELMONT UNIVERSITY PAID DUES TO TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION IN THE AMOUNT OF $56,661. A PORTION OF THE DUES IN THE AMOUNT OF $11,332 WAS SPENT ON LOBBYING ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$384,150	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Beginning Balance	$0	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$0	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,828,642	BeginningYearBalanceAmt
Contributions	$1,776,474	ContributionsAmt
Investment Earnings Or Losses	$6,404,744	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,182,542	GrantsOrScholarshipsAmt
End Year Balance	$107,827,318	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,433,300	BeginningYearBalanceAmt
Contributions	$4,827,748	ContributionsAmt
Investment Earnings Or Losses	$10,902,920	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,335,326	GrantsOrScholarshipsAmt
End Year Balance	$101,828,642	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,789,111	BeginningYearBalanceAmt
Contributions	$4,100,879	ContributionsAmt
Investment Earnings Or Losses	$12,289,824	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,746,514	GrantsOrScholarshipsAmt
End Year Balance	$88,433,300	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,832,794	BeginningYearBalanceAmt
Contributions	$2,724,138	ContributionsAmt
Investment Earnings Or Losses	-$2,748,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,018,885	GrantsOrScholarshipsAmt
End Year Balance	$73,789,111	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,541,914	BeginningYearBalanceAmt
Contributions	$738,367	ContributionsAmt
Investment Earnings Or Losses	$11,206,209	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,653,696	GrantsOrScholarshipsAmt
End Year Balance	$75,832,794	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0654	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6248	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3098	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,964,482	OtherCostOrOtherBasisAmt
Book Value	$29,964,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$493,647,625	OtherCostOrOtherBasisAmt
Depreciation	$66,522,569	DepreciationAmt
Book Value	$427,125,056	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,757,903	OtherCostOrOtherBasisAmt
Depreciation	$2,417,823	DepreciationAmt
Book Value	$2,340,080	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,169,020	OtherCostOrOtherBasisAmt
Depreciation	$25,088,470	DepreciationAmt
Book Value	$7,080,550	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,293,447	OtherCostOrOtherBasisAmt
Depreciation	$9,348,839	DepreciationAmt
Book Value	$79,944,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$546,454,776	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swaps	Desc
Amt	$2,880,858	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,880,858	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$224,837,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$808,175	NetUnrealizedGainsInvstAmt
Other Revenue	$1,482,386	OtherRevenueAmt
Revenue Not Reported	$2,290,561	RevenueNotReportedAmt
Revenue Subtotal	$222,547,121	RevenueSubtotalAmt
Investment Expenses Not Incld	$144,333	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$39,104,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$39,249,078	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$261,796,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$148,538,850	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$945,563	OtherExpensesIncludedAmt
Expenses Not Reported	$945,563	ExpensesNotReportedAmt
Expenses Subtotal	$147,593,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$144,333	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$39,104,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$39,249,078	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$186,842,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE COLLECTION CONSISTS OF 2 YEMINI SCROLLS FROM THE MID 19TH CENTURY (APPROXIMATELY 150-175 YEARS OLD) THAT WERE GIVEN TO THE UNIVERSITY 5-6 YEARS AGO. THEY ARE SYNAGOGUE TORAH SCROLLS, HAND-WRITTEN ON PARCHMENT. THEY ARE STORED IN AN ARCHIVE ROOM IN THE LIBRARY, SINCE THEY CANNOT BE KEPT IN FIDELITY HALL BECAUSE OF STEAM HEAT. OCCASIONALLY THEY ARE USED IN CLASSES TO SHOW THEM TO STUDENTS AND TALK ABOUT THEIR CHARACTERISTICS AND SIGNIFICANCE. THREE REPLICA STATUES WERE PURCHASED BY THE UNIVERSITY AND ARE PLACED THROUGHOUT THE CAMPUS IN AN EFFORT TO HELP THE CAMPUS APPEAR AS IT MAY HAVE LOOKED BACK WHEN THE MANSION WAS ORIGINALLY BUILT. ADDITIONALLY, THE UNIVERSITY PURCHASED SEVERAL PIECES OF ART WORK THAT ARE PLACED IN THE GORDON INMAN BUILDING. THEY WERE BOUGHT TO ENHANCE THE APPEARANCE OF THE INTERIOR, SINCE THE BUILDING WOULD BE USED FOR VARIOUS GATHERINGS BY THE PRESIDENT AND SENIOR LEADERSHIP. A MAJORITY OF THE VALUE OF THE COLLECTION LIES IN THE VALUE OF THE SCROLLS. IN FY14, A NEW SCULPTURE WAS COMMISSIONED FOR THE TROUTT THEATER. (TOTAL VALUE OF THE COLLECTION ON THE BOOKS EQUALS $221,650 AND THE VALUE OF THE SCROLLS ON THE BOOKS IS $162,500.)
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Deposits held for others are monies held by the University for various clubs and groups, as agency funds. The monies are entrusted to the University for safekeeping and may be used or withdrawn by the depositor at will. Funds may be held on behalf of students, faculty, staff, or organizations.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF ENDOWMENT FUNDS IS FOR STUDENT SCHOLARSHIPS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The University is not classified as a private foundation. The University files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to universities include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax ("UBIT"). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of May 31, 2015 and 2014, there were no uncertain tax positions identified. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. Forms 990 and 990-T filed by the University are no longer subject to examination for the fiscal years ended May 31, 2011 and prior. The University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The University did not recognize or accrue any interest or penalties as of May 31, 2015 and 2014, and for the years then ended.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 945563 Change in Value of Interest Rate Swaps - 390108 Change in Value of Split Interest Trusts - 146715
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships & Fellowships - 38827842 Change in Value of Annuities - 276903
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 945563
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships & Fellowships - 38827842 Change in Value of Annuities - 276903

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE COLLEGE'S NONDISCRIMINATORY POLICY IS PRINTED IN THE "EMPLOYEE POLICIES AND PROCEDURES" MANUAL AS WELL AS THE STUDENT HANDBOOK.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE PERKINS LOAN PROGRAM IS A CAMPUS-BASED PROGRAM PROVIDING FINANCIAL ASSISTANCE TO ELIGIBLE POST-SECONDARY SCHOOL STUDENTS BASED ON FINANCIAL NEED. THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE UNIVERSITY, WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$18,797
East Asia and the Pacific	Grantmaking	$2,240
Middle East and North Africa	Grantmaking	$865
South America	Grantmaking	$2,025
South Asia	Grantmaking	$630

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$24,557	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$24,557	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
GRANTMAKING- STUDY ABROAD	Europe (Including Iceland and Greenland)	19	$18,797	ACCOUNT CREDIT	$0	N/A	N/A
GRANTMAKING- STUDY ABROAD	East Asia and the Pacific	3	$2,240	ACCOUNT CREDIT	$0	N/A	N/A
GRANTMAKING- STUDY ABROAD	Middle East and North Africa	2	$865	ACCOUNT CREDIT	$0	N/A	N/A
GRANTMAKING- STUDY ABROAD	South America	3	$2,025	ACCOUNT CREDIT	$0	N/A	N/A
GRANTMAKING- STUDY ABROAD	South Asia	1	$630	ACCOUNT CREDIT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	GRANT RECIPIENTS ARE BELMONT UNIVERSITY STUDENTS STUDYING ABROAD. GRANTS ARE OFFSET AGAINST STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	GRANT RECIPIENTS ARE BELMONT UNIVERSITY STUDENTS STUDYING ABROAD. GRANTS ARE OFFSET AGAINST STUDENT TUITION ACCOUNTS.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
MERIT BASED	2354	$18,674,583	$0	N/A	N/A
NEED BASED	2358	$10,463,396	$0	N/A	N/A
ATHLETIC	296	$5,260,426	$0	N/A	N/A
ENDOWED	988	$3,464,363	$0	N/A	N/A
TALENT BASED	282	$940,518	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	THE UNIVERSITY AWARDS GRANTS AND SCHOLARSHIPS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	THE UNIVERSITY AWARDS GRANTS AND SCHOLARSHIPS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
Robert Fisher
President	$1,019,999	$0	$0	$0	$1,083,249	$0	$13,000	$0	$16,843	$0	$2,133,091	$0	$1,080,639	$0
Thomas Burns
Provost	$308,141	$0	$0	$0	$90	$0	$13,000	$0	$17,524	$0	$338,755	$0	$0	$0
Steven Lasley
VP of Finance and Operations	$266,110	$0	$0	$0	$258	$0	$13,000	$0	$17,621	$0	$296,989	$0	$0	$0
Jason Rogers
VP of Administration & University Counsel	$230,525	$0	$0	$0	$138	$0	$11,850	$0	$17,992	$0	$260,505	$0	$0	$0
Paula Gill
Vice President Institutional Effectiveness	$181,801	$0	$0	$0	$138	$0	$9,214	$0	$9,029	$0	$200,182	$0	$0	$0
Bethel Thomas
VP of University Advancement	$179,343	$0	$0	$0	$927	$0	$8,511	$0	$7,711	$0	$196,492	$0	$0	$0
Susan West
VP/Chief of Staff	$175,044	$0	$0	$0	$258	$0	$9,185	$0	$21,027	$0	$205,514	$0	$0	$0
Alberto Gonzales
Dean	$292,271	$0	$0	$0	$258	$0	$13,000	$0	$17,992	$0	$323,521	$0	$0	$0
James Raines
Dean	$278,754	$0	$0	$0	$396	$0	$12,385	$0	$16,038	$0	$307,573	$0	$0	$0
Philip Johnston
Dean	$252,919	$0	$0	$0	$396	$0	$10,742	$0	$14,277	$0	$278,334	$0	$0	$0
Wesley Bulla
Dean	$180,724	$0	$0	$0	$258	$0	$9,100	$0	$7,412	$0	$197,494	$0	$0	$0
Richard Byrd
Men's Basketball Coach	$685,683	$0	$57,500	$0	$396	$0	$88,174	$0	$16,889	$0	$848,642	$0	$80,000	$0
Jeffrey Kinsler
Professor	$246,682	$0	$0	$0	$138	$0	$12,500	$0	$10,020	$0	$269,340	$0	$0	$0
Jeffrey Cornwall
Director-Center for Entreprenuership	$205,399	$0	$0	$0	$258	$0	$9,745	$0	$14,653	$0	$230,055	$0	$0	$0
Joe Alexander
Associate Dean	$190,949	$0	$0	$0	$258	$0	$8,842	$0	$14,738	$0	$214,787	$0	$0	$0
Lorry Liotta-Kleinfeld
Professor	$188,612	$0	$0	$0	$138	$0	$7,934	$0	$9,841	$0	$206,525	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	The university president and his spouse received a European cruise during the fiscal year from the Board of Trustees. The cost of the cruise was included in the president's pay and calendar year 2014 W-2 as non- cash compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The university pays an annual golf club membership on behalf of its head basketball coach.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Dr. Robert Fisher, University President, participates in a supplemental non-qualified retirement plan. In FY 2015, $174,462 was contributed to his plan. On June 1, 2014, Dr. Fisher's deferred compensation plan vested. The present value of the vested amount, $1,080,639, was reported on his 2014 W2 as taxable compensation per IRS Regulation 1.457-11(c). This amount was not paid, as he will receive future payments per his contract. Richard Byrd, Men's Basketball Coach, participates in a supplemental nonqualified retirement plan. In FY 2015, $80,000 was contributed to his plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N
A	ASHVILLE AND DAVIDSON COUNTY TN (2012A)	626139016	2012-05-30	$50,900,000	REFUNDING BOND ISSUE	false	false	false
HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHV
B	ILLE AND DAVIDSON COUNTY TENNESSEE	626139016	2010-01-04	$23,000,000	CONSTRUCTION OF CAMPUS FACILITIES	false	false	false
HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHV
C	ILLE AND DAVIDSON COUNTY TENNESSEE	626139016	2012-05-30	$59,162,825	CONSTRUCTION OF CAMPUS FACILITIES	false	false	false	592041TS6
HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N
D	ASHVILLE AND DAVIDSON COUNTY TN	626139016	2013-06-14	$40,100,000	CONSTRUCTION OF CAMPUS FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$10,900,000	$0	$50,900,000	$0	$0	$50,900,000	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$4,600,000	$0	$23,136,460	$0	$0	$0	$0	$0	$0	$23,136,460	$0	$0	false	false	Yes (true)	Yes (true)	2010
C	$3,065,000	$0	$59,162,825	$0	$0	$10,058,276	$559,269	$0	$0	$48,545,280	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$1,118,072	$0	$40,100,000	$0	$0	$0	$90,031	$0	$0	$40,009,969	$0	$0	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Total proceeds of 2010 bond issue	Total proceeds of bond issue is equal to the issue price of $23,000,000 as reported in Part I, Column (e) plus interest of $136,460.
Schedule K, Part III, Line 9 WRITTEN PROCEDURES TO UNDERTAKE CORRECTIVE ACTION FOR ALL BOND ISSUES	The organization is in the process of adopting written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations. THE PROCEDURES WILL BE IMPLEMENTED DURING FY16.
Schedule K, Part IV, Line 7 WRITTEN PROCEDURES FOR REMeDIATION FOR ALL BOND ISSUES	The organization is in the process of adopting written procedures to ensure all nonqualified bonds (if any) of the issue are remediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. THE PROCEDURES WILL BE IMPLEMENTED DURING FY16.
Schedule K, Part V written procedures to monitor arbitrage for all bond issues	The organization is in the process of adopting written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. THE PROCEDURES WILL BE IMPLEMENTED DURING FY16.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$151,350	CashGrantAmt
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER, BILL LEE, IS OWNER OF LEE CO.	RelationshipDescriptionTxt
Transaction	$139,042	TransactionAmt
Transaction	BUSINESS TRANSACTIONS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$299,674	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. THE COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE PRESIDENT OF THE UNIVERSITY. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2014.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Article VI, Section 1: The executive committee shall have and exercise the authority of the Board of Trustees in the management of the Corporation during the interim between the meetings of the Board of Trustees. In addition, the committee shall be responsible for coordinating with and advising the president on strategic issues affecting the University.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	ANN RUSSELL AND JOE RUSSELL - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WITH COPIES MARKED "DRAFT" AND THEN SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THE RETURN IS FORMALLY SUBMITTED UPON COMPLETION OF REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policy	COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. UPDATED FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OFFICE OF INSTITUTIONAL EFFECTIVENESS. ALL INTERESTED PERSONS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE TRUSTEE OR OFFICER SHALL ABSENT HIM OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE BOARD OF TRUSTEES. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2015.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Pharmacy - Total Revenue: 1002967, Related or Exempt Function Revenue: 1002967, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Snack Bar - Total Revenue: 42565, Related or Exempt Function Revenue: 42565, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Vending Machines - Total Revenue: 68778, Related or Exempt Function Revenue: 68778, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Interest - Total Revenue: 148843, Related or Exempt Function Revenue: 148843, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Trust Income - Total Revenue: 6778, Related or Exempt Function Revenue: 6778, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 161571, Related or Exempt Function Revenue: 161571, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Value of Interest Rate Swaps - 390108; Change in Split Value Interests - 146715;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MIDTOWN CAPITAL INVESTMENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2319 CRESTMOOR RD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37215	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	DEVELOPMENT OF CAMPUS FACILITIES	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BELMONT UNIVERSITY	BusinessNameLine1Txt

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	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd