TRUETT MCCONNELL UNIVERSITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRUETT MCCONNELL UNIVERSITY INC (EIN 58-0531392)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349300642
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T07:45:23-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six Concourse Parkway Suite 600 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580531392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Truett-McConnell College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUE | BusinessNameControlTxt |
| Phone | 7068652134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Alumni Drive | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Joseph Wiegand | PersonNm |
| Person Title | VP for Finance & Operations | PersonTitleTxt |
| Phone | 7068652134 | PhoneNum |
| Signature | 2016-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Hill | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2016-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Emir F Caner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Alumni Drive | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,487,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.truett.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Truett-McConnell College is a Christian liberal arts institution that offers 4 year degrees from one campus located in North Georgia. The mission is to equip students to fulfill the Great Commission by fostering a Christian worldview through a biblically centered education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $45,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,201 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,148,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,489,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,258,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,580,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,459 | PYOtherRevenueAmt |
| CY Other Revenue | $59,559 | CYOtherRevenueAmt |
| PY Total Revenue | $17,598,932 | PYTotalRevenueAmt |
| CY Total Revenue | $19,333,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,916,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,239,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,489,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,455,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,657,913 | PYOtherExpensesAmt |
| CY Other Expenses | $7,389,988 | CYOtherExpensesAmt |
| PY Total Expenses | $17,064,120 | PYTotalExpensesAmt |
| CY Total Expenses | $19,084,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $534,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $249,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,741,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,305,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,831,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,227,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,909,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,078,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Truett-McConnell College, a Georgia Baptist College, is to equip students to fulfill the Great Commission by fostering a Christian worldview through a biblically centered education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,391,620 | ExpenseAmt |
| Revenue | $13,267,632 | RevenueAmt |
| Desc | Instruction - The College is built on the belief that academic disciplines in the liberal arts can be taught within the context of the Christian faith in order to provide young people with a high quality education which emphasizes what matters most: principles, ideals, ethics, morals, and values. With an enrollment of 1,606 current students, Truett-McConnell College has increased its enrollment by 74% since 2011. Also,over the past two years, the school has obtained a faculty of which more than 58 percent hold doctorates in their respective fields. The College offers forty six four-year programs of study in majors in business, humanities, Christian studies, education, history, music, and interdisciplinary studies.Truett Online, a program that offers students the opportunity to earn a degree completely online, began in the spring of 2009 and now offers students the opportunity to earn a degree in business or Christian studies. Truett Online has specifically reached out to bi-vocational pastors, as well as laity, to offer an opportunity for them to continue their education.Truett-McConnell College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,239,135 | ExpenseAmt |
| Grant | $4,239,135 | GrantAmt |
| Desc | Financial Aid - College may be the most important investment that a person makes because it can lead to personal and professional success. If Truett-McConnell offers the education a person is looking for, then we'll do all we can to bring it within reach financially. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,536,569 | ExpenseAmt |
| Revenue | $3,168,886 | RevenueAmt |
| Desc | Auxiliary Enterprises - The College offers resident students to take their meals in the Dining Hall. Residence hall housing is available with Resident Assistants and Resident Directors to offer support to the residents and provide an environment conducive to academic progress. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,872,328 | $149,502 | Academic Support - Academic Enrichment Services include honor's courses, developmental studies, and learning assistance (tutoring in English and Math), and special support services. Academic enrichment services are designed to promote and strengthen the development of learning skills in areas that are basic to college success, and to enhance the overall academic environment. |
| Student Services - Student services include offices of admissions and the registrar and student activities, cultural events, student newspapers, intramural athletics, student organizations, intercollegiate athletics, counseling and career guidance, and student health service. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,872,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $149,502 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,039,652 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7068652134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Alumni Drive | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305281264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Adam Baker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robby Foster | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Tommy Fountain Sr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Jamie Powell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Tim Oliver | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Holcomb | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev David Baker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Rudy Camp | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev James Dollar | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr John J Howard | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Grady Sutton | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Williams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Allen Carroll Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Paul Dennis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Evans | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Bob Jolly | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Kelly | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Tony Samples | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Frank Cox | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Mike Dorough | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Duncan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Henson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip M Jones | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Thomas Hammond | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Richard C Statham Sr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Dan Rosser | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bonner | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Wayne Farr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Randy Crenshaw | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Phil Bray | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Johnny Jay M Burkett | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Tony Hamilton | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Russel Harbin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce A Thompson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darrell Westmoreland | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Emir F Caner | ||||||
| President | 40.00 | $201,862 | $0 | $43,002 | Yes (X) | |
| Dr David Armstrong | ||||||
| Imm. Past VP Finance & Operations | 40.00 | $79,449 | $0 | $23,275 | Yes (X) | |
| Chris Eppling | ||||||
| VP Students | 40.00 | $73,135 | $0 | $23,226 | Yes (X) | |
| Dr Bradley Reynolds | ||||||
| VP Academics | 40.00 | $75,230 | $0 | $23,275 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells Dining Services | |||||
| PO Box 91337 | Chicago | IL | 60693 | Food Services | $1,388,371 |
| Focus Design Builders | |||||
| 3129 Heritage Trade Drive Ste 104 | Wake Forest | NC | 27587 | Construction | $422,129 |
| Raptim Travel | |||||
| 6420 Inducon Drive West | Sanborn | NY | 14132 | Travel Agency (Mission Trips) | $149,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,170 | FundraisingAmt |
| Related Organizations | $1,005,737 | RelatedOrganizationsAmt |
| All Other Contributions | $1,473,512 | AllOtherContributionsAmt |
| Noncash Contributions | $38,000 | NoncashContributionsAmt |
| Total Contributions | $2,489,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611600 | $13,267,632 | $13,267,632 |
| Auxiliary enterprises | 611600 | $3,168,886 | $3,168,886 |
| Student services | 611600 | $144,321 | $144,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,580,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,402 | TotalRevenueColumnAmt |
| Exclusion | $197,402 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,539 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,338 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,201 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,201 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,201 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,858 | SecuritiesAmt |
| Other | $6,576 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,854 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4 | SecuritiesAmt |
| Other | $6,576 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,580 | TotalRevenueColumnAmt |
| Exclusion | $6,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,177 | TotalRevenueColumnAmt |
| Exclusion | $9,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,181 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,333,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,586,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,159 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991,164 | TotalAmt |
| Program Services | $3,991,164 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,971 | TotalAmt |
| Program Services | $247,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,312 | TotalAmt |
| Management And General | $693,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372,345 | TotalAmt |
| Program Services | $5,017,805 | ProgramServicesAmt |
| Management And General | $268,013 | ManagementAndGeneralAmt |
| Fundraising | $86,527 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,506 | TotalAmt |
| Program Services | $285,074 | ProgramServicesAmt |
| Management And General | $13,691 | ManagementAndGeneralAmt |
| Fundraising | $5,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,630 | TotalAmt |
| Program Services | $732,881 | ProgramServicesAmt |
| Fundraising | $14,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,239 | TotalAmt |
| Program Services | $308,466 | ProgramServicesAmt |
| Management And General | $26,758 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,185 | TotalAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,512 | TotalAmt |
| Management And General | $41,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,590 | TotalAmt |
| Management And General | $18,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,783 | TotalAmt |
| Program Services | $22,783 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,775 | TotalAmt |
| Program Services | $134,529 | ProgramServicesAmt |
| Management And General | $19,973 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,036 | TotalAmt |
| Program Services | $115,789 | ProgramServicesAmt |
| Management And General | $333,170 | ManagementAndGeneralAmt |
| Fundraising | $10,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,451 | TotalAmt |
| Program Services | $39,451 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,767 | TotalAmt |
| Program Services | $169,971 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,487 | TotalAmt |
| Program Services | $304,437 | ProgramServicesAmt |
| Management And General | $33,034 | ManagementAndGeneralAmt |
| Fundraising | $12,016 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,494 | TotalAmt |
| Program Services | $335,583 | ProgramServicesAmt |
| Management And General | $34,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,862 | TotalAmt |
| Program Services | $984,214 | ProgramServicesAmt |
| Management And General | $114,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,685 | TotalAmt |
| Program Services | $36,670 | ProgramServicesAmt |
| Management And General | $84,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food | $1,546,574 | $1,546,574 | |
| Operations and maintena | $1,170,388 | $1,047,646 | $122,742 |
| Athletics | $466,631 | $466,631 | |
| Equipment, Repairs & Ma | $343,580 | $339,466 | $4,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,188 | TotalAmt |
| Program Services | $912,547 | ProgramServicesAmt |
| Management And General | $71,922 | ManagementAndGeneralAmt |
| Fundraising | $11,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,084,155 | TotalAmt |
| Program Services | $17,039,652 | ProgramServicesAmt |
| Management And General | $1,898,386 | ManagementAndGeneralAmt |
| Fundraising | $146,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,845 | BOYAmt |
| EOY | $2,517,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,000 | BOYAmt |
| EOY | $473,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,420 | BOYAmt |
| EOY | $403,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,487,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,015,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,374,163 | BOYAmt |
| EOY | $24,471,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,302 | BOYAmt |
| EOY | $1,291,713 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,620 | BOYAmt |
| EOY | $4,762,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,919 | BOYAmt |
| EOY | $231,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,741,269 | BOYAmt |
| EOY | $34,305,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,269 | BOYAmt |
| EOY | $1,752,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,686 | BOYAmt |
| EOY | $62,218 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,864,543 | BOYAmt |
| EOY | $11,106,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,875 | BOYAmt |
| EOY | $306,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,373 | BOYAmt |
| EOY | $13,227,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,696,790 | BOYAmt |
| EOY | $14,487,678 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,279 | BOYAmt |
| EOY | $1,381,113 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,827 | BOYAmt |
| EOY | $5,209,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,909,896 | BOYAmt |
| EOY | $21,078,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,741,269 | BOYAmt |
| EOY | $34,305,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $249,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$115,759 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,185,956 | BeginningYearBalanceAmt |
| Contributions | $7,032 | ContributionsAmt |
| Investment Earnings Or Losses | $17,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,804 | OtherExpendituresAmt |
| End Year Balance | $1,182,691 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,139,017 | BeginningYearBalanceAmt |
| Contributions | $11,558 | ContributionsAmt |
| Investment Earnings Or Losses | $82,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,395 | OtherExpendituresAmt |
| End Year Balance | $1,185,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,091,526 | BeginningYearBalanceAmt |
| Contributions | $7,636 | ContributionsAmt |
| Investment Earnings Or Losses | $70,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,876 | OtherExpendituresAmt |
| End Year Balance | $1,139,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,005 | BeginningYearBalanceAmt |
| Contributions | $13,536 | ContributionsAmt |
| Investment Earnings Or Losses | $16,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,504 | OtherExpendituresAmt |
| End Year Balance | $1,091,526 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,049,731 | BeginningYearBalanceAmt |
| Contributions | $9,085 | ContributionsAmt |
| Investment Earnings Or Losses | $149,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,480 | OtherExpendituresAmt |
| End Year Balance | $1,194,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,934,086 | OtherCostOrOtherBasisAmt |
| Book Value | $4,934,086 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,254,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,022,356 | DepreciationAmt |
| Book Value | $16,232,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,055,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,078 | DepreciationAmt |
| Book Value | $392,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,306,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,176,075 | DepreciationAmt |
| Book Value | $1,130,024 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,838 | DepreciationAmt |
| Book Value | $1,782,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,471,954 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Perpetual trusts | $3,767,833 | F |
| Trust receivable | $842,102 | C |
| Other | $152,889 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,762,824 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits and agency funds | $72,541 |
| Conditional asset retirement obligation | $222,777 |
| Interfund AR/AP | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,318 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,125,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,220 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$77,759 | OtherRevenueAmt |
| Revenue Not Reported | -$43,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,169,145 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,590 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,146,064 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,164,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,333,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,196,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,071 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,065,564 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,590 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,590 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,084,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | College's endowment consists of 57 donor restricted funds established for scholarships and library maintenance. |
| Part XI, Line 2d - Other Adjustments: | Change in split interest agreements -77,759. |
| Part XI, Line 4b - Other Adjustments: | Scholarships and financial assistance 4,239,135. Rental expenses -123,338. Golf tournament expenses -7,733. Contribution of land 38,000. |
| Part XII, Line 2d - Other Adjustments: | Golf tournament expenses 7,733. Rental expenses 123,338. |
| Part XII, Line 4b - Other Adjustments: | Scholarships and financial assistance |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The College includes a statement regarding their nondiscriminatory policy in all publications, handbooks and catalogs. It is also published on the College's website. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - | 0 | 0 | Program service | Mission trip | $44,851 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program service | Mission trip | $24,824 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program service | Mission trip | $59,192 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program service | Mission trip | $19,228 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program service | Mission trip | $32,750 |
| Central America and the Caribbean | 0 | 0 | Program service | Mission trip | $33,193 |
| 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 | $214,038 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $214,038 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Financial aid | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 8 | $123,263 | Posted to student account |
| Financial aid | Central America and the Caribbean | 4 | $69,998 | Posted to student account |
| Financial aid | South America | 2 | $36,890 | Posted to student account |
| Financial aid | Sub-Saharan Africa | 1 | $17,820 | Posted to student account |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying educational expenses. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $27,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,910 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,501 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $359 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,073 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,910 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,501 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $359 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,177 | NetIncomeSummaryAmt |
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 | Scholarships and financial assistance | GrantTypeTxt |
| Recipient | 722 | RecipientCnt |
| Cash Grant | $3,991,164 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial aid is awarded based on numerous criteria,such as athletic ability, musical talent, SAT or ACT scores, and financial need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | Dr Emir F Caner | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $179,628 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $22,234 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,763 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,239 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,864 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | As a condition of the President's employment, the school provides the President with a residence on the school's premise, for the school's convenience. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Downtown Development Authority of Cleveland | |||||||
| A | 521780214 | 2006-11-02 | $1,625,000 | Purchase and development of real estate and student apartment complex. | 0 | 0 | 0 |
| Downtown Development Authority of Cleveland | |||||||
| B | 521780214 | 2011-03-17 | $8,500,000 | Purchase and development of real estate and student apartment complex. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $383,470 | $1,625,000 | $1,625,000 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $859,154 | $8,426,613 | $8,426,613 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $73,387 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Qualified appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The College employs third party financial management companies to process all stock gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was reviewed by the Vice President for Finance and Operations and President. |
| Form 990, Part VI, Section B, line 12c | Annually, all members of the Board, key employees, and highest compensated employees complete a conflict of interest disclosure. |
| Form 990, Part VI, Section B, line 15a | The top managment's compensation is reviewed and approved by the Board of Trustees. |
| Form 990, Part VI, Section C, line 18 | The College makes its Form 990 and Form 990-T available on request. |
| Form 990, Part VI, Section C, line 19 | The College makes its governing documents, policies, and financial statements available upon request. |
| Form 990, Part XI, line 9: | Change in split interest agreements -77,759. Contribution of land -38,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Georgia Baptist Convention | |||||||||
| 6405 Sugarloaf Parkway | Duluth | GA | 30097 | 580566245 | Church | GA | 501(c)(3) | 170(b)(1) (A)(i) | 0 |
| Georgia Baptist Foundation Inc | |||||||||
| 6405 Sugarloaf Parkway | Duluth | GA | 30097 | 586030046 | Trust agency for endowments | GA | 501(c)(3) | 170(b)(1) (A)(vi) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Georgia Baptist Convention | ||
| C | $1,005,737 | Book |
| Georgia Baptist Foundation | ||
| M | $18,590 | Book |