2015-02-11T14:40:18-06:00 2014-06-30 631133963 Haynes Downard LLP 2121 2nd Avenue North Suite 400 Birmingham AL 35203 990 2013-07-01 630288850 Judson College JUDS 3346835105 Jo Ann Morina 302 Bibb St Marion AL 36756 Dr David Potts President 3346835100 2015-01-31 1 J Max Campbell Jr P00743822 2052543380 2015-01-31 2013 2016-02-25 16:41:14Z Dr David Potts 302 Bibb Street Marion AL 36756 9087425 0 X www.judson.edu X 1838 AL To enable young women to achieve a quality education in a Christian environment. 37 37 332 0 0 0 2580144 3849809 4904826 4549858 161704 64732 576196 123468 8222870 8587867 0 0 0 0 4554260 4468883 0 0 189505 4430716 4728340 8984976 9197223 -762106 -609356 32426888 33877900 15167301 14951536 17259587 18926364 To enable young women to achieve a quality education in a Christian environment. 0 0 7298845 4672202 Student centered academic programs in a residential, single gender setting and through distance education. 7298845 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 332 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 AL X X Betty Ann Middlebrooks 3346835100 302 Bibb Street Marion AL 36756 Mr Richard Kirkpatrick Trustee 2.00 X 0 0 0 Mr Neal Isbell Trustee 2.00 X 0 0 0 Mrs Carol O Crain Trustee 2.00 X 0 0 0 Dr Robin Tate Hall Trustee 2.00 X 0 0 0 Mr Garry C Wyatt Trustee 2.00 X 0 0 0 Dr Roger D Willmore Trustee 2.00 X 0 0 0 Mr Rod Wilkin Trustee 2.00 X 0 0 0 Mrs Leigh H Wiatt Trustee 2.00 X 0 0 0 Ms P Leigh O'Dell Trustee 2.00 X 0 0 0 Dr Sonya L Wintzell Trustee 2.00 X 0 0 0 Mr Jerry Thomas Trustee 2.00 X 0 0 0 Mr James H Sanford Trustee 2.00 X 0 0 0 Mrs Daphne R Robinson Trustee 2.00 X 0 0 0 Mrs Ann T Ray Trustee 2.00 X 0 0 0 Ms Lenora W Pate Trustee 2.00 X 0 0 0 Mrs NC Newell Trustee 2.00 X 0 0 0 Dr Frances D Hamilton Trustee 2.00 X 0 0 0 Mr Bruce Fuller Trustee 2.00 X 0 0 0 Dr Judith K Favor Trustee 2.00 X 0 0 0 Mr Charles F Dunkin Trustee 2.00 X 0 0 0 Dr Daveta Best Dozier Trustee 2.00 X 0 0 0 Rev Ed Cruce Trustee 2.00 X 0 0 0 Mrs Jackie B Crowell Trustee 2.00 X 0 0 0 Dr Henry H Cox Trustee 2.00 X 0 0 0 Mrs Patricia B Compton Trustee 2.00 X 0 0 0 Mr James E Brady Jr Trustee 2.00 X 0 0 0 Mr Roy Barnett Jr Trustee 2.00 X 0 0 0 Mr James L Armour Trustee 2.00 X 0 0 0 Mrs Eugenia G Anderson Trustee 2.00 X 0 0 0 Dr Robert B Adams Trustee 2.00 X 0 0 0 Dr Rick Lance Ex-officio 2.00 X X 0 0 0 Dr John Killian Ex-officio 2.00 X X 0 0 0 Mrs Anne W Shumaker Secretary 2.00 X X 0 0 0 Mr Gregg S Morrison Treasurer 2.00 X X 0 0 0 Dr R Douglas Halbrooks Vice-Chairman 2.00 X X 0 0 0 Rev David Byrd Chairman 2.00 X X 0 0 0 Dr David Potts President 40.00 X X 194332 0 62071 194332 0 62071 1 0 1 0 SAGE Dining Services Inc 1402 York Road Suite 100 Lutherville MD 21093 Food Service 682608 1 3849809 3849809 Tuition and fees 900099 2430308 2430308 Room and Board fees 721310 1840826 1840826 Other income 900099 177439 177439 Bookstore sales 451211 101285 101285 4549858 86099 86099 122344 0 122344 122344 122344 478191 499558 -21367 -21367 -21367 Vending 900099 1124 1124 1124 8587867 4672202 0 65856 X 194332 149947 39955 4430 3660133 2824158 752523 83452 86349 66627 17753 1969 243414 187818 50046 5550 284655 219640 58525 6490 141137 108901 29018 3218 31402 24230 6456 716 4582 3536 942 104 82267 63477 16914 1876 23116 17836 4753 527 686422 529643 141128 15651 716900 553160 147395 16345 333362 257222 68539 7601 School related activiti 885584 885584 Utilities 558382 430848 114803 12731 Miscellaneous expense 194751 150270 40041 4440 Work study expense 146504 113042 30122 3340 923931 712906 189960 21065 9197223 7298845 1708873 189505 108030 151709 66220 37062 1661545 2337530 90156 45722 768423 899056 142243 141922 8335 1200 27402685 14885094 12639477 12517591 7517318 8725581 9425141 9020527 32426888 33877900 665218 895123 10595103 10404138 3618648 3345875 288332 306400 15167301 14951536 X 3565841 3754510 2511593 3508162 11182153 11663692 17259587 18926364 32426888 33877900 X -609356 1504635 771498 X X 0 1 X 1 1 1 X 2851691 2169351 2150734 2580144 3849809 13601729 2851691 2169351 2150734 2580144 3849809 13601729 13601729 91779 162891 176729 612594 86099 1130092 14731821 20687767 0.92330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15093396 123698 2224632 -795658 16646068 14125342 105361 1703176 -840483 15093396 14838884 154435 -29394 -838583 14125342 13225806 -13796 2468490 -841616 14838884 12510782 167624 1419757 -872357 13225806 0.14860 0.15060 0.70080 1 1 1 215243 215243 18731134 9668210 9062924 1121924 773164 348760 7334384 4443720 2890664 12517591 Bond issuance cost 201545 Interests in perpetual trusts 7449200 Real estate investments 1002191 Other assets 188303 Insurance claim receivable 169288 Estates receivable 10000 9020527 Amounts held on behalf of others 33379 Advances from federal government for student loans 273021 306400 X 10864000 1504635 771498 2276133 8587867 0 8587867 9197223 0 9197223 0 9197223 Part X, Line 2: As of June 30, 2014, the College has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Change in the value of benefical interest on perpetual trusts 771,498. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Judson College is an Equal Opportunity Institution and does not unlawfully discriminate in its educational and employment policies on the basis of race, color, sex, age, disability, or national or ethnic origin. Schedule E, Part I, Line 6 Judson College receives governmental financial assistance through the U.S. Department of Education's Student Financial Assistance Program. X 1 1 X 0 0 0 0 0 0 0 0 0 Dr David Potts President 194332 0 0 0 0 0 0 0 0 0 194332 0 0 0 A Educational Building Authority of the City of Marion 999990484 2010-10-01 100 Renovate college buildings and retire another bond issue 0 1 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 The Board Committee reviews the 990 draft. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board holds a separate meeting annually to review the performance of the President (CEO). The Executive Committee also decides on the President's salary. The President determines the salaries of other employees. Form 990, Part VI, Section C, line 19 All documents and reports are available upon request. Annual financial reports are published in the Alabama Baptist Convention Annual and in the MSRB database. Form 990, Part IX, line 24e Repairs and maintenance: Program service expenses 112,826. Management and general expenses 30,063. Fundraising expenses 3,334. Total expenses 146,223. Computer expense: Program service expenses 89,938. Management and general expenses 23,966. Fundraising expenses 2,658. Total expenses 116,562. Instructional materials: Program service expenses 77,117. Management and general expenses 20,548. Fundraising expenses 2,279. Total expenses 99,944. Capital improvements expense: Program service expenses 76,668. Management and general expenses 20,430. Fundraising expenses 2,265. Total expenses 99,363. Bad debt: Program service expenses 70,260. Management and general expenses 18,721. Fundraising expenses 2,076. Total expenses 91,057. Supplies: Program service expenses 56,550. Management and general expenses 15,069. Fundraising expenses 1,671. Total expenses 73,290. Equestrian expenses: Program service expenses 35,237. Management and general expenses 9,389. Fundraising expenses 1,041. Total expenses 45,667. Membership and dues: Program service expenses 34,182. Management and general expenses 9,108. Fundraising expenses 1,010. Total expenses 44,300. Postage: Program service expenses 33,711. Management and general expenses 8,983. Fundraising expenses 996. Total expenses 43,690. Telephone: Program service expenses 33,109. Management and general expenses 8,822. Fundraising expenses 978. Total expenses 42,909. Printing and publications: Program service expenses 28,688. Management and general expenses 7,644. Fundraising expenses 848. Total expenses 37,180. Internet expense: Program service expenses 23,483. Management and general expenses 6,257. Fundraising expenses 694. Total expenses 30,434. Nursing expenses: Program service expenses 13,245. Management and general expenses 3,529. Fundraising expenses 391. Total expenses 17,165. Subscriptions: Program service expenses 8,429. Management and general expenses 2,246. Fundraising expenses 249. Total expenses 10,924. Unemployment compensation: Program service expenses 6,165. Management and general expenses 1,643. Fundraising expenses 182. Total expenses 7,990. Hospitality: Program service expenses 5,312. Management and general expenses 1,415. Fundraising expenses 157. Total expenses 6,884. Staff development: Program service expenses 3,334. Management and general expenses 888. Fundraising expenses 99. Total expenses 4,321. Bond underwriting fee: Program service expenses 2,315. Management and general expenses 617. Fundraising expenses 68. Total expenses 3,000. Uniforms: Program service expenses 1,758. Management and general expenses 468. Fundraising expenses 52. Total expenses 2,278. Other taxes and licenses: Program service expenses 579. Management and general expenses 154. Fundraising expenses 17. Total expenses 750. Form 990, Part XI, line 9: Change in beneficial interest-perpetual trust 771,498. Form 990, Page 12, Part 12, Line 2c The organization has not changed the oversight process of the audit from the prior year.