CAMPBELLSVILLE UNIVERSITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELLSVILLE UNIVERSITY INC (EIN 61-0469267)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201521319349301002
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T07:49:41-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610469267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELLSVILLE UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2707895000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY DRIVE | AddressLine1 |
| City | CAMPBELLSVILLE | City |
| State | KY | State |
| ZIP Code | 427182799 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR OTTO TENNANT | PersonNm |
| Person Title | VICE-PRESIDENT FOR FINANCE | PersonTitleTxt |
| Phone | 2707895000 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MICHAEL V CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY DRIVE | AddressLine1 |
| City | CAMPBELLSVILLE | City |
| State | KY | State |
| ZIP Code | 427182190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,057,531 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPBELLSVILLE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 1392 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $4,300 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,062,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,021,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,965,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,711,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,695,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $917,328 | PYOtherRevenueAmt |
| CY Other Revenue | $1,042,909 | CYOtherRevenueAmt |
| PY Total Revenue | $57,585,061 | PYTotalRevenueAmt |
| CY Total Revenue | $58,471,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,502,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,097,071 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,256,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,900,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $925,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,224,169 | PYOtherExpensesAmt |
| CY Other Expenses | $17,740,780 | CYOtherExpensesAmt |
| PY Total Expenses | $55,983,292 | PYTotalExpensesAmt |
| CY Total Expenses | $58,738,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,601,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$267,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,618,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,926,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,582,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,561,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,036,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,365,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,260,260 | ExpenseAmt |
| Grant | $19,097,071 | GrantAmt |
| Revenue | $52,711,540 | RevenueAmt |
| Desc | TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS UTILIZING THE FOUR CORE VALUES OF THE INSTITUTION WHICH INCLUDE: TO FOSTER ACADEMIC EXCELLENCE THROUGH PRE-PROFESSIONAL CERTIFICATES, ASSOCIATES, BACCALAUREATE AND MASTER'S PROGRAMS THROUGH TRADITIONAL, TECHNICAL AND ONLINE SYSTEMS; TO PROVIDE AN ENVIRONMENT CONDUCIVE TO STUDENT SUCCESS; TO UPHOLD THE DIGNITY OF ALL PERSONS AND VALUE DIVERSE PERSPECTIVES WITHIN A CHRIST-CENTERED COMMUNITY; AND TO MODEL SERVANT LEADERSHIP THROUGH EFFECTIVE STEWARDSHIP OF RESOURCES. OVER 90% OF OUR STUDENTS RECEIVE STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 89 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 13:1. THERE WERE 612 GRADUATES FOR THE ACADEMIC YEAR 2013-14. | Desc |
| Total Program Service Expenses | $52,260,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | false | 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 | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1392 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Business Name Line2 | CAMPBELLSVILLE UNIVERSITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2707895203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 UNIVERSITY DRIVE | AddressLine1 |
| City | CAMPBELLSVILLE | City |
| State | KY | State |
| ZIP Code | 42718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR JAMES JONES | ||||||
| TRUSTEE/OUTR | Yes (X) | $16,665 | $0 | $0 | ||
| DR JAY CONNER | ||||||
| TRUSTEE/CONS | Yes (X) | $10,800 | $0 | $0 | ||
| DR MIKE O'NEAL | ||||||
| TRUSTEE/PT F | Yes (X) | $10,700 | $0 | $0 | ||
| MR STEVE BRANSCUM | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN BALL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR IVAN BENNETT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR KENNY BENNETT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR BARRY BERTRAM | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR JERRY BLANKENSHIP | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR BARRY BLEVINS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS PAT BURKHART | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MS ANNA MARY BYRDWELL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR BUZZ CASON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS TERRI CASSELL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR JOHNNIE CLARK | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR MIKE EASTRIDGE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR DOUG FELTNER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS JANA GORE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR DONNIE GOSSER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| REV JOEL CARWILE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR E BRUCE HEILMAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR KARL CLINARD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR HENRY LEE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR RON LEWIS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS MARY FRANCES MAY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR ALEX MONTGOMERY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID MORRIS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS MILDRED NEWTON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR LARRY NOE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL OSBORNE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH L OWENS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR CAROL PEDDICORD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR WM STEVE WRIGHT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS AVA BINGHAM REYNOLDS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR JAY ROBISON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS REYNOLDS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MS MALINDA SMITH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR HAYWARD SPINKS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR RALPH TESSENEER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR TOMMY TURNER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR TOMMY VALENTINE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS SHIRLEY WHITEHOUSE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR NORRIS PRIEST | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MRS JANE WHEATLEY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR STEVE GARRETT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DR J CORDELL MADDOX | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR GUY MONTGOMERY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR RON RAFFERTY | ||||||
| TRUSTEE/PT F | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGE W RANSDELL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| REV MATTHEW SMYZER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| REV LEON WILSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MR GEORGE BRIGHT | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL V CARTER | ||||||
| PRESIDENT | $277,710 | $0 | $16,986 | 50.00 | Yes (X) | |
| MR OTTO TENNANT | ||||||
| VP FINANCE/A | $121,193 | $0 | $19,690 | 50.00 | Yes (X) | |
| DR FRANK CHEATHAM | ||||||
| VP ACADEMIC | $117,013 | $0 | $25,752 | 50.00 | Yes (X) | |
| DR KEITH SPEARS | ||||||
| VP REG/PROF | $106,712 | $0 | $14,844 | 50.00 | Yes (X) | |
| MR JOHN CHOWNING | ||||||
| VP CHURCH/EX | $104,146 | $0 | $24,241 | 50.00 | Yes (X) | |
| MR BENJI KELLY | ||||||
| VP DEVELOPME | $86,801 | $0 | $15,491 | 50.00 | Yes (X) | |
| MR DAVE WALTERS | ||||||
| VP ADM/STDT | $85,752 | $0 | $21,611 | 50.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,492 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| PIONEER COLLEGE CATERERS | |
| FOOD SERVICE | $2,718,277 |
| LEARNING HOUSE | |
| ONLINE LEARNING | $606,367 |
| PRO-SERVICES INC | |
| CONSTRUCTION | $270,197 |
| JENZABAR | |
| CAMPUS SOFTWARE | $219,954 |
| SAPPS PLUMBING | |
| CONSTRUCTION | $208,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,720 | FundraisingAmt |
| Government Grants | $144,949 | GovernmentGrantsAmt |
| All Other Contributions | $2,823,230 | AllOtherContributionsAmt |
| Noncash Contributions | $341,336 | NoncashContributionsAmt |
| Total Contributions | $3,021,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $44,278,286 | $44,278,286 |
| STUDENT HOUSING AND MEALS | 611710 | $7,084,778 | $7,084,778 |
| CAMP OUTREACH PROGRAM | 611710 | $806,435 | $806,435 |
| COSMETOLOGY PROGRAM | 611710 | $322,039 | $322,039 |
| TECHNOLOGY TRAINING CENTER | 611710 | $220,002 | $220,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,711,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,726 | TotalRevenueColumnAmt |
| Exclusion | $440,726 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,046 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $484,482 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,552 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,930 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,930 | TotalRevenueColumnAmt |
| Exclusion | $321,930 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,557,368 | SecuritiesAmt |
| Other | $37,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,752 | SecuritiesAmt |
| Other | $35,894 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,216,616 | SecuritiesAmt |
| Other | $2,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,622 | TotalRevenueColumnAmt |
| Exclusion | $1,218,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,473 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,882 | TotalRevenueColumnAmt |
| Exclusion | $22,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEPARTMENTAL MISC. REVENUE | 611710 | $363,926 | $363,926 |
| ATHLETICS INCOME | 611710 | $291,907 | $291,907 |
| ACTUARIAL GAIN ON SPLIT INTER | 611710 | $37,964 | $37,964 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,300 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,471,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,441,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,004,160 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,097,071 | TotalAmt |
| Program Services | $19,097,071 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,308 | TotalAmt |
| Program Services | $461,905 | ProgramServicesAmt |
| Management And General | $436,899 | ManagementAndGeneralAmt |
| Fundraising | $185,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,166,397 | TotalAmt |
| Program Services | $15,123,859 | ProgramServicesAmt |
| Management And General | $1,686,090 | ManagementAndGeneralAmt |
| Fundraising | $356,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,657 | TotalAmt |
| Program Services | $722,242 | ProgramServicesAmt |
| Management And General | $84,167 | ManagementAndGeneralAmt |
| Fundraising | $18,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,493 | TotalAmt |
| Program Services | $1,429,301 | ProgramServicesAmt |
| Management And General | $150,289 | ManagementAndGeneralAmt |
| Fundraising | $27,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,121 | TotalAmt |
| Program Services | $1,072,881 | ProgramServicesAmt |
| Management And General | $121,671 | ManagementAndGeneralAmt |
| Fundraising | $23,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,205 | TotalAmt |
| Management And General | $77,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,990 | TotalAmt |
| Management And General | $28,990 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,572 | TotalAmt |
| Management And General | $83,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,367 | TotalAmt |
| Program Services | $606,367 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,107 | TotalAmt |
| Program Services | $457,180 | ProgramServicesAmt |
| Management And General | $169,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,385 | TotalAmt |
| Program Services | $972,043 | ProgramServicesAmt |
| Management And General | $242,149 | ManagementAndGeneralAmt |
| Fundraising | $27,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,121 | TotalAmt |
| Program Services | $520,591 | ProgramServicesAmt |
| Management And General | $173,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,048 | TotalAmt |
| Program Services | $618,986 | ProgramServicesAmt |
| Management And General | $50,500 | ManagementAndGeneralAmt |
| Fundraising | $68,562 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,911 | TotalAmt |
| Program Services | $1,727,911 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,566 | TotalAmt |
| Program Services | $2,634,566 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,949 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Management And General | $407,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT HOUSING AND MEALS | $2,476,041 | $2,476,041 | ||
| MISCELLANEOUS | $2,421,299 | $1,354,869 | $851,785 | $214,645 |
| MAINTENANCE AND GROUNDS | $1,712,748 | $1,712,748 | ||
| ATHLETICS | $898,262 | $898,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,209 | TotalAmt |
| Program Services | $273,437 | ProgramServicesAmt |
| Management And General | $988,207 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,738,827 | TotalAmt |
| Program Services | $52,260,260 | ProgramServicesAmt |
| Management And General | $5,552,930 | ManagementAndGeneralAmt |
| Fundraising | $925,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,916 | BOYAmt |
| EOY | $2,215,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,477 | BOYAmt |
| EOY | $4,274,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,342 | BOYAmt |
| EOY | $2,664,412 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,539 | BOYAmt |
| EOY | $599,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,447 | BOYAmt |
| EOY | $75,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,964 | BOYAmt |
| EOY | $200,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,922,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,641,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,060,144 | BOYAmt |
| EOY | $64,280,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,155,517 | BOYAmt |
| EOY | $16,398,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,091 | BOYAmt |
| EOY | $1,216,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,618,437 | BOYAmt |
| EOY | $91,926,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,742 | BOYAmt |
| EOY | $2,492,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,514 | BOYAmt |
| EOY | $737,460 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,455,156 | BOYAmt |
| EOY | $38,985,731 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,245 | BOYAmt |
| EOY | $1,616,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,499 | BOYAmt |
| EOY | $2,729,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,582,156 | BOYAmt |
| EOY | $46,561,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,314,593 | BOYAmt |
| EOY | $25,864,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,824,340 | BOYAmt |
| EOY | $9,340,997 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,897,348 | BOYAmt |
| EOY | $10,159,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,036,281 | BOYAmt |
| EOY | $45,365,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,618,437 | BOYAmt |
| EOY | $91,926,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$267,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $479,992 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $32,329 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $83,572 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (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 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 105.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 500.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,560 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,063,889 | BeginningYearBalanceAmt |
| Contributions | $226,509 | ContributionsAmt |
| Investment Earnings Or Losses | $1,946,777 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$340,731 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$70,011 | AdministrativeExpensesAmt |
| End Year Balance | $13,826,432 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,206,647 | BeginningYearBalanceAmt |
| Contributions | $721,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,529,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$233,894 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,784 | OtherExpendituresAmt |
| Administrative Expenses | -$58,638 | AdministrativeExpensesAmt |
| End Year Balance | $12,063,889 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,912,876 | BeginningYearBalanceAmt |
| Contributions | $762,703 | ContributionsAmt |
| Investment Earnings Or Losses | -$331,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$89,282 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$48,418 | AdministrativeExpensesAmt |
| End Year Balance | $10,206,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,105,914 | BeginningYearBalanceAmt |
| Contributions | $519,168 | ContributionsAmt |
| Investment Earnings Or Losses | $1,406,588 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$72,761 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$46,033 | AdministrativeExpensesAmt |
| End Year Balance | $9,912,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,161,428 | BeginningYearBalanceAmt |
| Contributions | $329,572 | ContributionsAmt |
| Investment Earnings Or Losses | $714,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$56,780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$42,449 | AdministrativeExpensesAmt |
| End Year Balance | $8,105,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,249,831 | OtherCostOrOtherBasisAmt |
| Book Value | $11,249,831 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,259,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,704,385 | DepreciationAmt |
| Book Value | $48,554,743 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,519 | DepreciationAmt |
| Book Value | $137,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,205,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,303,131 | DepreciationAmt |
| Book Value | $3,902,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,054,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,618,265 | DepreciationAmt |
| Book Value | $436,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,280,735 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT INVESTMENTS | Desc |
| Book Value | $16,398,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,398,220 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY ON ANNUITY CONTRACT | $2,144,563 |
| ADVANCES FROM FEDERAL GOVT FOR LOANS | $406,503 |
| CAPITAL LEASE | $178,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,729,460 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,096,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $479,992 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,329 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $209,143 | OtherRevenueAmt |
| Revenue Not Reported | $721,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,374,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,097,071 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,097,071 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,471,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,850,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $209,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,641,756 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,097,071 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,097,071 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,738,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE UNIVERSITY EVALUATED THE NATURE OF THE CONSERVATION EASEMENTS IN PLACE FOR TWO PROPERTIES IT HOLDS. OUR FINDING WAS THAT THESE EASEMENTS NEITHER INCREASED OR DECREASED THE MARKET VALUE OF THE PROPERTY OR ITS USE FOR EDUCATIONAL PURPOSES. THE PROPERTIES WERE ACQUIRED AND RECORDED AT FAIR MARKET VALUE. THE PROPERTIES ARE HELD IN PERPETUITY AND ADJUSTED TO FAIR MARKET VALUE ANNUALLY. NO FURTHER MODICATIONS ARE MADE DUE TO THESE EASEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PRIMARILY SUPPORT STUDENT FINANCIAL AID FOR STUDENTS TO ATTEND THE UNIVERSITY BASED ON DONOR ESTABLISHED CRITERIA AS WELL SUPPORT DEPARTMENTAL EXPENSES WHERE PERMISSIBLE. |
| SCHEDULE D, PAGE 3, PART X | THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY DOES NOT HAVE ANY UNCERTAIN POSITIONS ON OPEN RETURNS THAT SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS FOR JUNE 30, 2014 AND 2013, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL/FUNDRAISING EXPENSE 209,143 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | STUDENT AID 19,097,071 REALIZED GAIN ON INVESTMENT 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL/FUNDRAISING EXPENSE 209,143 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | STUDENT AID 19,097,071 |
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, LINE 3 | THE UNIVERSITY'S POLICY IS PUBLISHED ANNUALLY THROUGH NEWSPAPER MEDIA. THE POLICY IS ALSO PUBLISHED VIA THE UNIVERSITY WEBSITE AND IN ALL EMPLOYEE/STUDENT HANDBOOKS AND/OR MANUALS. |
| SCHEDULE E, LINE 6 | THE UNIVERSITY FEDERAL AND STATE GRANTS PRIMARILY FOR STUDENT FINANCIAL AID. THESE FUNDS ARE AWARDED AND MANAGED ACCORDING TO FEDERAL AND STATE GUIDELINES AND ARE AUDITED ON AN ANNUAL BASIS BY OUR EXTERNAL AUDITORS TO ENSURE COMPLIANCE WITH ALL APPLICABLE LAWS AND PROVISIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OAK RIDGE BOYS | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,125 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,200 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DERBY ROSE GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $32,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,185 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,800 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,220 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,483 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,535 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,948 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $496 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,003 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,659 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $123,193 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,473 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $496 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,003 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,459 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,882 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 2470 | RecipientCnt |
| Cash Grant | $19,097,071 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HAS DEVELOPED A QUANTIFIED ANALYSIS OF OUR AWARDING PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ARE REVIEWED ANNUALLY TO DETERMINE WHETHER CHANGES ARE NEEDED TO OUR PHILOSOPHY AND FINANCIAL AID PACKAGING PHILOSOPHY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MICHAEL V CARTER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $277,710 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,986 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $44,788 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $294,696 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| CITY OF CAMPBELLSVILLE KENTUCKY | |||||||||
| A | 2005 SERIES PROJECT | 616002310 | 13450NBCD | 2005-02-10 | $3,595,000 | TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND MAINTAIN ADEQUATE | false | false | false |
| CAMPBELLSVILLE TAYLOR COUNTY ECONOM | |||||||||
| B | C DEVELOPMENT AUTHORITY | 621738044 | 2012-09-21 | $3,200,000 | CURRENT REFUNDING OF 1999 BOND ISSUE | false | false | false | |
| CAMPBELLSVILLE TAYLOR COUNTY ECONOM | |||||||||
| C | C DEVELOPMENT AUTHORITY | 621738044 | 2012-09-21 | $8,600,000 | REFINANCING PROJECT FOR EXISTING NOTE PAYABLES AND NEW CONSTRUCTION | false | false | false | |
| CITY OF CAMPBELLSVILLE KY | |||||||||
| D | 616002310 | 134517CK5 | 2013-09-30 | $17,850,000 | TO CURRENT REFUND SERIES 2004 BONDS AND PROVIDE NEW CONSTRUCTION CAPITAL | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $595,000 | $2,745,000 | $3,656,529 | $269,537 | $191,354 | $89,875 | $3,123,261 | 2007 | false | false | Yes (true) | Yes (true) | ||
| B | $284,879 | $3,760,136 | $53,208 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | $3,706,928 | |||||
| C | $134,390 | $8,602,947 | $125,574 | $2,008,485 | 2014 | false | false | Yes (true) | Yes (true) | $6,468,888 | ||||
| D | $250,000 | $19,657,580 | $340,188 | $330,702 | $868,538 | Yes (true) | false | false | Yes (true) | $17,325,495 | $1,132,845 |
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 | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||||||
| A | false | false | false | Yes (true) | false | false | Yes (true) | 28.000000000000 | Yes (true) | false | Yes (true) |
| (no name) | |||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | ||
| (no name) | |||||||||||
| C | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | ||
| (no name) | |||||||||||
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) | ||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION | CITY OF CAMPBELLSVILLE, KY THE ISSUE PRICE FOR THE BONDS PER THE 8038 IS 17,726,293.85 WHICH CONSISTS OF THE PAR ON THE BONDS IN THE AMOUNT OF 17,850,000 LESS 123,706.15 FOR THE ORIGINAL ISSUE DISCOUNT ON THE BONDS. THE UNIVERSITY HAS USED 17,850,000 ON THE SCHEDULE K SO WE CAN APPROPRIATELY REFLECT THE BALANCE OUTSTANDING ON THE BONDS RECONCILED TO TOTAL PROCEEDS. CITY OF CAMPBELLSVILLE, KY THE ISSUE PRICE FOR THE BONDS PER THE 8038 IS 9,667,509.25 WHICH CONSISTS OF THE PAR ON THE BONDS IN THE AMOUNT OF 9,750,000 LESS 82,490.75 FOR THE ORIGINAL ISSUE DISCOUNT ON THE BONDS. THE UNIVERSITY HAS USED 9,750,000 ON THE SCHEDULE K SO WE CAN APPROPRIATELY REFLECT THE BALANCE OUTSTANDING ON THE BONDS RECONCILED TO TOTAL PROCEEDS. |
| SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | CITY OF CAMPBELLSVILLE, KENTUCKY DEBT SERVICE RESERVE FUND. CITY OF CAMPBELLSVILLE, KY FOR IMPROVEMENTS TO THE CAMPUS CITY OF CAMPBELLSVILLE, KY BONDS AND REFUND VARIOUS BANK LOANS. |
| SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | CITY OF CAMPBELLSVILLE, KENTUCKY 03/01/15 |
| SCHEDULE K - ADDITIONAL INFORMATION | CITY OF CAMPBELLSVILLE, KENTUCKY THE UNIVERSITY HAD A LEGAL DEFEASANCE ON A PORTION OF THE 2005 SERIES DEBT WITH THE CLOSING OF THE 2014 SERIES REFUNDING BONDS ON MAY 1, 2014. INVESTMENTS WERE IRREVOCABLY PURCHASED TOTALING 2,893,849 TO EARN SUFFICIENT EARNINGS IN THE AMOUNT OF 1,651 TO SATISFY PRINCIPAL AND INTEREST PAYMENTS IN THE AMOUNTS OF 75,250 ON SEPTEMBER 1, 2014 AND 2,820,250 ON MARCH 1, 2015. THE TOTAL PRINCIPAL LEGALLY DEFEASED WAS 2,745,000. NEITHER THE ASSETS NOR THE LIABILITY ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS DUE TO THE NATURE OF THE LEGAL DEFEASANCE WHICH IS IRREVOCABLE WITH THE BOND TRUSTEE. THE UNIVERSITY STILL HAS AN OBLIGATION FOR 255,000 IN PRINCIPAL FOR THE 2005 SERIES BONDS THAT WILL BE OPTIONALLY REDEEMED ON MARCH 1, 2015 WITH INVESTMENTS ON HAND WITH THE BOND TRUSTEE. THIS PORTION IS REFLECTED IN THE ASSETS AND LIABILITIES OF THE ACCOMPANYING FINANCIAL STATEMENTS. CAMPBELLSVILLE TAYLOR COUNTY ECONOMI OTHER SPENT PROCEEDS INCLUDED 3,706,928 TO REDEEM THE 1999 BONDS OUTSTANDING AT ISSUE DATE. CAMPBELLSVILLE TAYLOR COUNTY ECONOMI OTHER SPENT PROCEEDS IN THE AMOUNT OF 6,468,888 INCLUDED 6,468,888 TO REFINANCE VARIOUS BANK LOANS ON REAL ESTATE AND CAPITAL IMPROVEMENTS FOR THE CAMPUS OTHERWISE KNOWN AS THE "REFINANCING PROJECT". CITY OF CAMPBELLSVILLE, KY OTHER SPENT PROCEEDS INCLUDES 17,325,494 TO REFUND SERIES 2004 BONDS. GROSS PROCEEDS IN RESERVE FUNDS INCLUDES 340,188 IN THE SINKING FUND ACCOUNT ESTABLISHED FOR THE BOND ISSUE TO MAKE THE NEXT PRINCIPAL/INTEREST PAYMENT DUE ON THE BONDS. CITY OF CAMPBELLSVILLE, KY GROSS PROCEEDS IN RESERVE FUNDS INCLUDES 57,856 ON DEPOSIT IN THE SINKING FUND ESTABLISHED FOR THE BOND ISSUE TO MAKE FUTURE PRINCIPAL AND INTEREST PAYMENTS. OTHER SPENT PROCEEDS INCLUDES 2,893,849.12 TO ADVANCE PARTIAL REFUND SERIES 2005 BONDS, 6,404,320.45 TO CURRENTLY REFUND SERIES 2009 BONDS AND THE REMAINDER TO REFUND VARIOUS BANK LOANS ON REAL ESTATE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEBBIE CARTER | |||
| PRES. SPOUSE | $77,500 | PROFESSOR/COORD. | false |
| PAM TENNANT | |||
| VP SPOUSE | $31,293 | COORDINATOR | false |
| KALEB CHOWNING | |||
| VP CHILD | $31,407 | COORDINATOR | false |
| DON CHEATHAM | |||
| VP BROTHER | $43,360 | INSTRUCTOR | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $71,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,237 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,639 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP/FURNITURE | 12 | $9,857 | FMV |
| Yes (X) | SUPPLIES | 122 | $27,492 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4A | ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 89 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 13:1. THERE WERE 612 GRADUATES FOR THE ACADEMIC YEAR 2013-14. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE UNIVERSITY AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 RETURN PRIOR TO ITS FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER APPROVAL TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EVERY BOARD MEMBER, ADMINISTRATIVE LEADERS, AND ANY EMPLOYEES DEEMED NECESSARY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE UNIVERSITY CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH INTERESTS TO THE DELEGATED REPRESENTATIVE ON CAMPUS FOR FURTHER REVIEW IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY, OR AS PRESCRIBED IN THE WRITTEN CONTRACT, BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. IN THE REVIEW PROCESS COMPARABLE DATA FOR EXECUTIVE COMPENSATION IS REVIEWED WHICH CONSISTS PRIMARILY OF THE YAFFEE AND CCCU COMPENSATION SURVEYS AS WELL AS PEER 990 FILINGS. A RESOLUTION FROM THE PERSONNEL COMMITTEE IS SENT TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL IN AN EXECUTIVE SESSION. THE RESOLUTION IS REVIEWED/APPROVED ANNUALLY AT THE AUGUST BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER ADMINISTRATIVE OFFICERS IS DELEGATED TO THE UNIVERSITY PRESIDENT BY THE BOARD OF TRUSTEES FOR THE UNIVERSITY. THE PRESIDENT REVIEWS COMPENSATION FOR OFFICERS ANNUALLY USING COMPARABLE DATA FROM YAFFEE, CCCU, AND THE CHRONICLE FOR HIGHER EDUCATION FOR OFFICER SALARIES AT PEER INSTITUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY. |
| FORM 990, PART XI, LINE 9 | RENTAL/FUNDRAISING EXPENSE 209,143 STUDENT AID -19,097,071 REALIZED GAIN ON INVESTMENT 0 RENTAL/FUNDRAISING EXPENSE -209,143 STUDENT AID 19,097,071 |