2014-01-08T13:52:48-07:00 2013-05-31 990 2012-06-01 620475691 MARYVILLE COLLEGE MARY 8659818139 502 E Lamar Alexander Parkway Maryville TN 37804 Dana Smith 8659818139 2014-01-08 2012 2015-11-30 17:44:51Z Dana Smith 502 E Lamar Alexander Parkway Maryville TN 37804 55713285 0 X www.maryvillecollege.edu X 1819 TN Maryville College is an undergraduate, liberal arts, residential community of faith and learning serving students of all ages and backgrounds. We prepare students for lives of citizenship and leadership as we challenge each one to search for truth, grow in wisdom, work for justice and dedicate a life of creativity and service to the peoples of the world. 33 32 791 198 416587 0 8565829 7537657 38304781 39846498 1156469 3294404 407231 391252 48434310 51069811 16887627 17875208 0 0 15442282 15003029 0 0 889851 12970479 12771415 45300388 45649652 3133922 5420159 129708416 138325700 44283008 42298054 85425408 96027646 Maryville College prepares students for lives of citizenship and leadership as we challenge each one to search for truth, grow in wisdom, work for justice and dedicate a life of creativity and service to the peoples of the world. 0 0 33927987 17875208 39429911 Higher Education: Maryville College is a four year liberal arts college affiliated with the Presbyterian Church. The institution provides four year degree granting programs. There are 1093 total undergraduates with approximately 75% living on campus. 1382841 0 444258 The Clayton Center for the Arts is a two building complex and plaza located on a part of the Maryville College campus. The buildings are owned by the Industrial Development Board of Blount County and are leased to the City of Maryville and the City of Alcoa. The cities in turn have an operating agreement with the College to manage and operate the facility. The Center is a place to present outstanding artists, produce worthy art, develop both local artists and their audiences and provide space for the presentation of artistic and cultural events by outside entities. 0 0 0 n/a 0 0 0 35310828 1 1 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 205 0 1 791 1 1 1 1 CJ 0 0 1 1 1 1 0 0 0 1 1 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Julie Ramsey 8659818246 502 E Lamar Alexander Parkway Maryville TN 37804 Mr Joseph M Dawson 2 0 X 0 0 0 Ms Jenny Lind Erwin 2 0 X 0 0 0 Mr William E Harmon 2 0 X 0 0 0 Mr G Donald Hickman 2 0 X 0 0 0 Ms Diane HumphreysBarlow 2 0 X 0 0 0 Mr Mark S Ingram 2 0 X 0 0 0 Mr J William Johnson 2 0 X 0 0 0 Mr Rufus B King 2 0 X 0 0 0 Mr Ronald Y Koo 2 0 X 0 0 0 Mr Wayne R Kramer 2 0 X 0 0 0 Ms Sherri P Lee 2 0 X 0 0 0 Mr Adriel McCord 2 0 X 0 0 0 Dr Charles W Mercer 2 0 X 0 0 0 Dr J Robert Merriman 2 0 X 0 0 0 Ms Virginia K Morrow 2 0 X 0 0 0 Mr Alvin Nance 2 0 X 0 0 0 Mr J Douglas Overbey 2 0 X 0 0 0 Dr Timothy A Poole 2 0 X 0 0 0 Rev William Judson Shaw 2 0 X 0 0 0 Dr T Bryson Struse III 2 0 X 0 0 0 Ms Kristine R Tallent 2 0 X 0 0 0 Dr Taylor C Weatherbee 2 0 X 0 0 0 Mr Jeffrey K Willis 2 0 X 0 0 0 Ms Debra Wilson 2 0 X 0 0 0 Rev Sharon K Youngs 2 0 X 0 0 0 Ms Elizabeth A Bulette 2 0 X 0 0 0 Mr Hulet M Chaney 2 0 X 0 0 0 Dr Bryant L Cureton 2 0 X 0 0 0 Mr C Michael Davis Jr 2 0 X 0 0 0 Ms Cheryl S Massingale 2 0 X 0 0 0 Ms Judith M Penry 2 0 X 0 0 0 Ms Ann L Rigell 2 0 X 0 0 0 Dr William T Bogart 40 0 X X 259595 0 20307 Mr Dana Smith 40 0 X 120954 0 11357 Mrs Alta Kemp 40 0 X 98403 0 10363 Holly Jackson Sullivan 40 0 X 89662 0 10062 Dr Barbara A Wells 40 0 X 138101 0 12232 Dr Dolphus E Henry 40 X 117054 0 11107 Dr Terry Simpson 40 0 X 100403 0 8068 Dr Gerald W Gibson 0 0 X 42303 0 0 966475 0 83496 5 1 1 0 Aramark Services Inc c/o Maryville College 502 E Lamar Alexander Parkway Maryville TN 37804 Food Services 1929337 Holm Court LLC PO Box 20639 Knoxville TN 37940 Roofing 600228 Johnson Architecture Inc 2240 Sutherland Avenue Knoxville TN 37919 Architects 192156 NRCCUA PO Box 1616 3651 NE Ralph Powell Rd Lee Summit MO 64063 Consulting 162428 Lawler Wood LLC 900 S Gay Street Knoxville TN 37902 Project Management 150012 8 0 0 0 0 459195 7078462 100000 7537657 Tuition and instruction 611310 31441078 31441078 0 0 Residence halls and student meals 611710 7966920 0 0 7966920 Clayton Center for the Arts 711300 438500 27671 410829 0 0 0 0 0 39846498 1370365 0 0 1370365 0 0 0 0 0 0 0 0 150798 0 0 0 150798 0 150798 0 0 150798 6559763 1100 4437800 199024 2121963 -197924 1924039 1924039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12408 6650 5758 0 5758 0 Campus vending and other 900099 234696 234696 0 0 0 0 0 0 234696 51069811 33627484 416587 9488083 0 0 17875208 17875208 0 0 0 0 924173 453962 380549 89662 0 0 0 0 11038225 8672862 1919491 445872 392733 298477 74619 19637 1732775 1316909 329227 86639 915123 698202 175953 40968 0 0 0 0 128569 0 52741 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20193 0 0 X 0 55388342 680440 8645789 2362230 41234 101931 62209176 59158012 969282 -2446780 1948142 244530 99500 55388342 50563650 471382 9724977 1418252 81748 101997 59158012 41805375 4917611 5491377 1043000 457000 150713 50563650 51410793 1871878 -9506359 1161022 664833 145082 41805375 0.04 0.75 0.21 0 0 0 457104 457104 213373 70634084 26454207 44393250 0 7460884 483279 6977605 0 11034639 9496495 1538144 0 1114006 623658 490348 53856451 Private Equity 13168698 F US Equities 15373424 F International Equities 15239675 F Absolute Return 8924981 F Fixed Income 4931309 F Natural Resources 2587322 F REITS 1738685 F Other Investments 1049144 C 63013238 funds restricted to investment in buildings and equipment 6849688 deferred loan costs 141169 6990857 0 Due to the US Government 2208947 Annuities payable 965095 Student and other deposits 652914 3826956 56251890 5182079 0 0 0 5182079 51069811 0 0 0 51069811 45649652 0 0 0 0 0 45649652 0 0 0 45649652 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The fine art collection is held for public exhibition and/or education. The Maryville College Clayton Center for the Arts has increased the desire and ability to share with the region, art work with educational value. The College's collection consists of two sculptures and one painting at this time. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowed funds of the College are used for student scholarships, buildings maintenance and various programs support. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Maryville College posts an institutional disclaimer on its website among other places. It reads: Maryville does not discriminate on the basis of race, color, gender, ethnic or national origin, religion, sexual orientation, age, disability or political beliefs in provisions of educational opportunities and benefits. Pursuant to the requirements of the Title IX of the Education Amendments of 1972, P.L.92-318; and Section 504 of the Rehabilitation Act of 1973, P.L. 93-112, Maryville College does not discriminate on the basis of sex or handicap in the education programs and activities which it operates. This policy extends to both employment by and admission to the College. SchE_P01_S00_L06 Schedule E, Part I, Line 6 US Department of Education funds are received each year. Title IV funding, PELL, FSEOG, Stafford (subsidized and unsubsidized) Student loans and Parent PLUS loans. We participate in Federal Perkins Loan and Federal Work Study programs. South Asia 0 0 Program Services Student study abroad program to India during January 2013 as a group with faculty. Expenditures included round trip airfare, lodging, tours and meals. 37500 0 0 37500 0 0 0 0 0 0 1 Maryville College Grants and Awards 969 15121156 0 Maryville College Direct-Funded Endowed Scholarships 66 185140 0 Bonner Scholarships 54 219092 0 Maryville College Faculty/Staff/Dependents 25 648373 0 Maryville College Tuition Exchange 8 219243 0 Maryville College Indirect-Funded Endowed Scholarships 44 1482204 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The Financial Aid office maintains a database of all students, their eligibility for grant funds determined through FASFA and other analytic procedures, the amount awarded and accepted by each student and documentation of verifying data. The College also has an A-133 audit performed each year in addition to the financial statement audit. X 1 1 X X 1 0 0 0 0 0 0 0 0 Dr William T Bogart 245683 0 0 0 13912 0 0 0 0 0 259595 0 0 0 Dr Gerald W Gibson 9276 0 0 0 0 0 33026 0 0 0 42302 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The spouse of the President sometimes accompanies him to conferences and meetings during the year. The College pays for her travel expenses. The President receives an annual housing allowance of $25,000. he receives a vehicle for business and personal use. The annual lease value of the vehicle and the housing allowance are added to his taxable compensation. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The annual college-wide wage increase percentage is approved by the Budget and Audit Committee and the Board of Directors after discussion of local, regional and national pay increases and other economic issues. These discussions are noted in the minutes of the Budget and Audit Committee meetings. The Executive Committee of the Board of Directors then obtains relevant information from the Human Resources department of the college to determine the President's annual increase. The President's increase is discussed and approved by the Executive Committee of the Board of Directors. The College did not award any pay increases to any employees for the year ended May 31, 2013. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Holly Jackson Sullivan received a severance payment of $36,692. A Health & Education Facilities Board of Blount County Tennessee Series 2009 621192419 2009-12-01 30000000 Revenue refunding bonds 0 0 0 B Heealth and Educational Facilities Board of Blount County Tennessee Series 2010 621192419 2010-03-12 6650000 Revenue refunding bonds 0 0 0 A 0 0 30000000 0 0 0 0 0 0 0 0 0 2009 1 0 1 1 B 0 0 6650000 0 0 0 0 0 0 0 0 0 2009 1 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 X horse 1 100000 professional appraisal 1 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Maryville College's Budget and Audit Committee reviews the annual Form 990 before it is filed. Committee members are encouraged to ask questions of the entries on the form. The form is not signed or submitted to the IRS until the members have had a chance to review it. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest form each year. When a possible conflict is noted the Administrative Assistant to the President informs the Treasurer and the Business Office. A potential conflict of interest schedule is created. The schedule is referred to by the Business Office throughout the year. The College's purchasing policy prohibits transactions that may create a conflict of interest. All faculty and staff are reminded of the purchasing policy annually. All new employees are required to complete a conflict of interest form with the Human Resources department. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Annual wage increases are approved by the Budget and Audit Committee and the Board of Directors after discussion and review of analysis of local, regional and national wage increases and other economic issues. These meetings are documented by minutes. Salary increases for the President follow the same process with an additional step of having the Executive Committee of the Board finalizing any increase. No wage increases were awarded to employees during the fiscal year ended May 31, 2013. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Maryville College makes its governing documents, conflict of interest policy and financial statements available to the public either on our website and/or upon request.