2014-05-06T13:26:46-05:00 2013-06-30 990 2012-07-01 610469267 CAMPBELLSVILLE UNIVERSITY INC CAMP 2707895000 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 427182799 MR OTTO TENNANT 2707895000 2014-04-29 false 2014-04-29 2012 2015-11-30 17:44:51Z DR MICHAEL V CARTER 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 427182190 58022398 false X WWW.CAMPBELLSVILLE.EDU X 1906 KY 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. 44 44 1395 288 7342 1621 6181540 5062039 47597222 50965250 418986 640444 1409259 917328 55607007 57585061 15680840 17502150 0 20742394 21256973 0 834728 17770468 17224169 54193702 55983292 1413305 1601769 87024863 90618437 44582585 45582156 42442278 45036281 X 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. false false 49652245 17502150 50965250 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 12:1. 49652245 true true false false false false true false false true true true false false true true true false true false false false false false true false false false true true true false false false false false false false true true false true false false false false false false false false true 114 0 true 1395 true true true false false false false true true true 1 false false false X 44 44 false false false false false false false true true false false true true true true false true true true false KY X X CONTROLLER CAMPBELLSVILLE UNIVERSITY INC 2707895203 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 DR JAMES JONES X 16590 0 0 MR RON RAFFERTY X 11700 0 0 DR JAY CONNER X 11482 0 0 MR STEVE BRANSCUM X 0 0 0 MR JOHN BALL X 0 0 0 MR IVAN BENNETT X 0 0 0 MR KENNY BENNETT X 0 0 0 MR BARRY BERTRAM X 0 0 0 MR JERRY BLANKENSHIP X 0 0 0 MR BARRY BLEVINS X 0 0 0 MRS PAT BURKHART X 0 0 0 MS ANNA MARY BYRDWELL X 0 0 0 MR BUZZ CASON X 0 0 0 MRS TERRI CASSELL X 0 0 0 DR JOHNNIE CLARK X 0 0 0 MR MIKE EASTRIDGE X 0 0 0 DR DOUG FELTNER X 0 0 0 MRS JANA GORE X 0 0 0 MR DONNIE GOSSER X 0 0 0 REV JOEL CARWILE X 0 0 0 DR E BRUCE HEILMAN X 0 0 0 REV JOEL CARWILE X 0 0 0 DR KARL CLINARD X 0 0 0 MR HENRY LEE X 0 0 0 DR RON LEWIS X 0 0 0 MRS MARY FRANCES MAY X 0 0 0 MR ALEX MONTGOMERY X 0 0 0 DR DAVID MORRIS X 0 0 0 MRS MILDRED NEWTON X 0 0 0 DR LARRY NOE X 0 0 0 MR PAUL OSBORNE X 0 0 0 DR JOSEPH L OWENS X 0 0 0 DR CAROL PEDDICORD X 0 0 0 DR MIKE POPE X 0 0 0 DR CHESTER PORTER X 0 0 0 MRS AVA BINGHAM REYNOLDS X 0 0 0 DR JAY ROBISON X 0 0 0 MR CHRIS REYNOLDS X 0 0 0 MS MALINDA SMITH X 0 0 0 MR HAYWARD SPINKS X 0 0 0 DR RALPH TESSENEER X 0 0 0 MR TOMMY TURNER X 0 0 0 DR TOMMY VALENTINE X 0 0 0 MRS SHIRLEY WHITEHOUSE X 0 0 0 MR NORRIS PRIEST X 0 0 0 MRS JANE WHEATLEY X 0 0 0 MR STEVE GARRETT X 0 0 0 DR J CORDELL MADDOX X 0 0 0 MR GUY MONTGOMERY X 0 0 0 DR GEORGE W RANSDELL X 0 0 0 REV MATTHEW SMYZER X 0 0 0 REV LEON WILSON X 0 0 0 MR NORRIS PRIEST X 0 0 0 MR GEORGE BRIGHT X 0 0 0 DR MICHAEL V CARTER 50.00 X 252737 0 36302 MR OTTO TENNANT 50.00 X 116545 0 19257 DR FRANK CHEATHAM 50.00 X 112623 0 25683 DR KEITH SPEARS 50.00 X 102072 0 14221 MR JOHN CHOWNING 50.00 X 100354 0 24195 MR BENJI KELLY 50.00 X 82814 0 15132 MR DAVE WALTERS 50.00 X 81955 0 21571 888872 156361 5 false true false PIONEER COLLEGE CATERERS FOOD SERVICE 2444373 LEARNING HOUSE ONLINE LEARNING 721994 JENZABAR CAMPUS SOFTWARE 240887 HCL INC CONSTRUCTION 232748 ALEX MONTGOMERY FLEET SER./LEAS 193252 9 30138 507308 4524593 126331 5062039 TUITION AND FEES 611710 43490262 43490262 STUDENT HOUSING AND MEALS 611710 6479349 6479349 CAMP OUTREACH PROGRAM 611710 762314 762314 TECHNOLOGY TRAINING CENTER 611710 233325 233325 50965250 419005 419005 2261 2261 471534 154587 316947 316947 -663 317610 394250 90333 162789 102616 231461 -12283 219178 219178 26380 30138 17345 9035 9035 DEPARTMENTAL MISC. REVENUE 611710 389640 387160 2480 ATHLETICS INCOME 611710 201706 196181 5525 591346 57585061 51550852 7342 964828 17502150 17502150 1074978 458150 433210 183618 16537835 14669034 1560029 308772 819680 702703 94772 22205 1647610 1439857 179460 28293 1176870 1034422 114233 28215 37719 37719 28000 28000 73848 73848 715034 715034 621744 437441 184303 1233152 1056124 151521 25507 809972 607479 202493 718302 620369 47975 49958 1917843 1917843 2546221 2546221 445033 88861 356172 STUDENT HOUSING AND MEALS 2198351 2198351 MISCELLANEOUS 2169823 1048851 932895 188077 MAINTENANCE AND GROUNDS 1632111 1632111 EQUIPMENT, LEASES, REPAIR 1434051 334279 1099689 83 642965 642965 55983292 49652245 5496319 834728 2608201 3284916 3984345 4683477 2525932 2618342 517472 703539 53495 82447 122057 187964 88154475 25094331 62393926 63060144 14148107 15155517 671328 842091 87024863 90618437 2341002 2519742 453937 613514 31223003 38455156 6575737 1247245 1316835 2672071 2746499 44582585 45582156 X 25996530 26314593 7617167 8824340 8828581 9897348 42442278 45036281 87024863 90618437 1601769 926161 66073 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 105 1 true 500 7560 10206647 721250 1529308 -233894 -100784 -58638 12063889 9912876 762703 -331232 -89282 -48418 10206647 8105914 519168 1406588 -72761 -46033 9912876 7161428 329572 714143 -56780 -42449 8105914 0.07690 0.92310 true false 10102654 10102654 64669583 16244313 48425270 10423988 6323377 4100611 2958250 2526641 431609 63060144 ENDOWMENT INVESTMENTS 15155517 15155517 LIABILITY ON ANNUITY CONTRACT 2117708 ADVANCES FROM FEDERAL GOVT FOR LOANS 413505 CAPITAL LEASE 215286 2746499 X 41245514 926161 66073 170369 1162603 40082911 17502150 17502150 57585061 38651511 170369 170369 38481142 17502150 17502150 55983292 ACCOUNTING FOR CONSERVATION EASEMENTS 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. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNIVERSITY ENDOWMENT FUND PROVIDES SCHOLARSHIP ASSISTANCE TO THE STUDENTS WE SERVE IN ACCORDANCE WITH THE DONOR RESTRICTED GUIDELINES FOR SCHOLARSHIPS. ADDITIONALLY THE ENDOWMENT PROVIDES ADMINISTRATIVE AND ACADEMIC DEPARTMENT SUPPORT FUNDS TO ASSIST IN ACHIEVING THE UNIVERSITY'S MISSION. LIABILITY UNDER FIN 48 FOOTNOTE 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 TAX POSITIONS ON OPEN RETURNS THAT SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 153,024 FUNDRAISING EXPENSE 17,345 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID 17,502,150 REALIZED GAIN ON INVESTMENT 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 153,024 FUNDRAISING EXPENSE 17,345 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID 17,502,150 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE UNIVERSITYS POLICY IS PUBLISHED ANNUALLY THROUGH NEWSPAPER MEDIA THE POLICY IS ALSO PUBLISHED VIA THE UNIVERSITY WEBSITE AND IN ALL EMPLOYEESTUDENT HANDBOOKS ANDOR MANUALS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 ATH BOOSTER AUC 21605 4400 17205 4271 DERBY ROSE GALA 19480 12955 6525 165 4680 790 3741 1 15433 12783 2650 448 2800 450 56518 30138 26380 448 2965 9401 790 3741 17345 9035 true STUDENT FINANCIAL AID 1739 17502150 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X true true X X X X false false false false false false false false false DR MICHAEL V CARTER 252737 15520 20782 289039 A C-VILLE TAYLOR CO EDA 2009 SERIES PROJECT 621738044 2009-06-10 7060000 TO RE-FINANCE EXISTING NOTE PAYABLES, PURCHASE A PROPERTY FOR THE false false false B CITY OF CAMPBELLSVILLE KENTUCKY 2005 SERIES PROJECT 616002310 13450NBCD 2005-02-10 3595000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND MAINTAIN ADEQUATE false false false C COUNTY OF TAYLOR KENTUCKY APRIL 2004 SERIES PROJECT 610665568 877018AL5 2004-04-12 4345000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS false false false D CITY OF CAMPBELLSVILLE KENTUCKY JANUARY 2004 SERIES PROJECT 616002310 13450NASG 2004-01-20 16910000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND ADVANCE REFUND false false false A 551148 7075896 58932 7016964 2010 false false true true B 510000 3666124 330818 196278 89875 3128185 2007 false false true true C 625000 4400975 706460 50623 3696376 2006 false false true true D 3385000 16922217 1356468 253930 6022217 10646070 2007 true true true true A false false false false false false false true B false false false false false false false true C false false false false false false false true D false false false false false false false true A false false true false true false false false true B false true false true false false true MORGAN STANLEY 28.0 true false true C false false false true false false false false true D false true false true false false false false true A true PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CVILLE TAYLOR CO EDA LOUISVILLE CAMPUS AND CONSTRUCT THE SCHOOL OF EDUCATION AND A NEW DORM FOR THE MAIN CAMPUS CITY OF CAMPBELLSVILLE KENTUCKY DEBT SERVICE RESERVE FUND CITY OF CAMPBELLSVILLE KENTUCKY PRIOR ISSUES DATE REBATE COMPUTATION PERFORMED SCHEDULE K CITY OF CAMPBELLSVILLE KENTUCKY 021010 COUNTY OF TAYLOR KENTUCKY 021407 CITY OF CAMPBELLSVILLE KENTUCKY 012009 ALEX MONTGOMERY INC TRUSTEE 193252 FLEET SVC/FIELD LEAS false DEBBIE CARTER PRES. SPOUSE 74744 PROFESSOR/COORD. false PAM TENNANT VP SPOUSE 29421 COORDINATOR false KALEB CHOWNING VP CHILD 28362 COORDINATOR false DON CHEATHAM VP BROTHER 42901 INSTRUCTOR false BENNETT'S CARPET TRUSTEE 142251 FLOORING false X 21601 FMV X 5 41594 PRICE AT CLOSE X 1 1801 FMV X 2 20600 FMV X EQUIP/FURNISHIN 22 23197 FMV OR COST X SUPPLY MATERIAL 52 17538 FMV OR COST 2 false true false ORGANIZATION'S MISSION 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. FIRST ACCOMPLISHMENT DESCRIPTION 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 12:1. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSE 153,024 FUNDRAISING EXPENSE 17,345 STUDENT AID -17,502,150 REALIZED GAIN ON INVESTMENT 0 RENTAL EXPENSE -153,024 FUNDRAISING EXPENSE -17,345 STUDENT AID 17,502,150