CAMPBELLSVILLE UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELLSVILLE UNIVERSITY INC (EIN 61-0469267)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-23
- IRS object ID
- 201311139349300021
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-23T15:43:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610469267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELLSVILLE UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 2707895000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR OTTO TENNANT | Name |
| Title | VICE-PRESIDENT FOR FINANCE | Title |
| Phone | 2707895000 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-04-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MICHAEL V CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 56284150 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPBELLSVILLE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1422 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 10085 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2635 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5108819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6181540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44076793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47597222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 743831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1888371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1409259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51817814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55607007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14996996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15680840 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19366031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20742394 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 929669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16185594 | OtherExpensePriorYear |
| Other Expenses Current Year | 17770468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50548621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54193702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1269193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1413305 | RevenuesLessExpensesCY |
| Total Assets BOY | 85162600 | TotalAssetsBOY |
| Total Assets EOY | 87024863 | TotalAssetsEOY |
| Total Liabilities BOY | 43530793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44582585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41631807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42442278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48109048 | Expense |
| Grants | 15680840 | Grants |
| Revenue | 48699536 | Revenue |
| Description | 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. TOTAL STUDENTS FOR 2011-12 WERE 4,154 WITH 632 HAVING DEGREES CONFERRED. | Description |
| Total Program Service Expense | 48109048 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1422 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Business Name Line2 | CAMPBELLSVILLE UNIVERSITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2707895203 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (60 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR JAMES JONES | ||||||
| TRUSTEE | X | 15795 | 0 | 0 | ||
| DR JAY CONNOR | ||||||
| TRUSTEE | X | 12600 | 0 | 0 | ||
| MR RON RAFFERTY | ||||||
| TRUSTEE | X | 11600 | 0 | 0 | ||
| MR STEVE BRANSCUM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR JOHN BALL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR IVAN BENNETT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR KENNY BENNETT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR BARRY BERTRAM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR JERRY BLANKENSHIP | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR BARRY BLEVINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS PAT BURKHART | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MS ANNA MARY BYRDWELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR BUZZ CASON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS TERRI CASSELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JOHNNIE CLARK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR MIKE EASTRIDGE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DOUG FELTNER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS JANA GORE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR DONNIE GOSSER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR LAWRENCE HALL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR E BRUCE HEILMAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV JOEL CARWILE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR KARL CLINARD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR HENRY LEE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR RON LEWIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS MARY FRANCES MAY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR ALEX MONTGOMERY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR DAVID MORRIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS MILDRED NEWTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR LARRY NOE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR PAUL OSBORNE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JOSEPH L OWENS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR CAROL PEDDICORD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR MIKE POPE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR CHESTER PORTER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS AVA BINGHAM REYNOLDS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR JAY ROBISON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR CHRIS REYNOLDS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MS MALINDA SMITH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR HAYWARD SPINKS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR RALPH TESSENEER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR TOMMY TURNER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR TOMMY VALENTINE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS SHIRLEY WHITEHOUSE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR SKIP ALEXANDER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS JANE WHEATLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR STEVE GARRETT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR J CORDELL MADDOX | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR GUY MONTGOMERY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR GEORGE W RANSDELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV MATTHEW SMYZER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV LEON WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR NORRIS PRIEST | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR MICHAEL V CARTER | ||||||
| PRESIDENT | 252516 | 0 | 35880 | 50.00 | X | |
| MR OTTO TENNANT | ||||||
| VP FINANCE/A | 113713 | 0 | 18789 | 50.00 | X | |
| DR FRANK CHEATHAM | ||||||
| VP ACADEMIC | 109574 | 0 | 25075 | 50.00 | X | |
| DR KEITH SPEARS | ||||||
| VP REG/PROF | 99866 | 0 | 13930 | 50.00 | X | |
| MR JOHN CHOWNING | ||||||
| VP CHURCH/EX | 97849 | 0 | 23667 | 50.00 | X | |
| MR DAVE WALTERS | ||||||
| VP ADM/STDT | 79636 | 0 | 21063 | 50.00 | X | |
| MR BENJI KELLY | ||||||
| VP DEVELOPME | 78144 | 0 | 14400 | 50.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 871293 | TotalReportableCompFromOrg |
| Total Other Compensation | 152804 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| PIONEER COLLEGE CATERERS | |
| FOOD SERVICE | 2256713 |
| LEARNING HOUSE | |
| ONLINE COURSES | 615156 |
| HCL INC | |
| CONSTRUCTION | 573095 |
| PRO-SERVICES | |
| CONSTRUCTION | 220177 |
| JENZABAR INC | |
| CAMPUS SOFTWARE | 195050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 23930 | FundraisingEvents |
| Government Grants | 1244513 | GovernmentGrants |
| All Other Contributions | 4913097 | AllOtherContributions |
| Noncash Contributions | 708649 | NoncashContributions |
| Total Contributions | 6181540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 41096678 | 41096678 |
| STUDENT HOUSING AND MEALS | 611710 | 5903770 | 5903770 |
| SUMMER CAMPS | 611710 | 596774 | 596774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47597222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338597 | TotalRevenueColumn |
| Exclusion | $338,597 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 432777 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156491 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 276286 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276286 | TotalRevenueColumn |
| Unrelated Business Revenue | 3685 | UnrelatedBusinessRevenue |
| Exclusion | $272,601 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 577516 | Securities |
| Other | 6641 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 472046 | Securities |
| Other | 31722 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105470 | Securities |
| Other | -25081 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80389 | TotalRevenueColumn |
| Exclusion | $80,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44143 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27259 | TotalRevenueColumn |
| Exclusion | $27,259 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECHNOLOGY TRAINING CENTER | 611710 | 514300 | 514300 |
| DEPARTMENTAL MISC. REVENUE | 611710 | 385527 | 385527 |
| ATHLETICS INCOME | 611710 | 199487 | 199487 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6400 | TotalRevenueColumn |
| Unrelated Business Revenue | 6400 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1105714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55607007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48696536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10085 | UnrelatedBusinessRevenue |
| Exclusion | $718,846 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15680840 | Total |
| Program Services | 15680840 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047397 | Total |
| Program Services | 448678 | ProgramServices |
| Management And General | 421056 | ManagementAndGeneral |
| Fundraising | 177663 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16058979 | Total |
| Program Services | 14288648 | ProgramServices |
| Management And General | 1392195 | ManagementAndGeneral |
| Fundraising | 378136 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744291 | Total |
| Program Services | 651794 | ProgramServices |
| Management And General | 72149 | ManagementAndGeneral |
| Fundraising | 20348 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757270 | Total |
| Program Services | 1538912 | ProgramServices |
| Management And General | 189260 | ManagementAndGeneral |
| Fundraising | 29098 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134457 | Total |
| Program Services | 1006110 | ProgramServices |
| Management And General | 100748 | ManagementAndGeneral |
| Fundraising | 27599 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Management And General | 2579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27600 | Total |
| Management And General | 27600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62410 | Total |
| Management And General | 62410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615156 | Total |
| Program Services | 615156 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680235 | Total |
| Program Services | 497946 | ProgramServices |
| Management And General | 169017 | ManagementAndGeneral |
| Fundraising | 13272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161739 | Total |
| Program Services | 959695 | ProgramServices |
| Management And General | 159422 | ManagementAndGeneral |
| Fundraising | 42622 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565097 | Total |
| Program Services | 423823 | ProgramServices |
| Management And General | 141274 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749974 | Total |
| Program Services | 650271 | ProgramServices |
| Management And General | 46469 | ManagementAndGeneral |
| Fundraising | 53234 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915701 | Total |
| Program Services | 1915701 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478480 | Total |
| Program Services | 2478480 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481452 | Total |
| Program Services | 91887 | ProgramServices |
| Management And General | 389565 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 3702268 | 2143757 | 1379739 | 178772 |
| STUDENT HOUSING AND MEALS | 2095772 | 2095772 | ||
| MAINTENANCE AND GROUNDS | 1485193 | 1485193 | ||
| EQUIPMENT, LEASES, REPAIR | 1081205 | 476824 | 601502 | 2879 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665607 | Total |
| Program Services | 659561 | ProgramServices |
| Fundraising | 6046 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54193702 | Total |
| Program Services | 48109048 | ProgramServices |
| Management And General | 5154985 | ManagementAndGeneral |
| Fundraising | 929669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305519 | BOY |
| EOY | 2608201 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292831 | BOY |
| EOY | 3984345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053601 | BOY |
| EOY | 2525932 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204426 | BOY |
| EOY | 517472 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17607 | BOY |
| EOY | 53495 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116832 | BOY |
| EOY | 122057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84986727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22592801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61405700 | BOY |
| EOY | 62393926 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14055965 | BOY |
| EOY | 14148107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710119 | BOY |
| EOY | 671328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85162600 | BOY |
| EOY | 87024863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677797 | BOY |
| EOY | 2341002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592355 | BOY |
| EOY | 453937 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32011106 | BOY |
| EOY | 31223003 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5859278 | BOY |
| EOY | 6575737 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 1316835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2190257 | BOY |
| EOY | 2672071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43530793 | BOY |
| EOY | 44582585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25817328 | BOY |
| EOY | 25996530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703495 | BOY |
| EOY | 7617167 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8110984 | BOY |
| EOY | 8828581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41631807 | BOY |
| EOY | 42442278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85162600 | BOY |
| EOY | 87024863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1413305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -602834 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9912876 | BeginningOfYearBalance |
| Contributions | 762703 | Contributions |
| Investment Earnings Or Losses | -331232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -89282 | GrantsOrScholarships |
| Administrative Expenses | -48418 | AdministrativeExpenses |
| End Of Year Balance | 10206647 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8105914 | BeginningOfYearBalance |
| Contributions | 519168 | Contributions |
| Investment Earnings Or Losses | 1406588 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -72761 | GrantsOrScholarships |
| Administrative Expenses | -46033 | AdministrativeExpenses |
| End Of Year Balance | 9912876 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7161428 | BeginningOfYearBalance |
| Contributions | 329572 | Contributions |
| Investment Earnings Or Losses | 714143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -56780 | GrantsOrScholarships |
| Administrative Expenses | -42449 | AdministrativeExpenses |
| End Of Year Balance | 8105914 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92630 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9964483 | OtherCostOrOtherBasis |
| Book Value | 9964483 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62607301 | OtherCostOrOtherBasis |
| Depreciation | 14778090 | Depreciation |
| Book Value | 47829211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9507990 | OtherCostOrOtherBasis |
| Depreciation | 5374566 | Depreciation |
| Book Value | 4133424 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2906953 | OtherCostOrOtherBasis |
| Depreciation | 2440145 | Depreciation |
| Book Value | 466808 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62393926 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT INVESTMENTS | Description |
| Book Value | 14148107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14148107 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY ON ANNUITY CONTRACT | $1,967,277 |
| ADVANCES FROM FEDERAL GOVT FOR LOANS | $422,598 |
| CAPITAL LEASE | $282,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2672071 | TotalOfAmounts |
| Total Revenue | 55607007 | TotalRevenue |
| Total Expenses | 54193702 | TotalExpenses |
| Excess Or Deficit For Year | 1413305 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 37355 | DonatedServicesAndFacilities |
| Other | -$640,189 | OtherAmount |
| Total Adjustments | -602834 | TotalAdjustments |
| Excess Or Deficit Per FS | 810471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40003517 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37355 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 173375 | OtherRevenues |
| Revenue Not Rptd F990 | 210730 | RevenueNotRptdF990 |
| Revenue Subtotal | 39792787 | RevenueSubtotal |
| Other Revenues Not Included | 15814220 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15814220 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55607007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39193046 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 506809 | LossesReported |
| Other Expenses Included | 173375 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 680184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38512862 | ExpensesSubtotal |
| Other Expenses Not Included | 15680840 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15680840 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54193702 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 POSITIONS ON OPEN RETURNS THAT SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS FOR JUNE 30, 2012. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSSES REPORTED ON RETURN 506,809 ADJUSTMENT FOR NET RENTAL INCOME 156,491 ADJUSTMENT FOR NET FUNDRAISING EXPENSE 16,884 STUDENT AID -15,680,840 REALIZED GAIN ON INVESTMENT -133,380 RENTAL EXPENSE -156,491 FUNDRAISING EXPENSE -16,884 STUDENT AID 15,680,840 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADJUSTMENT FOR NET RENTAL INCOME 156,491 ADJUSTMENT FOR NET FUNDRAISING EXPENSE 16,884 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | STUDENT AID 15,680,840 REALIZED GAIN ON INVESTMENT 133,380 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSE 156,491 FUNDRAISING EXPENSE 16,884 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | STUDENT AID 15,680,840 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BMC GOLF CLASSI | NameOfEvent1 |
| Gross Receipts Event1 | 23400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 398 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2000 | FoodAndBeverageEvent1 |
| Name Of Event2 | DERBY ROSE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 22505 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19430 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3075 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4891 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1302 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2390 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22168 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22168 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3803 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 68073 | GrossReceiptsTotal |
| Charitable Contributions Total | 23930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44143 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 398 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10694 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1302 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2390 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16884 | DirectExpenseSummaryEvents |
| Net Income Summary | 27259 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1695 | NumberOfRecipients |
| Amount Of Cash Grant | 15680840 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR MICHAEL V CARTER | NamePerson |
| Base Compensation Filing Org | 252516 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 15527 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 20353 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 288396 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| CITY OF CAMPBELLSVILLE KENTUCKY | ||||||||
| 2005 SERIES PROJECT | 616002310 | 2005-02-10 | 3595000 | TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND MAINTAIN ADEQUATE | false | false | false | 13450NBCD |
| COUNTY OF TAYLOR KENTUCKY | ||||||||
| APRIL 2004 SERIES PROJECT | 610665568 | 2004-04-12 | 4345000 | TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS | false | false | false | 877018AL5 |
| CITY OF CAMPBELLSVILLE KENTUCKY | ||||||||
| JANUARY 2004 SERIES PROJECT | 616002310 | 2004-01-20 | 16910000 | TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND ADVANCE REFUND | false | false | false | 13450NASG |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Amount Bond DefeasedAmountBondDefeased |
|---|---|---|---|---|---|---|---|---|---|---|
| 406997 | 7075896 | 58932 | 7016964 | 2010 | false | false | true | true | ||
| 430000 | 3666124 | 89875 | 3319539 | 2007 | false | false | true | true | 367874 | |
| 545000 | 4400975 | 50623 | 3696376 | 2006 | false | false | true | true | 800939 | |
| 2995000 | 16922217 | 253930 | 6022217 | 2007 | true | true | true | true | 1522313 | 10646070 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | false | false | false | true | true |
| false | false | false | false | false | false | true |
| false | false | false | false | false | true | true |
| false | false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| false | true | false | false | false | true | ||
| MORGAN STANLEY | |||||||
| false | false | false | true | false | false | 28.0 | true |
| (no name) | |||||||
| false | false | false | false | false | false | ||
| (no name) | |||||||
| false | false | false | false | false | false | ||
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | 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 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ALEX MONTGOMERY INC | |||
| TRUSTEE | 108866 | FLEET SVC/FIELD LEAS | false |
| DEBBIE CARTER | |||
| PRES. SPOUSE | 77063 | PROFESSOR/COORD. | false |
| PAM TENNANT | |||
| VP SPOUSE | 28388 | COORDINATOR | false |
| KALEB CHOWNING | |||
| VP CHILD | 29661 | COORDINATOR | false |
| DON CHEATHAM | |||
| VP BROTHER | 41825 | INSTRUCTOR | false |
| BLEVINS CONSTRUCTION INC | |||
| TRUSTEE | 106499 | CAMPUS RENOVATION | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10062 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/FMV | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 290817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT/FURNI | 25 | 157998 | COST/FMV |
| X | SUPPLY/MATERIAL | 69 | 29601 | COST/FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. TOTAL STUDENTS FOR 2011-12 WERE 4,154 WITH 632 HAVING DEGREES CONFERRED. |
| 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. |