BELMONT UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BELMONT UNIVERSITY (EIN 62-0465076)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201331019349300523
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T17:00:16-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Continental Place | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Brentwood | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620465076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELM | NameControl |
| Phone | 6154606404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BELMONT BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON ROGERS | Name |
| Title | VP ADMIN AND UNIVERSITY COUNSEL | Title |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Spurlock | Name |
| PTIN | P00520729 | PTIN |
| Phone | 6153605500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN T LASLEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BELMONT BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217336055 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BELMONT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | BELMONT UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION FOCUSED ON UNDERGRADUATE AND POST-GRADUATE EDUCATION. IT PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION AND STRIVES TO BE A LEADER AMONG TEACHING UNIVERSITIES BRINGING TOGETHER THE BEST OF LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CHRISTIAN COMMUNITY OF LEARNING AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2927 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 1012121 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16207985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6877911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153849388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179180893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3402473 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1382149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5218819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4993026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 178678665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 192433979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21399404 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24975199 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69947870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77897010 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2526143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37757889 | OtherExpensePriorYear |
| Other Expenses Current Year | 44702404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129105163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 147574613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49573502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44859366 | RevenuesLessExpensesCY |
| Total Assets BOY | 405544483 | TotalAssetsBOY |
| Total Assets EOY | 500801950 | TotalAssetsEOY |
| Total Liabilities BOY | 113681242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169741892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 291863241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 331060058 | NetAssetsOrFundBalancesEOY |
| Mission Description | BELMONT UNIVERSITY IS A STUDENT-CENTERED CHRISTIAN COMMUNITY PROVIDING AN ACADEMICALLY CHALLENGING EDUCATION THAT EMPOWERS MEN AND WOMEN OF DIVERSE BACKGROUNDS TO ENGAGE AND TRANSFORM THE WORLD WITH DISCIPLINED INTELLIGENCE, COMPASSION, COURAGE AND FAITH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 122363516 | Expense |
| Grants | 24975199 | Grants |
| Revenue | 179752339 | Revenue |
| Description | EDUCATIONAL PROGRAMS, INSTRUCTION AND STUDENT SERVICES ARE PROVIDED TO MORE THAN 6,600 STUDENTS, OFFERING MORE THAN 65 UNDERGRADUATE AND GRADUATE ACADEMIC PROGRAMS THROUGH ITS SEVEN COLLEGES AND SCHOOLS, INCLUDING THE MIKE CURB COLLEGE OF ENTERTAINMENT AND MUSIC BUSINESS, COLLEGE OF PHARMACY, THE COLLEGE OF BUSINESS ADMINISTRATION, AND THE COLLEGE OF LAW. BELMONT OFFERS INTERCOLLEGIATE ATHLETICS IN FIFTEEN DIFFERENT SPORTS, ALL COMPETING IN THE OHIO VALLEY CONFERENCE. BELMONT STUDENT ATHLETES HAVE COMPILED IMPRESSIVE RECORDS, BOTH ON AND OFF THE PLAYING COURT AND FIELD. THE BELMONT MEN'S BASKETBALL TEAM HAS MADE APPEARENCES IN SIX OUT OF THE PAST EIGHT NCAA NATIONAL CHAMPIONSHIP TOURNAMENTS, WHILE THE MEN'S BASEBALL TEAM HAS MADE APPEARANCES IN THEIR RESPECTIVE NCAA TOURNAMENT THE PAST TWO YEARS. STUDENT ACTIVITES ROUND OUT THE COLLEGIATE EXPERIENCE, WITH A FOCUS ON CAMPUS LIFE AND COMMUNITY, STUDENT HEALTH AND WELFARE, AND STUDENT ADVOCACY AND SUPPORT. THERE ARE CURRENTLY MORE THAN 100 CLUBS AND ORGANIZATIONS AVAILABLE TO STUDENTS. | Description |
| Total Program Service Expense | 122363516 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | 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 | 269 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2927 | 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 | false | NonDeductibleContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID RUNYAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6154606788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BELMONT BLVD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GORDON INMAN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOE RUSSELL | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTY DICKENS | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ANDREA OVERBY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANNE RUSSELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA MASSEY ROGERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BILL LEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BOB WHISENANT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA GILMORE | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE MAXWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN WILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN MCAFEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN PATTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CATHERINE BIRD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CORDIA HARRINGTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA LEU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAMON HININGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAN CROCKETT | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| DAN FOUTCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANA SHERRARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DON JONES | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| DREW MADDUX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EUGENIA WINWOOD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HELEN KENNEDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK BENZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM HOLLEMAN | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| JIM OMER | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| JIM REDD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM WILKERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JON ROEBUCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN LAVENDER | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| LARRY OTIS | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| LARRY THRAILKILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEE BEAMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK WRIGHT | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |||
| MIKE SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MILTON JOHNSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL WALKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL BASKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RON KNOX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HEWLETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HORRELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STUART MCWHORTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TB BOYD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TERRY TURNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT CAMPBELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BETHEL THOMAS | ||||||||
| VP OF UNIVERSITY ADVANCEMENT | 40.00 | X | 200118 | 0 | 21423 | |||
| JASON ROGERS | ||||||||
| VP OF ADMINISTRATION & UNIVERSITY COUNSEL | 40.00 | X | 197512 | 0 | 24953 | |||
| ROBERT FISHER | ||||||||
| PRESIDENT | 40.00 | X | 796270 | 0 | 172165 | |||
| STEVEN LASLEY | ||||||||
| VP OF FINANCE AND OPERATIONS | 40.00 | X | 206219 | 0 | 30812 | |||
| SUSAN WEST | ||||||||
| VP/ASSISTANT TO THE PRESIDENT | 40.00 | X | 130969 | 0 | 25606 | |||
| THOMAS BURNS | ||||||||
| PROVOST | 40.00 | X | 267857 | 0 | 29180 | |||
| TODD LAKE | ||||||||
| VP OF SPIRITUAL DEVELOPMENT | 40.00 | X | 83673 | 0 | 22819 | |||
| CYNTHIA CURTIS | ||||||||
| DEAN | 40.00 | 151232 | 0 | 14072 | X | |||
| JAMES RAINES | ||||||||
| DEAN | 40.00 | 260895 | 0 | 30165 | X | |||
| JEFFREY KINSLER | ||||||||
| DEAN | 40.00 | 257828 | 0 | 21257 | X | |||
| MICHAEL STRICKLAND | ||||||||
| ATHLETIC DIRECTOR | 40.00 | 150128 | 0 | 23057 | X | |||
| PHILIP JOHNSTON | ||||||||
| DEAN | 40.00 | 219752 | 0 | 27814 | X | |||
| RICHARD BYRD | ||||||||
| MEN'S BASKETBALL COACH | 40.00 | 523158 | 0 | 109816 | X | |||
| WESLEY BULLA | ||||||||
| DEAN | 40.00 | 165284 | 0 | 14703 | X | |||
| BRITTNEY EZELL | ||||||||
| WOMEN'S BASKETBALL COACH | 40.00 | 160720 | 0 | 6405 | X | |||
| DOROTHY LEE WARREN | ||||||||
| PROFESSOR | 40.00 | 157386 | 0 | 13116 | X | |||
| JEFFREY CORNWALL | ||||||||
| DIRECTOR-CENTER FOR ENTREPRENUERSHIP | 40.00 | 197127 | 0 | 21089 | X | |||
| JOE ALEXANDER | ||||||||
| ASSOCIATE DEAN | 40.00 | 158518 | 0 | 22977 | X | |||
| SCOTT MCPHEE | ||||||||
| PROFESSOR | 40.00 | 166338 | 0 | 13431 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4450984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 644860 | TotalOtherCompensation |
| Number Individuals GT100 K | 132 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| R C MATHEWS CONTRACTOR LLC | |||||
| PO BOX 24687 | NASHVILLE | TN | 37202 | PRIMARY GENERAL CONTRACTOR | 33089837 |
| SODEXO | |||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | FOOD SERVICE VENDOR | 5645541 |
| AMERICAN CONSTRUCTORS | |||||
| PO BOX 120129 | NASHVILLE | TN | 37212 | GENERAL CONTRACTOR AND CONSTRUCTION MANAGEMENT FIRM | 5562717 |
| MCCARTHY JONES & WOODARD | |||||
| PO BOX 40445 | NASHVILLE | TN | 37204 | CONSTRUCTION SERVICE AND SUPPLY COMPANY | 2188640 |
| IRVING MATERIALS INC | |||||
| 2617 GRANDVIEW AVE | NASHVILLE | TN | 37211 | BUILDING MATERIALS SUPPLIER | 2106634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 92 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1351317 | GovernmentGrants |
| All Other Contributions | 5526594 | AllOtherContributions |
| Noncash Contributions | 5024 | NoncashContributions |
| Total Contributions | 6877911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES - INSTRUCTION | 611710 | 155896140 | 155896140 | 0 | $0 |
| RESIDENCE HALLS - STUDENT SERVICES | 611710 | 13363996 | 13363996 | 0 | $0 |
| CONF/SEMINARS/WORKSHOPS | 611710 | 2926940 | 2926940 | 0 | $0 |
| BOOKSTORE SALES | 451211 | 4280240 | 4280240 | 0 | $0 |
| STUDY ABROAD - INSTRUCTION | 611710 | 1392301 | 1392301 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1149279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 171997 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179180893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1556462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,556,462 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $249,340 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254089 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254089 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $254,089 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24108377 | Securities |
| Other | 30020 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24309443 | Securities |
| Other | 3267 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -201066 | Securities |
| Other | 26753 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -174313 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$174,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3407 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3407 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 752029 | GrossSalesOfInventory |
| Cost Of Goods Sold | 589366 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,663 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CAFETERIA | 722210 | 2911957 | 0 | 0 | $2,911,957 |
| CURB EVENTS CENTER | 711300 | 667941 | 258728 | 409213 | $0 |
| OCEAN WAY MUSIC STUDIO | 711300 | 430911 | 0 | 430911 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4323527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192433979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179580342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1012121 | UnrelatedBusinessRevenue |
| Exclusion | $4,963,605 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24949999 | Total |
| Program Services | 24949999 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
| Program Services | 25200 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826870 | Total |
| Program Services | 2373726 | ProgramServices |
| Management And General | 2226425 | ManagementAndGeneral |
| Fundraising | 226719 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59651600 | Total |
| Program Services | 52222167 | ProgramServices |
| Management And General | 6099154 | ManagementAndGeneral |
| Fundraising | 1330279 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719138 | Total |
| Program Services | 1504333 | ProgramServices |
| Management And General | 180101 | ManagementAndGeneral |
| Fundraising | 34704 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7415130 | Total |
| Program Services | 262682 | ProgramServices |
| Management And General | 6753011 | ManagementAndGeneral |
| Fundraising | 399437 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4284272 | Total |
| Program Services | 3633314 | ProgramServices |
| Management And General | 548178 | ManagementAndGeneral |
| Fundraising | 102780 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61750 | Total |
| Management And General | 61750 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96425 | Total |
| Management And General | 96425 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117996 | Total |
| Management And General | 117996 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109739 | Total |
| Program Services | 2751671 | ProgramServices |
| Management And General | 321707 | ManagementAndGeneral |
| Fundraising | 36361 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304342 | Total |
| Program Services | 1016396 | ProgramServices |
| Management And General | 263289 | ManagementAndGeneral |
| Fundraising | 24657 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823259 | Total |
| Program Services | 2349174 | ProgramServices |
| Management And General | 368797 | ManagementAndGeneral |
| Fundraising | 105288 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311303 | Total |
| Program Services | 183115 | ProgramServices |
| Management And General | 123205 | ManagementAndGeneral |
| Fundraising | 4983 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5932263 | Total |
| Program Services | 5066019 | ProgramServices |
| Management And General | 866244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3740090 | Total |
| Program Services | 3558350 | ProgramServices |
| Management And General | 158521 | ManagementAndGeneral |
| Fundraising | 23219 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29005 | Total |
| Program Services | 23268 | ProgramServices |
| Management And General | 5737 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363850 | Total |
| Program Services | 1363850 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7216607 | Total |
| Program Services | 6605684 | ProgramServices |
| Management And General | 610923 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723778 | Total |
| Program Services | 94152 | ProgramServices |
| Management And General | 629626 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 2675234 | 2518193 | 157041 | |
| DUES & SUBSCRIPTIONS | 3226626 | 2281121 | 937960 | 7545 |
| SMALL EQUIPMENT & SUPPLIES | 2238485 | 2088170 | 144600 | 5715 |
| BOOKSTORE SALES | 2796682 | 2796682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6934970 | Total |
| Program Services | 4696250 | ProgramServices |
| Management And General | 2014264 | ManagementAndGeneral |
| Fundraising | 224456 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147574613 | Total |
| Program Services | 122363516 | ProgramServices |
| Management And General | 22684954 | ManagementAndGeneral |
| Fundraising | 2526143 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700 | BOY |
| EOY | 7726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38082842 | BOY |
| EOY | 33998958 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13932753 | BOY |
| EOY | 11417427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182141 | BOY |
| EOY | 2158133 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160000 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3968190 | BOY |
| EOY | 3401173 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748763 | BOY |
| EOY | 1026465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651013 | BOY |
| EOY | 400688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 405013484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84379914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262801360 | BOY |
| EOY | 320633570 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83115084 | BOY |
| EOY | 96447419 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894637 | BOY |
| EOY | 31310391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405544483 | BOY |
| EOY | 500801950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12923040 | BOY |
| EOY | 22887885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223827 | BOY |
| EOY | 3302166 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77300000 | BOY |
| EOY | 131912830 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596840 | BOY |
| EOY | 552963 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16541441 | BOY |
| EOY | 5751595 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4096094 | BOY |
| EOY | 5334453 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113681242 | BOY |
| EOY | 169741892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200881103 | BOY |
| EOY | 242674184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37032124 | BOY |
| EOY | 31725263 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53950014 | BOY |
| EOY | 56660611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291863241 | BOY |
| EOY | 331060058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405544483 | BOY |
| EOY | 500801950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44859366 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5662549 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $9,280 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9280 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | BELMONT UNIVERSITY PAID DUES TO TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION IN THE AMOUNT OF $46,398. A PORTION OF THE DUES IN THE AMOUNT OF $9,280 WAS SPENT ON LOBBYING ACTIVITY. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 379550 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75832794 | BeginningOfYearBalance |
| Contributions | 2724138 | Contributions |
| Investment Earnings Or Losses | -2748936 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2018885 | GrantsOrScholarships |
| End Of Year Balance | 73789111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65541914 | BeginningOfYearBalance |
| Contributions | 738367 | Contributions |
| Investment Earnings Or Losses | 11206209 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1653696 | GrantsOrScholarships |
| End Of Year Balance | 75832794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57630761 | BeginningOfYearBalance |
| Contributions | 1194093 | Contributions |
| Investment Earnings Or Losses | 8430871 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1713811 | GrantsOrScholarships |
| End Of Year Balance | 65541914 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73889757 | BeginningOfYearBalance |
| Contributions | 1805398 | Contributions |
| Investment Earnings Or Losses | 1665727 | InvestmentEarningsOrLosses |
| Other Expenditures | 19730121 | OtherExpenditures |
| End Of Year Balance | 57630761 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15380 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20144267 | OtherCostOrOtherBasis |
| Book Value | 20144267 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270742393 | OtherCostOrOtherBasis |
| Depreciation | 48282172 | Depreciation |
| Book Value | 222460221 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4457404 | OtherCostOrOtherBasis |
| Depreciation | 2036297 | Depreciation |
| Book Value | 2421107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30172392 | OtherCostOrOtherBasis |
| Depreciation | 25733352 | Depreciation |
| Book Value | 4439040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79497028 | OtherCostOrOtherBasis |
| Depreciation | 8328093 | Depreciation |
| Book Value | 71168935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 320633570 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS, NET | 668244 |
| BENEFICIAL INTERESTS IN TRUST | 325314 |
| DEPOSITS HLED BY BOND TRUSTEE | 30316833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31310391 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAPS | Description |
| Amount | $5,334,453 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5334453 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE COLLECTION CONSISTS OF 2 YEMINI SCROLLS FROM THE MID 19TH CENTURY (APPROXIMATELY 150-175 YEARS OLD) THAT WERE GIVEN TO THE UNIVERSITY 4-5 YEARS AGO. THEY ARE SYNAGOGUE TORAH SCROLLS, HAND-WRITTEN ON PARCHMENT. THEY ARE STORED IN AN ARCHIVE ROOM IN THE LIBRARY, SINCE THEY CANNOT BE KEPT IN FIDELITY HALL BECAUSE OF STEAM HEAT. OCCASSIONALLY THEY ARE USED IN CLASSES TO SHOW THEM TO STUDENTS AND TALK ABOUT THEIR CHARACTERISTICS AND SIGNIFICANCE. THREE REPLICA STATUES WERE PURCHASED BY THE UNIVERSITY AND ARE PLACED THROUGHOUT THE CAMPUS IN AN EFFORT TO HELP THE CAMPUS APPEAR AS IT MAY HAVE LOOKED BACK WHEN THE MANSION WAS ORIGINALLY BUILT. ADDITIONALLY, THE UNIVERSITY PURCHASED SEVERAL PIECES OF ART WORK THAT ARE PLACED IN THE GORDON INMAN BUILDING. THEY WERE BOUGHT TO ENHANCE THE APPEARANCE OF THE INTERIOR, SINCE THE BUILDING WOULD BE USED FOR VARIOUS GATHERINGS BY THE PRESIDENT AND SENIOR LEADERSHIP. A MAJORITY OF THE VALUE OF THE COLLECTION LIES IN THE VALUE OF THE SCROLLS. (TOTAL VALUE OF THE COLLECTION ON THE BOOKS EQUALS $217,050 AND THE VALUE OF THE SCROLLS ON THE BOOKS IS $162,500.) |
| Explanation of escrow agreement | Schedule D, Part IV, Line 2b | DEPOSITS HELD FOR OTHERS ARE MONIES HELD BY THE UNIVERSITY FOR VARIOUS CLUBS, GROUPS, AS AGENCY FUNDS. THE MONIES ARE ENTRUSTED TO THE UNIVERSITY FOR SAFEKEEPING AND MAY BE USED OR WITHDRAWN BY THE DEPOSITOR AT WILL. FUNDS MAY BE HELD ON BEHALF OF STUDENTS, FACULTY, STAFF, OR ORGANIZATIONS. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE INTENDED USE OF ENDOWMENT FUNDS IS FOR STUDENT SCHOLARSHIPS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE UNIVERSITY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO UNIVERSITIES INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX ("UBIT"). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF MAY 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT BELIEVES THE FORMS 990 AND 990-T HAVE BEEN FILED APPROPRIATELY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED MAY 31, 2008 AND PRIOR. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF MAY 31, 2012 AND 2011. |
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 assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | THE PERKINS LOAN PROGRAM IS A CAMPUS-BASED PROGRAM PROVIDING FINANCIAL ASSISTANCE TO ELIGIBLE POSTSECONDARY SCHOOL STUDENTS BASED ON FINANCIAL NEED. THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE UNIVERSITY, WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 12000 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | 5050 |
| SUB SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 4000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | 2350 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | 800 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | 500 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | GRANTMAKING | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 25200 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| GRANTMAKING- STUDY ABROAD | SUB SAHARAN AFRICA | 6 | 4000 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 500 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | EUROPE (INCLUDING ICELAND AND GREENLAND) | 18 | 12000 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | MIDDLE EAST AND NORTH AFRICA | 6 | 2350 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 12 | 5050 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | SOUTH AMERICA | 2 | 800 | ACCOUNT CREDIT |
| GRANTMAKING- STUDY ABROAD | NORTH AMERICA (CANADA & MEXICO ONLY) | 1 | 500 | ACCOUNT CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | GRANT RECIPIENTS ARE BELMONT UNIVERSITY STUDENTS STUDYING ABROAD. GRANTS ARE OFFSET AGAINST STUDENT TUITION ACCOUNTS. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SUB SAHARAN AFRICA: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH AMERICA: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part III | SUB SAHARAN AFRICA: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| MERIT BASED | 2004 | 12141888 | 0 |
| NEED BASED | 1402 | 5719325 | 0 |
| ATHLETIC | 263 | 4346979 | 0 |
| ENDOWED | 537 | 1981895 | 0 |
| TALENT BASED | 249 | 759912 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE UNIVERSITY AWARDS GRANTS AND SCHOLARSHIPS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT FISHER | |||||||||||||
| 746970 | 0 | 0 | 0 | 49300 | 0 | 155679 | 0 | 16486 | 0 | 968435 | 0 | 0 | 0 |
| THOMAS BURNS | |||||||||||||
| 267802 | 0 | 0 | 0 | 55 | 0 | 12000 | 0 | 17180 | 0 | 297037 | 0 | 0 | 0 |
| STEVEN LASLEY | |||||||||||||
| 206092 | 0 | 0 | 0 | 127 | 0 | 10816 | 0 | 19996 | 0 | 237031 | 0 | 0 | 0 |
| JASON ROGERS | |||||||||||||
| 197429 | 0 | 0 | 0 | 83 | 0 | 8498 | 0 | 16455 | 0 | 222465 | 0 | 0 | 0 |
| BETHEL THOMAS | |||||||||||||
| 198985 | 0 | 0 | 0 | 1133 | 0 | 9936 | 0 | 11487 | 0 | 221541 | 0 | 0 | 0 |
| SUSAN WEST | |||||||||||||
| 130842 | 0 | 0 | 0 | 127 | 0 | 7026 | 0 | 18580 | 0 | 156575 | 0 | 0 | 0 |
| RICHARD BYRD | |||||||||||||
| 450171 | 0 | 72750 | 0 | 237 | 0 | 94796 | 0 | 15020 | 0 | 632974 | 0 | 0 | 0 |
| JEFFREY KINSLER | |||||||||||||
| 257745 | 0 | 0 | 0 | 83 | 0 | 12250 | 0 | 9007 | 0 | 279085 | 0 | 0 | 0 |
| JAMES RAINES | |||||||||||||
| 260532 | 0 | 0 | 0 | 363 | 0 | 12250 | 0 | 17915 | 0 | 291060 | 0 | 0 | 0 |
| PHILIP JOHNSTON | |||||||||||||
| 219389 | 0 | 0 | 0 | 363 | 0 | 11359 | 0 | 16455 | 0 | 247566 | 0 | 0 | 0 |
| WESLEY BULLA | |||||||||||||
| 165047 | 0 | 0 | 0 | 237 | 0 | 8298 | 0 | 6405 | 0 | 179987 | 0 | 0 | 0 |
| MICHAEL STRICKLAND | |||||||||||||
| 149765 | 0 | 0 | 0 | 363 | 0 | 7802 | 0 | 15255 | 0 | 173185 | 0 | 0 | 0 |
| CYNTHIA CURTIS | |||||||||||||
| 150533 | 0 | 0 | 0 | 699 | 0 | 7617 | 0 | 6455 | 0 | 165304 | 0 | 0 | 0 |
| JEFFREY CORNWALL | |||||||||||||
| 197000 | 0 | 0 | 0 | 127 | 0 | 8487 | 0 | 12602 | 0 | 218216 | 0 | 0 | 0 |
| DOROTHY LEE WARREN | |||||||||||||
| 157149 | 0 | 0 | 0 | 237 | 0 | 6661 | 0 | 6455 | 0 | 170502 | 0 | 0 | 0 |
| JOE ALEXANDER | |||||||||||||
| 158391 | 0 | 0 | 0 | 127 | 0 | 7722 | 0 | 15255 | 0 | 181495 | 0 | 0 | 0 |
| SCOTT MCPHEE | |||||||||||||
| 165975 | 0 | 0 | 0 | 363 | 0 | 6976 | 0 | 6455 | 0 | 179769 | 0 | 0 | 0 |
| BRITTNEY EZELL | |||||||||||||
| 160670 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 6405 | 0 | 167125 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | AIR TRAVEL WAS PROVIDED TWICE DURING THE FISCAL YEAR FOR THE PRESIDENT'S SPOUSE. SHE ACCOMPANIED HIM ON TWO TRIPS WHILE ON UNIVERSITY RELATED BUSINESS. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE UNIVERSITY PRESIDENT AND HIS SPOUSE RECIEVED A EUROPEAN CRUISE DURING THE FISCAL YEAR FROM THE BOARD OF TRUSTEES. THE COST OF THE CRUISE WAS INCLUDED IN THE PRESIDENT'S PAY AND CALENDAR YEAR 2012 W-2 AS NON- CASH COMPENSATION. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE UNIVERSITY PAYS AN ANNUAL GOLF CLUB MEMBERSHIP ON BEHALF OF ITS HEAD BASKETBALL COACH. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | DR. ROBERT FISHER, UNIVERSITY PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN FY 2012, $143,429 WAS CONTRIBUTED TO HIS PLAN. RICHARD BYRD, MEN'S BASKETBALL COACH, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN FY 2012, $82,432 WAS CONTRIBUTED TO HIS PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHV | ||||||||
| ILLE AND DAVIDSON COUNTY TENNESSEE | 626139016 | 2010-01-04 | 23000000 | CONSTRUCTION OF CAMPUS FACILITIES | false | false | false | |
| HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHV | ||||||||
| ILLE AND DAVIDSON COUNTY TENNESSEE | 626139016 | 2012-05-30 | 59162825 | CONSTRUCTION OF CAMPUS FACILITIES | false | false | false | 592041TS6 |
| HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N | ||||||||
| ASHVILLE AND DAVIDSON COUNTY TN | 626139016 | 2012-05-30 | 50900000 | REFUNDING BOND ISSUE | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1150000 | 0 | 23136460 | 0 | 0 | 0 | 0 | 0 | 0 | 23136460 | 0 | 0 | 2010 | false | false | true | true |
| 0 | 0 | 59162825 | 0 | 0 | 10058276 | 559269 | 0 | 0 | 48545280 | 0 | 0 | true | false | true | true | |
| 0 | 0 | 50900000 | 0 | 0 | 50900000 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| true | true | false | 0.0 | false | 0.0 | false | false |
| true | true | false | 0.0 | false | 0.0 | false | false |
| true | true | false | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| SEE PART V | ||
| N/A | 132041 | DISCOUNTED TUITION |
| SEE PART V | ||
| N/A | 13474 | FINANCIAL AID |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | ARTICLE VI, SECTION 1: THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES. IN ADDITION, THE COMMITTEE SHALL BE RESPONSIBLE FOR COORDINATING WITH AND ADVISING THE PRESIDENT ON STRATEGIC ISSUES AFFECTING THE UNIVERSITY. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | ANN RUSSELL AND JOE RUSSELL - FAMILY RELATIONSHIP |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED ON APRIL 10, 2012. THE FOLLOWING SIGNIFICANT CHANGES ARE NOTED: ARTICLE III, SECTION 6 UNDER MEMBERSHIP OF BOARD OF TRUSTEES WAS ADDED: ALL TRUSTEES SHALL SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES. A TRUSTEE MAY BE REMOVED FROM OFFICE FOR CAUSE BY AN AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE REMAINING TRUSTEES, EXCLUDING THE TRUSTEE OR TRUSTEES IN QUESTION, UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE, OR BY DIRECT ACTION OF THE BOARD OF TRUSTEES. PRIOR TO ANY VOTE BY THE BOARD OF TRUSTEES REGARDING REMOVAL OF A TRUSTEE, THE TRUSTEE SHALL BE INFORMED IN ADVANCE IN WRITING OF THE PROPOSED REMOVAL AND THE REASONS THEREFORE. THE TRUSTEE SHALL HAVE THE OPPORTUNITY TO BE HEARD BY THE BOARD OF TRUSTEES PRIOR TO THE REMOVAL VOTE. IF A TRUSTEE IS REMOVED, A REPLACEMENT TRUSTEE MAY BE ELECTED TO FILL THE VACANCY AT THE SAME MEETING. ARTICLE XI, NONDISCRIMINATION WAS ADDED: BELMONT UNIVERSITY IS A CHRISTIAN COMMUNITY. THE UNIVERSITY FACULTY, ADMINISTRATION, AND STAFF UPHOLD JESUS AS THE CHRIST AND AS THE MEASURE FOR ALL THINGS. AS A COMMUNITY SEEKING TO UPHOLD CHRISTIAN STANDARDS OF MORALITY, ETHICS AND CONDUCT, BELMONT UNIVERSITY HOLDS HIGH EXPECTATIONS OF EACH PERSON WHO CHOOSES TO JOIN THE COMMUNITY. IN COMPLIANCE WITH FEDERAL LAW, INCLUDING PROVISIONS OF TITLE IX OF THE EDUCATION AMENDMENTS OF1972, SECTIONS 504 OF THE REHABILITATION ACT OF 1973, BELMONT UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL OR ETHNIC ORIGIN, AGE, DISABILITY, MILITARY SERVICE, OR SEXUAL ORIENTATION IN ITS ADMINISTRATION OF EDUCATION POLICIES, PROGRAMS OR ACTIVITIES; ITS ADMISSIONS POLICIES; OR EMPLOYMENT. UNDER FEDERAL LAW, THE UNIVERSITY MAY DISCRIMINATE ON THE BASIS OF RELIGION IN ORDER TO FULFILL ITS PURPOSES. THE UNIVERSITY HAS APPOINTED THE DIRECTOR OF THE OFFICE OF HUMAN RESOURCES TO SERVE AS COORDINATOR OF COMPLIANCE WITH TITLE IX. INQUIRIES OR COMPLAINTS SHOULD BE DIRECTED TO THE OFFICE OF THE PROVOST OR THE OFFICE OF HUMAN RESOURCES. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WITH COPIES MARKED "DRAFT" AND THEN SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE RETURN IS FORMALLY SUBMITTED UPON COMPLETION OF REVIEW. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. UPDATED FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OFFICE OF INSTITUTIONAL EFFECTIVENESS. ALL INTERESTED PERSONS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE TRUSTEE OR OFFICER SHALL ABSENT HIM OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE BOARD OF TRUSTEES. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2012. |
| COMPENSATION OF OFFICERS | FORM 990, PART VI, LINE 15B | THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. THE COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE PRESIDENT OF THE UNIVERSITY. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2012. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -4403422; CHANGE IN VALUE OF INTEREST RATE SWAPS - -1238359; CHANGE IN VALUE OF SPLIT INTEREST TRUSTS - -20768; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDTOWN CAPITAL INVESTMENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 CRESTMOOR RD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPMENT OF CAMPUS FACILITIES | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT UNIVERSITY | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | TN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |