2012-05-14T19:21:36-05:00 2011-06-30 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2010-07-01 580531392 Truett-McConnell College TRUE 7068652134 100 Alumni Drive Cleveland GA 305281264 David C Armstrong 7068652134 2012-05-11 1 E Wayne Williams Jr 4042641700 2012-05-11 2010 2016-02-24 21:20:13Z Dr Emir F Caner 100 Alumni Drive Cleveland GA 305281264 13305617 0 X www.truett.edu X 1946 GA Truett-McConnell College is a Christian liberal arts institution that offers both 2 and 4 year degrees from one campus located in North Georgia. The mission is to equip students to make a positive impact for Christ through disciplined scholarship and Christian discipleship. 30 30 221 0 0 0 3299339 2717783 7081737 9707076 410144 444674 8767 12220 10799987 12881753 2010769 2660536 0 0 4095295 4543296 0 0 197785 3873504 4475135 9979568 11678967 820419 1202786 21630309 33492091 4055451 13541734 17574858 19950357 X The mission of Truett-McConnell College, a Georgia Baptist College, is to equip students to make a positive impact for Christ through disciplined scholarship and Christian discipleship. 0 0 2358289 4837209 Instruction - The College is built on the belief that academic disciplines in the liberal arts can be taught within the context of the Christian faith in order to provide young people with a high quality education which emphasizes what matters most: principles, ideals, ethics, morals, and values. With an enrollment of 751 current students, Truett-McConnell College has increased its enrollment by 62% since 2008. Also,over the past two years, the school has obtained a faculty of which more than 70 percent hold doctorates in their respective fields. The College offers twenty four-year programs of study in majors in business, humanities, Christian studies, education, history, music, and interdisciplinary studies.Truett Online, a program that offers students the opportunity to earn a degree completely online, began in the spring of 2009 and now offers students the opportunity to earn a degree in business or Christian studies. Truett Online has specifically reached out to bi-vocational pastors, as well as laity, to offer an opportunity for them to continue their education.Truett-McConnell College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools. 2660536 2660536 Financial Aid - College may be the most important investment that a person makes because it can lead to personal and professional success. If Truett-McConnell offers the education a person is looking for, then we'll do all we can to bring it within reach financially. 2209072 2275681 Auxiliary Enterprises - The College offers resident students to take their meals in the Bagwell Dining Room of the Chandler Center. Residence hall housing is available with Resident Assistants and Resident Directors to offer support to the residents and provide an environment conducive to academic progress. 1167644 2491895 Academic Support - Academic Enrichment Services include honor's courses, developmental studies, and learning assistance (tutoring in English and Math), and special support services. Academic enrichment services are designed to promote and strengthen the development of learning skills in areas that are basic to college success, and to enhance the overall academic environment. 1563499 102291 Student Services - Student services include offices of admissions and the registrar and student activities, cultural events, student newspapers, intramural athletics, student organizations, intercollegiate athletics, counseling and career guidance, and student health service. 2731143 2594186 9959040 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 56 0 221 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 GA X David C Armstrong 7068652134 100 Alumni Drive Cleveland GA 305281264 Rev Charles Yarbrough 1.00 X 0 0 0 Charles Johnson Sr 1.00 X 0 0 0 Rev Michael Bass 1.00 X 0 0 0 Rev William Harrell 1.00 X 0 0 0 Rev Scott Crook 1.00 X 0 0 0 Dr Bailey Smith 1.00 X 0 0 0 Ted Hayes 1.00 X 0 0 0 Calvin Thompson 1.00 X 0 0 0 Merrill Folsom 1.00 X 0 0 0 Rev Mike Dorough 1.00 X 0 0 0 Rev Ken Hall 1.00 X 0 0 0 Roger J Moss 1.00 X 0 0 0 Bill Bonner 1.00 X 0 0 0 Curtis S Collins 1.00 X 0 0 0 Dr John Yarbrough 1.00 X 0 0 0 William D Reynolds 1.00 X 0 0 0 Dr David L Drake 1.00 X 0 0 0 Adam Baker 1.00 X 0 0 0 Dr Robby Foster 1.00 X 0 0 0 Rev Tommy Fountain Sr 1.00 X 0 0 0 Rev Gary Jarnagin 1.00 X 0 0 0 Dr Jeff LaBorg 1.00 X 0 0 0 Chris Holcomb 1.00 X 0 0 0 Rev David Baker 1.00 X 0 0 0 Rev Rudy Camp 1.00 X 0 0 0 Rev James Dollar 1.00 X 0 0 0 John J Howard 1.00 X 0 0 0 Dr Jimmy Patterson 1.00 X 0 0 0 Terry Williams 1.00 X 0 0 0 Jason Karnes 1.00 X 0 0 0 Dr Mike Simoneaux 40.00 X 78255 0 0 Dr Emir F Caner 40.00 X 153199 0 0 Daniel Moosbrugger 40.00 X 77921 0 0 David Armstrong 40.00 X 77921 0 0 Bradley Reynolds 40.00 X 77921 0 0 465217 0 0 1 0 1 0 National Managment Resources Corp PO Box 1224 LaGrange GA 30241 Facilities & IT Management 581281 Chartwells Dining Services PO Box 91337 Chicago IL 60693 Dining Services 528338 Aramark Services Inc 1101 Market Street 24th Floor Philadelphia PA 19107 Food Services 353132 University Lease PO Box 2509 Santa Ana CA 92707 Software Lease 335171 Alliant Health Plans 401 South Wall Street Suite 201 Calhoun GA 30701 Health Insurance 316256 5 5264 2073396 639123 1261840 2717783 Tuition and fees 611600 7329104 7329104 Auxiliary enterprises 611600 2275681 2275681 Student services 611600 102291 102291 9707076 421204 421204 443344 416 416033 4257 27311 -3841 23470 23470 15794 5264 3574 12220 12220 12881753 9707076 0 456894 2660536 2660536 465217 155842 200480 108895 3601862 3092356 471870 37636 476217 341300 118108 16809 7200 7200 90889 90889 19300 19300 583 583 42321 32958 9363 340587 113775 222162 4650 131400 115046 16354 171798 154277 12775 4746 97147 85422 11725 588780 519226 69554 116426 116426 Operation & maintenance 1006979 894510 112469 Food 992284 992284 Miscellaneous 212169 194744 17425 Special projects 185676 170794 540 14342 Athletics 181291 181291 290305 254096 34865 1344 11678967 9959040 1522142 197785 1598689 4816411 277825 417851 25143037 7865901 10434956 17277136 1191150 1337044 7115510 9421200 1012179 222449 21630309 33492091 195822 1883316 6375 7000 3619221 11408860 234033 242558 4055451 13541734 X 8278064 9160203 910500 1040886 8386294 9749268 17574858 19950357 21630309 33492091 X 1202786 1172713 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039900 9085 149669 14480 1184174 910458 10680 131482 12630 1039990 1040223 29618 -142868 16515 910458 0.95810 0.04190 0 1 1 3767446 3767446 10642987 4890121 5752866 848564 560626 287938 4203343 2415154 1788189 5680697 5680697 17277136 Perpetual trusts 8396021 F Trust receivable 872290 C Other 152889 C 9421200 Deposits and agency funds 32373 Conditional asset retirement obligation 210185 242558 12881753 11678967 1202786 1330058 -157345 1172713 2375499 11535549 1330058 3574 1333632 10201917 19300 2660536 2679836 12881753 9002705 3574 3574 8999131 19300 2660536 2679836 11678967 Description of Intended Use of Endowment Funds: Part V, Line 4: College's endowment consists of 61 donor restricted funds established for scholarships and library maintenance. Description of Uncertain Tax Positions Under FIN 48: Part X: The College is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010, accordingly, no liability has been accrued. Generally the IRS may examine a tax return for three years from the date it is filed. At June 30, 2011, tax years ended June 30, 2008, 2009 and 2010 remained open for possible examination by the IRS. Part XI, Line 8 - Other Adjustments: Valuation adjustment for interest rate swap -157,345. Part XII, Line 2d - Other Adjustments: Golf tournament expenses 3,574. Part XII, Line 4b - Other Adjustments: Scholarships and financial assistance 2,660,536. Investment fees Part XIII, Line 2d - Other Adjustments: Golf tournament expenses 3,574. Part XIII, Line 4b - Other Adjustments: Scholarships and financial assistance 2,660,536. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The College includes a statement regarding their nondiscriminatory policy in all publications, handbooks and catalogs. It is also published on the College's website. South Asia Program service Mission trip 17840 East Asia and the Pacific Program service Mission trip 31520 0 0 0 49360 0 49360 0 0 0 0 0 0 Golf Tournament 21058 5264 15794 2700 874 21058 5264 15794 2700 874 3574 12220 1 Scholarships and financial assistance 645 2634107 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid is awarded based on numerous criteria,such as athletic ability, musical talent, SAT or ACT scores, and financial need. X X 0 0 0 0 0 0 0 0 0 0 0 Dr Emir F Caner 153199 0 0 0 0 0 0 0 0 0 153199 0 0 0 Downtown Development Authority of Cleveland 521780214 2006-11-02 1625000 Purchase and development of real estate and student apartment complex. 0 0 0 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8060 FMV X 1 1311 FMV X 2 1245096 Certified appraisals X Advertising 1 1000 FMV X Golf tournament gifts 40 6373 FMV 0 0 1 Third Party Use: Part I, Line 32b: The College employs third party financial management companies to process all stock gifts. Form 990, Part VI, Section B, line 11 Form 990 was reviewed by the Vice President for Business Administration and President. Form 990, Part VI, Section B, line 15a The top managment's compensation is reviewed and approved by the Board of Trustees and by the officers of the Georgia Baptist Convention. Form 990, Part VI, Section C, line 18 The College makes its Form 990 and Form 990-T available on request. Form 990, Part VI, Section C, line 19 The College makes its governing documents, policies, and financial statements available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,330,058. Valuation adjustment for interest rate swap -157,345. Total to Form 990, Part XI, Line 5: 1,172,713. Georgia Baptist Convention 6405 Sugarloaf Parkway Duluth GA 30097 580566245 Church GA 501(c)(3) 170(b)(1) (A)(i) 0 Georgia Baptist Foundation Inc 6405 Sugarloaf Parkway Duluth GA 30097 586030046 Trust agency for endowments GA 501(c)(3) 170(b)(1) (A)(vi) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Georgia Baptist Convention C 2073396 Georgia Baptist Foundation L