BELMONT UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BELMONT UNIVERSITY (EIN 62-0465076)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-13
- IRS object ID
- 201231049349300728
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T13:56:45-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 WEST END AVE SUITE 1100 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | 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 | STEVEN T LASLEY | Name |
| Title | VP AND CFO | Title |
| Phone | 6154606404 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M WINSTEAD | Name |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN T LASLEY | NameOfPrincipalOfficerPerson |
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 | 181245688 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 PRINCIPALLY ON UNDERGRADUATE AND POST-GRADUATE EDUCATION TO THE INTEGRATION OF CHRISTIAN FAITH AND PRACTICE WITH ACADEMIC EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2851 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 483769 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -617927 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5856246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16207985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134513022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153849388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1011155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3402473 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4298468 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5218819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 145678891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 178678665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19045578 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21399404 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65073322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69947870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2419831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35539285 | OtherExpensePriorYear |
| Other Expenses Current Year | 37757889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119658185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129105163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26020706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49573502 | RevenuesLessExpensesCY |
| Total Assets BOY | 354831961 | TotalAssetsBOY |
| Total Assets EOY | 405544483 | TotalAssetsEOY |
| Total Liabilities BOY | 121752575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113681242 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233079386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 291863241 | NetAssetsOrFundBalancesEOY |
| Mission Description | BELMONT UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION FOCUSED PRINCIPALLY ON UNDERGRADUATE AND POST-GRADUATE EDUCATION TO THE INTEGRATION OF CHRISTIAN FAITH AND PRACTICE WITH ACADEMIC EXCELLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72326664 | Expense |
| Grants | 21399404 | Grants |
| Revenue | 135627952 | Revenue |
| Description | INSTRUCTION - INSTRUCTION IS PROVIDED TO MORE THAN 6,400 STUDENTS,OFFERING MORE THAN 65 UNDERGRADUATE AND GRADUATE ADACEMIC PROGRAMSTHROUGH ITS SEVEN COLLEGES AND SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20788481 | Expense |
| Revenue | 13965027 | Revenue |
| Description | STUDENT SERVICES - STUDENT SERVICES ARE PROVIDED TO MORE THAN6,400 STUDENTS ENROLLED IN THE SEVEN COLLEGES AND SCHOOLS. THISPROGRAM REVENUE IS USED TO PROVIDE FOR ALL ATHLETIC PROGRAMS ATTHE UNIVERSITY, AS WELL AS RESIDENCE LIFE, STUDENT ORGANIZATIONS,GREEK LIFE, BELMONT CENTRAL, ADMISSIONS, THE REGISTRAR, ANDSTUDENT FINANCIAL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15003966 | Expense |
| Revenue | 4256409 | Revenue |
| Description | AUXILIARY SERVICES - AUXILIARY SERVICES ARE OPERATED FOR THECONVENIENCE OF MORE THAN 6,400 STUDENTS AND MORE THAN 700 FACULTYAND STAFF. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THEUNIVERSITY BOOKSTORE, THE CURB EVENT CENTER, AND THE BEAMANSTUDENT LIFE CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 108119111 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 310 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2851 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | 6154606404 | 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 (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RANDALL BASKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEE BEAMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BENZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CATHERINE BIRD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TB BOYD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT CAMPBELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAN CROCKETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTY DICKENS | ||||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | |||
| DAN FOUTCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA GILMORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CORDIA HARRINGTON | ||||||||
| 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 | |||
| GORDON INMAN | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JIM JHOLLEMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT JOHNSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DON JONES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HELEN KENNEDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RON KNOX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN LAVENDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BILL LEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA LEU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DREW MADDUX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE MAXWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN MCAFEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STUART MCWHORTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM OMER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LARRY OTIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN PATTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM REDD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA MASSEY ROGERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOE RUSSELL | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| ANNE RUSSELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOE SCARLETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANA SHERRARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKE SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LARRY THRAILKILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TERRY TURNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WHISENANT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM WILKERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN WILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EUGENIA WINWOOD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK WRIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C FISHER | ||||||||
| PRESIDENT | 60.00 | 761091 | 0 | 143212 | X | |||
| STEVEN T LASLEY | ||||||||
| VP FINANCE | 50.00 | 219450 | 0 | 9716 | X | |||
| BETHEL THOMAS | ||||||||
| VP OF UNIVERSITY ADVANCEME | 50.00 | 207600 | 0 | 6695 | X | |||
| JASON ROGERS | ||||||||
| VP GENERAL COUNSEL | 50.00 | 206673 | 0 | 8783 | X | |||
| MARCIA MCDONALD | ||||||||
| PROVOST | 50.00 | 149725 | 0 | 5244 | X | |||
| SUSAN WEST | ||||||||
| VP AND ASSISTANT TO PRESID | 50.00 | 141750 | 0 | 8783 | X | |||
| TODD LAKE | ||||||||
| VP/DIRECTOR OF SPIRITUAL D | 40.00 | 165704 | 0 | 8783 | X | |||
| RICHARD BYRD | ||||||||
| BASKETBALL COACH | 40.00 | 639361 | 0 | 89306 | X | |||
| JAMES RAINES | ||||||||
| DEAN | 40.00 | 279959 | 0 | 8783 | X | |||
| JEFFREY KINSLER | ||||||||
| DEAN | 40.00 | 267482 | 0 | 4828 | X | |||
| PHILIP JOHNSTON | ||||||||
| DEAN | 40.00 | 232195 | 0 | 8783 | X | |||
| WESLEY BULLA | ||||||||
| DEAN | 40.00 | 171442 | 0 | 5236 | X | |||
| JOHN WILLIAMS | ||||||||
| DEAN | 40.00 | 165337 | 0 | 6154 | X | |||
| JIMMY DAVIS | ||||||||
| ASSOCIATE PROVOST | 40.00 | 161245 | 0 | 9599 | X | |||
| MICHAEL STRICKLAND | ||||||||
| ATHLETIC DIRECTOR | 40.00 | 160965 | 0 | 8783 | X | |||
| JOE ALEXANDER | ||||||||
| ASSOCIATE DEAN | 40.00 | 169045 | 0 | 8783 | X | |||
| JEFFREY CORNWALL | ||||||||
| DIRECTOR/PROFESSOR CENTER FOR ENTRPRENEURSHIP | 40.00 | 204815 | 0 | 6652 | X | |||
| SCOTT MCPHEE | ||||||||
| PROFESSOR | 40.00 | 168999 | 0 | 5244 | X | |||
| JANE FINLEY | ||||||||
| PROFESSOR | 40.00 | 166027 | 0 | 5244 | X | |||
| ROBERT LAMBERT | ||||||||
| PROFESSOR | 40.00 | 165493 | 0 | 6684 | X | |||
| ERIC HOBSON | ||||||||
| PROFESSOR | 40.00 | 166131 | 0 | 8783 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4970489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 374078 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | 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 | CONSTRUCTION-PRIMARILY COLLEGE OF LAW BL | 12128233 |
| CLAYCO | |||||
| 2199 INNERBELT BUSINESS CTR DR | ST LOUIS | MO | 63114 | CONSTRUCTION-PRIMARILY ROSE PARK | 6332720 |
| SODEXO | |||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | FOOD SERVICES CONTRACTOR | 5169279 |
| EARL SWENSSON ASSOCIATES | |||||
| PO BOX 410628 | NASHVILLE | TN | 372410628 | CONSTRUCTION-PRIMARILY COLLEGE OF LAW BL | 1525395 |
| MBS TEXTBOOK EXCHANGE | |||||
| 2711 WEST ASH ST | COLUMBIA | MO | 65203 | UNIVERSITY BOOKSTORE TEXTBOOK CONTRACTOR | 749576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1435300 | GovernmentGrants |
| All Other Contributions | 14772685 | AllOtherContributions |
| Total Contributions | 16207985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES - INS | 611310 | 134786833 | 134786833 |
| RESIDENCE HALLS-STUDEN | 611310 | 12830341 | 12830341 |
| CONFS/SEMINARS/WORKSHO | 611310 | 4256409 | 4256409 |
| ATHLETIC DEPARTMENT-ST | 611310 | 1134686 | 1134686 |
| STUDIES ABROAD-INSTRUC | 611310 | 841119 | 841119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153849388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1467162 | TotalRevenueColumn |
| Exclusion | $1,467,162 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259047 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259047 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259047 | TotalRevenueColumn |
| Exclusion | $259,047 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1935311 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1935311 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1935311 | TotalRevenueColumn |
| Exclusion | $1,935,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3749274 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2567023 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1182251 | TotalRevenueColumn |
| Exclusion | $1,182,251 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CAFETERIA | 111000 | 2879329 | $2,879,329 | ||
| CURB EVENTS CENTER | 711300 | 483769 | 483769 | ||
| PHARMACY | 446110 | 410073 | 410073 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3777521 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178678665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154263811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 483769 | UnrelatedBusinessRevenue |
| Exclusion | $7,723,100 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21399404 | Total |
| Program Services | 21399404 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435497 | Total |
| Program Services | 683785 | ProgramServices |
| Management And General | 1751712 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55950703 | Total |
| Program Services | 47022364 | ProgramServices |
| Management And General | 7360481 | ManagementAndGeneral |
| Fundraising | 1567858 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684311 | Total |
| Program Services | 1390452 | ProgramServices |
| Management And General | 293859 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5932694 | Total |
| Program Services | 3175030 | ProgramServices |
| Management And General | 2353511 | ManagementAndGeneral |
| Fundraising | 404153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944665 | Total |
| Program Services | 3240348 | ProgramServices |
| Management And General | 704317 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52431 | Total |
| Management And General | 52431 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84350 | Total |
| Management And General | 84350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267218 | Total |
| Program Services | 1250683 | ProgramServices |
| Management And General | 258 | ManagementAndGeneral |
| Fundraising | 16277 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312495 | Total |
| Program Services | 194179 | ProgramServices |
| Management And General | 28234 | ManagementAndGeneral |
| Fundraising | 90082 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176597 | Total |
| Program Services | 155341 | ProgramServices |
| Management And General | 17356 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496697 | Total |
| Program Services | 4586994 | ProgramServices |
| Management And General | 909703 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3853153 | Total |
| Program Services | 3587370 | ProgramServices |
| Management And General | 240427 | ManagementAndGeneral |
| Fundraising | 25356 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34854 | Total |
| Program Services | 31853 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771669 | Total |
| Program Services | 1771669 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5141438 | Total |
| Program Services | 4742421 | ProgramServices |
| Management And General | 399017 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867724 | Total |
| Program Services | 433862 | ProgramServices |
| Management And General | 433862 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 2890291 | 2173741 | 716550 | |
| PROFESSIONAL/CONTRACT S | 2465754 | 1468796 | 941570 | 55388 |
| DUES AND SUBSCRIPTIONS | 2448514 | 2245396 | 193297 | 9821 |
| EQUIPMENT | 1260084 | 948887 | 301822 | 9375 |
| REFRESHMENTS | 1208626 | 582962 | 529096 | 96568 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8425994 | Total |
| Program Services | 7033574 | ProgramServices |
| Management And General | 1251367 | ManagementAndGeneral |
| Fundraising | 141053 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129105163 | Total |
| Program Services | 108119111 | ProgramServices |
| Management And General | 18566221 | ManagementAndGeneral |
| Fundraising | 2419831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250 | BOY |
| EOY | 7700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26933797 | BOY |
| EOY | 38082842 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7952005 | BOY |
| EOY | 13932753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675498 | BOY |
| EOY | 1182141 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 160000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441612 | BOY |
| EOY | 3968190 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803793 | BOY |
| EOY | 748763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640298 | BOY |
| EOY | 651013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 341214479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78413119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238736560 | BOY |
| EOY | 262801360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73357238 | BOY |
| EOY | 83115084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083910 | BOY |
| EOY | 894637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354831961 | BOY |
| EOY | 405544483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15041185 | BOY |
| EOY | 13519880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627180 | BOY |
| EOY | 2223827 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83800000 | BOY |
| EOY | 77300000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17221082 | BOY |
| EOY | 16541441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063128 | BOY |
| EOY | 4096094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121752575 | BOY |
| EOY | 113681242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153684519 | BOY |
| EOY | 200881103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26160006 | BOY |
| EOY | 37032124 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53234861 | BOY |
| EOY | 53950014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233079386 | BOY |
| EOY | 291863241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354831961 | BOY |
| EOY | 405544483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 49573502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9210352 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65541914 | BeginningOfYearBalance |
| Contributions | 738367 | Contributions |
| Investment Earnings Or Losses | 11206209 | InvestmentEarningsOrLosses |
| Other Expenditures | 1653696 | OtherExpenditures |
| End Of Year Balance | 75832794 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57630761 | BeginningOfYearBalance |
| Contributions | 1194093 | Contributions |
| Investment Earnings Or Losses | 8430871 | InvestmentEarningsOrLosses |
| Other Expenditures | 1713811 | OtherExpenditures |
| End Of Year Balance | 65541914 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 0.07830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18302910 | OtherCostOrOtherBasis |
| Book Value | 18302910 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257584981 | OtherCostOrOtherBasis |
| Depreciation | 43960964 | Depreciation |
| Book Value | 213624017 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30626957 | OtherCostOrOtherBasis |
| Depreciation | 24616349 | Depreciation |
| Book Value | 6010608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34699631 | OtherCostOrOtherBasis |
| Depreciation | 9835806 | Depreciation |
| Book Value | 24863825 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 262801360 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP | Description |
| Amount | $4,096,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4096094 | TotalOfAmounts |
| Total Revenue | 178678665 | TotalRevenue |
| Total Expenses | 129105163 | TotalExpenses |
| Excess Or Deficit For Year | 49573502 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9210352 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9210352 | TotalAdjustments |
| Excess Or Deficit Per FS | 58783854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 147702284 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -21399404 | OtherRevenues |
| Revenue Not Rptd F990 | -21399404 | RevenueNotRptdF990 |
| Revenue Subtotal | 169101688 | RevenueSubtotal |
| Other Revenues Not Included | 9576977 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9576977 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 178678665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 110272781 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2567023 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2567023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 107705758 | ExpensesSubtotal |
| Other Expenses Not Included | 21399404 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21399404 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 129105162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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.) | |
| SCHOLARSHIPS NETTED AGAINST REVENUE -21,399,404. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| NET GAIN ON ENDOWMENT 11,266,930. PRIVATE GIFTS & GRANTS 10,602,400. UNREALIZED GAINS -9,210,352. COGS -2,567,023. CHANGE IN VALUE OF INTEREST RATE SWAPS -32,966. CHANGE IN VALUE OF ANNUITY -482,012. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COGS 2,567,023. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS NETTED AGAINST REVENUE 21,399,404. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATORY POLICY IS PRINTED IN THE "EMPLOYEE POLICIES AND PROCEDURES" MANUAL AS WELL AS THE STUDENT HANDBOOK. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NEED BASED - SCHOLARSHIPS FOR STUDENTS ATTENDING BELMONT UNIVERSITY THAT DEMONSTRATE A FINANCIAL NEED THROUGH INFORMATION COLLECTED FROM THE DOE ON THE FAFSA. | 1569 | 4293331 |
| MERIT AWARD - SCHOLARSHIPS FOR STUDENTS ATTENDING BELMONT UNIVERSITY AND ARE AWARDED BASED ON THE STUDENTS ACADEMIC RECORD OR DEMONSTRATED LEADERSHIP. | 1896 | 9068435 |
| ATHLETICS - SCHOLARSHIPS AWARDED TO STUDENT-ATHLETES WHO COMPETE FOR BELMONT UNIVERSITY. | 305 | 4115802 |
| ENDOWMENT S/S - SCHOLARSHIPS FOR STUDENTS ATTENDING BELMONT UNIVERSITY. THERE ARE APPROXIMATELY 266 ENDOWED SCHOLARSHIPS WITH NUMEROUS QUALIFICATION REQUIREMENTS, RANGING FROM GPA TO NEED. THESE SCHOLARSHIPS ARE AWARDED EVERY SEMESTER BY VARIOUS DEPARTMENTS AND SCHOOLS AT THE UNIVERSITY. | 678 | 1565490 |
| TALENT - SCHOLARSHIPS FOR STUDENTS ATTENDING BELMONT UNIVERSITY AND ARE AWARDED BY THE SCHOOL OF MUSIC BASED ON PERFORMANCE, AUDITION AND/OR ACADEMIC MERIT. | 300 | 741760 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BELMONT UNIVERSITY HAS A DEDICATED GRANT AND RESTRICTED FUNDS ACCOUNTANT WHO MONITORS EACH GRANT RECEIVED BY THE UNIVERSITY. IT IS HIS JOB TO ENSURE THAT ALL FUNDS ARE BEING USED PROPERLY AND WITHIN THE GUIDELINES SET FORTH BY THE GRANTOR. | 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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 C FISHER | |||||||||||||
| 721091 | 0 | 0 | 0 | 40000 | 0 | 136517 | 0 | 6695 | 0 | 904303 | 0 | 0 | 0 |
| STEVEN T LASLEY | |||||||||||||
| 219450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9716 | 0 | 229166 | 0 | 0 | 0 |
| BETHEL THOMAS | |||||||||||||
| 207600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6695 | 0 | 214295 | 0 | 0 | 0 |
| JASON ROGERS | |||||||||||||
| 206673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 215456 | 0 | 0 | 0 |
| MARCIA MCDONALD | |||||||||||||
| 149725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5244 | 0 | 154969 | 0 | 0 | 0 |
| SUSAN WEST | |||||||||||||
| 141750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 150533 | 0 | 0 | 0 |
| TODD LAKE | |||||||||||||
| 165704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 174487 | 0 | 0 | 0 |
| RICHARD BYRD | |||||||||||||
| 543153 | 0 | 0 | 0 | 96208 | 0 | 81882 | 0 | 7424 | 0 | 728667 | 0 | 0 | 0 |
| JAMES RAINES | |||||||||||||
| 279959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 288742 | 0 | 0 | 0 |
| JEFFREY KINSLER | |||||||||||||
| 267482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4828 | 0 | 272310 | 0 | 0 | 0 |
| PHILIP JOHNSTON | |||||||||||||
| 232195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 240978 | 0 | 0 | 0 |
| WESLEY BULLA | |||||||||||||
| 171442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5236 | 0 | 176678 | 0 | 0 | 0 |
| JOHN WILLIAMS | |||||||||||||
| 165337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6154 | 0 | 171491 | 0 | 0 | 0 |
| JIMMY DAVIS | |||||||||||||
| 161245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9599 | 0 | 170844 | 0 | 0 | 0 |
| MICHAEL STRICKLAND | |||||||||||||
| 160965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 169748 | 0 | 0 | 0 |
| JOE ALEXANDER | |||||||||||||
| 169045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 177828 | 0 | 0 | 0 |
| JEFFREY CORNWALL | |||||||||||||
| 204815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6652 | 0 | 211467 | 0 | 0 | 0 |
| SCOTT MCPHEE | |||||||||||||
| 168999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5244 | 0 | 174243 | 0 | 0 | 0 |
| JANE FINLEY | |||||||||||||
| 166027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5244 | 0 | 171271 | 0 | 0 | 0 |
| ROBERT LAMBERT | |||||||||||||
| 165493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6684 | 0 | 172177 | 0 | 0 | 0 |
| ERIC HOBSON | |||||||||||||
| 166131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8783 | 0 | 174914 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| METRO GOV HEALTH AND EDUCATIONAL FACILITIES BOARD | |||||||
| 626139016 | 592041SJ7 | 2009-08-11 | 67000000 | REDEMPTION OF PRIOR BONDS | 0 | 0 | 0 |
| METRO GOV HEALTH AND EDUCATIONAL FACILITIES BOARD | |||||||
| 626139016 | 2010-01-04 | 23000000 | CONSTRUCTION OF CAMPUS FACILITIES | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 67000000 | 589890 | 66500000 | 2005 | 1 | 0 | 1 | 1 |
| 23000000 | 46974 | 20413664 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | REAL ESTATE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $400,000 | OriginalPrincipalAmount |
| Balance Due | 160000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 160000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WITH COPIES MARKED "DRAFT" AND THEN SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE AUDIT COMMITTEE, ALONG WITH THE UNIVERSITY PRESIDNET. RETURN IS FORMALLY SUBMITTED UPON COMPLETION OF REVIEW. | |
| COMPLIANCE IS MONITORED ANNUALLY WITH UPDATED FORMS REQUESTED ANNUALLY. THEY ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OFFICE OF INSTITUTIONAL EFFECTIVENESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. REVIEWED BY SEARCH COMMITTEE WITH FINAL APPROVAL BY THE UNIVERSITY PRESIDENT. DOCUMENTATION OF PROCESS AND RESULTS KEPT IN HUMAN RESOURCES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVIALABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 9,210,352. | FORM 990, PART XI, LINE 5: |