2026-05-14T12:51:53+00:00 2025-06-30 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-07-01 610469267 Campbellsville University Inc CAMP 2707895000 1 University Drive Campbellsville KY 42718 DR JOSEPH HOPKINS President 2026-05-14 true true Aaron Hershberger P00961884 5136218300 2026-03-25 2024 2025-03-06 01:10:19Z DR JOSEPH HOPKINS 1 University Drive Campbellsville KY 42718 126776511 false X WWW.CAMPBELLSVILLE.EDU X 1906 KY See Schedule O. 34 31 1868 173 295021 53838 9534611 8551881 131118173 107495425 3491779 2627899 278073 179827 144422636 118855032 25616381 29237626 0 0 56505141 54831765 0 0 1445416 57209571 47630618 139331093 131700009 5091543 -12844977 214782280 198747620 60543177 55728002 154239103 143019618 See Schedule O. false false 120366704 29237626 107374855 TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS UTILIZING THE FOUR CORE VALUES OF THE INSTITUTION WHICH INCLUDE: TO FOSTER ACADEMIC EXCELLENCE THROUGH PRE-PROFESSIONAL CERTIFICATES, ASSOCIATES, BACCALAUREATE AND MASTER'S PROGRAMS THROUGH TRADITIONAL, TECHNICAL AND ONLINE SYSTEMS; TO PROVIDE AN ENVIRONMENT CONDUCIVE TO STUDENT SUCCESS; TO UPHOLD THE DIGNITY OF ALL PERSONS AND VALUE DIVERSE PERSPECTIVES WITHIN A CHRIST-CENTERED COMMUNITY; AND TO MODEL SERVANT LEADERSHIP THROUGH EFFECTIVE STEWARDSHIP OF RESOURCES. OVER 90% OF OUR STUDENTS RECEIVE STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS OVER 100 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 16:1. 120366704 true true false false false false true true false true true false false true true true false true true true true false false false true false false false true true true false false false false false false false true true false true false false false false true false false false false true X 208 0 true 1868 true true true true CA false false true true true true false false false false false false false false X 34 31 false false false false false false false true true false false false true true true true true true true true false false CA KY X TRACY BURNS 2707895300 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 Mr Brandon Shirley Vice Chair 1.0 0.0 X X 0 0 0 Mrs Christi Thomas McGuire Assistant Secretary 1.0 0.0 X X 0 0 0 Mrs Hilda Legg Chairman of the Board 1.0 0.0 X X 0 0 0 Ms Jane Wheatley Secretary 1.0 0.0 X X 0 0 0 Dr Andy Westmoreland Trustee 1.0 0.0 X 0 0 0 Dr James Jones Trustee 1.0 0.0 X 0 0 0 Dr Jay Robison Trustee 1.0 0.0 X 0 0 0 Dr Joel Carwile Trustee 1.0 0.0 X 0 0 0 Dr Joseph Owens Trustee 1.0 0.0 X 0 0 0 Dr Larry Noe Trustee 1.0 0.0 X 0 0 0 Dr LaWanda Hazard Trustee 1.0 0.0 X 0 0 0 Dr Robert Bob Babbage Trustee 1.0 0.0 X 0 0 0 Dr Stephanie Baldwin Trustee 1.0 0.0 X 0 0 0 Mr Alex Montgomery Trustee 1.0 0.0 X 0 0 0 Mr Barry Blevins TRUSTEE 1.0 0.0 X 0 0 0 Mr Billy Ray Smith Trustee 1.0 0.0 X 0 0 0 Mr Bryan Fuller Trustee 1.0 0.0 X 0 0 0 Mr David Cozart Trustee 1.0 0.0 X 0 0 0 MR GUY MONTGOMERY Trustee 1.0 0.0 X 0 0 0 Mr Henry Lee Trustee 1.0 0.0 X 0 0 0 Mr Jim Straus Trustee 1.0 0.0 X 0 0 0 Mr Jonathan Copley Trustee 1.0 0.0 X 0 0 0 Mr Kwaku Osebreh Trustee 1.0 0.0 X 0 0 0 Mr Paul Osborne Trustee 1.0 0.0 X 0 0 0 Mr Stan Curry Trustee 1.0 0.0 X 0 0 0 Mr Steve Branscum Trustee 1.0 0.0 X 0 0 0 Mr Steve Wright Trustee 1.0 0.0 X 0 0 0 Mr Tommy Turner Trustee 1.0 0.0 X 0 0 0 Mrs Ashli Watts Trustee 1.0 0.0 X 0 0 0 Mrs Nancy Brinkley Roush Trustee 1.0 0.0 X 0 0 0 Mrs Terry Sylvester Trustee 1.0 0.0 X 0 0 0 Rev Dr Bernard Crayton Trustee 1.0 0.0 X 0 0 0 Rev Matthew Smyzer Trustee 1.0 0.0 X 0 0 0 Rev Ryan Coffey Trustee 1.0 0.0 X 0 0 0 Dr Donna R Hedgepath Provost / VP Acad Affairs / Prof Of Educ -Term Ended 50.0 0.0 X 114920 0 25767 Dr H Keith Spears Chancellor - Term Ended 50.0 0.0 X 40000 0 3060 Dr James B Kelly VP Development 50.0 0.0 X 147229 0 20124 Dr Jason L Meriwether VP Enrollment Svcs 50.0 0.0 X 162555 0 38843 Dr Joseph H Hopkins President 50.0 0.0 X 353068 0 54086 Dr Michael Shane Garrison Dean of CU Online 50.0 0.0 X 122643 0 33305 Mr Claude Hollingsworth VP Student Services / Athletics 50.0 0.0 X 143523 0 36111 Mr J Rush Sherman VP for Finance 50.0 0.0 X 52384 0 10895 Mr Timothy M Judd VP for Finance - Term Ended 50.0 0.0 X 113836 0 26696 Dr Dennis Short Instructor of Chiropractic 40.0 0.0 X 160696 0 38548 Dr Patricia H Cowherd Professor of Computer Science 40.0 0.0 X 147417 0 36753 Dr Rickey Casey Professor of Business 40.0 0.0 X 155680 0 20976 Dr Trevor Foshang Dean of the College of Health Sciences 40.0 0.0 X 159868 0 38063 Mr Anil K Palla Assistant Professor of Business 40.0 0.0 X 169656 0 39608 2043475 0 422835 45 true true false Risepoint LLC 2803 Philadelphia Pike St Claymount DE 19703 Online Platform 7342537 University HUB Inc 23554 STATE ROAD 54 Lutz FL 33559 Marketing 5102537 Pioneer College Caterers 25055 W VALLEY PKWY SUITE 120 Olathe KS 66061 Food services 4341316 Collaborative Solutions LLC 11190 SUNRISE VALLY DR SUITE 110 Reston VA 20191 Implementation 1764985 Workday Inc 6110 STONERIDGE MALL ROAD Pleasanton CA 94588 ERP 1618686 33 0 0 37985 0 5023956 3489940 209264 8551881 TUITION AND FEES 611710 95567176 95567176 0 0 AUXILIARY ENTERPRISES 611710 10351451 10351451 0 0 OTHER PROGRAM REVENUE 611710 1576798 1574542 2256 0 0 0 0 0 0 0 0 0 0 0 0 0 107495425 1136091 0 292765 843326 49863 0 49863 0 0 0 0 454920 0 162721 0 292199 0 292199 0 0 292199 9182154 0 7396294 343915 1785860 -343915 1441945 0 0 1441945 24491 37985 18549 5942 0 5942 0 0 0 0 0 0 0 0 0 0 0 0 ACTUARIAL ADJUSTMENT SPLIT INTEREST 611710 -118314 -118314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -118314 118855032 107374855 295021 2633275 X 0 0 29237626 29237626 0 0 0 0 1172214 471040 278711 422463 0 0 0 0 42708064 39921645 2351021 435398 986708 898711 52582 35415 6880198 6162076 639363 78759 3084581 2842028 188590 53963 0 0 0 0 314186 26131 287275 780 141062 0 141062 0 0 0 0 0 0 0 223074 0 223074 0 18838963 17941170 884302 13491 1250857 1085273 128399 37185 1440065 1279599 127860 32606 2674978 2492213 115091 67674 0 0 0 0 7447172 5730702 1744417 -27947 2044906 1952933 49675 42298 0 0 0 0 0 0 0 0 1632362 1519240 105940 7182 0 0 0 0 6194431 5746753 420779 26899 452578 452578 0 0 MISCELLANEOUS 3462116 2606986 635880 219250 BAD DEBT 1513868 0 1513868 0 0 0 0 0 131700009 120366704 9887889 1445416 0 0 12671630 4322068 2214503 2627711 7042166 5157502 0 0 0 0 59999 59999 63002 226900 1847544 2256708 182577371 50646054 138361213 131931317 40316765 35448817 0 0 0 0 12205458 16716598 214782280 198747620 6712476 4665728 0 0 3650489 2839805 40192101 37953448 0 0 0 0 200025 900025 0 0 9788086 9368996 60543177 55728002 X 119833023 106370436 34406080 36649182 0 0 0 0 0 0 154239103 143019618 214782280 198747620 X -12844977 1283923 0 0 341569 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 105.0 0 0 0 1 false 2643.0 80764 X false 39253611 641110 4076064 692188 3466821 219539 39592237 36455946 681562 3047019 634546 78732 217638 39253611 35720001 747033 765364 570274 6745 199433 36455946 34846928 936623 634048 510720 -23172 210050 35720001 29485694 1031169 9041890 477934 4037613 196278 34846928 0.2743 0.4819 0.2438 true false 0 18418147 18418147 0 137876503 41474384 96402119 0 458435 281983 176452 0 20996283 8739661 12256622 0 4828003 150026 4677977 131931317 BENEFICIAL INTEREST IN TRUSTS 3887147 COLLECTIONS 156611 RIGHT OF USE ASSETS 7194399 ASSETS HELD FOR SALE 5017828 OTHER 460613 16716598 Federal Income Taxes ASSETS HELD FOR OTHERS 159283 ANNUITIES AND TRUSTS PAYABLE 1391861 RIGHT OF USE LEASE LIABILITY 7817852 9368996 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part II, Line 9 Conservation easements financial reporting THE UNIVERSITY EVALUATED THE NATURE OF THE CONSERVATION EASEMENTS IN PLACE FOR TWO PROPERTIES IT HOLDS. OUR FINDING WAS THAT THESE EASEMENTS NEITHER INCREASED OR DECREASED THE MARKET VALUE OF THE PROPERTY OR ITS USE FOR EDUCATIONAL PURPOSES. THE PROPERTIES WERE ACQUIRED AND RECORDED AT FAIR MARKET VALUE. THE PROPERTIES ARE HELD IN PERPETUITY AND ADJUSTED TO FAIR MARKET VALUE ANNUALLY. NO FURTHER MODIFICATIONS ARE MADE DUE TO THESE EASEMENTS. Schedule D, Part III, Line 4 Collections of art - description of collections EDUCATIONAL BOOKS AND RARE EQUIPMENT TO ENHANCE THE EDUCATIONAL EXPERIENCE PROVIDED IN THE ACADEMIC PROGRAM. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE UNIVERSITY'S ENDOWMENT IS TO SUPPORT STUDENT FINANCIAL AID AND DEPARTMENTAL EXPENSES BASED ON ENDOWMENT DONOR RESTRICTIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University files tax returns in the U.S. federal jurisdiction. Campbellsville University Research Company, LLC is a limited liability company formed in February 2017, whose sole member is Campbellsville University. The limited liability company accounts for income taxes in accordance with Accounting Standards Codification 740. There was no material tax expense for the years ended June 30, 2025 or 2024. Campbellsville University Windsor is a Canadian not-for profit corporation formed in April 2022. The entity was formed to operate an educational center in Windsor, Ontario. Campbellsville University board of trustees also serve on the board of the newly formed entity to maintain governance and institutional control. There was no material activity in the entity as of June 30, 2025. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY'S POLICY IS PUBLISHED ANNUALLY VIA THE UNIVERSITY WEBSITE AND IN ALL EMPLOYEE/STUDENT HANDBOOKS AND/OR MANUALS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVES FEDERAL AND STATE GRANTS PRIMARILY FOR STUDENT FINANCIAL AID. THESE FUNDS ARE AWARDED AND MANAGED ACCORDING TO FEDERAL AND STATE GUIDELINES AND ARE AUDITED ON AN ANNUAL BASIS BY OUR EXTERNAL AUDITORS TO ENSURE COMPLIANCE WITH ALL APPLICABLE LAWS AND PROVISIONS. true North America (Canada & Mexico only) 1 1 Program Services EDUCATION 164316 Europe (Including Iceland and Greenland) 0 0 ,Program Services Study Abroad 358939 North America (Canada & Mexico only) 0 0 ,Program Services Study Abroad 48256 East Asia and the Pacific 0 0 ,Program Services Study Abroad 2000 South America 0 0 ,Program Services Study Abroad 151038 1 1 0 0 1 1 724549 0 724549 true false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE UNIVERSITY MONITORS THE USE OF STUDY ABROAD AWARDS TO STUDENTS WITH INSTITUTIONAL POLICIES FOR ELIGIBILITY AND PARTICIPATION IN THE PROGRAM. THE PROGRAM IS COORDINATED THROUGH THE CENTER FOR INTERNATIONAL EDUCATION AND COORDINATES CLOSELY WITH THE OFFICE OF FINANCIAL AID WHEN STUDENTS ARE SELECTED FOR PROGRAM PARTICIPATION. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual BMC Auction 20781 6375 14406 0 0 0 4315 0 518 Legacy Fundraiser 1945 760 1185 0 0 0 0 0 405 1 39750 30850 8900 0 0 3360 7636 0 2315 62476 37985 24491 0 0 3360 11951 0 3238 18549 5942 true Student Financial Aid 1932 25106436 Santa Barbara Co Stipend 183 1485690 LA County Stipend 135 2645500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE UNIVERSITY HAS DEVELOPED A QUANTIFIED ANALYSIS OF OUR AWARDING PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ARE REVIEWED ANNUALLY TO DETERMINE WHETHER CHANGES ARE NEEDED TO OUR PHILOSOPHY AND FINANCIAL AID PACKAGING PHILOSOPHY. X X X true true X X X X X false false false false false false false false false Dr Joseph H Hopkins President 353068 0 0 0 0 0 20700 0 33386 0 407154 0 0 0 Dr Jason L Meriwether VP Enrollment Svcs 162555 0 0 0 0 0 9612 0 29231 0 201398 0 0 0 Mr Claude Hollingsworth VP Student Services / Athletics 143523 0 0 0 0 0 8336 0 27775 0 179634 0 0 0 Dr James B Kelly VP Development 147229 0 0 0 0 0 8441 0 11683 0 167353 0 0 0 Dr Michael Shane Garrison Dean of CU Online 122643 0 0 0 0 0 7196 0 26109 0 155948 0 0 0 Mr Anil K Palla Assistant Professor of Business 169656 0 0 0 0 0 9899 0 29709 0 209264 0 0 0 Dr Dennis Short Instructor of Chiropractic 160696 0 0 0 0 0 9459 0 29089 0 199244 0 0 0 Dr Trevor Foshang Dean of the College of Health Sciences 159868 0 0 0 0 0 9037 0 29026 0 197931 0 0 0 Dr Patricia H Cowherd Professor of Computer Science 147417 0 0 0 0 0 8744 0 28009 0 184170 0 0 0 Dr Rickey Casey Professor of Business 155680 0 0 0 0 0 8710 0 12266 0 176656 0 0 0 Schedule J, Part I, Line 1a Travel for companions DR. JOESPH HOPKINS: The travel was not included in the employee's taxable wages. The travel qualifies as a working condition fringe benefit due to the following: 1.) Expenses qualify for deduction by the employee under IRC Section 162(a); 2.) It can be adequately shown that the spousal travel has a bona fide business purpose; and 3.) The employee substantiated the travel. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Dr. Joesph Hopkins: The University provides Dr. Hopkins housing. The value of the housing was not included in the employee's taxable wages based on the following: a:.) the housing provided to the President was for the convenience of the University; b.) the President is required to accept the housing as a condition of his employment; and c.) the housing is located on the business premises of the University. Schedule J, Part I, Line 1a Personal services DR. JOESPH HOPKINS: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THAT INCLUDED PERSONAL SERVICES (MAID) (AMOUNTS NOT INCLUDED IN TAXABLE COMPENSATION) A City of Campbellsville KY 616002310 134517CK5 2013-09-30 17850000 Current refunding 2013A Series false false false B City of Campbellsville KY 616002310 134517CZ2 2014-05-01 9750000 Current Refunding 2014 Series false false false C City of Campbellsville KY 616002310 134517DH1 2017-08-30 16195000 Current Refunding 2017 Series false false false D Campbellsville-Taylor Co Economic Development 621738044 2022-06-03 10000000 Campus improvements/ upgrades false false false A 7715000 0 19657902 436896 0 0 330702 0 0 2001705 17325495 0 2015 true false true true B 3040000 0 9721331 248855 0 0 190250 0 0 0 9531081 0 2014 true true true true C 600000 0 16529867 316249 0 0 322129 0 0 3935723 12272015 0 2019 true false true true D 2750000 0 10491408 0 0 0 106448 0 0 10384960 0 0 2024 false false true true A false false true true false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true C false false true false false false 0 false false false 0 false false true D false false false false false false 0 false false false 0 false false true A true B true C true D true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: City of Campbellsville, KY NA Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: City of Campbellsville, KY NA Schedule K, Part IV, Line 2c COLUMN B Issuer name: City of Campbellsville, KY The calculation for computing no rebate due was performed on 11/22/2019 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: City of Campbellsville, KY NA Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: Campbellsville-Taylor Co Economic Development NA Joetta Kelly Family member of officer 72966 Compensation false Jennifer Garrison Family member of former officer 63500 Compensation false Pete Hedgepath Family member of officer 22647 Compensation false Sara Parker Family member of officer 45734 Compensation false Madeline Hollingsworth Family member of officer 14818 Compensation false Jason Spears Family member of officer 26478 Compensation false Branscum Construction Trustee owned business 765683 Building Contractor false Blevin's Construction Trustee owned business 913920 Building Contractor false Houchens Insurance Group Trustee owned business 707921 Insurance Agent false Schedule L, Part IV Business Transactions Involving Interested Persons DURING THE FISCAL YEAR, CAMPBELLSVILLE UNIVERSITY ENTERED INTO THE FOLLOWING BUSINESS TRANSACTIONS WITH CURRENT UNIVERSITY TRUSTEES. BLEVIN'S CONSTRUCTION, A REPORTABLE OWNERSHIP PERCENTAGE IS HELD BY BARRY BLEVINS WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR BUILDING CONTRACTOR SERVICES IN THE AMOUNT OF $913,920. BRANSCUM CONSTRUCTION, A REPORTABLE OWNERSHIP PERCENTAGE IS HELD BY STEVE BRANSCUM WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR CONSTRUCTION SERVICES IN THE AMOUNT OF $765,683. HOUCHENS INSURANCE GROUP, A REPORTABLE OWNERSHIP PERCENTAGE IS HELD BY BRANDON SHIRLEY WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR INSURANCE POLICIES IN THE AMOUNT OF $707,921. X 5664 Market value 1 180000 Market value 6 2241 Market value X Equipment 7 14071 Market value X Supplies 13 7288 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Books and publications - Number of Contributions Real estate - Other - Number of Contributions Food inventory - Number of Contributions Other - Equipment Number of Contributions Other - Supplies Number of Contributions Form 990, Part I, Line 1 ORGANIZATION'S MISSION CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS NON-CREDIT TECHNICAL PROGRAMS ALONG WITH CERTIFICATES, ASSOCIATES, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP BY LINKING DISCOVERY RESEARCH TO KNOWLEDGE AT THE DOCTORAL LEVEL, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. Form 990, Part III, Line 3 Organization's Mission CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS NON-CREDIT TECHNICAL PROGRAMS, ALONG WITH CERTIFICATES, ASSOCIATES, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP BY LINKING DISCOVERY RESEARCH TO KNOWLEDGE AT THE DOCTORAL LEVEL, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE UNIVERSITY'S FINANCE AND ACCOUNTING TEAM REVIEWS THE RETURN PRIOR TO PROVIDING A COPY TO THE AUDIT COMMITTEE FOR REVIEW. THE UNIVERSITY AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 RETURN PRIOR TO ITS FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY EVERY BOARD MEMBER, ADMINISTRATIVE LEADERS, AND ANY EMPLOYEES DEEMED NECESSARY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE UNIVERSITY CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH INTERESTS TO THE DELEGATED REPRESENTATIVE ON CAMPUS FOR FURTHER REVIEW IF NECESSARY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY, OR AS PRESCRIBED IN THE WRITTEN CONTRACT, BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. IN THE REVIEW PROCESS, COMPARABLE DATA FOR EXECUTIVE COMPENSATION IS REVIEWED WHICH CONSISTS PRIMARILY OF THE YAFFEE AND CCCU COMPENSATION SURVEYS AS WELL AS PEER 990 FILINGS. A RESOLUTION FROM THE PERSONNEL COMMITTEE IS SENT TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL IN AN EXECUTIVE SESSION. THE RESOLUTION IS REVIEWED/APPROVED ANNUALLY AT THE AUGUST BOARD MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION FOR OTHER ADMINISTRATIVE OFFICERS IS DELEGATED TO THE UNIVERSITY PRESIDENT BY THE BOARD OF TRUSTEES FOR THE UNIVERSITY. THE PRESIDENT REVIEWS COMPENSATION FOR OFFICERS ANNUALLY USING COMPARABLE DATA FROM YAFFEE, CCCU, AND THE CHRONICLE FOR HIGHER EDUCATION FOR OFFICER SALARIES AT PEER INSTITUTIONS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY. Form 990, Part IX, Line 11g Other Fees OTHER FEES FOR SERVICES - Total Expense: 18838963, Program Service Expense: 17941170, Management and General Expenses: 884302, Fundraising Expenses: 13491; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Value of Beneficial Interests In Trusts - 341569; GIFTS IN KIND - REVENUE - 80501; GIFTS IN KIND - EXPENSE - -80501; Total - 341569; CAMPBELLSVILLE UNIVERSITY RESEARCH COMPANY LLC 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 821517859 PLACEMENT KY CU C Corporation 4560 100 1 true CAMPBELLSVILLE UNIVERSITY WINDSOR 5418 YONGE STREET TORONTO ON CA M2N6X4 HIGHER ED CA CU C Corporation 0 1 true false false false false false false false false false false false false false false false false false false