2023-04-14T11:54:53-05:00 2022-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2021-06-01 620476666 CHRISTIAN BROTHERS UNIVERSITY CHRI 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 9013213380 2023-04-13 1 RONALD BRANDON 999009999 KELLY S CROW P01519168 9016822431 2023-04-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RONALD L BRANDON 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 106902216 0 X WWW.CBU.EDU X 1871 TN SEE SCHEDULE O 24 24 854 24 107167 0 13812952 15028885 51784820 51772348 246333 486784 5356845 5777247 71200950 73065264 29648781 27489618 0 0 27530852 29100300 0 0 1162526 15078085 18520936 72257718 75110854 -1056768 -2045590 117085762 107139654 23542119 17413536 93543643 89726118 X SEE SCHEDULE O 0 0 58179001 27489618 52358065 PRIVATE CATHOLIC UNIVERSITY OFFERING UNDERGRADUATE AND GRADUATE DEGREES IN THE TRADITION OF THE CHRISTIAN BROTHERS. THE PRINCIPAL ACTIVITY OF CBU IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. 58179001 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 108 0 1 854 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X RON BRANDON 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 LOUIS F BO ALLEN JR CHAIRMAN 2.00 X 0 0 0 EMILY SAWYER GREER VICE CHAIRMAN 2.00 X 0 0 0 MICHAEL E KEENEY TREASURER 2.00 X 0 0 0 CATHY ROSS SECRETARY 2.00 X 0 0 0 JOHN WIGLEY NAB PRESIDENT 2.00 X 0 0 0 ROBERT H BUCKMAN TRUSTEE 2.00 X 0 0 0 BR FRANCIS CARR FSC TRUSTEE 2.00 X 0 0 0 JUDGE J ROBERT CARTER TRUSTEE 2.00 X 0 0 0 DR JASON CHANDLER TRUSTEE 2.00 X 0 0 0 TYREE DANIELS TRUSTEE 2.00 X 0 0 0 BR CHRIS ENGLERT FSC TRUSTEE 2.00 X 0 0 0 RICHARD L ERICKSON JR TRUSTEE 2.00 X 0 0 0 BR MICHAEL FEHRENBACH TRUSTEE 2.00 X 0 0 0 JOHN R LAMMERS TRUSTEE 2.00 X 0 0 0 MARIA T LENSING TRUSTEE 2.00 X 0 0 0 JAMES MACLIN JR TRUSTEE 2.00 X 0 0 0 BISHOP ROBERT MARSHALL JR TRUSTEE 2.00 X 0 0 0 BERT NAPPIER TRUSTEE 2.00 X 0 0 0 PAUL POSSEY JR TRUSTEE 2.00 X 0 0 0 BEVERLY ROBERTSON TRUSTEE 2.00 X 0 0 0 CHRISTOPHER SINGER TRUSTEE 2.00 X 0 0 0 DR ALTHA STEWART TRUSTEE 2.00 X 0 0 0 GREG WANTA TRUSTEE 2.00 X 0 0 0 DAVID L ARCHER PRESIDENT OF THE UNIVERSIT 40.00 X X 100487 0 16683 RONALD L BRANDON VP - ADMINISTRATION & FINA 40.00 X 199952 0 29648 L YU LIN PROFESSOR CIVIL-ENV ENGR 40.00 X 235488 0 31286 FARIS MALHAS VP ADVANCEMENT 40.00 X 195687 0 16745 MARK BILLINGSLEY DEAN SCHOOL OF BUSINESS 40.00 X 172585 0 28220 PASCAL BEDROSSIAN VP OF ENROLLMENT MGMT THRO 40.00 X 286672 0 30595 BRIAN DALTON VP ACADEMIC AFFAIRS 40.00 X 173111 0 18201 JOHN T SHANNON JR PAST PRESIDENT OF THE UNIVERSIT 40.00 X 340189 0 30595 1704171 0 201973 30 1 1 0 ARAMARK CORPORATION - FOOD SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 2077773 ARAMARK CORPORATION - FACILITY SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 GROUNDS/LANDSCAPING SERVICES 1219933 PATHWAY LENDING 201 VENTURE CIR NASHVILLE TN 37228 LENDING 475000 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 75373 MECHANICAL MAINTENANCE 384482 ELLUCIAN COMPANY LP 3211 INTERNET BLVD 230 FRISCO TX 75034 IT SOFTWARE 226023 27 6882274 8146611 29750 15028885 TUITION & FEES 611310 51772348 51772348 51772348 421916 107167 314749 4947830 0 4947830 4947830 4947830 33901820 33805861 31091 95959 -31091 64868 64868 OTHER INCOME 611310 585717 585717 ATHLETIC DEPARTMENT REVENUE 611310 202266 202266 DORM SUPPORT SERVICES 611310 41434 41434 829417 73065264 52358065 107167 5571147 X 27489618 27489618 1106089 240168 434057 431864 21933169 17076792 4631749 224628 1077194 792544 237395 47255 3367223 2373005 857209 137009 1616625 1189430 356276 70919 80271 10913 69219 139 96843 13166 83509 168 5912136 2126505 3642725 142906 634102 5095 622715 6292 977594 433198 504206 40190 1268405 214770 1049855 3780 1673699 1053300 613568 6831 1058422 813697 236569 8156 97635 43251 52689 1695 535621 535621 2560816 2247479 313337 616268 490548 122022 3698 OTHER EXPENSES 1381132 104330 1248153 28649 RECRUITING 496592 441934 54658 BOOKS & PERIODICALS 431503 45083 386420 CAMPUS & STUDENT ACTIVI 354039 278045 67982 8012 345858 160509 185014 335 75110854 58179001 15769327 1162526 7416499 1695991 15638764 17524662 2284686 844162 2881818 732708 961826 821817 650229 786373 100815398 59356598 41508459 41458800 41984668 39555383 850000 803900 2908813 2915858 117085762 107139654 2392043 2262677 2916374 3244113 10161185 9384077 1808975 1707789 4468200 0 1795342 814880 23542119 17413536 X 46196206 42685032 47347437 47041086 93543643 89726118 117085762 107139654 -2045590 -1771935 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1988400 X X 0 49827219 393645 -2051250 1232479 726811 46210324 40352411 243248 10645762 982723 431479 49827219 41245705 423265 300815 1163030 454344 40352411 41934871 779578 -285368 1183376 41245705 38590347 1939929 2966310 1561715 41934871 0.32000 0.68000 0 0 1120371 1120371 55589854 25956894 29632960 15480929 7576411 7904518 25962795 23929119 2033676 2661449 1894174 767275 41458800 STUDENT DEPOSITS 114940 AMOUNTS HELD IN TRUST FOR OTHERS 143383 REFUNDABLE GOVERNMENT LOAN FUNDS 261391 DERIVATIVE INSTRUMENTS 295166 814880 X 43803711 -1771935 -1771935 45575646 27489618 27489618 73065264 47621236 0 47621236 27489618 27489618 75110854 PART III, LINE 4: THE BEVERLY & SAM ROSS GALLERY AT CHRISTIAN BROTHERS UNIVERSITY AIMS TO CREATE AN ATMOSPHERE THAT ENCOURAGES ARTISTIC EXPERIMENTATION WITH A FOCUS ON CONTEMPORARY ARTISTIC PRACTICES AND THEORY. THE GALLERY CONTRIBUTES TO THE ACADEMIC RESEARCH AND TEACHING OF CHRISTIAN BROTHERS UNIVERSITY. THE GALLERY'S PROGRAMING FOCUSES ON STUDENT LEARNING THROUGH WORKSHOPS, LECTURES, AND SPECIAL PROJECTS WHILE AIMING TO CONNECT THE SCHOOL'S LEGACY OF SOCIAL JUSTICE AND SERVICE TO OUR COMMUNITY THROUGH THE ARTS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 115 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART X, LINE 2: THE UNIVERSITY IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES. THE UNIVERSITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MAY 31, 2022, AND THERE ARE NO INTERESTS AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 27,489,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 27,489,618. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S EQUAL OPPORTUNITY STATEMENT AND NONDISCRIMINATION POLICY ARE INCLUDED IN ALL OFFICIAL LITERATURE AND PROMOTIONAL MATERIAL INCLUDING THE STUDENT COURSE CATALOG, THE EMPLOYEE HANDBOOK, AND EMPLOYEE ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY HAS BEEN ASSISTED BY LOANS IN THE CONSTRUCTION OF TWO STUDENT DORMITORIES, A STUDENT CENTER, A LIBRARY AND A SCIENCE BUILDING. TOTAL FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: FEDERAL PELL GRANT PROGRAM $2,538,508 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS PROGRAM $126,188 FEDERAL WORK-STUDY PROGRAM $66,774 FEDERAL DIRECT LOAN PROGRAM $11,214,604 COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUND - STUDENT RELIEF $1,560,466 PHYSICIAN ASSISTANT TRAINING IN PRIMARY CARE $270,382 PASS-THROUGH FROM THE TENNESSEE ARTS COMMISSION $7,700 PASS-THROUGH FROM TENNESSEE SPACE GRANT-CONSORTIUM - VANDERBILT UNIVERSITY $20,864 EDUCATION AND HUMAN RESOURCES $42,113 TOTAL EXPENDITURES OF FEDERAL AWARDS: $15,847,599 1 INSTITUTIONAL SCHOLARSHIPS 1243 25880686 INSTITUTIONAL GRANTS 286 1258952 TUITION DISCOUNTS 28 349980 PART I, LINE 2: ALL INSTITUTIONAL MONEY, GRANTS, ETC. FOLLOW THE FINANCIAL AID MATRIX THAT WAS DESIGNED AND APPROVED BY THE PRESIDENT'S CABINET, OR IF MONEY WAS DONATED FOR SPECIFIC PURPOSES, BY THE WISHES OF THE INDIVIDUAL DONOR. X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN T SHANNON JR PAST PRESIDENT OF THE UNIVERSIT 340189 0 0 0 0 0 19339 0 11256 0 370784 0 0 0 PASCAL BEDROSSIAN VP OF ENROLLMENT MGMT THRO 286672 0 0 0 0 0 19339 0 11256 0 317267 0 0 0 L YU LIN PROFESSOR CIVIL-ENV ENGR 235488 0 0 0 0 0 14743 0 16543 0 266774 0 0 0 RONALD L BRANDON VP - ADMINISTRATION & FINA 199952 0 0 0 0 0 13105 0 16543 0 229600 0 0 0 FARIS MALHAS VP ADVANCEMENT 195687 0 0 0 0 0 9847 0 6898 0 212432 0 0 0 MARK BILLINGSLEY DEAN SCHOOL OF BUSINESS 172585 0 0 0 0 0 11677 0 16543 0 200805 0 0 0 BRIAN DALTON VP ACADEMIC AFFAIRS 143111 0 0 0 30000 0 4417 0 13784 0 191312 0 0 0 A SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-08-06 7836558 CONSTRUCTION 0 0 0 B SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-08-30 4766624 DEBT RETIREMENT 0 0 0 C SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-12-29 3396818 DORMITORY ACQUISITION 0 0 0 A 3240379 7836558 55118 7781440 0 0 1 1 B 1970976 4766624 4766624 2011 1 0 1 1 C 1404568 3396818 3396818 2011 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 B 0 0 0 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 C 0 0 0 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 A 0 B 0 C 0 651295 TUITION REMISSION DISCOUNTED TUITION FOR EMPLOYEES AND THEIR FAMILIES X 29750 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRISTIAN BROTHERS UNIVERSITY IS A PRIVATE, NOT-FOR-PROFIT, CATHOLIC INSTITUTION WHOSE PRINCIPAL ACTIVITY IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRISTIAN BROTHERS UNIVERSITY IS A PRIVATE, CATHOLIC COMPREHENSIVE UNIVERSITY COMMITTED TO PREPARING STUDENTS OF ALL FAITHS AND BACKGROUNDS TO EXCEL IN THEIR PROFESSIONAL AND PUBLIC LIVES BY PROVIDING CHALLENGING EDUCATIONAL OPPORTUNITIES IN THE ARTS, BUSINESS, ENGINEERING, THE SCIENCES, AND TEACHER EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEES REVIEW THE 990, AND AN ELECTRONIC COPY IS SENT TO THE FULL BOARD WHO WILL VOTE ON ACCEPTANCE AND SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO JOINING THE BOARD, MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS ARE ASKED TO COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES ALONG WITH ANNUAL CUPA SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 14,057. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 16,301. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,124,289. MANAGEMENT AND GENERAL EXPENSES 3,628,668. FUNDRAISING EXPENSES 142,878. TOTAL EXPENSES 5,895,835. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 160,509. MANAGEMENT AND GENERAL EXPENSES 185,014. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 345,858. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.