FURP.ORG / PUBLIC DATA EXPLORER

CAMPBELLSVILLE UNIVERSITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMPBELLSVILLE UNIVERSITY INC (EIN 61-0469267)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349306361
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:19:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610469267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELLSVILLE UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TIM JUDDInCareOfNm
Business Name ControlCAMPBusinessNameControlTxt
Phone2707895000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY DRIVEAddressLine1Txt
CityCAMPBELLSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR TIM JUDDPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone2707895000PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMR TIMPersonFirstNm
Person LastJUDDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOSEPH HOPKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY DRIVEAddressLine1Txt
CityCAMPBELLSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$138,184,416GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPBELLSVILLE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1880TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$100,353TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$89,740NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,130,434PYContributionsGrantsAmt
CY Contributions Grants$21,091,404CYContributionsGrantsAmt
PY Program Service Revenue$125,712,556PYProgramServiceRevenueAmt
CY Program Service Revenue$112,870,422CYProgramServiceRevenueAmt
PY Investment Income$2,494,211PYInvestmentIncomeAmt
CY Investment Income$2,401,696CYInvestmentIncomeAmt
PY Other Revenue$2,989,273PYOtherRevenueAmt
CY Other Revenue$821,622CYOtherRevenueAmt
PY Total Revenue$142,326,474PYTotalRevenueAmt
CY Total Revenue$137,185,144CYTotalRevenueAmt
PY Grants And Similar Paid$27,136,169PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,019,404CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,427,931PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,839,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,206,870CYTotalFundraisingExpenseAmt
PY Other Expenses$46,629,510PYOtherExpensesAmt
CY Other Expenses$47,185,110CYOtherExpensesAmt
PY Total Expenses$124,193,610PYTotalExpensesAmt
CY Total Expenses$129,044,068CYTotalExpensesAmt
PY Revenues Less Expenses$18,132,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,141,076CYRevenuesLessExpensesAmt
Total Assets BOY$197,242,279TotalAssetsBOYAmt
Total Assets EOY$209,194,782TotalAssetsEOYAmt
Total Liabilities BOY$55,803,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,475,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,438,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,719,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAMPBELLSVILLE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$119,954,088ExpenseAmt
Grant$30,019,404GrantAmt
Revenue$112,947,797RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$119,954,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1880EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM JUDDPersonNm
Phone2707895587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY DRIVEAddressLine1Txt
CityCAMPBELLSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42718ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR MICHAEL V CARTER
FORMER PRESIDENT1.00.0Yes (X)$376,982$0$2,194
DR H KEITH SPEARS
CHANCELLOR50.00.0$337,406$0$18,769Yes (X)
MR KIRAN PALLA
INSTRUCTOR IN BUSINESS40.00.0$259,220$0$14,597Yes (X)
DR ANIL PALLA
ASST PROFESSOR OF BUSINESS40.00.0$232,140$0$27,693Yes (X)
DR NAGAMANI PALLA
LEAD PROFESSOR OF BA50040.00.0$217,823$0$26,612Yes (X)
DR DONNA HEDGEPATH
PROVOST/VP ACAD AFFAIRS50.00.0$210,703$0$12,296Yes (X)
DR SUNNY ONYIRI
PROFESSOR BUSINESS/ACCOUNTING40.00.0$194,522$0$27,956Yes (X)
DR PATRICIA COWHERD
PROFESSOR OF BUSINESS40.00.0$175,144$0$24,350Yes (X)
MR TIMOTHY JUDD
VP OF FINANCE50.00.0$157,115$0$10,538Yes (X)
DR JOHN CONNER
EXECUTIVE DIRECTOR OF OPS GBP40.00.0Yes (X)$167,401$0$178
MR OTTO TENNANT
SVP OPERATIONS & ADMIN50.00.0$153,262$0$9,968Yes (X)
MR CLAUDE HOLLINGSWORTH
VP STUDENT SERVICES/ATHLETICS50.00.0$139,270$0$15,499Yes (X)
DR BENJI KELLY
VP DEVELOPMENT50.00.0$141,580$0$10,787Yes (X)
DR MICHAEL SHANE GARRISON
VP ENROLLMENT SERVICES50.00.0$126,506$0$7,546Yes (X)
MR IVAN BENNETT
TRUSTEE1.00.0$0$0$0Yes (X)
MR KENNY BENNET
ACADEMIC CHAIR1.00.0$0$0$0Yes (X)Yes (X)
MR BARRY BERTRAM
TRUSTEE1.00.0$0$0$0Yes (X)
MR JERRY BLANKENSHIP
TRUSTEE1.00.0$0$0$0Yes (X)
MR BARRY BLEVINS
TRUSTEE1.00.0$0$0$0Yes (X)
MR STEVE BRANSCUM
TRUSTEE1.00.0$0$0$0Yes (X)
MRS PAT BURKHART
TRUSTEE1.00.0$0$0$0Yes (X)
DR ANNA MARY BYRDWELL
VICE CHAIR1.00.0$0$0$0Yes (X)Yes (X)
DR JOEL CARWILE
TRUSTEE1.00.0$0$0$0Yes (X)
MR DAVID COZART
TRUSTEE1.00.0$0$0$0Yes (X)Yes (X)
DR DOUG FELTNER
TRUSTEE1.00.0$0$0$0Yes (X)
DR DONNIE GOSSER
TRUSTEE - TERM ENDED1.00.0$0$0$0Yes (X)Yes (X)
MR ED HOLMES
TRUSTEE - TERM ENDED1.00.0$0$0$0Yes (X)
GEN HOWARD HUNT
TRUSTEE - TERM ENDED1.00.0$0$0$0Yes (X)
DR JAMES JONES
TRUSTEE1.00.0$0$0$0Yes (X)
MR HENRY LEE
CHAIRMAN OF THE BOARD15.00.0$0$0$0Yes (X)Yes (X)
MRS HILDA LEGG
TRUSTEE1.00.0$0$0$0Yes (X)
DR ALAN MEDDERS
TRUSTEE - TERM ENDED1.00.0$0$0$0Yes (X)
MR ALEX MONTGOMERY
TRUSTEE1.00.0$0$0$0Yes (X)
MR GUY MONTGOMERY
TRUSTEE1.00.0$0$0$0Yes (X)Yes (X)
DR LARRY NOE
TRUSTEE1.00.0$0$0$0Yes (X)Yes (X)
MR PAUL OSBORNE
TRUSTEE1.00.0$0$0$0Yes (X)
MR KWAKU OSEBREH
TRUSTEE1.00.0$0$0$0Yes (X)
DR JOSEPH OWENS
TRUSTEE1.00.0$0$0$0Yes (X)Yes (X)
DR CAROL PEDDICORD
TRUSTEE1.00.0$0$0$0Yes (X)
MR NORRIS PRIEST
TRUSTEE1.00.0$0$0$0Yes (X)
MR RON RAFFERTY
TRUSTEE1.00.0$0$0$0Yes (X)
MRS AVA BINGHAM REYNOLDS
TRUSTEE1.00.0$0$0$0Yes (X)
DR JAY ROBINSON
TRUSTEE1.00.0$0$0$0Yes (X)
MS SHIRLEY SCOTT
TRUSTEE1.00.0$0$0$0Yes (X)
MR BILLY RAY SMITH
TRUSTEE1.00.0$0$0$0Yes (X)
MS MALINDA SMITH
ASST SECRETARY1.00.0$0$0$0Yes (X)Yes (X)
REV MATTHEW SMYZER
STUDENT SERVICE CHAIR1.00.0$0$0$0Yes (X)
MR TOMMY TURNER
BUSINESS CHAIR1.00.0$0$0$0Yes (X)Yes (X)
MR JOE WALTERS
TRUSTEE - TERM ENDED1.00.0$0$0$0Yes (X)
MRS ASHLI WATTS
TRUSTEE1.00.0$0$0$0Yes (X)Yes (X)
MS JANE WHEATLY
SECRETARY1.00.0$0$0$0Yes (X)Yes (X)
MR WM STEVE WRIGHT
TRUSTEE1.00.0$0$0$0Yes (X)
DR JOSEPH HOPKINS
PRESIDENT-TERM START FEB 202250.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,889,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WILEY EDUCATION SERVICES LLC
1415 WEST 22ND STREETOAKBROOKIL60523ONLINE PLATFORM$7,114,585
PRO-SERVICES INC
541 BLUE HOLE RDCAMPBELLSVILLEKY42718CONSTRUCTION$1,891,943
PIONEER COLLEGE CATERERS
25055 W VALLEY PKWY SUITE 120OLATHEKS66061FOOD SERVICES$4,041,742
UNIVERSITY HUB INC
23554 STATE ROAD 54LUTZFL33559MARKETING$7,927,688
BLEVINS CONSTRUCTION
1728 GREENSBURG ROADCAMPBELLSVILLEKY42718CONSTRUCTION$1,537,218
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Fundraising$100,144FundraisingAmt
Government Grants$13,957,697GovernmentGrantsAmt
All Other Contributions$7,033,563AllOtherContributionsAmt
Noncash Contributions$307,447NoncashContributionsAmt
Total Contributions$21,091,404TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$102,945,474$102,945,474
STUDENT HOUSING AND MEALS611710$7,801,000$7,801,000
CAMP OUTREACH PROGRAM611710$787,743$787,743
OTHER PROGRAM611710$1,336,205$1,336,205
FieldValueIRS element (for citing)
Total Program Service Revenue$112,870,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,057TotalRevenueColumnAmt
Unrelated Business Revenue$100,353UnrelatedBusinessRevenueAmt
Exclusion$316,704ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$431TotalRevenueColumnAmt
Exclusion$431ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,032,877RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$346,037RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$686,840RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,840TotalRevenueColumnAmt
Exclusion$686,840ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,597,860SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$613,652OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,597,860SecuritiesAmt
Other-$613,652OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,984,208TotalRevenueColumnAmt
Exclusion$1,984,208ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,597FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,144ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,583FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,014TotalRevenueColumnAmt
Exclusion$24,014ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ATHLETICS INCOME611710$276,953$276,953
ACTUARIAL ADJUSTMENT SPLIT INTEREST611710-$199,578-$199,578
LAUNDRY AND VENDING611710$33,393$33,393
FieldValueIRS element (for citing)
Other Revenue Total$110,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,185,144TotalRevenueColumnAmt
Related Or Exempt Func Income$112,947,797RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$100,353UnrelatedBusinessRevenueAmt
Exclusion$3,045,590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,019,404TotalAmt
Program Services$30,019,404ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,452,301TotalAmt
Program Services$996,591ProgramServicesAmt
Management And General$313,880ManagementAndGeneralAmt
Fundraising$141,830FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$584,662TotalAmt
Program Services$584,662ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,934,201TotalAmt
Program Services$36,990,923ProgramServicesAmt
Management And General$2,409,319ManagementAndGeneralAmt
Fundraising$533,959FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$769,893TotalAmt
Program Services$589,318ProgramServicesAmt
Management And General$142,608ManagementAndGeneralAmt
Fundraising$37,967FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,148,435TotalAmt
Program Services$5,696,078ProgramServicesAmt
Management And General$345,950ManagementAndGeneralAmt
Fundraising$106,407FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,950,062TotalAmt
Program Services$2,716,754ProgramServicesAmt
Management And General$185,785ManagementAndGeneralAmt
Fundraising$47,523FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,246,775TotalAmt
Program Services$993,236ProgramServicesAmt
Management And General$253,164ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,834TotalAmt
Management And General$90,834ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$213,720TotalAmt
Management And General$213,720ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,375,600TotalAmt
Program Services$11,988,554ProgramServicesAmt
Management And General$379,176ManagementAndGeneralAmt
Fundraising$7,870FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,643,024TotalAmt
Program Services$8,418,210ProgramServicesAmt
Management And General$219,814ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,007,218TotalAmt
Program Services$2,794,235ProgramServicesAmt
Management And General$182,890ManagementAndGeneralAmt
Fundraising$30,093FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,708,470TotalAmt
Program Services$2,097,322ProgramServicesAmt
Management And General$607,275ManagementAndGeneralAmt
Fundraising$3,873FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,711,358TotalAmt
Program Services$6,383,229ProgramServicesAmt
Management And General$320,124ManagementAndGeneralAmt
Fundraising$8,005FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,045,814TotalAmt
Program Services$1,938,354ProgramServicesAmt
Management And General$42,926ManagementAndGeneralAmt
Fundraising$64,534FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,553,817TotalAmt
Program Services$1,461,669ProgramServicesAmt
Management And General$89,314ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,089,209TotalAmt
Program Services$4,768,414ProgramServicesAmt
Management And General$311,551ManagementAndGeneralAmt
Fundraising$9,244FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$274,385TotalAmt
Program Services$274,385ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$3,224,886TotalAmt
Program Services$1,242,750ProgramServicesAmt
Management And General$1,774,780ManagementAndGeneralAmt
Fundraising$207,356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,044,068TotalAmt
Program Services$119,954,088ProgramServicesAmt
Management And General$7,883,110ManagementAndGeneralAmt
Fundraising$1,206,870FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,572,752BOYAmt
EOY$26,729,862EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$810,394BOYAmt
EOY$2,867,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,779,430BOYAmt
EOY$5,419,630EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$226,164BOYAmt
EOY$135,523EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$115,269BOYAmt
EOY$90,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$635,184BOYAmt
EOY$1,544,157EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,874,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,086,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,196,914BOYAmt
EOY$126,787,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,271,430BOYAmt
EOY$36,864,538EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,634,742BOYAmt
EOY$8,756,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,242,279BOYAmt
EOY$209,194,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,448,429BOYAmt
EOY$8,883,861EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,772,231BOYAmt
EOY$3,703,345EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,769,505BOYAmt
EOY$44,499,406EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,062BOYAmt
EOY$3,924,280EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,774,088BOYAmt
EOY$1,464,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,803,315BOYAmt
EOY$62,475,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,488,368BOYAmt
EOY$110,920,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,950,596BOYAmt
EOY$35,799,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,438,964BOYAmt
EOY$146,719,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,242,279BOYAmt
EOY$209,194,782EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,141,076ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,057,175NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$803,214OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements2TotalEasementsCnt
Total Acreage105.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement500.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$19,690ExpensesIncurredEnforcementAmt
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,846,928BeginningYearBalanceAmt
Contributions$936,623ContributionsAmt
Investment Earnings Or Losses$634,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$510,720GrantsOrScholarshipsAmt
Other Expenditures-$23,172OtherExpendituresAmt
Administrative Expenses$210,050AdministrativeExpensesAmt
End Year Balance$35,720,001EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,485,694BeginningYearBalanceAmt
Contributions$1,031,169ContributionsAmt
Investment Earnings Or Losses$9,041,890InvestmentEarningsOrLossesAmt
Grants Or Scholarships$477,934GrantsOrScholarshipsAmt
Other Expenditures$4,037,613OtherExpendituresAmt
Administrative Expenses$196,278AdministrativeExpensesAmt
End Year Balance$34,846,928EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,384,985BeginningYearBalanceAmt
Contributions$546,614ContributionsAmt
Investment Earnings Or Losses$24,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$470,527GrantsOrScholarshipsAmt
End Year Balance$29,485,694EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,968,711BeginningYearBalanceAmt
Contributions$7,838,152ContributionsAmt
Investment Earnings Or Losses$1,033,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$455,774GrantsOrScholarshipsAmt
End Year Balance$29,384,985EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,976,207BeginningYearBalanceAmt
Contributions$6,439,814ContributionsAmt
Investment Earnings Or Losses$1,205,044InvestmentEarningsOrLossesAmt
Grants Or Scholarships$494,701GrantsOrScholarshipsAmt
Other Expenditures$157,653OtherExpendituresAmt
End Year Balance$20,968,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34290BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20770TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,624,786OtherCostOrOtherBasisAmt
Book Value$18,624,786BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,755,440OtherCostOrOtherBasisAmt
Depreciation$32,668,483DepreciationAmt
Book Value$93,086,957BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,328OtherCostOrOtherBasisAmt
Depreciation$355,750DepreciationAmt
Book Value$471,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,171,611OtherCostOrOtherBasisAmt
Depreciation$6,062,342DepreciationAmt
Book Value$11,109,269BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,494,924OtherCostOrOtherBasisAmt
Book Value$3,494,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,787,514TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ASSETS HELD FOR OTHERS$165,248
ANNUITIES AND TRUSTS PAYABLE$1,298,991
FieldValueIRS element (for citing)
Total Liability$1,464,239TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2THE 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. THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY DOES NOT HAVE ANY UNCERTAIN POSITIONS ON OPEN RETURNS THAT SHOULD BE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2022. 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 IS NO MATERIAL TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2022.
SCHEDULE D, PART II, LINE 9THE 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 1AALL COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE CAPITALIZED. ITEMS ADDED TO THE COLLECTIONS ARE CAPITALIZED AT COSTS IF PURCHASED, OR AT ESTIMATED FAIR VALUE ON THE ACQUISITION DATE IF DONATED. COLLECTION ITEMS SOLD OR REMOVED ARE REPORTED AS UNRESTRICTED OR TEMPORARILY RESTRICTED GAINS OR LOSSES DEPENDING ON DONOR STIPULATIONS, IF ANY, PLACED ON THE ITEMS AT THE TIME OF ACQUISITION.
SCHEDULE D, PART III, LINE 4EDUCATIONAL BOOKS AND RARE EQUIPMENT TO ENHANCE THE EDUCATIONAL EXPERIENCE PROVIDED IN THE ACADEMIC PROGRAM
SCHEDULE D, PART V, LINE 4INTENDED USE 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 E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY'S POLICY IS PUBLISHED ANNUALLY VIA THE UNIVERSITY WEBSITE AND IN ALL EMPLOYEE/STUDENT HANDBOOKS AND/OR MANUALS.
SCHEDULE E, PART I, LINE 6ATHE 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUCCESS DINNEREvent1Nm
Gross Receipts Event1$60,775GrossReceiptsEvent1Amt
Charitable Contri Event1$54,650CharitableContriEvent1Amt
Gross Revenue Event1$6,125GrossRevenueEvent1Amt
Food And Beverage Event1$4,341FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Event2BMC AUCTIONEvent2Nm
Gross Receipts Event2$38,293GrossReceiptsEvent2Amt
Charitable Contri Event2$13,856CharitableContriEvent2Amt
Gross Revenue Event2$24,437GrossRevenueEvent2Amt
Food And Beverage Event2$4,585FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$933OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$64,673GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$31,638CharitableContriOtherEventsAmt
Gross Revenue Other Events$33,035GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,000NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,164RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,359FoodAndBeverageOtherEventsAmt
Entertainment Other Events$900EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$9,801OthDirectExpnssOtherEventsAmt
Gross Receipts Total$163,741GrossReceiptsTotalAmt
Charitable Contributions Tot$100,144CharitableContributionsTotAmt
Gross Revenue Total Events$63,597GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,164RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,285FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,734OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,583DirectExpenseSummaryEventsAmt
Net Income Summary$24,014NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STUDENT FINANCIAL AID2185$23,658,283
CRRSAA FUNDS3652$6,361,121

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR MICHAEL V CARTER
FORMER PRESIDENT$0$0$0$0$376,982$0$2,194$0$0$0$379,176$0
DR JOHN CONNER
EXECUTIVE DIRECTOR OF OPS GBP$167,401$0$0$0$0$0$0$0$178$0$167,579$0
DR DONNA HEDGEPATH
PROVOST/VP ACAD AFFAIRS$210,703$0$0$0$0$0$11,910$0$386$0$222,999$0
MR CLAUDE HOLLINGSWORTH
VP STUDENT SERVICES/ATHLETICS$139,270$0$0$0$0$0$7,857$0$7,642$0$154,769$0
MR TIMOTHY JUDD
VP OF FINANCE$157,115$0$0$0$0$0$8,747$0$1,791$0$167,653$0
DR BENJI KELLY
VP DEVELOPMENT$141,580$0$0$0$0$0$7,966$0$2,821$0$152,367$0
DR H KEITH SPEARS
CHANCELLOR$337,406$0$0$0$0$0$18,370$0$399$0$356,175$0
MR OTTO TENNANT
SVP OPERATIONS & ADMIN$153,262$0$0$0$0$0$8,556$0$1,412$0$163,230$0
DR SUNNY ONYIRI
PROFESSOR BUSINESS/ACCOUNTING$194,522$0$0$0$0$0$11,029$0$16,927$0$222,478$0
DR NAGAMANI PALLA
LEAD PROFESSOR OF BA500$217,823$0$0$0$0$0$12,390$0$14,222$0$244,435$0
MR KIRAN PALLA
INSTRUCTOR IN BUSINESS$259,220$0$0$0$0$0$14,201$0$396$0$273,817$0
DR ANIL PALLA
ASST PROFESSOR OF BUSINESS$232,140$0$0$0$0$0$13,398$0$14,295$0$259,833$0
DR PATRICIA COWHERD
PROFESSOR OF BUSINESS$175,144$0$0$0$0$0$10,140$0$14,210$0$199,494$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationSeverance Payments The University made severance payments in the amount of $376,982 to Dr. Michael Carter.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF CAMPBELLSVILLE KY
A616002310134517DH12017-08-30$16,195,000CURRENT REFUNDING 2017 SERIESfalsefalsefalse
CITY OF CAMPBELLSVILLE KY
B616002310134517CZ22014-05-01$9,750,000Current Refunding 2014 Seriesfalsefalsefalse
CITY OF CAMPBELLSVILLE KY
C616002310134517CK52013-09-30$17,850,000Current Refunding 2013A Seriesfalsefalsefalse
CAMPBELLSVILLE-TAYLOR COUNTY ECONOMIC DEVELOPMENT
D6217380442022-06-03$10,000,000CAMPUS IMPROVEMENTS/UPGRADESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$420,000$0$16,529,867$284,200$0$0$322,129$0$0$3,935,723$9,531,081$02014Yes (true)Yes (true)Yes (true)Yes (true)
B$1,850,000$0$9,721,331$211,425$0$0$190,250$0$0$2,001,705$17,325,495$02015Yes (true)falseYes (true)Yes (true)
C$5,135,000$0$19,657,902$366,534$0$0$330,702$0$0$0$12,272,015$02019Yes (true)falseYes (true)Yes (true)
D$0$0$10,000,000$0$0$0$106,448$0$0$0$0$9,893,552falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
AfalsefalsefalsefalseYes (true)0falsefalsefalseYes (true)
BfalsefalseYes (true)falseYes (true)0falsefalsefalseYes (true)Yes (true)
CfalsefalsefalsefalseYes (true)0falsefalsefalseYes (true)
DfalsefalsefalsefalseYes (true)0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
Dfalsefalsefalsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2FormAndLineReferenceDesc
ExplanationTHE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 22, 2019.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEBBIE CARTER
FAMILY MEMBER OF OFFICER$78,967COMPENSATIONfalse
ERIC CARTER
FAMILY MEMBER OF OFFICER$96,823COMPENSATIONfalse
WESLEY CARTER
FAMILY MEMBER OF OFFICER$14,375COMPENSATIONfalse
ARIEL DARNELL-CARTER
FAMILY MEMBER OF OFFICER$19,250COMPENSATIONfalse
COURTNEY MURRAY CARTER
FAMILY MEMBER OF OFFICER$59,772COMPENSATIONfalse
PAM TENNANT
FAMILY MEMBER OF OFFICER$37,405COMPENSATIONfalse
JENNIFER GARRISON
$58,206COMPENSATIONfalse
NANCY WALTERS
FAMILY MEMBER OF OFFICER$14,515COMPENSATIONfalse
PETE HEDGEPATH
FAMILY MEMBER OF OFFICER$36,209COMPENSATIONfalse
JASON SPEARS
FAMILY MEMBER OF OFFICER$89,052COMPENSATIONfalse
BLEVIN'S CONSTRUCTION
$1,152,057BUILDING CONTRACTORfalse
LARRY D NOE
TRUSTEE OWNED COMPANIES$147,785RENTAL AGREEMENTSfalse
MARIAN SPEARS
FAMILY MEMBER OF OFFICER$11,433COMPENSATIONfalse
JOETTA KELLY
FAMILY MEMBER OF OFFICER$68,655COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTRANSACTIONS WITH INTERESTED PERSONS DURING THE FISCAL YEAR, CAMPBELLSVILLE UNIVERSITY ENTERED INTO THE FOLLOWING BUSINESS TRANSACTIONS WITH CURRENT UNIVERSITY TRUSTEES. BLEVIN'S CONSTRUCTION, OWNED BY BARRY BLEVINS WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR BUILDING CONTRACTOR SERVICES IN THE AMOUNT OF $1,152,057. LARRY D. NOE, A CURRENT UNIVERSITY TRUSTEE, FOR RENTAL AGREEMENTS IN THE AMOUNT OF $147,785.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,077NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$120,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$11,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$73,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT32$33,468FMV
Yes (X)UNREIMB EXPENSES6$10,678COST
FieldValueIRS element (for citing)
Form8283 Received93Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN BFormAndLineReferenceDesc
ExplanationNUMBER THE NUMBER REPORTED ON PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ORGANIZATION'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, SECTION B, LINE 11BPROCESS OF THE REVIEW OF FORM 990 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, SECTION B, LINE 12CORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE 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, SECTION B, LINE 15ACOMPENSATION REVIEW PROCESS FOR THE PRESIDENT/CEO 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, SECTION B, LINE 15BCOMPENSATION REVIEW PROCESS FOR ALL 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, SECTION C, LINE 19DOCUMENTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS EXPLANATION CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN TRUSTS: $(323,214) EXTRAORDINARY LOSS ON RECEIVABLE: (480,000) TOTAL: $(803,214)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CVILLE UNIV RESEARCH COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1UNIVERSITY DRIVE UPO869AddressLine1Txt
CityCAMPBELLSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42718ZIPCd
FieldValueIRS element (for citing)
EIN821517859EIN
Primary ActivitiesPLACEMENTPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Total Income$8,526TotalIncomeAmt
End Of Year Assets$100EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CUBusinessNameLine1Txt