2025-05-14T16:02:50+00:00 2024-06-30 440160260 FORVIS LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-07-01 610469267 CAMPBELLSVILLE UNIVERSITY INC CAMP 2707895000 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 DR JOSEPH HOPKINS President 2025-05-14 true true Aaron Hershberger P00961884 5136218300 2025-05-01 2023 2025-03-06 01:10:19Z DR JOSEPH HOPKINS 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 148876996 false X WWW.CAMPBELLSVILLE.EDU X 1906 KY See Schedule O. 35 31 1904 140 216334 2075 6393244 9534611 125152794 131118173 926655 3491779 668231 278073 133140924 144422636 27156562 25616381 0 0 51262017 56505141 0 0 1648169 52541209 57209571 130959788 139331093 2181136 5091543 213468179 214782280 65455899 60543177 148012280 154239103 See Schedule O. false false 127852400 25616381 131044626 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. 127852400 true true 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 true X 234 0 true 1904 true true true true CA false false true true true true false false false false false false false false X 35 31 false false false false false false false true true false false true true true true true true true true false CA KY X TRACY BURNS 2707895300 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 Dr Hilda Legg Chairman of the Board 1.0 0.0 X X 0 0 0 Mr Henry Lee Chairman of the Board / Trustee 1.0 0.0 X X 0 0 0 Mrs Christi McGuire Assistant Secretary 1.0 0.0 X X 0 0 0 Ms Jane Wheatley Secretary 1.0 0.0 X X 0 0 0 Dr Allen Medders Trustee - Term Ended 1.0 0.0 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 Roszalyn Akins Trustee - Term Ended 1.0 0.0 X 0 0 0 Mr Alex Montgomery Trustee 1.0 0.0 X 0 0 0 Mr Barry Bertram Trustee - Term Ended 1.0 0.0 X 0 0 0 Mr Barry Blevins Trustee 1.0 0.0 X 0 0 0 Mr Bill Ray Smith Trustee 1.0 0.0 X 0 0 0 Mr Bob Babbage Trustee 1.0 0.0 X 0 0 0 Mr Brandon Shirley Vice Chair 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 Demetrios Haseotes Trustee 1.0 0.0 X 0 0 0 Mr Guy Montgomery 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 Pat Burkhart Trustee 1.0 0.0 X 0 0 0 Mrs Stacey Sheppard Trustee - Term Ended 1.0 0.0 X 0 0 0 Mrs Terry Sylvester Trustee 1.0 0.0 X 0 0 0 Rev 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 Academic Affairs 50.0 0.0 X 195345 0 41104 Dr James B Kelly Vice President for Advancement 50.0 0.0 X 140147 0 19733 Dr Jason L Meriwether VP for Enrollment Management 50.0 0.0 X 158646 0 37973 Dr Joseph H Hopkins President 50.0 0.0 X 359411 0 53063 Mr Claude E Hollingsworth VP for Student Services and Athletics 50.0 0.0 X 136034 0 35080 Mr Timothy M Judd VP for Finance / CFO 50.0 0.0 X 155899 0 38715 Dr Dennis Short AVP of Chiropractic / Dean of Chiropractic Ops 40.0 0.0 X 152724 0 37413 Dr H Keith Spears Asst to the President for Sys Advancement 25.0 0.0 X 167796 0 21381 Dr Patricia H Cowherd Professor of Business 40.0 0.0 X 151941 0 37333 Mr Anil K Palla Assistant Professor of Business 40.0 0.0 X 165287 0 38898 Mr Kiran K Palla Asst Professor of Business IT Mgmt 40.0 0.0 X 164826 0 22503 1948056 0 383196 42 true true false UNIVERSITY HUB INC 23554 STATE ROAD 54 LUTZ FL 33559 MARKETING 9235523 WILEY EDUCATION SERVICES LLC 1415 WEST 22ND STREET OAKBROOK IL 60523 ONLINE PLATFORM 5552388 PIONEER COLLEGE CATERERS 25055 W VALLEY PKWY SUITE 120 OLATHE KS 66061 FOOD SERVICES 3412003 BLEVINS CONSTRUCTION 1728 GREENSBURG ROAD CAMPBELLSVILLE KS 42718 CONSTRUCTION 1645699 COLLABORATIVE SOLUTIONS LLC 11190 SUNRISE VALLY DR SUITE 110 RESTON VA 20191 IMPLEMENTATION 1637840 30 0 0 93013 0 5776408 3665190 219042 9534611 TUITION AND FEES 611710 118754301 118754301 0 0 AUXILIARY ENTERPRISES 611710 10012211 10012211 0 0 OTHER PROGRAM REVENUE 611710 2351661 2348451 3210 0 0 0 0 0 131118173 1386094 0 213124 1172970 270443 0 0 270443 513218 0 172755 0 340463 0 340463 0 0 340463 6079852 2565 4247175 0 1832677 2565 1835242 0 0 1835242 42377 93013 34430 7947 0 7947 0 0 0 0 0 0 0 0 0 0 0 0 ACTUARIAL ADJUSTMENT SPLIT INTEREST 611710 -70337 -70337 0 0 0 0 0 0 -70337 144422636 131044626 216334 3627065 X 0 0 25616381 25616381 0 0 0 0 1245495 529755 270520 445220 225976 225976 0 0 43928014 40909089 2501817 517108 2378110 2166044 155872 56194 5509509 4961872 423987 123650 3218037 2957619 200859 59559 0 0 0 0 364326 97522 266789 15 123468 5921 117547 0 0 0 0 0 0 0 220862 0 220862 0 16756813 15860758 881236 14819 12797582 12717911 39969 39702 2167225 1848917 237196 81112 2183262 1823379 275225 84658 0 0 0 0 7301096 6339559 946097 15440 2325719 2145092 115078 65549 0 0 0 0 0 0 0 0 1538155 1441790 92535 3830 0 0 0 0 5795229 5413267 367609 14353 288986 288986 0 0 MISCELLANEOUS 3773954 2502562 1144432 126960 BAD DEBT 1572894 1572894 0 0 0 0 139331093 127852400 9830524 1648169 0 0 19645573 12671630 1792763 2214503 5742879 7042166 0 0 0 0 59999 59999 88831 63002 1483280 1847544 187693570 49332357 130897767 138361213 37911896 40316765 0 0 0 0 15845191 12205458 213468179 214782280 7404810 6712476 0 0 4458890 3650489 42345753 40192101 0 0 0 0 0 200025 0 0 11246446 9788086 65455899 60543177 X 115910312 119833023 32101968 34406080 0 0 0 0 0 0 148012280 154239103 213468179 214782280 X 5091543 577137 176914 381229 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 105.0 0 0 0 1 false 2080.0 85256 X false 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 29384985 546614 24622 470527 29485694 0.338 0.4577 0.2043 true false 19733512 19733512 137951947 39276965 98674982 827328 514530 312798 22844852 9319475 13525377 6335931 221387 6114544 138361213 BENEFICIAL INTEREST IN TRUSTS 3379327 COLLECTIONS 156611 RIGHT OF USE ASSETS 7996516 OTHER 673004 12205458 ASSETS HELD FOR OTHERS 125038 ANNUITIES AND TRUSTS PAYABLE 1172700 RIGHT OF USE LEASE LIABILITY 8490348 9788086 X 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, 2024 or 2023. 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, 2024. 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 113543 1 1 0 0 1 1 113543 0 113543 true false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE 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 Bridge to Success Dinner 43700 42330 1370 0 0 0 4280 500 977 Derby Rose Gala 34250 26600 7650 0 0 6014 6384 0 3750 2 57440 24083 33357 0 500 3113 7790 0 1122 135390 93013 42377 0 500 9127 18454 500 5849 34430 7947 true Student Financial Aid 2117 22509881 Santa Barbara Co Stipend 58 368500 LA County Stipend 162 2738000 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 359411 0 0 0 0 0 21749 0 31314 0 412474 0 0 0 Dr Donna R Hedgepath Provost / VP Academic Affairs 195345 0 0 0 0 0 12117 0 28987 0 236449 0 0 0 Dr Jason L Meriwether VP for Enrollment Management 158646 0 0 0 0 0 9614 0 28359 0 196619 0 0 0 Mr Timothy M Judd VP for Finance / CFO 155899 0 0 0 0 0 9856 0 28859 0 194614 0 0 0 Mr Claude E Hollingsworth VP for Student Services and Athletics 136034 0 0 0 0 0 8503 0 26577 0 171114 0 0 0 Dr James B Kelly Vice President for Advancement 140147 0 0 0 0 0 8613 0 11120 0 159880 0 0 0 Mr Anil K Palla Assistant Professor of Business 165287 0 0 0 0 0 10399 0 28499 0 204185 0 0 0 Dr Dennis Short AVP of Chiropractic / Dean of Chiropractic Ops 152724 0 0 0 0 0 9559 0 27854 0 190137 0 0 0 Dr Patricia H Cowherd Professor of Business 151941 0 0 0 0 0 9606 0 27727 0 189274 0 0 0 Dr H Keith Spears Asst to the President for Sys Advancement 167796 0 0 0 0 0 8793 0 12588 0 189177 0 0 0 Mr Kiran K Palla Asst Professor of Business IT Mgmt 164826 0 0 0 0 0 9890 0 12613 0 187329 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 6820000 0 19657902 411534 0 0 330702 0 0 2001705 17325495 0 2015 true false true true B 2630000 0 9721331 236202 0 0 190250 0 0 0 9531081 0 2014 true true true true C 535000 0 16529867 303893 0 0 322129 0 0 3935723 12272015 0 2019 true false true true D 1830000 0 10491408 0 0 0 106447 0 0 10384961 0 0 2024 false false true true A false false true true false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true B false false false true false false false false true C false false true false false false false false true D false false false false false false 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 79798 Compensation false Jennifer Garrison Family member of former officer 60556 Compensation false Jason Spears Family member of officer 11198 Compensation false Pete Hedgepath Family member of officer 38557 Compensation false Sara Parker Family member of officer 35867 Compensation false Branscum Construction Trustee owned business 1648795 Building Contractor false Blevin's Construction Trustee owned business 3690941 Building Contractor false Alex Montgomery Trustee owned business 90000 Rental Agreements false Larry Noe Trustee owned business 123908 Rental Agreements 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, OWNED BY BARRY BLEVINS WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR BUILDING CONTRACTOR SERVICES IN THE AMOUNT OF $3,690,941. BRANSCUM CONSTRUCTION, OWNED BY STEVE BRANSCUM WHO IS A CURRENT UNIVERSITY TRUSTEE, FOR CONSTRUCTION SERVICES IN THE AMOUNT OF $1,648,795. LARRY NOE, A CURRENT UNIVERSITY TRUSTEE, FOR RENTAL AGREEMENTS IN THE AMOUNT OF $123,908. ALEX MONTGOMERY, A CURRENT UNIVERSITY TRUSTEE, FOR RENTAL AGREEMENTS IN THE AMOUNT OF $90,000. X 11122 Market value X 1 117500 Market value X 6 2948 Market value X Equipment 7 65539 Market value X Supplies 13 5114 Market value X Miscellaneous 5 16819 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 Other - Miscellaneous 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: 16756813, Program Service Expense: 15860758, Management and General Expenses: 881236, Fundraising Expenses: 14819; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Value of Beneficial Interests In Trusts - 381229; CAMPBELLSVILLE UNIVERSITY RESEARCH COMPANY LLC 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 821517859 PLACEMENT KY CU C Corporation 3971 100 1 true CAMPBELLSVILLE UNIVERSITY WINDSOR 5418 YONGE STREET TORONTO ON CA M2N6X4 HIGHER ED CA CU C Corporation 0 20828 1 true