2022-04-18T20:32:43-05:00 2021-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2020-06-01 620476666 CHRISTIAN BROTHERS UNIVERSITY CHRI 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 9013213380 2022-04-18 1 RONALD BRANDON 999009999 KELLY S CROW P01519168 9016822431 2022-04-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD L BRANDON 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 89751421 0 X WWW.CBU.EDU X 1871 TN SEE SCHEDULE O 25 25 854 25 43281 0 15296810 13812952 51259351 51784820 383344 246333 8644905 5356845 75584410 71200950 25966196 29648781 0 0 25291888 27530852 0 0 987294 16138136 15078085 67396220 72257718 8188190 -1056768 109163304 117085762 25451254 23542119 83712050 93543643 X SEE SCHEDULE O 0 0 57949427 29648781 52612562 PRIVATE CATHOLIC UNIVERSITY OFFERING UNDERGRADUATE AND GRADUATE DEGREES IN THE TRADITION OF THE CHRISTIAN BROTHERS. THE PRINCIPLE ACTIVITY OF CBU IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. 57949427 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 62 0 1 854 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X TOM COCHRANRON 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 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 MARGARET HODGES MD 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 HAROLD G MCNEIL TRUSTEE 2.00 X 0 0 0 PAUL POSSEY JR TRUSTEE 2.00 X 0 0 0 BR MICHAEL QUIRK FSC TRUSTEE 2.00 X 0 0 0 CHRISTOPHER SINGER TRUSTEE 2.00 X 0 0 0 STEPHEN WAECHTER TRUSTEE 2.00 X 0 0 0 GREG WANTA TRUSTEE 2.00 X 0 0 0 LAUREL C WILLIAMS TRUSTEE 2.00 X 0 0 0 JOHN T SHANNON JR PRESIDENT OF THE UNIVERSIT 40.00 X X 330189 0 27251 RONALD L BRANDON VP - ADMINISTRATION & FINA 40.00 X 186012 0 28170 L YU LIN PROFESSOR CIVIL-ENV ENGR 40.00 X 227683 0 30947 MARK BILLINGSLEY VP ADVANCEMENT 40.00 X 172727 0 27365 JOSEPH H TUREK DEAN SCHOOL OF BUSINESS 40.00 X 141307 0 25377 ANNE H KENWORTHY VP OF ENROLLMENT MGMT THROUGH 01-20-2020 40.00 X 136020 0 25177 PAUL A HAUGHT VP ACADEMIC AFFAIRS 40.00 X 141448 0 9966 1335386 0 174253 22 0 1 0 ARAMARK CORPORATION - FOOD SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 2334710 ARAMARK CORPORATION - FACILITY SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 GROUNDS/LANDSCAPING SERVICES 942000 LAUNCH YOUR CITY INC 88 UNION AVE 2ND AVE MEMPHIS TN 38103 PROJECT MANAGEMENT 448750 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 75373 MECHANICAL MAINTENANCE 386106 SIMON ROOFING & SHEET METAL CORP 7113 LOBLOLLY PINE BLVD FAIRVIEW TN 37062 ROOFING SERVICES 260652 20 6816932 6996020 4667 13812952 TUITION & FEES 611310 51784820 51784820 51784820 115211 43281 71930 4403910 0 4403910 4403910 4403910 18681593 18471660 78811 209933 -78811 131122 131122 OTHER INCOME 611310 827742 827742 ATHLETIC DEPARTMENT REVENUE 611310 102862 102862 DORM SUPPORT SERVICES 611310 22331 22331 952935 71200950 52612562 43281 4732155 X 29648781 29648781 597941 115834 295307 186800 21101724 15987064 4689733 424927 1071466 745093 291092 35281 3232501 2410538 733107 88856 1527220 1062022 414909 50289 53732 3511 50221 85150 5564 79586 4909675 2385132 2386299 138244 255974 8136 247838 814653 434778 364234 15641 1087443 156555 927580 3308 2064632 1105794 958392 446 372775 277523 83534 11718 40995 22515 11341 7139 577114 577114 2289513 2009345 280168 491250 434009 57241 OTHER EXPENSES 982877 180845 781451 20581 BOOKS & PERIODICALS 426399 91522 334752 125 DUES & SUBSCRIPTIONS 238270 90415 143916 3939 CAMPUS & STUDENT ACTIVI 203446 107865 95581 184187 89472 94715 72257718 57949427 13320997 987294 6625743 7416499 19363285 15638764 3023163 2284686 444759 2881818 1062608 961826 343416 650229 98308119 56799660 42199229 41508459 32416012 41984668 850000 850000 2835089 2908813 109163304 117085762 2332592 2392043 3822044 2916374 10900101 10161185 1384946 1808975 4468201 4468200 2543370 1795342 25451254 23542119 X 35678794 46196206 48033256 47347437 83712050 93543643 109163304 117085762 -1056768 10888361 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1988400 X X 0 40352411 243248 10645762 982723 431479 42827219 41245705 423265 300815 1163030 454344 40352411 41934871 779578 -285368 1183376 41245705 38590347 1939929 2966310 1561715 41934871 33687067 2823206 3569659 1489585 38590347 0.38000 0.62000 0 0 1120371 1120371 55589854 24731424 30858430 14003796 6908633 7095163 25144724 23321065 1823659 2449374 1838538 610836 41508459 STUDENT DEPOSITS 336396 AMOUNTS HELD IN TRUST FOR OTHERS 219400 REFUNDABLE GOVERNMENT LOAN FUNDS 324841 DERIVATIVE INSTRUMENTS 914705 1795342 X 52440530 10888361 10888361 41552169 29648781 29648781 71200950 42608937 0 42608937 29648781 29648781 72257718 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, 2021, 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 29,648,781. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 29,648,781. 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 $2,581,969 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS PROGRAM $205,834 FEDERAL WORK-STUDY PROGRAM $51,832 FEDERAL DIRECT LOAN PROGRAM $11,620,102 COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUNDS - STUDENT RELIEF $866,528 COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUNDS - INSTITUTIONAL RELIEF $4,350,257 PHYSICIAN ASSISTANT TRAINING IN PRIMARY CARE ENHANCEMENT $170,035 PASS-THROUGH FROM THE TENNESSEE HIGHER EDUCATION COMMISSION COVID-19 RELIEF $114,050 PASS-THROUGH FROM THE TENNESSEE ARTS COMMISSION $2,790 PASS-THROUGH FROM TENNESSEE SPACE SPACE GRANT-CONSORTIUM - VANDERBILT UNIVERSITY $15,537 TOTAL EXPENDITURES OF FEDERAL AWARDS: $19,978,934 1 INSTITUTIONAL SCHOLARSHIPS 1328 28101723 INSTITUTIONAL GRANTS 410 1339170 TUITION DISCOUNTS 102 207888 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 PRESIDENT OF THE UNIVERSIT 330189 0 0 0 0 0 11034 0 16217 0 357440 0 0 0 L YU LIN PROFESSOR CIVIL-ENV ENGR 118596 0 0 0 109087 0 15213 0 15734 0 258630 0 0 0 RONALD L BRANDON VP - ADMINISTRATION & FINA 184812 0 0 0 1200 0 12224 0 15946 0 214182 0 0 0 MARK BILLINGSLEY VP ADVANCEMENT 172727 0 0 0 0 0 11710 0 15655 0 200092 0 0 0 JOSEPH H TUREK DEAN SCHOOL OF BUSINESS 141307 0 0 0 0 0 9722 0 15655 0 166684 0 0 0 ANNE H KENWORTHY VP OF ENROLLMENT MGMT THROUGH 01-20- 136020 0 0 0 0 0 9443 0 15734 0 161197 0 0 0 PAUL A HAUGHT VP ACADEMIC AFFAIRS 141448 0 0 0 0 0 9212 0 754 0 151414 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 2859763 7836558 55118 7781440 0 0 1 1 B 1739465 4766624 4766624 2011 1 0 1 1 C 1239587 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 534043 TUITION REMISSION DISCOUNTED TUITION FOR EMPLOYEES AND THEIR FAMILIES X 401 FMV X EQUIPMENT 3 4266 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 1,005. MANAGEMENT AND GENERAL EXPENSES 14,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,371. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,384,127. MANAGEMENT AND GENERAL EXPENSES 2,371,933. FUNDRAISING EXPENSES 138,244. TOTAL EXPENSES 4,894,304. FORM 990, PART IX, LINE 24E RECRUITING: PROGRAM SERVICE EXPENSES 89,472. MANAGEMENT AND GENERAL EXPENSES 94,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,187. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.