BELMONT UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BELMONT UNIVERSITY (EIN 62-0465076)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-14
IRS object ID: 202111049349300406
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-14T07:00:53-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620465076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Belmont University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BELM	BusinessNameControlTxt
Phone	6154606000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Belmont Blvd	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Lasley	PersonNm
Person Title	VP of Finance and Operations	PersonTitleTxt
Signature	2021-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Fisher	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Belmont Blvd	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$434,984,918	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BELMONT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BELMONT UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION FOCUSED ON UNDERGRADUATE AND POST-GRADUATE EDUCATION. IT PROVIDES AN ACADEMICALLY CHALLENGING EDUCATION AND STRIVES TO BE A LEADER AMONG TEACHING UNIVERSITIES BRINGING TOGETHER THE BEST OF LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CHRISTIAN COMMUNITY OF LEARNING AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3519	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	$1,045,727	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,969,130	PYContributionsGrantsAmt
CY Contributions Grants	$14,563,913	CYContributionsGrantsAmt
PY Program Service Revenue	$329,335,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,998,168	CYProgramServiceRevenueAmt
PY Investment Income	$14,431,282	PYInvestmentIncomeAmt
CY Investment Income	$15,449,672	CYInvestmentIncomeAmt
PY Other Revenue	$8,610,962	PYOtherRevenueAmt
CY Other Revenue	$7,861,563	CYOtherRevenueAmt
PY Total Revenue	$374,347,018	PYTotalRevenueAmt
CY Total Revenue	$378,873,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,874,304	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,658,852	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,952,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$128,754,692	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,367,203	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,529,321	PYOtherExpensesAmt
CY Other Expenses	$66,928,819	CYOtherExpensesAmt
PY Total Expenses	$257,356,587	PYTotalExpensesAmt
CY Total Expenses	$281,342,363	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,990,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,530,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,042,287,586	TotalAssetsBOYAmt
Total Assets EOY	$1,133,197,968	TotalAssetsEOYAmt
Total Liabilities BOY	$89,020,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,307,105	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$953,267,532	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,048,890,863	NetAssetsOrFundBalancesEOYAmt
Mission	BELMONT UNIVERSITY IS A STUDENT-CENTERED CHRISTIAN COMMUNITY PROVIDING AN ACADEMICALLY CHALLENGING EDUCATION THAT EMPOWERS MEN AND WOMEN OF DIVERSE BACKGROUNDS TO ENGAGE AND TRANSFORM THE WORLD WITH DISCIPLINED INTELLIGENCE, COMPASSION, COURAGE AND FAITH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$232,723,696	ExpenseAmt
Grant	$85,658,852	GrantAmt
Revenue	$346,833,131	RevenueAmt
Desc	EDUCATIONAL PROGRAMS, INSTRUCTION AND STUDENT SERVICES ARE PROVIDED TO MORE THAN 8,600 STUDENTS, OFFERING MORE THAN 65 UNDERGRADUATE AND GRADUATE ACADEMIC PROGRAMS THROUGH ITS SEVEN COLLEGES AND SCHOOLS, INCLUDING THE MIKE CURB COLLEGE OF ENTERTAINMENT AND MUSIC BUSINESS, COLLEGE OF PHARMACY, THE COLLEGE OF BUSINESS ADMINISTRATION, AND THE COLLEGE OF LAW. BELMONT OFFERS INTERCOLLEGIATE ATHLETICS IN FIFTEEN DIFFERENT SPORTS, ALL COMPETING IN THE OHIO VALLEY CONFERENCE. BELMONT STUDENT ATHLETES HAVE COMPILED IMPRESSIVE RECORDS, BOTH ON AND OFF THE PLAYING COURT AND FIELD. THE BELMONT MEN'S BASKETBALL TEAM HAS MADE APPEARANCES IN SEVEN OUT OF THE PAST TWELVE NCAA NATIONAL CHAMPIONSHIP TOURNAMENTS, AND QUALIFIED IN 2020 PRIOR TO ITS CANCELLATION DUE TO COVID-19. THE MEN'S BASEBALL TEAM HAS MADE APPEARANCES IN THEIR RESPECTIVE NCAA TOURNAMENT IN TWO OF THE PAST SIX YEARS. STUDENT ACTIVITIES ROUND OUT THE COLLEGIATE EXPERIENCE, WITH A FOCUS ON CAMPUS LIFE AND COMMUNITY, STUDENT HEALTH AND WELFARE, AND STUDENT ADVOCACY AND SUPPORT. THERE ARE CURRENTLY MORE THAN 120 CLUBS AND ORGANIZATIONS AVAILABLE TO STUDENTS.	Desc
Total Program Service Expenses	$232,723,696	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14866	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3519	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RUNYAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6154606788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gordon Inman
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Joe Russell
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Marty Dickens
Chairman	3.0	Yes (X)	Yes (X)	$0	$0	$0
Andrea Overby
Trustee	1.0	Yes (X)		$0	$0	$0
Anne Russell
Trustee (Thru 12/31/2019)	1.0	Yes (X)		$0	$0	$0
Barbara Massey Rogers
Trustee	1.0	Yes (X)		$0	$0	$0
Ben L Rechter
Trustee	1.0	Yes (X)		$0	$0	$0
Bruce Maxwell
Trustee	1.0	Yes (X)		$0	$0	$0
Carolyn McAfee Bruner
Trustee	1.0	Yes (X)		$0	$0	$0
Chris Bollinger
Trustee	1.0	Yes (X)		$0	$0	$0
Claire Tucker
Trustee	1.0	Yes (X)		$0	$0	$0
Cordia Harrington
Trustee	1.0	Yes (X)		$0	$0	$0
Cynthia Leu
Trustee	1.0	Yes (X)		$0	$0	$0
Damon Hininger
Trustee	1.0	Yes (X)		$0	$0	$0
Dan Foutch
Trustee	1.0	Yes (X)		$0	$0	$0
Drew Maddux
Trustee	1.0	Yes (X)		$0	$0	$0
Harry Allen
Trustee	1.0	Yes (X)		$0	$0	$0
James Archer
Trustee	1.0	Yes (X)		$0	$0	$0
Jamie Jones
Trustee	1.0	Yes (X)		$0	$0	$0
Janet Ayers
Trustee	1.0	Yes (X)		$0	$0	$0
Jim Wright
Trustee	1.0	Yes (X)		$0	$0	$0
John Ferguson
Trustee	1.0	Yes (X)		$0	$0	$0
John R Faison Sr
Trustee	1.0	Yes (X)		$0	$0	$0
Larry Kloess
Trustee	1.0	Yes (X)		$0	$0	$0
Larry Thrailkill
Trustee (Thru 12/31/2019)	1.0	Yes (X)		$0	$0	$0
Lee Beaman
Trustee	1.0	Yes (X)		$0	$0	$0
Mark Wright
Trustee	1.0	Yes (X)		$0	$0	$0
Paul Walker
Trustee	1.0	Yes (X)		$0	$0	$0
R Milton Johnson
Trustee	1.0	Yes (X)		$0	$0	$0
Randy Smith
Trustee	1.0	Yes (X)		$0	$0	$0
Rebecca McKelvey Castaneda
Trustee	1.0	Yes (X)		$0	$0	$0
Ron Knox
Trustee	1.0	Yes (X)		$0	$0	$0
Steve Hewlett
Trustee	1.0	Yes (X)		$0	$0	$0
Steve Horrell
Trustee	1.0	Yes (X)		$0	$0	$0
Todd Jones
Trustee	1.0	Yes (X)		$0	$0	$0
Troy Tomlinson
Trustee	1.0	Yes (X)		$0	$0	$0
Clifton Perry Moulds
VP of University Advancement	40.0		Yes (X)	$271,207	$0	$36,713
Jason Rogers
VP of Administration & University Counsel	40.0		Yes (X)	$291,904	$0	$37,234
John Carney
VP of Marketing and Communications	40.0		Yes (X)	$212,623	$0	$31,343
Paula Gill
Vice President Institutional Effectiveness	40.0		Yes (X)	$270,540	$0	$25,402
Robert Fisher
President	40.0		Yes (X)	$1,149,083	$0	$32,863
Steven Lasley
VP of Finance and Operations	40.0		Yes (X)	$359,608	$0	$39,370
Susan West
VP/Chief of Staff	40.0		Yes (X)	$256,789	$0	$31,300
Thomas Burns
Provost	40.0		Yes (X)	$400,006	$0	$33,864
Todd Lake
VP of Spiritual Development	40.0		Yes (X)	$159,860	$0	$97,825
Alberto Gonzales
Dean	40.0			$418,790	$0	$33,941	Yes (X)
David Gregory
Dean	40.0			$246,952	$0	$23,545	Yes (X)
Douglas Howard
Dean	40.0			$227,069	$0	$30,867	Yes (X)
James Raines
Dean (thru 7/31/2019)	40.0			$221,787	$0	$20,340	Yes (X)
Philip Johnston
Dean	40.0			$313,978	$0	$30,923	Yes (X)
Bart Brooks
Head Woman's Basketball Coach	40.0			$246,136	$0	$30,572		Yes (X)
Casey Alexander
Head Men's Basketball Coach	40.0			$543,664	$0	$13,305		Yes (X)
Jeffrey Kinsler
Professor	40.0			$274,063	$0	$24,848		Yes (X)
Richard Byrd
Men's Basketball Coach	40.0			$717,542	$0	$12,543		Yes (X)
Scott Corley
Athletic Director	40.0			$244,246	$0	$38,158		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,825,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$624,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	263	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
R C MATHEWS CONTRACTOR LLC
PO BOX 24687	NASHVILLE	TN	37202	PRIMARY GENERAL CONTRACTOR	$49,951,416
SODEXO
1900 BELMONT BLVD	NASHVILLE	TN	37212	FOOD SERVICE VENDOR	$11,074,265
LEE COMPANY
PO BOX 306053	NASHVILLE	TN	372306053	CONSTRUCTION/HVAC SERVICES	$4,836,769
EARL SWENSSON ASSOCIATES
PO BOX 410628	NASHVILLE	TN	372410628	ARCHITECTS	$3,516,121
ENTERPRISE SOLUTIONS
1300 FORT NEGLEY BLVD	NASHVILLE	TN	372034854	CONSTRUCTION AND ELECTRICAL DESIGN	$2,877,133

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	83	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,901,125	GovernmentGrantsAmt
All Other Contributions	$8,662,788	AllOtherContributionsAmt
Noncash Contributions	$1,908,369	NoncashContributionsAmt
Total Contributions	$14,563,913	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees - Instruction	611310	$305,564,186	$305,564,186
Residence Halls - Student Services	721310	$23,959,593	$23,959,593
BOOKSTORE SALES	451211	$5,886,667	$5,886,667
Conferences/seminars/workshops	611710	$3,928,792	$3,928,792
Study Abroad - Instruction	611710	$177,015	$177,015

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,481,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,481,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,998,168	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,007,837	TotalRevenueColumnAmt
Exclusion	$10,007,837	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$377,432	TotalRevenueColumnAmt
Exclusion	$377,432	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$831,632	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$440,507	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$391,125	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,125	TotalRevenueColumnAmt
Exclusion	$391,125	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,305,386	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,863,551	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,441,835	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,441,835	TotalRevenueColumnAmt
Exclusion	$5,441,835	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,916	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,916	TotalRevenueColumnAmt
Exclusion	$3,916	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,015,944	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$807,544	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,400	TotalRevenueColumnAmt
Exclusion	$208,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Cafeteria	722310	$5,227,951	$5,227,951
Curb Events Center	711310	$1,118,894	$607,012	$511,882
Ocean Way Music Studio	512240	$533,845		$533,845

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,880,690	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,873,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$346,833,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,045,727	UnrelatedBusinessRevenueAmt
Exclusion	$16,430,545	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,653,852	TotalAmt
Program Services	$85,653,852	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,188,416	TotalAmt
Program Services	$1,350,218	ProgramServicesAmt
Management And General	$3,524,107	ManagementAndGeneralAmt
Fundraising	$314,091	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,630,558	TotalAmt
Program Services	$87,245,655	ProgramServicesAmt
Management And General	$9,481,233	ManagementAndGeneralAmt
Fundraising	$1,903,670	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,650,645	TotalAmt
Program Services	$3,220,295	ProgramServicesAmt
Management And General	$363,598	ManagementAndGeneralAmt
Fundraising	$66,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,426,804	TotalAmt
Program Services	$1,555,185	ProgramServicesAmt
Management And General	$12,338,087	ManagementAndGeneralAmt
Fundraising	$533,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,858,269	TotalAmt
Program Services	$5,865,605	ProgramServicesAmt
Management And General	$847,623	ManagementAndGeneralAmt
Fundraising	$145,041	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$177,304	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$177,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,550	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$103,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150,344	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$150,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,339,313	TotalAmt
Program Services	$4,409,563	ProgramServicesAmt
Management And General	$828,770	ManagementAndGeneralAmt
Fundraising	$100,980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,998,294	TotalAmt
Program Services	$266,325	ProgramServicesAmt
Management And General	$2,724,986	ManagementAndGeneralAmt
Fundraising	$6,983	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,327,228	TotalAmt
Program Services	$1,570,565	ProgramServicesAmt
Management And General	$2,679,618	ManagementAndGeneralAmt
Fundraising	$77,045	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$365,879	TotalAmt
Program Services	$294,467	ProgramServicesAmt
Management And General	$69,042	ManagementAndGeneralAmt
Fundraising	$2,370	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,404,192	TotalAmt
Program Services	$11,249,726	ProgramServicesAmt
Management And General	$3,154,466	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,040,687	TotalAmt
Program Services	$5,885,580	ProgramServicesAmt
Management And General	$125,098	ManagementAndGeneralAmt
Fundraising	$30,009	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,480	TotalAmt
Program Services	$20,400	ProgramServicesAmt
Management And General	$1,865	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$128,204	TotalAmt
Program Services	-$559,757	ProgramServicesAmt
Management And General	$687,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,385,964	TotalAmt
Program Services	$11,380,547	ProgramServicesAmt
Management And General	$2,005,417	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,424,493	TotalAmt
Program Services	$49,400	ProgramServicesAmt
Management And General	$1,375,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues & Subscriptions	$5,683,121	$3,077,464	$2,593,543	$12,114
BOOKSTORE expense	$5,268,073	$5,268,073	$0	$0
Small Equipment & Supplies	$1,588,921	$1,289,915	$291,180	$7,826
Purchases for Resale	$919,954	$919,954	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,600,818	TotalAmt
Program Services	$2,705,664	ProgramServicesAmt
Management And General	$1,728,579	ManagementAndGeneralAmt
Fundraising	$166,575	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,342,363	TotalAmt
Program Services	$232,723,696	ProgramServicesAmt
Management And General	$45,251,464	ManagementAndGeneralAmt
Fundraising	$3,367,203	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,330	BOYAmt
EOY	$7,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,784,968	BOYAmt
EOY	$72,493,523	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,307,342	BOYAmt
EOY	$19,517,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,965,182	BOYAmt
EOY	$4,401,745	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,372,538	BOYAmt
EOY	$1,207,485	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$343,272	BOYAmt
EOY	$259,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$771,533	BOYAmt
EOY	$317,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$910,205,505	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,771,441	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$669,687,490	BOYAmt
EOY	$746,434,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$248,581,389	BOYAmt
EOY	$261,987,657	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,466,542	BOYAmt
EOY	$26,572,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,042,287,586	BOYAmt
EOY	$1,133,197,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,054,119	BOYAmt
EOY	$17,806,661	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,338,150	BOYAmt
EOY	$7,408,702	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,441,217	BOYAmt
EOY	$52,147,367	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$336,088	BOYAmt
EOY	$177,347	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,904,541	BOYAmt
EOY	$5,762,977	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,939	BOYAmt
EOY	$1,004,051	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,020,054	BOYAmt
EOY	$84,307,105	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$746,933,736	BOYAmt
EOY	$834,470,327	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,333,796	BOYAmt
EOY	$214,420,536	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$953,267,532	BOYAmt
EOY	$1,048,890,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,042,287,586	BOYAmt
EOY	$1,133,197,968	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,530,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,523,035	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$384,587	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,735,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,580,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,003,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,969,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,563,913	CurrentTaxYearAmt
Total	$112,851,696	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,735,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,580,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,003,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,969,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,563,913	CurrentTaxYearAmt
Total	$112,851,696	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,375,453	SubstantialContributorsTotAmt
Public Support Total170	$92,476,243	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,335,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,730,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,739,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,992,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,488,843	CurrentTaxYearAmt
Total	$36,286,638	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,056,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,188,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,174,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,205,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,019,860	CurrentTaxYearAmt
Total	$5,644,583	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$154,782,917	TotalSupportAmt
Gross Receipts Rltd Activities	$1,535,687,626	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5975	PublicSupportCY170Pct
Public Support PY170	0.5982	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 6401.0, COLUMN B - 5777.0, COLUMN C - 6779.0, COLUMN D - 9143.0, COLUMN E - 3916.0, COLUMN F - 32016.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 1049639.0, COLUMN B - 1182959.0, COLUMN C - 1167377.0, COLUMN D - 1196648.0, COLUMN E - 1015944.0, COLUMN F - 5612567.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$361	OtherActivitiesAmt
Total Lobbying Expenditures	$361	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	BELMONT UNIVERSITY PAID DUES TO TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION IN THE AMOUNT OF $72,130. A PORTION OF THE DUES (0.5%) IN THE AMOUNT OF $361 WAS SPENT ON LOBBYING ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$96,805	RevenuesIncludedAmt
Assets Included	$16,786,670	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$274,345,595	BeginningYearBalanceAmt
Contributions	$8,596,841	ContributionsAmt
Investment Earnings Or Losses	$12,849,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,855,437	GrantsOrScholarshipsAmt
End Year Balance	$291,936,335	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,028,145	BeginningYearBalanceAmt
Contributions	$55,267,288	ContributionsAmt
Investment Earnings Or Losses	$1,068,234	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,018,072	GrantsOrScholarshipsAmt
End Year Balance	$274,345,595	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$153,186,052	BeginningYearBalanceAmt
Contributions	$55,165,738	ContributionsAmt
Investment Earnings Or Losses	$15,474,895	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,798,540	GrantsOrScholarshipsAmt
End Year Balance	$221,028,145	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,599,042	BeginningYearBalanceAmt
Contributions	$8,727,493	ContributionsAmt
Investment Earnings Or Losses	$14,700,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,840,738	GrantsOrScholarshipsAmt
End Year Balance	$153,186,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,827,318	BeginningYearBalanceAmt
Contributions	$30,991,021	ContributionsAmt
Investment Earnings Or Losses	-$3,565,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,654,224	GrantsOrScholarshipsAmt
End Year Balance	$132,599,042	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.376	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.491	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.133	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,274,782	OtherCostOrOtherBasisAmt
Book Value	$45,274,782	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,763,920	OtherCostOrOtherBasisAmt
Depreciation	$117,513,193	DepreciationAmt
Book Value	$585,250,727	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,071,141	OtherCostOrOtherBasisAmt
Depreciation	$3,040,710	DepreciationAmt
Book Value	$2,030,431	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,749,981	OtherCostOrOtherBasisAmt
Depreciation	$32,981,321	DepreciationAmt
Book Value	$1,768,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,345,681	OtherCostOrOtherBasisAmt
Depreciation	$10,236,217	DepreciationAmt
Book Value	$112,109,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$746,434,064	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swaps	Desc
Amt	$1,004,051	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,004,051	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$292,404,549	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,523,035	NetUnrealizedGainsInvstAmt
Other Revenue	$1,189,939	OtherRevenueAmt
Revenue Not Reported	-$333,096	RevenueNotReportedAmt
Revenue Subtotal	$292,737,645	RevenueSubtotalAmt
Investment Expenses Not Incld	$150,344	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$85,985,327	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$86,135,671	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$378,873,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$196,781,218	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,248,051	OtherExpensesIncludedAmt
Expenses Not Reported	$1,248,051	ExpensesNotReportedAmt
Expenses Subtotal	$195,533,167	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$150,344	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$85,658,852	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$85,809,196	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,342,363	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE COLLECTION CONSISTS OF 2 YEMINI SCROLLS FROM THE MID 19TH CENTURY (APPROXIMATELY 150-175 YEARS OLD) THAT WERE GIVEN TO THE UNIVERSITY 12-13 YEARS AGO. THEY ARE SYNAGOGUE TORAH SCROLLS, HAND-WRITTEN ON PARCHMENT. THEY ARE STORED IN AN ARCHIVE ROOM IN THE LIBRARY, SINCE THEY CANNOT BE KEPT IN FIDELITY HALL BECAUSE OF STEAM HEAT. OCCASIONALLY THEY ARE USED IN CLASSES TO SHOW THEM TO STUDENTS AND TALK ABOUT THEIR CHARACTERISTICS AND SIGNIFICANCE. THREE REPLICA STATUES WERE PURCHASED BY THE UNIVERSITY AND ARE PLACED THROUGHOUT THE CAMPUS IN AN EFFORT TO HELP THE CAMPUS APPEAR AS IT MAY HAVE LOOKED BACK WHEN THE MANSION WAS ORIGINALLY BUILT. ADDITIONALLY, THE UNIVERSITY PURCHASED SEVERAL PIECES OF ART WORK THAT ARE PLACED IN THE GORDON INMAN BUILDING. THEY WERE BOUGHT TO ENHANCE THE APPEARANCE OF THE INTERIOR, SINCE THE BUILDING WOULD BE USED FOR VARIOUS GATHERINGS BY THE PRESIDENT AND SENIOR LEADERSHIP. A MAJORITY OF THE VALUE OF THE COLLECTION LIES IN THE VALUE OF THE SCROLLS. IN FY14, A NEW SCULPTURE WAS COMMISSIONED FOR THE TROUTT THEATER. (TOTAL VALUE OF THE COLLECTION ON THE BOOKS EQUALS $221,650 AND THE VALUE OF THE SCROLLS ON THE BOOKS IS $162,500.) ADDED TO COLLECTIONS IN FY17 WAS THE ESTATE DONATION OF RARE AND ICONIC GUITARS, WHICH WERE CAPITALIZED AT THE APPRAISED VALUE OF THE INSTRUMENTS OF $9,638,640 ON THE ACCESSION DATE OF OCTOBER 14, 2016. DUE TO BOTH ADDITIONAL PURCHASES AND SALES OF THE COLLECTION AS ALLOWED IN THE ENDOWMENT AGREEMENT, THE FAIR VALUE OF THE COLLECTION AS OF MAY 31, 2018 WAS $9,900,162. THE GUITARS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S PUBLIC SERVICE. THE COLLECTION IS PROTECTED AND PRESERVED, AND SUBJECT TO UNIVERSITY POLICY REQUIRING THAT PROCEEDS OF ITEMS IN THE COLLECTION SOLD ARE TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE COLLECTION IS PART OF THE UNIVERSITY'S PERMANENT ENDOWMENT. GAINS OR LOSSES ON THE DEACCESSION OF COLLECTION ITEMS ARE CLASSIFIED ON THE STATEMENT OF ACTIVITIES AS PERMANENTLY RESTRICTED SUPPORT. IN FY19, A NEW ART COLLECTION WAS GIFTED, AN EXTENSIVE ART COLLECTION FROM THE WORKS OF FREDERICK HART, WHICH WAS CAPITALIZED AT THE APPRAISED VALUE OF THE ART OF $6,862,708 ON THE ACCESSION DATE OF DECEMBER 19, 2018. THE ART IS HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S PUBLIC SERVICE. IN FY20, AN ADDITIONAL $68,840 IN APPRAISED ARTWORK WAS DONATED TO BELMONT TO BE ADDED TO THE FREDERICK HART COLLECTION.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Deposits held for others are monies held by the University for various clubs and groups, as agency funds. The monies are entrusted to the University for safekeeping and may be used or withdrawn by the depositor at will. Funds may be held on behalf of students, faculty, staff, or organizations.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE STUDENT SCHOLARSHIPS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The University is not classified as a private foundation. The University files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to universities include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax ("UBIT"). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of May 31, 2020 and 2019, there were no uncertain tax positions identified. The University does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the University are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. Forms 990 and 990-T filed by the University are no longer subject to examination for the fiscal years ended May 31, 2015 and prior. The University would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The University did not recognize or accrue any interest or penalties as of May 31, 2020 and 2019, and for the years then ended.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Cost of Goods Sold - 807544 Change in Value of Interest Rate Swaps - -58112 Rental Expenses - 440507
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships and Fellowships - 85658852 Change in Value of Annuity Agreements - 326475
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 807544 Rental Expenses - 440507
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships and Fellowships - 85658852

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE COLLEGE'S NONDISCRIMINATORY POLICY IS PRINTED IN THE "EMPLOYEE POLICIES AND PROCEDURES" MANUAL AS WELL AS THE STUDENT HANDBOOK.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE PERKINS LOAN PROGRAM IS A CAMPUS-BASED PROGRAM PROVIDING FINANCIAL ASSISTANCE TO ELIGIBLE POST-SECONDARY SCHOOL STUDENTS BASED ON FINANCIAL NEED. THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE UNIVERSITY, WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE FEDERAL CARES ACT GRANT EDUCATION STABILIZATION FUND, PARTS I AND II, IN THE AMOUNT OF $2.3M FOR EACH PART. PART ONE WAS FOR DIRECT STUDENT FINANCIAL RELIEF DUE TO COVID-19, WHILE PART II WAS GRANTED TO OFFSET INSTITUTIONAL EXPENDITURES RELATED TO THE CORONAVIRUS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	0	0	Grantmaking	$3,000
East Asia and the Pacific	0	0	Grantmaking	$2,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	GRANT RECIPIENTS ARE BELMONT UNIVERSITY STUDENTS STUDYING ABROAD. GRANTS ARE OFFSET AGAINST STUDENT TUITION ACCOUNTS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	GRANT RECIPIENTS ARE BELMONT UNIVERSITY STUDENTS STUDYING ABROAD. GRANTS ARE OFFSET AGAINST STUDENT TUITION ACCOUNTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MERIT BASED	4081	$35,558,068
NEED BASED	7161	$37,474,186
ATHLETIC	308	$6,599,066
ENDOWED	1380	$4,881,238
TALENT BASED	286	$1,141,294

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS AND SCHOLARSHIPS TO ENROLLED STUDENTS. GRANTS ARE CREDITED TO THE RECIPIENTS' ACCOUNTS FOR TUITION, FEES, ROOM AND BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert Fisher
President	$1,035,504	$0	$100,000	$0	$13,579	$0	$14,000	$0	$18,863	$0	$1,181,946	$0	$0	$0
Thomas Burns
Provost	$399,337	$0	$0	$0	$669	$0	$14,000	$0	$19,864	$0	$433,870	$0	$0	$0
Steven Lasley
VP of Finance and Operations	$358,681	$0	$0	$0	$927	$0	$14,000	$0	$25,370	$0	$398,978	$0	$0	$0
Jason Rogers
VP of Administration & University Counsel	$291,117	$0	$0	$0	$787	$0	$14,000	$0	$23,234	$0	$329,138	$0	$0	$0
Clifton Perry Moulds
VP of University Advancement	$270,856	$0	$0	$0	$351	$0	$13,969	$0	$22,744	$0	$307,920	$0	$0	$0
Paula Gill
Vice President Institutional Effectiveness	$269,772	$0	$0	$0	$768	$0	$13,672	$0	$11,730	$0	$295,942	$0	$0	$0
Susan West
VP/Chief of Staff	$255,895	$0	$0	$0	$894	$0	$12,955	$0	$18,345	$0	$288,089	$0	$0	$0
John Carney
VP of Marketing and Communications	$212,242	$0	$0	$0	$381	$0	$10,926	$0	$20,417	$0	$243,966	$0	$0	$0
Todd Lake
VP of Spiritual Development	$159,860	$0	$0	$0	$0	$0	$12,141	$0	$85,684	$0	$257,685	$0	$0	$0
Alberto Gonzales
Dean	$417,863	$0	$0	$0	$927	$0	$14,000	$0	$19,941	$0	$452,731	$0	$0	$0
Philip Johnston
Dean	$312,925	$0	$0	$0	$1,053	$0	$14,000	$0	$16,923	$0	$344,901	$0	$0	$0
David Gregory
Dean	$246,403	$0	$0	$0	$549	$0	$12,509	$0	$11,036	$0	$270,497	$0	$0	$0
Douglas Howard
Dean	$226,382	$0	$0	$0	$687	$0	$11,637	$0	$19,230	$0	$257,936	$0	$0	$0
James Raines
Dean (thru 7/31/2019)	$221,173	$0	$0	$0	$614	$0	$11,168	$0	$9,172	$0	$242,127	$0	$0	$0
Richard Byrd
Men's Basketball Coach	$717,103	$0	$0	$0	$439	$0	$0	$0	$12,543	$0	$730,085	$0	$0	$0
Casey Alexander
Head Men's Basketball Coach	$463,248	$0	$80,000	$0	$416	$0	$0	$0	$13,305	$0	$556,969	$0	$0	$0
Jeffrey Kinsler
Professor	$273,557	$0	$0	$0	$506	$0	$13,867	$0	$10,981	$0	$298,911	$0	$0	$0
Scott Corley
Athletic Director	$243,817	$0	$0	$0	$429	$0	$12,765	$0	$25,393	$0	$282,404	$0	$0	$0
Bart Brooks
Head Woman's Basketball Coach	$225,791	$0	$20,000	$0	$345	$0	$10,391	$0	$20,181	$0	$276,708	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Dr. Fisher - Cruise expense reimbursement. Grossed up and treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Todd Lake, VP for Spiritual Development, receives a qualified minister allowance in the amount of $5,000 per month. This amount is removed from taxable income on his annual W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The university pays an annual golf club membership on behalf of its head basketball coach. The membership is being treated as taxable compensation to the basketball coach.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Dr. Robert Fisher, University President, participates in a supplemental non-qualified retirement plan. In FY 2020, no additional accruals were contributed to his plan per his contract.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N
A	ASHVILLE AND DAVIDSON COUNTY TN (2012A)	626139016	000000000	2012-05-30	$50,900,000	REFUNDING BOND ISSUE	false	false	false
HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHV
B	ILLE AND DAVIDSON COUNTY TENNESSEE	626139016	592041TS6	2012-05-30	$59,162,825	CONSTRUCTION OF CAMPUS FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$42,001,000	$0	$50,900,000	$0	$0	$0	$0	$0	$0	$50,900,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$15,421,932	$0	$59,162,825	$0	$0	$559,269	$0	$0	$48,545,280	$10,058,276	$0	Yes (true)	false	Yes (true)	Yes (true)	2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	false	false	false
B	false	false	false	false	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false
B	false	false	Yes (true)	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
SEE PART V
N/A	$83,668	DISCOUNTED TUITION
SEE PART V
N/A	$10,000	SCHOLARSHIP
SEE PART V
N/A	$71,248	FINANCIAL AID

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCH L, PART III, COLUMNS(A) AND (B) HAVE BEEN LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$95,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$1,811,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sound recording equipment	1	$1,055	Market value
Yes (X)	Pharmacy equipment	1	$400	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - Above represents the number of contributions. A full inventory and fair market assessment are on file and were audited by our external auditing firm. Other - Sound recording equipment Number of contributions Other - Pharmacy equipment Number of contributions Books and publications - Number of items received Securities - Publicly traded - number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	PROCESS FOR DETERMINING OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION: THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. THE COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE PRESIDENT OF THE UNIVERSITY. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2014. SINCE THIS PROCESS WAS NOT DONE DURING FY20, THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE WITH IRS INSTRUCTIONS.
Form 990, Part VI, Line 15a PRESIDENTS COMPENSATION	PROCESS FOR DETERMINING PRESIDENT'S COMPENSATION: THE HUMAN RESOURCE DIRECTOR OBTAINS REGIONAL AND NATIONAL DATA ON COMPARABLE COMPENSATION OF SIMILAR POSITIONS AND SKILL LEVEL. COMPENSATION IS THEN REVIEWED BY THE SEARCH COMMITTEE WITH FINAL APPROVAL BY THE BOARD OF TRUSTEES. DOCUMENTATION OF THE PROCESS AND RESULTS IS KEPT IN HUMAN RESOURCES. THIS PROCESS WAS LAST CONDUCTED IN FY 2016. SINCE THIS PROCESS WAS NOT DONE DURING FY20, THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE WITH IRS INSTRUCTIONS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Article VI, Section 1: The executive committee shall have and exercise the authority of the Board of Trustees in the management of the Corporation during the interim between the meetings of the Board of Trustees. In addition, the committee shall be responsible for coordinating with and advising the president on strategic issues affecting the University.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	ANN RUSSELL AND JOE RUSSELL - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, WITH COPIES MARKED "DRAFT" AND THEN SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THE RETURN IS FORMALLY SUBMITTED UPON COMPLETION OF REVIEW.
Form 990, Part VI, Line 12c Conflict of interest policy	COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. UPDATED FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE OFFICE OF INSTITUTIONAL EFFECTIVENESS. ALL INTERESTED PERSONS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE TRUSTEE OR OFFICER SHALL ABSENT HIM OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Athletic Revenue - Total Revenue: 1481915, Related or Exempt Function Revenue: 1481915, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF INTEREST RATE SWAPS - -58112; CHANGE IN VALUE OF ANNUITIES - -326475;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
CHARITABLE REMAINDER TRUST (1)
1900 Belmont Blvd	Nashville	TN	37212	INVESTMENTS	TN	NA	Trust	Yes (true)
THE ATHLETE'S HOUSE INTERNATIONAL LTD
1900 BELMONT BLVD	NASHVILLE	TN	37212	DEVELOPMENT OF CAMPUS FACILITIES	TN	BELMONT UNIVERSITY	S Corporation	Yes (true)	620941784	$0	$14,688

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd