2021-04-15T07:56:01-05:00 2020-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2019-06-01 620476666 CHRISTIAN BROTHERS UNIVERSITY CHRI 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 9013213380 2021-04-14 1 KELLY S CROW P01519168 9016822431 2021-04-14 2019 2022-09-23 18:48:47Z RONALD L BRANDON 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 79142084 0 X WWW.CBU.EDU X 1871 TN SEE SCHEDULE O 28 28 935 28 10324 0 7250005 15296810 49344670 51259351 336303 383344 7489917 8644905 64420895 75584410 24899029 25966196 0 0 22000209 25291888 0 0 973558 18212094 16138136 65111332 67396220 -690437 8188190 98604415 109163304 22630515 25451254 75973900 83712050 X SEE SCHEDULE O 0 0 55868168 25966196 53948739 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. 55868168 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 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 89 0 1 935 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 28 28 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 STEPHEN T DUNAVANT CHAIRMAN 2.00 X 0 0 0 LOUIS F BO ALLEN JR VICE CHAIRMAN 2.00 X 0 0 0 EMILY SAWYER GREER SECRETARY 2.00 X 0 0 0 JAMES L REBER TREASURER 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 JAMES C COLLINS JR 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 RUSSELL J HENSLEY TRUSTEE 2.00 X 0 0 0 MARGARET HODGES MD TRUSTEE 2.00 X 0 0 0 MICHAEL E KEENEY 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 FR 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 CATHY ROSS 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 UNIVERSITY 40.00 X X 185497 0 7910 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 40.00 X 179249 0 20504 PASCAL BEDROSSIAN PROFESSOR 40.00 X 345609 0 31302 MARK BILLINGSLEY VP - ADVANCEMENT 40.00 X 175026 0 27929 L YU LIN PROFESSOR 40.00 X 158237 0 26718 SIRIPONG MALASRI PROFESSOR 40.00 X 140375 0 21802 ANNE H KENWORTHY VP - ENROLLMENT MGMT 40.00 X 133613 0 25280 1317606 0 161445 21 0 1 0 ARAMARK CORPORATION - FOOD SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 2035515 ARAMARK CORPORATION - FACILITY SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 GROUNDS/LANDSCAPING SERVICES 925841 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 75373 MECHANICAL MAINTENANCE 437170 LAUNCH YOUR CITY INC 88 UNION AVE 2ND AVE MEMPHIS TN 38103 PROJECT MANAGEMENT 437082 SIMON ROOFING & SHEET METAL CORP 7113 LOBLOLLY PINE BLVD FAIRVIEW TN 37062 ROOFING SERVICES 287652 20 1001000 14295810 200702 15296810 TUITION & FEES 611310 51259351 51259351 51259351 219430 10324 209106 5761402 0 5761402 5761402 5761402 3651486 3423004 64568 228482 -64568 163914 163914 120650 70102 50548 50548 OTHER INCOME 611310 2689388 2689388 ATHLETIC DEPARTMENT REVENUE 611310 123061 123061 DORM SUPPORT SERVICES 611310 20506 20506 2832955 75584410 53948739 10324 6328537 X 25966196 25966196 556696 107675 275671 173350 19612391 14786278 4527791 298322 948557 675077 247192 26288 2743998 2144853 541553 57592 1430246 1017886 372722 39638 26901 125 16986 9790 93699 436 59164 34099 49755 231 31417 18107 4463718 2478988 1834077 150653 421246 297155 123829 262 1139001 736027 343779 59195 1015602 130226 861710 23666 1551120 948649 602471 620620 551336 62575 6709 75478 56413 18445 620 594652 594652 2740592 2405226 335366 450865 398329 52536 OTHER EXPENSES 1713409 1628097 32013 53299 BOOKS & PERIODICALS 437926 380008 57041 877 CAMPUS & STUDENT ACTIVI 288836 236718 35776 16342 RECRUITING 233171 212095 21076 221545 115492 101304 4749 67396220 55868168 10554494 973558 3260994 6625743 8005844 19363285 2797374 3023163 811771 444759 1160430 1062608 273089 343416 97170112 54970883 43315031 42199229 35271823 32416012 1039732 850000 2668327 2835089 98604415 109163304 3887483 2332592 0 3822044 11602704 10900101 782703 1384946 0 4468201 6357625 2543370 22630515 25451254 X 39420038 35678794 36553862 48033256 75973900 83712050 98604415 109163304 8188190 -450040 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194850 2003400 X X 0 41245705 423265 300815 1163030 454344 40352411 41934871 779578 -285368 1183376 41245705 38590347 1939929 2966310 1561715 41934871 33687067 2823206 3569659 1489585 38590347 33303938 3187285 -1518618 1285538 33687067 0.24000 0.76000 0 0 1099371 1099371 55658604 23556366 32102238 13579059 6381558 7197501 24684724 23246707 1438017 2148354 1786252 362102 42199229 STUDENT DEPOSITS 663581 AMOUNTS HELD IN TRUST FOR OTHERS 213939 REFUNDABLE GOVERNMENT LOAN FUNDS 382654 DERIVATIVE INSTRUMENTS 1283196 2543370 X 49238275 -450040 70101 -379939 49618214 25966196 25966196 75584410 41500125 70101 70101 41430024 25966196 25966196 67396220 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, 2020, AND THERE ARE NO INTERESTS AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 70,101. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 25,966,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES 70,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 25,966,196. 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. IN APRIL 2020, THE UNIVERSITY WAS GRANTED A TOTAL OF $1,600,690 IN COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF) TO BE SPLIT BETWEEN PROGRAM E (STUDENT RELIEF) AND PROGRAM F (INSTITUTIONAL RELIEF). TOTAL FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: FEDERAL PELL GRANT PROGRAM $2,803,599 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS PROGRAM $223,999 FEDERAL WORK-STUDY PROGRAM $83,320 FEDERAL DIRECT LOAN PROGRAM $11,047,863 COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUNDS - STUDENT RELIEF $751,000 COVID-19 HIGHER EDUCATION EMERGENCY RELIEF FUNDS - INSTITUTIONAL RELIEF $631,528 PHYSICIAN ASSISTANT TRAINING IN PRIMARY CARE ENHANCEMENT $203,416 TOTAL EXPENDITURES OF FEDERAL AWARDS: $15,744,725 BELL TOWER GALA 120650 120650 64207 3166 2729 120650 120650 64207 3166 2729 70102 50548 1 INSTITUTIONAL SCHOLARSHIPS 1304 24329334 INSTITUTIONAL GRANTS 347 1438070 TUITION DISCOUNTS 72 198792 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 UNIVERSITY 164565 0 0 0 20932 0 0 0 7910 0 193407 0 0 0 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 162849 0 12000 0 4400 0 11750 0 8754 0 199753 0 0 0 PASCAL BEDROSSIAN PROFESSOR 60491 0 0 0 285118 0 15222 0 16080 0 376911 0 0 0 MARK BILLINGSLEY VP - ADVANCEMENT 170326 0 0 0 4700 0 11813 0 16116 0 202955 0 0 0 L YU LIN PROFESSOR 94088 0 0 0 64149 0 10681 0 16037 0 184955 0 0 0 SIRIPONG MALASRI PROFESSOR 124006 0 0 0 16369 0 9597 0 12205 0 162177 0 0 0 ANNE H KENWORTHY VP - ENROLLMENT MGMT 122776 0 0 0 10837 0 9243 0 16037 0 158893 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 2497853 7836558 55118 7781440 0 0 1 1 B 1519331 4766624 4766624 2011 1 0 1 1 C 1082714 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 665890 TUITION REMISSION DISCOUNTED TUITION FOR EMPLOYEES AND THEIR FAMILIES X 9 194850 FMV X 5403 FMV X EQUIPMENT 1 449 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 45. MANAGEMENT AND GENERAL EXPENSES 6,060. FUNDRAISING EXPENSES 3,492. TOTAL EXPENSES 9,597. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,478,943. MANAGEMENT AND GENERAL EXPENSES 1,828,017. FUNDRAISING EXPENSES 147,161. TOTAL EXPENSES 4,454,121. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 115,492. MANAGEMENT AND GENERAL EXPENSES 101,304. FUNDRAISING EXPENSES 4,749. TOTAL EXPENSES 221,545. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.