2020-06-16T09:30:25-05:00 2019-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2018-07-01 630312914 Samford University SAMF 2057262811 800 Lakeshore Drive Birmingham AL 35229 Harry B Brock III EVP & VP Bus & Fin Affairs 2020-06-16 true NICOLE M BENCIK P00756195 3128997000 2018 2020-09-23 17:36:50Z T Andrew Westmoreland 800 Lakeshore Drive Birmingham AL 35229 270722771 false X www.Samford.edu X 1841 AL A UNIVERSITY THAT NURTURES PERSONS IN THEIR DEVELOPMENT OF INTELLECT, CREATIVITY, FAITH, AND PERSONHOOD: FOSTERS ACADEMIC, CAREER, AND ETHICAL COMPENTENCY WHILE ENCOURAGING SOCIAL AND CIVIC RESPONSIBILITY AND SERVICE TO OTHERS. 43 38 2969 500 71749 -337534 19457425 16739469 195127033 207319316 16877158 14108736 -933194 -30315 230528422 238137206 50884249 56860251 0 105051522 107667644 0 3663911 73511722 75713614 229447493 240241509 1080929 -2104303 707308926 721884021 389255570 432635269 318053356 289248752 X THE MISSION OF SAMFORD UNIVERSITY IS TO NURTURE PERSONS IN THEIR DEVELOPMENT OF INTELLECT, CREATIVITY, FAITH, AND PERSONHOOD. AS A CHRISTIAN UNIVERSITY, THE COMMUNITY FOSTERS ACADEMIC, CAREER, AND ETHICAL COMPETENCY WHILE ENCOURAGING SOCIAL AND CIVIC RESPONSIBILITY, AND SERVICE TO OTHERS. false false 93133834 171669980 SAMFORD UNIVERSITY, WITH ITS 12:1 STUDENT TO FACULTY RATIO IN THE 2018-2019 ACADEMIC YEAR, OFFERED 34 DEGREE PROGRAMS IN 166 MAJORS TO STUDENTS IN TEN ACADEMIC SCHOOLS. STUDENTS WERE ENROLLED FROM MORE THAN 47 STATES AND 29 FOREIGN COUNTRIES. THE TUITION AND FEES DERIVED FROM THESE STUDENTS PAID THE SALARIES, WAGES AND BENEFITS OF THE UNIVERSITY'S FACULTY AND STAFF. 56795047 56795047 SAMFORD UNIVERSITY AWARDED OVER $50 MILLION IN AID TO NEARLY 5,350 STUDENTS DURING THE 2018-2019 AID YEAR. 52028301 65204 19931759 Additional program services include food services and vending, bookstore sales, educational workshops/programs and other types of program services. 9173158 15717577 SAMFORD UNIVERSITY MAINTAINS A BEAUTIFUL CAMPUS OF ACADEMIC AND ADMINISTRATIVE BUILDINGS AND STUDENT HOUSING. 9173158 15717577 211130340 true true false false false false true true true true true false false true false false true true true true false true false true false false true true true true false false false false false false true false true false true true false false true true true false false false true X 7828 0 true 2969 true true true true UK false false false true true true false false false false false X 43 38 false false false false false false false true true false false true true true true true true true true false X X Harry B Brock III 2057262811 800 Lakeshore Drive Birmingham AL 35229 Timothy Vines Chair/Trustee 1.0 X X 0 0 0 Beth Thorne Stukes Vice Chair/Trustee 1.0 X X 0 0 0 Victor E Nichol Jr Secretary/Trustee 1.0 X X 0 0 0 Sherri Foyt Assistant Secretary/Trustee 1.0 X X 0 0 0 Linda H Bachus Trustee 1.0 X 0 0 0 Sue M Belcher Trustee 1.0 X 0 0 0 John E Bell Jr Trustee 1.0 X 0 0 0 Andy D Birchfield Trustee 1.0 X 0 0 0 Judge Karon O Bowdre Trustee 1.0 X 0 0 0 Verne Bragg Trustee 1.0 X 0 0 0 Victor M Brown Trustee 1.0 X 0 0 0 Dr Charles T Carter Trustee 9.0 X 21000 0 22421 Boyd E Christenberry Trustee 1.0 X 0 0 0 Andrew B Cundiff Trustee 1.0 X 0 0 0 S Earl Dove Trustee 1.0 X 0 0 0 Michael P Dunn Trustee 1.0 X 0 0 0 Dr Joseph C Godfrey Trustee (term ended 09/2018) 1.0 X 0 0 0 H Hobart Grooms Jr Trustee 1.0 X 0 0 0 Rev Randy Gunter Trustee 1.0 X 0 0 0 Pete M Hanna Trustee 1.0 X 0 0 0 Elmer B Harris Trustee 1.0 X 0 0 0 Robert Holmes Jr Trustee 1.0 X 0 0 0 C Thomas Houser Trustee 1.0 X 0 0 0 James Robert Jackson Trustee 1.0 X 0 0 0 J Theodore Jackson Jr Trustee 1.0 X 0 0 0 Don Kilgore Trustee 1.0 X 0 0 0 Rev John E King Jr Trustee 1.0 X 0 0 0 Thomas T Lamberth Trustee 1.0 X 0 0 0 Charles W Lancaster Trustee 1.0 X 0 0 0 Sheri P McKean Trustee 1.0 X 0 0 0 Gary Ray Pearman Trustee 1.0 X 0 0 0 Alan Register Trustee 1.0 X 0 0 0 Mary Shaw Trustee 1.0 X 0 0 0 Albert Shumaker Trustee 1.0 X 0 0 0 Zeke W Smith Trustee 1.0 X 0 0 0 Roderic G Steakley Trustee 1.0 X 0 0 0 William J Stevens Trustee 1.0 X 0 0 0 James C Stivender Trustee 1.0 X 0 0 0 Sharon D Stuart Trustee 1.0 X 0 0 0 Rachel C Wachter Trustee 1.0 X 0 0 0 Ronald L Watkins Trustee 1.0 X 0 0 0 Rhonda C Witcher Trustee 1.0 X 0 0 0 Jay L Wolf Trustee 1.0 X 0 0 0 Danny Wood Trustee 1.0 X 0 0 0 Theron Andrew Westmoreland President 40.0 X 354744 0 183380 Harry B Brock III Executive Vice President & VP for Business and Financial Affairs 40.0 X 266086 0 89654 James Michael Hardin Provost and Vice President 40.0 X 173704 0 134520 Elizabeth B Holloway Vice President for Marketing and Communication 40.0 X 221574 0 107096 Roger Philip Kimrey Vice President for Student Affairs and Enrollment 40.0 X 233127 0 95590 William R Pittman Vice President for University Advancement 40.0 X 256559 0 80157 Nena F Sanders Vice Provost, College of Health Sciences 40.0 X 246569 0 101677 Michael A Crouch Dean, McWhorter School of Pharmacy 40.0 X 233695 0 49552 Christopher M Hatcher Head Coach, Football 40.0 X 225211 0 32643 Charles Martin Newton Jr Director of Athletics 40.0 X 245625 0 66145 Henry C Strickland Dean, Cumberland School of Law 40.0 X 250446 0 136380 Patrick J Sullivan Assistant to President 40.0 X 258463 0 58572 William Clark Watson General Counsel 40.0 X 231643 0 34024 John Carroll Faculty - Former Key Employee as Dean of Cumberland School of Law 40.0 X 207493 0 140718 3425939 0 1332529 170 true true false Hoar Construction LLC PO Box 660400 Birmingham AL 35266 Construction contractor 14256027 Sodexo Inc & Affiliates PO Box 536922 Atlanta GA 303536922 Dining service 5566775 Southeast Service Corporation PO Box 50196 Los Angeles CA 900740196 Cleaning service 2345541 Davis Architects Inc 120 Twenty Third Street South Birmingham AL 35233 Architectural services 1355730 CSI Leasing Inc PO Box 95531 Grapevine TX 760999703 Leasing company 1306223 63 X 227093 736983 15775393 1754162 16739469 Tuition & fees 611310 171669980 171669980 Dormitory & utilities 721310 15717577 15717577 Food services & vending 722514 8846832 8846832 Athletics 711210 2730521 2730521 Educational workshops/programs 711710 3229809 3229809 5124597 5124597 0 0 207319316 5805140 -623107 6428247 605316 605316 2494566 3021174 -526608 0 -526608 694856 -1221464 37699847 7700 29403328 0 8296519 7700 8303596 8303596 52040 277093 161063 -109023 -109023 0 0 0 0 0 238137206 207319316 71749 14006672 65204 65204 56358782 56358782 436265 436265 4711791 2627678 1416935 667178 322723 322723 75306456 66263211 7522257 1520988 10287818 9130738 1017056 140024 11718432 10194764 1252736 270932 5320424 4594720 589688 136016 238542 4526 234016 175821 175821 1381152 1381152 7722850 6871205 705435 146210 1736528 1397881 220168 118479 5025385 3287717 1535370 202298 4706752 1903791 2655559 147402 11968439 9173158 2777924 17357 5149803 4833781 218122 97900 1009606 907073 53775 48758 8042910 7117383 911954 13573 15366742 13727111 1613508 26123 955951 306257 626556 23138 Service & service auxiliary 7293223 7293223 Dues, subscriptions, memberships 2250949 1954936 234450 61563 Instructional supplies 963177 883619 59270 20288 Uniforms 672338 664843 1811 5684 1053446 809751 243695 0 240241509 211130340 25447258 3663911 38812671 33093554 20313648 21129128 2314125 2262216 0 0 0 1035000 0 322768 0 2374979 1547461 612090429 270652497 327122851 341437932 228256289 228785883 72008702 78391709 14747893 15236138 0 0 707308926 721884021 10921681 9300982 11672552 10798244 189342094 184834494 6497697 6813345 0 59219355 85438054 111602191 135450150 389255570 432635269 X 68182299 33216539 92328516 95229201 157542541 160803012 318053356 289248752 707308926 721884021 X -2104303 4506285 -31206586 X false true X true true true X 17183376 16538924 19332893 19457425 16739469 89252087 0 0 17183376 16538924 19332893 19457425 16739469 89252087 6745302 82506785 2508891 5711739 8090214 8871359 8905022 34087225 88510 0 829334 669707 0 1587551 0 0 86982 77056 52040 216078 125142941 933883497 0.6593 0.7089 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - , COLUMN B - , COLUMN C - 86982.0, COLUMN D - 77056.0, COLUMN E - 52040.0, COLUMN F - 216078.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 736192 X X false false true X 345325875 3014621 16806380 18009758 347137118 335023718 5929622 20748971 16376436 345325875 316689684 1903014 30890976 14459956 335023718 319249582 3082445 613866 6256209 316689684 323843012 3573490 3359330 11526250 319249582 0.4355 0.4283 0.1362 false false 30614631 30614631 420474839 171151583 249323256 37454991 30338723 7116268 123545968 69162191 54383777 341437932 LIMITED PARTNERSHIP INTEREST 50039665 F SPECIAL SITUATION FUNDS 710133 F REAL ESTATE 27514425 F LIFE INSURANCE CONTRACTS 91203 F OTHER 36283 F 78391709 Pension plan obligation 127176854 Annuities payable 6657383 Other 1615913 135450150 Schedule D, Part III, Line 4 Collections of art - description of collections The University's collections of art are used to enhance the beauty of its Colonial-style buildings, as well as to maintain these works for the enjoyment of future generations. Schedule D, Part IV, Line 2b Explanation of escrow agreement The University maintains agency accounts for Federal loan funds, student deposits, and student organizations on campus. Schedule D, Part V, Line 4 Intended uses of endowment funds The University will use the endowment funds according to donor restrictions for scholarships, fellowships, research, etc. as well as for purposes designated by the Board for quasi and unrestricted endowments. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The University's nondiscrimination statement is available to the public through the University's website and is included on paid advertisements promoting the university and its academic programs. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University receives federal financial aid for its students and grant revenue for research. true Europe (Including Iceland and Greenland) 1 2 Program Services Educational classes/study abroad 2058346 Central America and the Caribbean 0 0 Program Services Educational classes/study abroad 116718 Middle East and North Africa 0 0 Program Services Educational classes/study abroad 90751 Europe (Including Iceland and Greenland) 0 0 Grantmaking 411865 Central America and the Caribbean 0 0 Grantmaking 8815 South America 0 0 Grantmaking 925 Middle East and North Africa 0 0 Grantmaking 14660 Europe (Including Iceland and Greenland) Investments 33511910 Central America and the Caribbean Investments 21944464 1 2 0 0 1 2 58158454 0 58158454 Scholarships Europe (Including Iceland and Greenland) 114 411865 Student account Scholarships Central America and the Caribbean 5 8815 Student account Scholarships South America 2 925 Student account Scholarships Middle East and North Africa 5 14660 Student account true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Funds are credited to the students' accounts for tuition and fees, room and board, books and other supplies. The Office of Student Financial Services consists of both Financial Aid and Bursar functions who work closely together to ensure proper usage of grant funds. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Funds are credited to the students' accounts for tuition and fees, room and board, books and other supplies. The Office of Student Financial Services consists of both Financial Aid and Bursar functions who work closely together to ensure proper usage of grant funds. Golf tournament 224000 187820 36180 21497 52369 15270 6862 13887 Bulldog Bash 87210 76275 10935 21973 14534 1 17923 12998 4925 377 12906 1388 329133 277093 52040 21497 52746 15270 41741 29809 161063 -109023 true Reel Life International Inc PO Box 661105 Birmingham AL 35226 270182988 501(c)(3) 11300 General support Score International Inc PO Box 9994 Chattanooga TN 37412 581605736 501(c)(3) 16770 General support University of Alabama at Birmingham 701 20th Street S Birmingham AL 35294 636005396 501(c)(3) 10192 General support 3 0 Scholarships 5328 56358782 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Funds are credited to the students' accounts for tuition and fees, room and board, books and other supplies. The Office of Student Financial Services consists of both Financial Aid and Bursar functions, who work closely together to ensure proper usage of grant funds. X X X X true true X X X false true false false false false false false false Theron Andrew Westmoreland President 339244 0 0 0 15500 0 113064 0 70316 0 538124 0 0 0 Harry B Brock III Executive Vice President & VP for Business and Financial Affairs 261480 0 0 0 4606 0 70338 0 19316 0 355740 0 0 0 James Michael Hardin Provost and Vice President 169348 0 0 0 4356 0 65811 0 68709 0 308224 0 0 0 Elizabeth B Holloway Vice President for Marketing and Communication 220266 0 0 0 1308 0 85926 0 21170 0 328670 0 0 0 Roger Philip Kimrey Vice President for Student Affairs and Enrollment 228571 0 0 0 4556 0 78436 0 17154 0 328717 0 0 0 William R Pittman Vice President for University Advancement 246250 0 0 0 10309 0 61606 0 18551 0 336716 0 0 0 Nena F Sanders Vice Provost, College of Health Sciences 238433 0 0 0 8136 0 82259 0 19418 0 348246 0 0 0 Michael A Crouch Dean, McWhorter School of Pharmacy 232712 0 0 0 983 0 15634 0 33918 0 283247 0 0 0 Christopher M Hatcher Head Coach, Football 212724 0 5000 0 7487 0 14297 0 18346 0 257854 0 0 0 Charles Martin Newton Jr Director of Athletics 193201 0 28500 0 23924 0 49878 0 16267 0 311770 0 0 0 Henry C Strickland Dean, Cumberland School of Law 245340 0 0 0 5106 0 116913 0 19467 0 386826 0 0 0 Patrick J Sullivan Assistant to President 252809 0 0 0 5654 0 40854 0 17718 0 317035 0 0 0 William Clark Watson General Counsel 219337 0 0 0 12306 0 15164 0 18860 0 265667 0 0 0 John Carroll Faculty - Former Key Employee as Dean of Cumberland School of Law 200481 0 0 0 7012 0 124817 0 15901 0 348211 0 0 0 Schedule J, Part II, Column (B)(i) Base compensation James Michael Hardin, Provost and Vice President, is an ordained minister and is eligible to claim a nontaxable ministerial benefit. As a result, his W-2, Box 1 reportable compensation excludes certain nontaxable benefits such as a nontaxable ministerial allowance and 403(b)/457 employee deferrals. These nontaxable benefits are reported on Schedule J, columns C and D. For comparison purposes, if he were not an ordained minister, his compensation would be reported as follows on Schedule J: B(i) $266,548, B(iii) $4,356, C $17,811, D $19,509 and E $308,224. Note there is no difference in the total compensation reported in Column E. Form 990, Part VII, Section A, Columns D and F would also reflect these reporting differences, however the amount reported in total does not change. Schedule J, Part I, Line 1a Travel for companions The First Lady of the University often travels with the President for University business. She serves as executive director of Samford's Legacy League, an auxiliary volunteer organization that promotes advocacy for the University and raises scholarship funds. She also serves on the Dean's Executive Council for the University's School of Education, utilizing her Masters and Doctorate degrees in education, and coordinates or participates in certain international programs requiring travel. Schedule J, Part I, Line 1a Housing allowance or residence for personal use The University provides a residence for the President's use. The President and First Lady frequently host a significant number of events and individuals in their home. Schedule J, Part I, Line 1a Health or social club dues or initiation fees The University provides social club dues and fees to 4 of its officers and key employees. The officers and key employees use the clubs to host University events, and their personal use is de minimus. Schedule J, Part I, Line 1a Personal services Housekeeping services at the President's home are provided by a housekeeper who is an employee of the University. These services are considered necessary given the number of University events held at the President's home, and the fact that all areas, including personal quarters, are open and available for viewing during these events. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The University and the president entered into a 457(f) deferred compensation agreement effective November 1, 2015. All amounts elected to be set aside remain the sole property of the University until paid per this agreement. The University contributed $48,828 this year, which is included in the amount reported on Schedule J, Part II, Column C. A Educational Building Authority of the City of Homewood 521442481 2009-09-24 25000000 Current refunding of Series 2008-B bonds false false false B Educational Building Authority of the City of Homewood 521442481 2012-07-16 25000000 Construction of capital projects false false false C Educational Building Authority of the City of Homewood 521442481 437887FW7 2013-07-29 78551420 Current refunding of Series 2001, 2008-A and 2010-A Bonds false false false D Educational Building Authority of the City of Homewood 521442481 2014-12-22 31000000 Construction and renovation of capital projects false false false A 4185944 25000000 25000000 true false true true B 6959869 22350000 22350000 2013 false false true true C 5216420 78551420 708435 425324 77417661 true false true true D 5166667 31000000 49500 30950500 2015 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false true false false 0.0001 0.0 0.0001 false false true D false false false false 0.0 0.0 0.0 false false true A false false true false true false false false true B false false true false true false false false true C false false true false false false false false true D false false true false true false false false true A true B true C true D true Schedule K, Part V Samford University has written procedures to ensure tax compliance with federal tax requirements; however, the procedures do not mandate that Samford enter into the voluntary closing agreement program. Schedule K, Part II, Line 3 Series 2012-A, Column B The University only performed drawdowns totaling $22,350,000 of the total $25,000,000 issue price. The University will not draw down the additional funds. A Educational Building Authority of the City of Homewood 521442481 437887GD8 2017-06-29 50656776 Current refunding of Series 2007A bonds; purchase/renovation of capital projects false false false A 4016776 50656776 462844 25004627 25189305 2018 true false false true A false false false false 0.0 0.0 0.0 false false true A false true false false false false false false true A true 23935 Merit-based scholarships Study/education Riley Westmoreland Family member of Dr. Westmoreland, officer 56587 Employee compensation false Kimberly Davey Family member of Nena Sanders, key employee 113167 Employee compensation false Lynda Jentsch Family member of Hobart Grooms, trustee 131292 Employee compensation false Steven Donaldson Family member of Sharon Stuart, trustee 21677 Employee compensation false Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS COLLEGES AND UNIVERSITIES ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDE SCHOLARSHIPS, GRANTS, FELLOWSHIPS OR SIMILAR FINANCIAL ASSISTANCE. X 28 1489162 Market value X Software license 1 265000 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Other - Software license Number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ 9,173,158 including grants of $)(Revenue $ 15,717,577) SAMFORD UNIVERSITY MAINTAINS A BEAUTIFUL CAMPUS OF ACADEMIC AND ADMINISTRATIVE BUILDINGS AND STUDENT HOUSING. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Board of Trustees shall elect from its Active and Life Members an Executive Committee consisting of: (a) those currently serving Trustees who formerly served at least one term as Chair of the Board; (b) sixteen (16) additional members, including the Chair, Vice Chair, Secretary, and Assistant Secretary of the Board, and the respective chairs of the Business and Financial Affairs, Audit, Operations and Planning, Student Affairs and Enrollment Management, Academic Affairs, University Advancement, and Investment Committees and of the Committee on Trustees. Four additional members of the Executive Committee shall be elected from the membership at large. Members of each Board committee shall be elected annually to serve terms of one calendar year or until their successors have been elected and have agreed to serve. Members of the Executive Committee are eligible for reelection to the Executive Committee provided their terms as Trustees have not expired. PER SAMFORD UNIVERSITY BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY OF THE BOARD OF TRUSTEES TO TRANSACT ALL BUSINESS OF THE UNIVERSITY BETWEEN MEETINGS OF THE BOARD, EXCEPT WHERE LIMITED BY THE BOARD OR BY GOVERNING LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body The Board of Trustees has delegated to the Audit Committee the task of reviewing the Form 990 with management. The Audit Committee then prepares a report of this review and submits it and a copy of the 990 to the full Board prior to the filing of the return with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the University distributes a questionnaire that requires trustees, officers, and key employees to disclose any actions that might be in violation of the Conflict of Interest Policy. Trustees or officers who have declared or have been found to have conflict of interest in any matter before the University administration or the Board shall refrain from participating in consideration of the proposed transaction, unless for special reasons, the Board or administration requests information or interpretation from the person or persons involved. The person or persons involved should not vote on such matters and should not be present at the time to vote. Any Board member who is uncertain about possible conflicts of interest in any matter may request the Board, through the Chairman, to determine whether a possible conflict prevails; the Board shall resolve the question by majority vote. When possible, the question of potential conflict should be referred to counsel for an opinion prior to the Board's vote. Accounting personnel overseeing the 990 preparation and other accounting functions review the questionnaires to help monitor compliance. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities (CCCU) and other sources. The President's compensation package was approved by the Board of Trustees and is reviewed annually by a committee of the Board of Trustees, which includes the Chairman of the Board of Trustees. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for officers is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities (CCCU) and other sources and is approved annually by the Chairman of the Board of Trustees and the President. Compensation for key employees is also compared to survey results and approved annually by the Provost and President. Form 990, Part VI, Line 19 Required documents available to the public The University files its Charter and amendments with the Office of the Judge of Probate of Jefferson County, Alabama, and the Office of the Secretary of State of the State of Alabama. The conflict of interest policy is available on the University's intranet and portions are contained in the Vendor Request Form. Financial information is available on Form 990 which is available upon request or at www.guidestar.org. In addition, financial statements are available on the Municipal Securities Rulemaking Board website at www.emma.msrb.org. Form 990, Part VIII, Line 2f Other Program Service Revenue Bookstore sales - Total Revenue: 2260176, Related or Exempt Function Revenue: 2260176, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other program income - Total Revenue: 2864421, Related or Exempt Function Revenue: 2864421, 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 Pension liability adjustment - -29484450; Unrelated debt financed income - -694856; Change in value of split-interest agreements - -1027280; University Park Holding LLC 800 Lakeshore Drive Birmingham AL 35229 Real estate investment AL 2417571 13642100 Samford University SPCAMPUS I LLC 800 Lakeshore Drive Birmingham AL 35229 473344667 Rental real estate AL 2176760 22911669 Samford University SPCAMPUS II LLC 800 Lakeshore Drive Birmingham AL 35229 473367549 Rental real estate AL 1216924 12067978 Samford University SPCAMPUS III LLC 800 Lakeshore Drive Birmingham AL 35229 473334076 Real estate investment AL 2593170 26010833 Samford University Samford Properties East LLC 800 Lakeshore Drive Birmingham AL 35229 473374730 Land held for use AL 0 3130000 Samford University Samford University Foundation 800 Lakeshore Drive Birmingham AL 35229 631016371 Educational research AL 501(c)(3) 10 Samford University true Charitable remainder trust (7) trust AL Samford University Trust true false false false false false false false false false false false false false true true false false false false