2020-05-12T14:27:31-05:00 2019-06-30 580692043 MAULDIN & JENKINS 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2018-07-01 620528217 BRYAN COLLEGE BRYA 4237752041 721 BRYAN DRIVE DAYTON TN 37321 STEPHEN LIVESAY PRESIDENT 4237757210 2020-04-30 1 MATTHEW T HISEY P01293572 4237566133 2020-04-30 50.192.51.169 2020-04-30 16:59:51 ED P 9CD10951DD5A9389F4DF0C837CB28D1CBC82283D 2041716A96D17394BF8BD7B1C4A7D590DD6B49E2 2018 2020-11-19 02:30:22Z STEPHEN LIVESAY 721 BRYAN DRVIE DAYTON TN 37321 29527742 0 X WWW.BRYAN.EDU X 1930 TN TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD. 19 18 574 50 0 0 2569930 2128558 24501111 24663511 386645 136880 289290 95917 27746976 27024866 9864443 10366178 0 0 10111440 9724693 0 0 409264 6480402 7041474 26456285 27132345 1290691 -107479 40434833 45517736 11932644 16882972 28502189 28634764 X TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD. 0 0 13153262 10366178 20943054 INSTRUCTIONAL - INSTRUCTION IS PROVIDED TO APPROXIMATELY 1455 STUDENTS IN VARIOUS PROGRAMS THROUGHOUT THE ACADEMIC YEAR. THIS INCLUDES BOTH UNDERGRADUATE AND GRADUATE PROGRAMS. 5429649 STUDENT SERVICES - SERVICES PROVIDED TO ENROLLED STUDENTS INCLUDING STUDENT LIFE, ATHLETICS, CAREER SERVICES, ETC. 2278892 3615411 AUXILIARY SERVICES - THE COLLEGE RESIDENCE HALLS, FOOD SERVICE, BOOKSTORE, CAMPS/CONFERENCES, AND RENTAL HOUSING 2186710 INSTITUITONAL SUPPORT - SUPPORT TO THE COLLEGE, INCLUDING IT SERVICES, BENEFITS, MAIL AND PRINTING ADVANCEMENT 2087940 ACADEMIC SUPPORT 4274650 25136453 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 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 63 0 1 574 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK CO GA KY MD MI NH NY OR SC TN WA X X CHRIS ROLPH 4237752041 721 BRYAN DRIVE DAYTON TN 37321 TINA BENKISER TRUSTEE 1.00 X 0 0 0 DELANA BICE CHAIR 1.00 X X 0 0 0 DON BLANTON TRUSTEE 1.00 X 0 0 0 CHRIS CASHION VICE CHAIR 1.00 X X 0 0 0 RALPH GREEN TRUSTEE 1.00 X 0 0 0 KENNETH HANNA TRUSTEE 1.00 X 0 0 0 BRADLEY HARRIS TRUSTEE 1.00 X 0 0 0 COL JOHN HAYNES TRUSTEE 1.00 X 0 0 0 DAVID KINSEY TRUSTEE 1.00 X 0 0 0 LEIGHTON LEBOEUF TRUSTEE 1.00 X 0 0 0 RONALD MESSER SECRETARY/TREASURER 1.00 X X 0 0 0 WILLARD PRICE TRUSTEE 1.00 X 0 0 0 K LEBRON PURSER TRUSTEE 1.00 X 0 0 0 HERBERT SIERK TRUSTEE 1.00 X 0 0 0 JEFF SMITH TRUSTEE 1.00 X 0 0 0 KEVIN STOPHEL TRUSTEE 1.00 X 0 0 0 RON WENGER TRUSTEE 1.00 X 0 0 0 BARRY WHITNEY TRUSTEE 1.00 X 0 0 0 STEPHEN LIVESAY PRESIDENT 60.00 X X 260979 0 36516 RICK TAPHORN CFO 50.00 X 117471 0 9573 DOUG MANN VP OF ACADEMICS 40.00 X 75157 0 2838 TIM HOSTETLER VP OF STUDENT SERVICES 40.00 X 72600 0 4938 CHUCK BAKER VP OF ADVANCEMENT 32.00 X 61007 0 1922 587214 0 55787 2 0 1 0 PIONEER COLLEGE CATERERS INC 303 GLENROSE AVE NASHVILLE TN 37210 CATERING 1148431 MICHAEL WALTERS ADVERTISING 444 NORTH WABASH AVE CHICAGO IL 60611 ADVERTISING 281131 THE TROYER GROUP 550 UNION ST MISHAWAKA IN 46544 CONSTRUCTION 232967 LEWIS GROUP ARCHITECTS 6512 DEANE HILL DR KNOXVILLE TN 37919 CONSTRUCTION 162122 4 504536 1624022 222903 2128558 TUITION & FEES 611710 20943054 20943054 AUXILIARY INCOME 611710 3720457 3720457 24663511 157033 157033 2441530 2461683 -20153 -20153 -20153 242156 41193 200963 200963 OTHER INCOME 611710 -105046 -105046 -105046 27024866 24558465 0 337843 10366178 10366178 661326 216515 382850 61961 6980611 6522848 318980 138783 155389 135280 14087 6022 1342940 1276497 54183 12260 584427 515380 53690 15357 109434 109434 69004 31737 36344 923 16147 16147 550446 223220 279448 47778 454283 454283 17505 17505 479209 458015 14274 6920 53115 46579 5456 1080 367578 281273 69044 17261 855223 746938 58606 49679 260644 179327 78917 2400 MISCELLANEOUS EXPENSES 1796003 1773476 22527 FOOD SERVICES 1082430 1082430 UTILITIES 771438 715378 49101 6959 DUES & MEMBERSHIPS 159015 111099 46067 1849 27132345 25136453 1586628 409264 10041 10219 2457837 2439115 257891 257326 1041218 897878 23101 22186 7741 5697 52380181 18315310 29379481 34064871 7007928 7575878 249595 244566 40434833 45517736 389129 1429410 511094 273516 0 9033340 13325323 1999081 1854723 11932644 16882972 X 20110787 20279665 2336346 2314059 6055056 6041040 28502189 28634764 40434833 45517736 -107479 240054 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32500 X X 0 6835818 1400936 293124 183972 8345906 6638560 27705 358981 189428 6835818 6133009 44940 844841 384230 6638560 6318952 31280 -53980 163243 6133009 6276846 53050 144259 155203 6318952 0.16350 0.83650 0 0 4144063 4144063 37698245 13749297 23948948 5003642 4566013 437629 5534231 5534231 34064871 DEPOSITS 69550 FUNDS HELD IN CUSTODY 109179 PENSION LIABILITY PAYABLE 8176 ANNUITY LIABILITY PAYABLE 349562 ADVANCES FOR FEDERAL GOVERNMENT 1215547 CAPITAL LEASE 102709 1854723 X 16877064 240054 41193 281247 16595817 10429049 10429049 27024866 16744489 41193 41193 16703296 10429049 10429049 27132345 PART X, LINE 2: THE COLLEGE ACCOUNTS FOR INCOME TAXES IN ACCORDING WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE COLLEGE FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 10,366,178. INVESTMENT FEES 62,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 10,366,178. INVESTMENT FEES 62,871. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS PUBLISHED ANNUALLY IN THE HERALD-NEWS, A RHEA COUNTY NEWSPAPER, AND THE COLLEGE CATALOG. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES ASSISTANCE FROM THE FOLLOWING FEDERAL PROGRAMS: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL PELL GRANT PROGRAM, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE FOR COLLEGE & HIGHER EDUCATION AND COMMUNITY FACILITIES LOANS AND GRANTS. DINNER 242156 242156 514 18900 10100 11679 242156 242156 514 18900 10100 11679 41193 200963 0 SCHOLARSHIP ALLOWANCE TO STUDENTS 994 10366178 FMV PART I, LINE 2: THE COLLEGE AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ENROLLED IN ITS PROGRAMS. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS BASED ON NEED AS DETERMINED BY THE FAFSA, AS WELL AS PERFORMANCE IN ACADEMICS, LEADERSHIP, MUSIC, THEATRE AND ATHLETICS. TO BE CONSIDERED FOR SCHOLARSHIP ASSISTANCE, STUDENTS MUST APPLY FOR ADMISSION, SUBMIT ACADEMIC TRANSCRIPTS OF PRIOR EDUCATIONAL WORK AND SUBMIT TEST SCORES (ACT/SAT/CLT). FOR GRANT CONSIDERATION STUDENTS MUST ADDITIONALLY SUBMIT THE FREE APPLICATION FOR FEDERAL STUDENT AID. SCHOLARSHIPS AND GRANTS ARE RENEWABLE BASED ON MEETING PUBLISHED ACADEMIC REQUIREMENTS. STUDENT PROGRESS IS MONITORED TO ENSURE THEY EARN A MINIMUM NUMBER OF COLLEGE CREDITS AND A MINIMUM GPA EACH ACADEMIC YEAR IN ORDER TO MAINTAIN ELIGIBILITY. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN LIVESAY PRESIDENT 245979 0 15000 0 0 0 7594 0 28922 0 297495 0 0 0 ANITA HOSTETLER WIFE OF OFFICER 15510 ADJUNCT TEACHING 0 CORINNE LIVESAY WIFE OF PRESIDENT 1200 ADJUNCT TEACHING 0 X 2 22903 AVERAGE VALUE NYSE X 1 200000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL TRUSTEES REQUESTING THEIR REVIEW AND COMMENTS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE IS COMPRISED OF CERTAIN MEMBERS OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE USES DATA FROM COMPARABLE COLLEGES TO DETERMINE COMPENSATION. THE COMPENSATION COMMITTEE PRESENTS THE PRESIDENT'S COMPENSATION TO THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.