2019-05-13T07:58:29-05:00 2018-07-31 621874228 WARRENJACKSON CPAS PLLC 606 S MAIN STE C SWEETWATER TN 378742731 990 2017-08-01 620479189 CARSON-NEWMAN UNIVERSITY CARS 8654712000 PO BOX 557 JEFFERSON CITY TN 37760 MRS MARTHA H CHAMBERS VP CFO 8654712000 2019-05-09 DAVID P BALES CPA P00712504 4233375003 2019-05-08 18.221.1.4 2019-05-13 07:58:29 CD P E5A86240173EA7C15D52E91F04FA9507618442E9 E5A86240173EA7C15D52E91F04FA9507618442E9 2017 2019-02-21 02:37:17Z DR J RANDALL O'BRIEN 1946 RUSSELL AVE JEFFERSON CITY TN 37760 70270503 false X WWW.CN.EDU X 1851 TN MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN COLLEGE OFFERS A CHRISTIAN, LIBERAL ARTS EDUCATION IN AN ENVIRONMENT THAT ENCOURAGES OPEN INTELLECTUAL INQUIRY AND DEEPER SPIRITUAL MATURITY. STUDENTS RECEIVE A PERSONALIZED EDUCATION IN SMALL CLASSES. CARING FACULTY AND STAFF MENTORS GET TO KNOW AND NURTURE EACH STUDENT. WE SEEK TO INSTILL CHRISTIAN VALUES IN OUR STUDENTS AND INSPIRE THEM TO USE UNIQUE GIFTS FOR A LIFETIME OF SERVICE. THE HISTORIC BAPTIST DISTINCTIVES OF RELIGIOUS LIBERTY, PERSONAL RESPONSIBILITY, AND COMPASSION FOR OTHERS CREATE A WELCOMING COMMUNITY THAT FOSTERS A SENSE OF BELONGING. THE CULTURAL HERITAGE AND GEOGRAPHIC BEAUTY OF THE APPALACHIAN REGION ENRICHES THE CARSON-NEWMAN EXPERIENCE, AND THE COLLEGE CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS COLLEGE WITH A WORLD-WIDE IMPACT. 26 26 1280 20 0 8064131 8764782 60983293 59444302 4205178 0 -806162 2061419 72446440 70270503 23826104 23530416 0 19562371 19411327 0 1473125 21374019 20658440 64762494 63600183 7683946 6670320 126866108 132985994 39014424 38464010 87851684 94521984 X MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN COLLEGE OFFERS A CHRISTIAN, LIBERAL ARTS EDUCATION IN AN ENVIRONMENT THAT ENCOURAGES OPEN INTELLECTUAL INQUIRY AND DEEPER SPIRITUAL MATURITY. STUDENTS RECEIVE A PERSONALIZED EDUCATION IN SMALL CLASSES. CARING FACULTY AND STAFF MENTORS GET TO KNOW AND NURTURE EACH STUDENT. WE SEEK TO INSTILL CHRISTIAN VALUES IN OUR STUDENTS AND INSPIRE THEM TO USE UNIQUE GIFTS FOR A LIFETIME OF SERVICE. THE HISTORIC BAPTIST DISTINCTIVES OF RELIGIOUS LIBERTY, PERSONAL RESPONSIBILITY, AND COMPASSION FOR OTHERS CREATE A WELCOMING COMMUNITY THAT FOSTERS A SENSE OF BELONGING. THE CULTURAL HERITAGE AND GEOGRAPHIC BEAUTY OF THE APPALACHIAN REGION ENRICHES THE CARSON-NEWMAN EXPERIENCE, AND THE COLLEGE CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS COLLEGE WITH A WORLD-WIDE IMPACT. false false 39221383 23530416 CARSON-NEWMAN COLLEGE IS A PRIVATE, CHRISTIAN-BASED LIBERAL-ARTS NOT-FOR- PROFIT INSTITUTION OF HIGHER EDUCATION WHICH IS OPERATED UNDER THE AUSPICES OF THE TENNESSEE BAPTIST CONVENTION. THE COLLEGE PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO APPROXIMATELY 3,063 STUDENTS, ACADEMIC SUPPORT THAT INCLUDES LIBRARY SERVICES, TUTORING, AND ENGLISH INSTRUCTION FOR SPEAKERS OF OTHER LANGUAGES. 11448726 CARSON-NEWMAN COLLEGE PROVIDES STUDENT SERVICES THAT INCLUDE ADMISSIONS, ORIENTATION, REGISTRATION, FINANCIAL-AID ASSISTANCE COUNSELING, ACADEMIC SUPPORT AND CAREER COUNSELING, PSYCHOLOGICAL COUNSELING, INTRAMURAL PROGRAMS, AND INTER-COLLEGIATE ATHLETICS. 6967578 CARSON-NEWMAN COLLEGE PROVIDES AUXILIARY ENTERPRISES TAHT INCLUDE HOUSING FOR APPROXIMATELY 935 FULL-TIME STUDENTS RESIDENTIAL STUDENTS, FOOD SERVICE, A BOOKSTORE, AND FACILITIES FOR SUMMER PROGRAMS OPERATED BY LIFEWAY MINISTRIES FOR APPROXIMATELY 4,000 CHILDREN. CARSON-NEWMAN COLLEGE INTEGRATES ITS STUDENTS INTO BENEVOLENT MINISTRIES THAT IT OPERATES TO SERVICE THE INDIGENT (APPALACHIAN OUTREACH SPONSORS MISSION TRIPS, PROVIDES HOME REPAIR, A FOOD PANTRY, CLOTHING, HOUSEHOLD GOODS AND EDUCATIONAL PROGRAMS THAT INCLUDE TUTORING AND LIFE SKILLS TRAINING AND ITS SAMARITAN HOUSE PROVIDES TEMPORARY HOUSING FOR HOMELESS FAMILIES IN EAST TENNESSEE). 57637687 true true false false false false false false false true true false false true true false true true true false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 47 0 true 1280 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false false true true true true true false false false X MARTHA CHAMBERS CPA 8654714351 1646 RUSSELL AVENUE JEFFERSON CITY TN 377600557 MR RICHARD HILL TRUSTEE 5.00 X 0 0 0 MR DAVID OGLE TRUSTEE 5.00 X 0 0 0 MR WILLIAM HILD TRUSTEE 5.00 X 0 0 0 MR ROBERT GAY VICE CHAIR 7.00 X 0 0 0 MS PATRICIA BIBLE SECRETARY 7.00 X 0 0 0 MR RICK GREENE TRUSTEE 5.00 X 0 0 0 DR THOMAS E HARMON TRUSTEE 5.00 X 0 0 0 JUDGE HARRY BROOKS CHAIR 7.00 X 0 0 0 MR JEFF LOVINGOOD TRUSTEE 5.00 X 0 0 0 MR ROBERT TUCK TRUSTEE 5.00 X 0 0 0 DR JACK OWENBY TRUSTEE 5.00 X 0 0 0 JUDGE BARRY A STEELMAN TRUSTEE 5.00 X 0 0 0 MR MARTIN YUNG TRUSTEE 5.00 X 0 0 0 MR WILLIAM SEALE TRUSTEE 5.00 X 0 0 0 MRS JOAN CRONAN TRUSTEE 5.00 X 0 0 0 MRS WANDA MOORE TRUSTEE 5.00 X 0 0 0 MRS RUTH PRESCOTT TRUSTEE 5.00 X 0 0 0 MR HONG TIJOA TRUSTEE 5.00 X 0 0 0 DR C WADE BIBLE TRUSTEE 5.00 X 0 0 0 JUDGE JEANETTE BLAZIER TRUSTEE 5.00 X 0 0 0 DR CHARLES GROOVER TRUSTEE 5.00 X 0 0 0 MRS JANET HAYES TRUSTEE 5.00 X 0 0 0 DR RICHARD LLOYD TRUSTEE 5.00 X 0 0 0 MS KRISTI PACZKOWSKI TRUSTEE 5.00 X 0 0 0 MR GARY PAGE TRUSTEE 5.00 X 0 0 0 DR DONALD PARKER TRUSTEE 5.00 X 0 0 0 MR T MAXFIELD BAHNER TRUSTEE/NON- 5.00 X 0 0 0 DR J RANDALL O'BRIEN PRESIDENT 40.00 X 222844 0 42500 MR PAUL M PERCY EVP AND PROV 40.00 X 170774 0 0 MRS MARTHA H CHAMBERS VP CFO 40.00 X 125352 0 0 MICHAEL SCOTT FUALKENBERRY VP FOR ADVAN 40.00 X 141088 0 0 660058 42500 4 false true false ARAMARK CORPORATION 809 E COLLEGE STREET JEFFERSON CITY TN 377602236 FOOD SERVICE 4399167 PREMIERE BLDG MAINT CORP 1416 MCCALLA AVE KNOXVILLE TN 37915 JANITORIAL 1141186 WALKER ENTERPRISES LLC PO BOX 5903 KNOXVILLE TN 37928 RENOVATIONS 820876 TOTAL PROPERTY MANAGEMENT 1022 W HWT 11-E NEW MARKET TN 37820 LAWN CARE 528236 PREMIERE BUILDING MAINT CORP 333 TROY CIRCLE SUITE P KNOXVILLE TN 37919 MAINTENANCE 211663 5 210338 8554444 217306 8764782 TUITION AND FEES 611600 50292848 50292848 DINING SERVICES 531110 3965072 3965072 STUDENT HOUSING 722210 3133757 3133757 INTERCOLLEGIATE ATHLETICS ETC 451211 1337931 1337931 SUMMER PROGRAM 531110 625558 625558 89136 89136 59444302 GAIN/LOSS ENDOWMENT 900099 1756880 1756880 ENDOWMENT SPENDING 900099 1557377 1557377 CHANGE IN VALUATION OF INTERE 900099 242143 242143 -1494981 -1494981 2061419 70270503 61505721 23530416 23530416 518970 518970 15669038 14159700 802151 707187 2125663 1539218 461648 124797 1097656 967851 83525 46280 706632 516956 93975 95701 81308 81308 34850 4500 30350 432965 345429 87536 1340675 673530 512152 154993 7907192 7124612 782580 593843 522558 48319 22966 116732 103502 8569 4661 648316 581803 66513 2535075 2312560 222515 428550 428550 PROGRAM FOOD AND BEV 3447356 3374563 50050 22743 SUPPLIES 994470 856603 15691 122176 LIBRARY PERIODICALS, OTHE 273790 270441 3349 DUES AND SUBSCRIPTIONS 264059 125741 102709 35609 852627 199154 604997 48476 63600183 57637687 4489371 1473125 5807957 8515122 1700843 1896028 2188828 2711635 2072052 1820782 902976 961691 123835875 69148407 53825001 54687468 50657637 54120731 9710814 8272537 126866108 132985994 1905375 1372203 759529 548676 36349520 36543131 39014424 38464010 X 18089905 21514630 12284070 14479605 57477709 58527749 87851684 94521984 126866108 132985994 6670320 -20 X false true X true true true X 62854530 935507 2418576 1557377 -279651 65928962 58979635 2370912 2986126 1472720 48221 62854530 58263167 1154854 1246276 1495468 -189194 58979635 57506060 2081412 1284176 1438734 1169747 58263167 53388154 1211708 4246507 1515446 175137 57506060 0.05250 0.88770 0.05980 false false 3939542 3939542 87498042 43569848 43928194 32398291 25578559 6819732 54687468 BENEFICIAL INTEREST IN TRUST 6383305 PROPERTY HELD FOR RESALE/INVESTMENT 1889232 8272537 NET PENSION LIABILITY 18877496 CAPITAL LEASE PAYABLE - EAGLE FDN 14311492 ADVANCES FROM FEDERAL GOVERNMENT 1808656 ANNUIITIES PAYABLE 1043643 FOOD SERVICE OBLIGATIONS 825000 UNAMORTIZED COST -323156 36543131 70270503 70270503 70270503 63600183 63600183 63600183 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION ROUTINELY PUBLISHES ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS AND INCLUDES ITS NONDISCRIMINATORY POLICY IN ALL COLLEGE CATALOGUES, PUBLICATIONS DISTRIBUTED BY THE COLLEGE'S ADMISSIONS OFFICE, AND COMMUNICATIONS BY THE COLLEGE'S OFFICE OF FINANCIAL ASSISTANCE. SCHEDULE E, LINE 6 THE COLLEGE IS THE RECIPIENT OF ANNUAL GRANTS FOR FEDERAL COLLEGE WORK STUDY PROGRAM AND IS A CONDUIT FOR ANNUAL GRANTS AWARDED TO STUDENTS BY THE U.S. DEPARTMENT OF EDUCATION AND THE STATE OF TENNESSEE. false MERIT AND ACADEMIC SCH. 1497 18112093 ATHLETIC SCH. FOR STUDENT 384 5418323 X X true false false false false false false false false false false DR J RANDALL O'BRIEN PRESIDENT 222844 85000 265344 MR PAUL M PERCY EVP AND PROVOST 170774 170774 X 6 128379 X 3 88927 false true false FORM 990 - ORGANIZATION'S MISSION MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN COLLEGE OFFERS A CHRISTIAN, LIBERAL ARTS EDUCATION IN AN ENVIRONMENT THAT ENCOURAGES OPEN INTELLECTUAL INQUIRY AND DEEPER SPIRITUAL MATURITY. STUDENTS RECEIVE A PERSONALIZED EDUCATION IN SMALL CLASSES. CARING FACULTY AND STAFF MENTORS GET TO KNOW AND NURTURE EACH STUDENT. WE SEEK TO INSTILL CHRISTIAN VALUES IN OUR STUDENTS AND INSPIRE THEM TO USE UNIQUE GIFTS FOR A LIFETIME OF SERVICE. THE HISTORIC BAPTIST DISTINCTIVES OF RELIGIOUS LIBERTY, PERSONAL RESPONSIBILITY, AND COMPASSION FOR OTHERS CREATE A WELCOMING COMMUNITY THAT FOSTERS A SENSE OF BELONGING. THE CULTURAL HERITAGE AND GEOGRAPHIC BEAUTY OF THE APPALACHIAN REGION ENRICHES THE CARSON-NEWMAN EXPERIENCE, AND THE COLLEGE CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS COLLEGE WITH A WORLD-WIDE IMPACT. FORM 990, PAGE 2, PART III, LINE 4D CARSON-NEWMAN COLLEGE INTEGRATES ITS STUDENTS INTO BENEVOLENT MINISTRIES THAT IT OPERATES TO SERVICE THE INDIGENT (APPALACHIAN OUTREACH SPONSORS MISSION TRIPS, PROVIDES HOME REPAIR, A FOOD PANTRY, CLOTHING, HOUSEHOLD GOODS AND EDUCATIONAL PROGRAMS THAT INCLUDE TUTORING AND LIFE SKILLS TRAINING AND ITS SAMARITAN HOUSE PROVIDES TEMPORARY HOUSING FOR HOMELESS FAMILIES IN EAST TENNESSEE). FORM 990, PAGE 6, PART VI, LINE 11B A NOTICE OF DRAFT OF THE FORM 990 AND ALL ATTACHMENTS IS E-MAILED TO PRIESIDENT, CHAIR AND CHAIRMAN OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE PARESIDENT AND CHAIRS ARE ASKED TO FORWARD ANY REQUEST BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE COLLEGE'S LEGAL COUNSEL EXPLAINED THE CONFLICT-OF-INTEREST POLICY TO ALL TRUSTEES WHO THEN IN TURN COMPLETED AND SIGNED CONFLICT-OF-INTEREST STATEMENTS. CERTAIN MEMBERS OF THE COLLEGE'S BOARD OF TRUSTEES HAVE DISCLOSED THAT THEY MANAGE OR HAVE FINANCIAL INTERESTS IN ENTITITES WHICH ENGAGE IN CERTAIN BUSINESS TRANSACTIONS WITH THE COLLEGE. IT IS THE OPINION OF MANAGEMENT THAT THESE TRANSACTIONS ARE EITHER IMMATERIAL OR THE TERMS OF THESE TRANSACTIONS ARE NO LESS FAVORABLE TO THE COLLEGE THAN WHAT COULD HAVE BEEN OBTAINED FROM UNRELATED ENTITIES. COMPENSATION SALARIES ARE DETERMINED BASED UPON JOB FUNCTION WHEN AN INDIVIDUAL IS HIRED. THE COLLEGE HAS A HIERARCHICAL ORGANIZATIONAL STRUCTURE IN WHICH SUPERVISORS, DEPARTMENT HEADS, DEANS, VICE PRESIDENTS, AND THE PRESIDENT ARE INVOLVED IN DETERMINING THE ALLOWABLE COMPENSATION FOR A PARTICULAR FUNCTION (I.E., JOB FUNCTION). THERE ARE NO INDEPENDENT PERSONS OR PARTIES THAT REVIEW INDIVIDUAL COMPENSATION ARRANGEMENTS, BUT THE COLLEGE ADMINISTRATION IS SENSITIVE TO CONFLICTS OF INTEREST SITUATIONS AND REQUIRES ALL COMPENSATION TO BE BASED ON MARKET VALUES. THE BOARD OF TRUSTEES PERSONNEL COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION AND OTHERS AS NEEDED. SUBSTANTIATION FOR COMPENSATION CONSISTS OF COMPARISONS AT PEER COLLEGES AND COMPARABLE JOBS IN THE REGION. ALL EMPLOYEE COMPENSATION DECISIONS ARE DOCUMENTED WITH APPROPRIATE APPROVALS IN INDIVIDUAL PERSONNEL FILES. SUCH DOCUMENTATION INCLUDES, BUT IS NOT LIMITED TO, OFFER LETTERS, CONTRACTS, AND MEMORANDUMS. FORM 990, PAGE 6, PART VI, LINE 19 CARSON-NEWMAN COLLEGE IS COMMITTED TO OFFERING TRANSPARENCY AND HONORS ALL REQUESTS FOR SUCH INFORMATION TIMELY. FORM 990, PART XI, LINE 9 ROUNDING -20