2018-05-15T15:27:46-04:00 2017-07-31 621874228 WARRENJACKSON CPAS PLLC 206 N HILL ST ATHENS TN 37303 990 2016-08-01 620479189 CARSON-NEWMAN UNIVERSITY CARS 8654712000 PO BOX 557 JEFFERSON CITY TN 37760 MRS MARTHA H CHAMBERS VP CFO 8654712000 2018-05-15 DAVID P BALES CPA P00712504 4237459314 2018-05-14 2016 2022-09-23 18:48:47Z DR J RANDALL O'BRIEN 1946 RUSSELL AVE JEFFERSON CITY TN 37760 72446440 false X WWW.CN.EDU X 1851 TN MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN UNIVERSITY 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 UNIVERSITY CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS UNIVERSITY WITH A WORLD-WIDE IMPACT. 25 25 1261 20 0 6031245 8064131 57820935 60983293 1412914 4205178 -2445455 -806162 62819639 72446440 22283385 23826104 0 19531110 19562371 0 1399533 20761204 21374019 62575699 64762494 243940 7683946 120912015 126924608 40744277 39072924 80167738 87851684 X MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN UNIVERSITY 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 UNIVERSITY CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS UNIVERSITY WITH A WORLD-WIDE IMPACT. false false CARSON-NEWMAN UNIVERSITY 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. CARSON-NEWMAN UNIVERSITY 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. CARSON-NEWMAN UNIVERSTIY PROVIDES AUXILIARY ENTERPRISES TAHT INCLUDE HOUSING FOR APPROXIMATELY 1,024 FULL-TIME STUDENTS RESIDENTIAL STUDENTS, FOOD SERVICE, A BOOKSTORE, AND FACILITIES FOR SUMMER PROGRAMS OPERATED BY LIFEWAY MINISTRIES FOR APPROXIMATELY 4,000 CHILDREN. 58340232 23826104 CARSON-NEWMAN UNIVERSTIY 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). 58340232 23826104 58340232 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 48 0 true 1261 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true 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 REVEREND WILLIAM HILD TRUSTEE 5.00 X 0 0 0 MR CT COZART SECRETARY 5.00 X 0 0 0 DR 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 MR PAUL PARDUE VICE CHAIR 5.00 X 0 0 0 JUDGE BARRY A STEELMAN TRUSTEE 5.00 X 0 0 0 MR WILLIAM SEALE TRUSTEE 5.00 X 0 0 0 JUDGE HARRY BROOKS CHAIR 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 PATRICIA BIBLE TRUSTEE 5.00 X 0 0 0 MRS RUTH PRESCOTT TRUSTEE 5.00 X 0 0 0 MR NATE SCHOTT TRUSTEE 5.00 X 0 0 0 DR HONG TIJOA TRUSTEE 5.00 X 0 0 0 DR RICHARD LLOYD TRUSTEE 5.00 X 0 0 0 MR GARY PAGE TRUSTEE 5.00 X 0 0 0 DR DEAN HAUN TRUSTEE 5.00 X 0 0 0 MR ROBERT GAY TRUSTEE 5.00 X 0 0 0 DR C WADE BIBB TRUSTEE 5.00 X 0 0 0 JUDGE JEANETTE BLAZIER TRUSTEE 5.00 X 0 0 0 DR J RANDALL O'BRIEN PRESIDENT 40.00 X 219754 0 42500 MR PAUL M PERCY EVP AND PROV 40.00 X 168743 0 0 MRS MARTHA H CHAMBERS VP CFO 40.00 X 120678 0 0 509175 42500 3 false true false ARAMARK CORPORATION IDS-100 PENN SQ EAST PHILADELPHIA PA 19107 FOOD SERVICE 4187284 PREMIERE BLDG MAINT CORP 1416 MCCALLA AVE KNOXVILLE TN 37915 JANITORIAL 1100390 TOTAL PROPERTY MANAGMENT 1022 W HWY 11-E NEW MARKET TN 37820 LAWN/PROJECTS 548557 CITY OF JEFFERSON CITY PO BOX 530 JEFFERSON CITY TN 37760 POLICE OFFICERS 305841 PREMIER SERVICE GROUP INC 333 TROY CIRCLE KNOXVILLE TN 37919 MAINTENANCE 245048 5 168905 7895226 1294893 8064131 TUITION AND FEES 611600 51430976 51430976 DINING SERVICES 531110 4290228 4290228 STUDENT HOUSING 722210 3410770 3410770 INTERCOLLEGIATE ATHLETICS ETC 451211 1355667 1355667 SUMMER PROGRAM 531110 394159 394159 101493 101493 60983293 4205178 4205178 CHANGE IN VALUATION OF INTERE 900099 373284 373284 CHANGE IN VALUATION OF ANNUIT 900099 60156 60156 CHANGE IN NET PENSION LIABILI 900099 -1239602 -1239602 -806162 72446440 60983293 3399016 23826104 23826104 509175 509175 15560674 14016486 874063 670125 2378124 1788287 466350 123487 1114398 982653 87127 44618 638251 590146 17488 30617 45645 45645 15250 13500 1750 426316 368240 804 57272 1426050 635310 568046 222694 7974299 7099412 865271 9616 772953 644029 69336 59588 174251 140235 10430 23586 840999 648973 192026 2528040 2306142 221898 365065 328477 36588 PROGRAM FOOD AND BEV 3575136 3506849 38591 29696 SUPPLIES 998932 876808 44322 77802 BAD DEBT EXPENSE 469254 469254 LIBRARY PERIODICALS, OTHE 265043 265043 858535 303538 504565 50432 64762494 58340232 5022729 1399533 3429107 5807957 1748172 1700843 2420429 2188828 2255228 2072052 857491 961476 120438331 66613330 53519109 53825001 46749053 50657637 9933426 9710814 120912015 126924608 1515902 1905375 659615 759529 15084712 13801832 23484048 22606188 40744277 39072924 X 14472018 18089905 11083615 12284070 54612105 57477709 80167738 87851684 120912015 126924608 7683946 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58979635 2370912 2986126 1472720 -9423 62854530 58263167 1154854 1246276 1495468 -189194 58979635 57506060 2081412 1284176 1438734 1169747 58263167 53388154 1211708 4246507 1515446 175137 57506060 49910334 1540586 3383363 1441106 -5023 53388154 0.03260 0.91450 0.05290 false false 87498042 87498042 22184608 19019196 3165412 5083174 2683527 2399647 5672507 4646177 1026330 94089431 BENEFICIAL INTEREST IN TRUST 6362317 PROPERTY HELD FOR RESALE/INVESTMENT 3348497 9710814 NET PENSION LIABILITY 19054858 ADVANCES FROM FEDERAL GOVERNMENT 2041839 ANNUIITIES PAYABLE 1057096 INTEREST RATE SWAPS 452395 22606188 72446440 72446440 72446440 64762494 64762494 64762494 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. 1597 18769036 ATHLETIC SCH. FOR STUDENT 369 5057068 X X true true X X X false false false false false false false false false DR J RANDALL O'BRIEN PRESIDENT 219754 42500 262254 MR PAUL M PERCY EVP AND PROVOST 168743 168743 X 28000 X 10 1242097 X 2 24796 false true false FORM 990 - ORGANIZATION'S MISSION MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN UNIVERSITY 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 UNIVERSITY CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION ADN ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS UNIVERSITY WITH A WORLD-WIDE IMPACT. FORM 990, PAGE 2, PART III, LINE 4D CARSON-NEWMAN UNIVERSTIY 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 UNIVERSTIY'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 UNIVERSTIY'S BOARD OF TRUSTEES HAVE DISCLOSED THAT THEY MANAGE OR HAVE FINANCIAL INTERESTS IN ENTITITES WHICH ENGAGE IN CERTAIN BUSINESS TRANSACTIONS WITH THE UNIVERSITY. IT IS THE OPINION OF MANAGEMENT THAT THESE TRANSACTIONS ARE EITHER IMMATERIAL OR THE TERMS OFTHESE TRANSACTIONS ARE NO LESS FAVORABLE TO THE UNIVERSITY THAN WHAT COULD HAVE BEEN OBTAINED FROM UNRELATED ENTITIES. COMPENSATION SALARIES ARE DETERMINED BASED UPON JOB FUNCTION WHEN AN INDIVIDUAL IS HIRED. THE UNIVERSITY 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 UNIVERSITY 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 UNIVERSITYIES 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 UNIVERSITY IS COMMITTED TO OFFERING TRANSPARENCY AND HONORS ALL REQUESTS FOR SUCH INFORMATION TIMELY.