2018-05-15T09:43:34-05:00 2017-06-30 580692043 MAULDIN & JENKINS 537 MARKET STREET SUITE 300 CHATTANOOGA TN 374021239 990 2016-07-01 620528217 BRYAN COLLEGE BRYA 4237752041 721 BRYAN DRIVE DAYTON TN 37321 RICK TAPHORN VP OF FINANCE 4237757411 2018-05-15 1 MATTHEW T HISEY P01293572 4237566133 2018-05-15 50.192.51.169 2018-05-15 09:40:26 ED P FDF4DE5EB2155441FA6647AA4883912980CC0D90 2021D59DEAA78378F3FC8CD3D8406599B22C64BA 2016 2021-01-29 14:40:06Z STEPHEN LIVESAY 721 BRYAN DRIVE DAYTON TN 37321 28440358 0 X WWW.BRYAN.EDU X 1930 TN TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD. 15 14 593 50 0 0 7739850 1734153 22429805 24064768 147993 286903 0 265036 30317648 26350860 7731626 9378616 0 0 9799310 10111342 0 0 337656 7825093 7159742 25356029 26649700 4961619 -298840 38623679 38102685 11778192 11006047 26845487 27096638 X TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD. 0 0 14088306 9378616 20160946 INSTRUCTIONAL - INSTRUCTION IS PROVIDED TO APPROXIMATELY 1455 STUDENTS IN VARIOUS PROGRAMS THROUGHOUT THE ACADEMIC YEAR. THIS INCLUDES BOTH UNDERGRADUATE AND GRADUATE PROGRAMS. 4907092 STUDENT SERVICES - SERVICES PROVIDED TO ENROLLED STUDENTS INCLUDING STUDENT LIFE, ATHLETICS, CAREER SERVICES, ETC. 2165884 3988942 AUXILIARY SERVICES - THE COLLEGE RESIDENCE HALLS, FOOD SERVICE, BOOKSTORE, CAMPS/CONFERENCES, AND RENTAL HOUSING 1131129 ACADEMIX SUPPORT 1887183 INSTITUTIONAL SUPPORT 228097 ADVANCEMENT 3246409 24407691 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 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 50 0 1 593 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 14 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 MT NH NY OR SC TN WA X X RICK TAPHORN 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 ROBERT CODDINGTON TRUSTEE 1.00 X 0 0 0 WAYNE CROPP TRUSTEE 1.00 X 0 0 0 RALPH GREEN 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 LARRY PUCKETT TRUSTEE 1.00 X 0 0 0 K LEBRON PURSER TRUSTEE 1.00 X 0 0 0 BARRY WHITNEY TRUSTEE 1.00 X 0 0 0 STEPHEN LIVESAY PRESIDENT 60.00 X X 260733 0 34030 RICK TAPHORN VP FINANCE & ENROLLMENT 45.00 X 97115 0 10127 CHUCK BAKER VP ADVANCEMENT 40.00 X 55075 0 72 TIMOTHY HOSTETLER VP STUDENT SERVICES & MINISTRIES 40.00 X 69606 0 9523 KEVIN CLAUSON VP ACADEMICS 40.00 X 94158 0 9184 STEVEN KNUDSEN ASST. TO THE PRESIDENT/MAJOR GIFTS OFFICER 40.00 X 109210 0 1480 685897 0 64416 3 0 1 0 PIONEER COLLEGE CATERERS INC 303 GLENROSE AVE NASHVILLE TN 37210 CATERING 1086699 MICHAEL WALTERS ADVERTISING 444 NORTH WABASH AVE STE 4W CHICAGO IL 60611 ADVERTISING 337831 2 515271 1218882 49920 1734153 TUITION & FEES 611710 20160946 20160946 AUXILIARY INCOME 611710 3903822 3903822 24064768 139841 139841 2191670 2044608 147062 147062 147062 224806 44890 179916 179916 OTHER INCOME 611710 85120 85120 85120 26350860 24149888 0 466819 9378616 9378616 650315 257190 259500 133625 7573608 6750130 784071 39407 56810 48336 6975 1499 1247462 1045253 169295 32914 583147 486130 79833 17184 47538 10000 37538 510772 234728 221920 54124 721064 721064 629527 562906 63041 3580 61845 61845 512830 472926 34301 5603 33316 29087 4229 479551 396964 82587 756364 708583 47781 194756 173678 21078 FOOD SERVICE 1141645 1141645 UTILITIES 709492 709492 REPAIRS AND MAINTENANCE 274081 274081 STUDENT SERVICES EXPENS 168877 168877 918084 776160 92204 49720 26649700 24407691 1904353 337656 8753 14931 2240812 1217143 173278 199360 1023852 1054854 26798 25099 11344 10964 45724607 16651982 29345913 29072625 5771929 6493849 21000 13860 38623679 38102685 712758 369009 293095 471350 963000 8568107 6890348 2204232 2312340 11778192 11006047 X 19807352 19942515 1105724 1176772 5932411 5977351 26845487 27096638 38623679 38102685 X -298840 339432 210559 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 X X 0 6133009 44940 844841 384230 6638560 6318952 31280 -53980 163243 6133009 6276846 53050 144259 155203 6318952 5809140 58310 683517 274121 6276846 5565008 26426 361163 143457 5809140 0.00000 0.90040 0.09960 0 0 4144063 4144063 36867312 12401549 24465763 4713232 4250433 462799 29072625 DEPOSITS 96593 FUNDS HELD IN CUSTODY 151356 PENSION LIABILITY PAYABLE 8182 ANNUITY LIABILITY PAYABLE 375180 INTEREST RATE SWAP AGREEMENT 202275 ADVANCES FROM FEDERAL GOVERNMENT 1197791 CAPITAL LEASE 280963 2312340 X 17567125 339432 255449 594881 16972244 9378616 9378616 26350860 17315974 44890 44890 17271084 9378616 9378616 26649700 PART III, LINE 4: BRYAN COLLEGE MAINTAINS A COLLECTION OF PRINTS OF THE FIRST OFFICIAL NEW YORK HISTORICAL SOCIETY EDITION OF ORIGINAL WATERCOLOR PAINTINGS JOHN JAMES AUDOBON PRODUCED FOR HIS HISTORIC PUBLICATION, THE BIRDS OF AMERICA. THESE PRINTS DISPLAY GOD'S CREATION OF BIRDS AND PROMOTE THE ARTS TO STUDENTS AND THE PUBLIC. 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 210,559. DIRECT FUNDRAISING EXPENSES 44,890. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 9,378,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,890. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 9,378,616. 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 AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE & HIGHER EDUCATION. DINNER 224806 0 224806 945 541 23338 6100 13966 224806 224806 945 541 23338 6100 13966 44890 179916 1 SCHOLARSHIP ALLOWANCE TO STUDENTS 1004 9378616 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 233333 0 27400 0 0 0 5833 0 28197 0 294763 0 0 0 DON BLANTON BOARD OF TRUSTEE A FORM OF REFINANCING; PAID OFF REGIONS LOAN X 963000 963000 0 1 1 963000 ANITA HOTETLER WIFE OF OFFICER 10170 ADJUNCT TEACHING 0 CORINNE LIVESAY WIFE OF PRESIDENT 2500 ADJUNCT TEACHING 0 X 1 32500 FMV APPRAISAL X 2 17420 AVERAGE VALUE NYSE 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 INTERST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTERST RATE SWAP AGREEMENTS 210,559. 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.