2018-05-15T14:33:28-07:00 2017-06-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2016-07-01 750995027 Jarvis Christian College JARV 9037304890 Hwy 80 E 7631 Private Road Hawkins TX 75765 MELVIN HAMLETT CHIEF FINANCIAL OFFICER 9037304890 2017-11-08 true JAMES WHITE 2053266660 12.31.28.242 2018-05-15 14:33:25 PD P C985E85774796CF7FF5129FD1FCA78FCCB084589 C985E85774796CF7FF5129FD1FCA78FCCB084589 2016 2021-01-29 14:40:06Z MELVIN HAMLETT Hwy 80 E 7631 Private Rd Hawkins TX 75765 20743592 false X N/A X 1939 TX The Mission of the College Is to prepare students intellectually, socially,spiritually, personally to persue professional and graduate studies and productive careers, and to function effectively in a global technological society 15 15 547 65 0 4894959 4565876 15458156 15222840 140755 863409 663993 91467 21157863 20743592 1391576 2121380 0 1189339 742710 0 378674 18273233 17794936 20854148 20659026 303715 84566 35883690 39545481 14755082 16342365 21128608 23203116 The Mission of the College false false 11540764 2121380 10362371 THE COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PURPOSE. 3774498 4860469 AUXILIARY ENTERPRISES SUPPORT THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FOOD SERVICES, CAMPUS HOUSING, CAMPUS POST OFFICE PARKING, VENDING, CAMPUS STORES AND ATHLETICS. 15315262 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 1384 0 547 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true true true false Jarvis Christian College 9037304890 Hwy 80 E 7631 Private Road Hawkins TX 75765 MR TORRY L EDWARDS Chair 1.00 X X 0 0 0 MR WILLIAM FISHER III Vice Chair 1.00 X X 0 0 0 MR GLENN R ETIENNE Treasurer 1.00 X X 0 0 0 MR KENNETH GWYN Secretary 1.00 X X 0 0 0 MR DARRYL DAVIS Member 1.00 X 0 0 0 LUIS EDUARDO VISO Member 1.00 X 0 0 0 MR DONAL WILLIAMS Member 1.00 X 0 0 0 MS DEBORAH MITCHELL Member 1.00 X 0 0 0 MR SHIERVAN Member 1.00 X 0 0 0 MS LEKITA L BLAIR Member 1.00 X 0 0 0 MS JANICE TOLIVER-KING Member 1.00 X 0 0 0 LESTER NEWMAN President 40.00 X X 296097 0 24000 LEE-PRUIT GLENELL VP of Academic Affairs 40.00 X 110000 0 3300 MARCUS CHANEY VP Student Affairs 40.00 X 105000 0 0 SHIRLEY FRIAR VP for Strategic Initiatives Planning Comp 40 X 105000 LEE E MONROE VP for Institutional Advancement 40 X 99996 MELVIN HAMLETT VP for Finance and Administration 40 X 52083 CYNTHIA STANCIL-HOLLMAN Executive Assistant to the President 40 X 90000 2700 DEXTER ODOM VP for Finance and Administration 40 X 45341 1408 903517 31408 4 false true false Ala Carte Menu Services 260 Peach Tree St Nw Ste 1500 Atlanta GA 303031245 Food Services 545898 American Express POBox 650448 Dallas TX 752650448 Credit Card 816452 Bibby Financial Services DBA Protection 51042 Los Angeles CA 900741042 Security 352587 Southwestern Electric PO Box 24422 Canton OH 447014422 Utilities 364037 Curt Mont Food Service 300 S Tryon Street Charlotte NC 28202 Food Service 849845 13 2606545 1959331 4565876 Tuition and Fees 611600 10362371 Sales & Service of Auxilliary Enterprises 611710 4860469 15222840 117546 745863 745863 Other Income 900099 91467 91467 91467 20743592 16177716 2121380 2121380 742710 0 742710 0 Instruction 4145000 4145000 0 0 Public Service/Student Services 3039698 3039698 0 0 Academic Support 2035352 1506160 529192 0 Institutional Support 4666921 595059 3693188 378674 3907965 3907965 0 0 20659026 15315262 4965090 378674 2217098 2306889 177916 836130 1440552 369251 2436707 3774881 518411 523246 115089 49653 48796351 32953936 14869882 15842415 4946180 5137603 9161855 10239453 465960 35883690 39545481 919692 459344 13357368 15328164 478022 554857 14755082 16342365 X 10185004 12214783 449085 449085 10494519 10539248 21128608 23203116 35883690 39545481 X 84566 1989942 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10494519 44729 10539248 10459135 35384 207075 207075 10494519 10384151 74984 288082 288082 10459135 11412343 97725 194185 194185 1125917 10384151 11585404 76939 140003 140003 250000 11412343 55509 55509 36759514 23432001 13327513 11391096 9095723 2295373 590232 426212 164020 15842415 Mineral Interest 5938548 F Works of Art 74000 F Cash surrender values of life 52108 F Realestate Investment Trust 791070 F Beneficial Interest in Trust 3383727 F 10239453 Lease Payable noncurrent portion 60720 Advances from Federal Gov 465498 Funds Held By Others as agency funds 28639 554857 22733534 1989942 1989942 20743592 20743592 20659026 20659026 20659026 true true true true true true true false false false false false false false false true false true Line 3 THE COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHINIC ORGIN. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS OR LOANS; AND ATHLETIC AND SCHOOL ADMINISTERED PROGRAMS. THE COLLEGE'S NON-DISCRIMINATION STATEMENT APPREAS IN ALLL BROCHURES SEE SCHEDULE E PART I LINE 3 Line 4d SEE SCHEDULE E PART I LINE 3 Line 6b NO SUCH PRIVILAGE HAS BEEN PROVOKED true Privately funded student scholarships 594 2121380 X X true true X X X false false false false false false false false false LESTER NEWMAN 240000 36000 20097 24000 26614 346711 Pt VI, Line 11b The College presents the form 990 to its finance/audit committee for review upon completion. Depending on when the Board meets and the due date of the return, the 990 form is either modified before it is filed or an amendment is done for any changes resulting from their review. Pt VI, Line 15a The board of trustees based on predetermined areas of performance evaluates the work of the President annually. The Boards evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recomendation to the Executive Committe for approval. Pt VI, Line 15b Compensation for top officers of the college is at the discretion of the President. The discretion is based on 1. previous salary history, 2. market data form CUPA survey by the Chronicle of Higher Education and 3. the bargaining process. Pt VI, Line 19 The College makes its governing documents, conflict of interest policy, and financial statement available to the public upon request. Pt XI The College presents its changes in net assets seperate from revenues and expenses Form 990, Part IX, Line 24e Auxillary Enterprises 3774498. 3774498. 0. 0. Form 990, Part IX, Line 24e Research 133467. 133467. 0. 0.