JOHNSON UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON UNIVERSITY (EIN 62-6001104)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201710459349303266
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T16:01:52-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620647474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBURN CHILDERS & STEAGALL PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801B SUNSET DRIVE | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 376043033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 626001104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 8655734517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 JOHNSON DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA T BARNARD | PersonNm |
| Person Title | VP FOR FINANCE/TREASURER | PersonTitleTxt |
| Phone | 8652513484 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S GREER | PreparerPersonNm |
| PTIN | P00067526 | PTIN |
| Phone | 4232824511 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA T BARNARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 JOHNSON DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,753,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNSONU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | JOHNSON UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING OFFERING ASSOCIATE, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1084 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $19,809 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,809 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,246,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,809,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,706,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,690,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,232,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,206,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,798 | PYOtherRevenueAmt |
| CY Other Revenue | $44,821 | CYOtherRevenueAmt |
| PY Total Revenue | $27,226,089 | PYTotalRevenueAmt |
| CY Total Revenue | $27,751,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,559,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,703,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,541,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,570,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,329,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,270,456 | PYOtherExpensesAmt |
| CY Other Expenses | $11,221,217 | CYOtherExpensesAmt |
| PY Total Expenses | $27,372,050 | PYTotalExpensesAmt |
| CY Total Expenses | $28,495,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$744,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,618,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,443,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,257,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,723,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,360,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,720,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JOHNSON UNIVERSITY IS A PRIVATE, COEDUCATIONAL INSTITUTION OF HIGHER LEARNING OFFERING ASSOCIATE, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,327,431 | ExpenseAmt |
| Grant | $2,703,724 | GrantAmt |
| Revenue | $20,690,557 | RevenueAmt |
| Desc | OPERATION OF UNIVERSITY | Desc |
| Total Program Service Expenses | $22,327,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1084 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA T BARNARD | PersonNm |
| Phone | 8652513484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 JOHNSON DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37998 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| L D CAMPBELL | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH D CARNATHAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WHITLOCK SR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA R ALLIGOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W PERRY BAILEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C BOOK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CASE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CLIFFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R FUNK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY J GRANT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW MENTZER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM WIDENER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E WOODS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL T COLEMAN | ||||||
| ATTORNEY/EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY E WEEDMAN | ||||||
| PRESIDENT; EX-OFFICIO | 60.00 | Yes (X) | $148,899 | $0 | $19,352 | |
| CYNTHIA T BARNARD | ||||||
| VP FOR FINANCE/TREASURER | 50.00 | Yes (X) | $77,471 | $0 | $15,395 | |
| L THOMAS SMITH | ||||||
| VP-ACADEMIC AFFAIRS/PROVOST | 50.00 | Yes (X) | $89,340 | $0 | $19,097 | |
| RICHARD CLARK-12-01-15 TO PRESENT | ||||||
| VP-EXTRNL RELATIONS/ADVNCMNT OFFICER | 50.00 | Yes (X) | $6,947 | $0 | $7,744 | |
| PHILIP A EUBANKS | ||||||
| ASSOC VP-STEWARDSHIP/PLANNED GIVING | 50.00 | Yes (X) | $81,402 | $0 | $22,815 | |
| DAVID L LEGG | ||||||
| VP-STUDENT AFFAIRS/DEAN | 50.00 | Yes (X) | $86,078 | $0 | $16,258 | |
| DAVID L EUBANKS-THRU 10-31-15 | ||||||
| CHANCELLOR/VICE PROVOST | 50.00 | Yes (X) | $65,483 | $0 | $4,520 | |
| MARK PIERCE | ||||||
| VICE PROVOST-RESEARCH/PLANNING | 50.00 | Yes (X) | $83,821 | $0 | $1,605 | |
| TIMOTHY WINGFIELD-THRU 01-31-16 | ||||||
| DEAN OF ENROLLMENT SERVICE | 50.00 | Yes (X) | $80,381 | $0 | $17,912 | |
| CLIFF MCCARTNEY | ||||||
| VP FOR ADMINISTRATION | 50.00 | Yes (X) | $80,578 | $0 | $11,941 | |
| BILL WOLF | ||||||
| DEAN OF THE CHAPEL | 50.00 | Yes (X) | $46,029 | $0 | $19,431 | |
| MICHAEL L CHAMBERS-06-01-15 TO PRES | ||||||
| CHANCELLOR/VICE PROVOST | 50.00 | Yes (X) | $54,771 | $0 | $9,325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | |||||
| P O BOX 175 | KNOXVILLE | TN | 37998 | CAFETERIA SERVICE | $1,274,947 |
| TIAA-CREF | |||||
| P O BOX 1259 | CHARLOTTE | NC | 28201 | ADMINISTER 403(B) RETIREMENT | $840,612 |
| TASC | |||||
| 2302 INTERNATIONAL LANE | MADISON | WI | 53704 | ADMINISTER 403(B) RETIREMENT | $399,891 |
| LEADERSHIP INSTITUTE LLC | |||||
| 7007 WEST HAPPY VALLEY ROAD | PEORIA | AZ | 85383 | CCV MINISTRY PROGRAM | $285,000 |
| PENSION FUND OF THE CHRISTIAN CHURCH | |||||
| P O BOX 78000 | DETROIT | MI | 482780885 | ADMINISTER 403(B) RETIREMENT | $275,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $103,483 | GovernmentGrantsAmt |
| All Other Contributions | $5,706,002 | AllOtherContributionsAmt |
| Noncash Contributions | $2,149 | NoncashContributionsAmt |
| Total Contributions | $5,809,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $15,020,595 | $15,020,595 |
| AUXILIARY ENTERPRISES | 611710 | $5,128,832 | $5,128,832 |
| OTHER INCOME | 611710 | $541,130 | $541,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,690,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,402 | TotalRevenueColumnAmt |
| Exclusion | $1,206,402 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,012 | RealAmt |
| Personal | $22,036 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $2,227 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,012 | RealAmt |
| Personal | $19,809 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,821 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,809 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,012 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,751,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,690,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,809 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,231,414 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,724 | TotalAmt |
| Program Services | $2,703,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,618 | TotalAmt |
| Program Services | $939,694 | ProgramServicesAmt |
| Management And General | $187,939 | ManagementAndGeneralAmt |
| Fundraising | $46,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,873,227 | TotalAmt |
| Program Services | $8,407,583 | ProgramServicesAmt |
| Management And General | $1,863,749 | ManagementAndGeneralAmt |
| Fundraising | $601,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,824 | TotalAmt |
| Program Services | $352,968 | ProgramServicesAmt |
| Management And General | $8,856 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,062 | TotalAmt |
| Program Services | $1,096,850 | ProgramServicesAmt |
| Management And General | $219,370 | ManagementAndGeneralAmt |
| Fundraising | $54,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,695 | TotalAmt |
| Program Services | $631,756 | ProgramServicesAmt |
| Management And General | $126,351 | ManagementAndGeneralAmt |
| Fundraising | $31,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,541 | TotalAmt |
| Program Services | $13,757 | ProgramServicesAmt |
| Management And General | $110,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,003 | TotalAmt |
| Program Services | $191,323 | ProgramServicesAmt |
| Management And General | $82,418 | ManagementAndGeneralAmt |
| Fundraising | $131,262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,617 | TotalAmt |
| Program Services | $45,065 | ProgramServicesAmt |
| Fundraising | $151,552 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,074 | TotalAmt |
| Program Services | $538,368 | ProgramServicesAmt |
| Management And General | $169,759 | ManagementAndGeneralAmt |
| Fundraising | $115,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,943 | TotalAmt |
| Program Services | $124,766 | ProgramServicesAmt |
| Management And General | $83,177 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,198 | TotalAmt |
| Program Services | $968,158 | ProgramServicesAmt |
| Management And General | $193,632 | ManagementAndGeneralAmt |
| Fundraising | $48,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,024 | TotalAmt |
| Program Services | $481,037 | ProgramServicesAmt |
| Management And General | $109,304 | ManagementAndGeneralAmt |
| Fundraising | $35,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,494 | TotalAmt |
| Program Services | $36,726 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $7,635 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,679 | TotalAmt |
| Program Services | $493,343 | ProgramServicesAmt |
| Management And General | $98,669 | ManagementAndGeneralAmt |
| Fundraising | $24,667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,974 | TotalAmt |
| Program Services | $1,577,579 | ProgramServicesAmt |
| Management And General | $315,516 | ManagementAndGeneralAmt |
| Fundraising | $78,879 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,506 | TotalAmt |
| Program Services | $60,734 | ProgramServicesAmt |
| Management And General | $372,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES-UBIT | $3,585 | $3,585 | |
| DINING HALL EXPENSES | $1,167,835 | $1,167,835 | |
| REPAIRS AND MAINTENANCE | $561,176 | $112,235 | $448,941 |
| DUES AND SUBSCRIPTIONS | $480,688 | $144,206 | $336,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,030 | TotalAmt |
| Program Services | $1,710,742 | ProgramServicesAmt |
| Management And General | $635,288 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,495,367 | TotalAmt |
| Program Services | $22,327,431 | ProgramServicesAmt |
| Management And General | $4,838,593 | ManagementAndGeneralAmt |
| Fundraising | $1,329,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,132 | BOYAmt |
| EOY | $271,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,662,733 | BOYAmt |
| EOY | $6,583,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,000 | BOYAmt |
| EOY | $1,068,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,534 | BOYAmt |
| EOY | $849,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,823 | BOYAmt |
| EOY | $49,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,692 | BOYAmt |
| EOY | $268,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,848,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,910,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,900,257 | BOYAmt |
| EOY | $44,938,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,036,139 | BOYAmt |
| EOY | $121,414,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,618,310 | BOYAmt |
| EOY | $175,443,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,692 | BOYAmt |
| EOY | $352,054 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,692,298 | BOYAmt |
| EOY | $26,574,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,396 | BOYAmt |
| EOY | $5,797,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,257,386 | BOYAmt |
| EOY | $32,723,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,216,659 | BOYAmt |
| EOY | $68,973,836 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,617 | BOYAmt |
| EOY | $2,930,391 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,548,648 | BOYAmt |
| EOY | $70,816,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,360,924 | BOYAmt |
| EOY | $142,720,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,618,310 | BOYAmt |
| EOY | $175,443,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$744,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,934,671 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,093 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,461,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,246,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,485 | CurrentTaxYearAmt |
| Total | $25,070,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,461,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,246,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,485 | CurrentTaxYearAmt |
| Total | $25,070,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $322,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,748,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,716,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,414 | CurrentTaxYearAmt |
| Total | $6,946,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,809 | CurrentTaxYearAmt |
| Total | $85,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,102,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,865,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINES 2 AND 7 | FormAndLineReferenceDesc |
| Explanation | JOHNSON BIBLE COLLEGE RECEIVED AN IRS DETERMINATION LETTER IN DECEMBER, 1942 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ON JULY 1, 2011, JOHNSON BIBLE COLLEGE CHANGED ITS NAME TO JOHNSON UNIVERSITY. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE UNIVERSITY TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,695,650 | BeginningYearBalanceAmt |
| Contributions | $5,644,266 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,885,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,478,808 | GrantsOrScholarshipsAmt |
| End Year Balance | $118,975,289 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,611,897 | BeginningYearBalanceAmt |
| Contributions | $3,261,786 | ContributionsAmt |
| Investment Earnings Or Losses | $2,001,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,132,163 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$3,047,214 | AdministrativeExpensesAmt |
| End Year Balance | $118,695,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,570,383 | BeginningYearBalanceAmt |
| Contributions | $1,862,568 | ContributionsAmt |
| Investment Earnings Or Losses | $13,605,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,894,041 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$3,532,174 | AdministrativeExpensesAmt |
| End Year Balance | $118,611,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,290,708 | BeginningYearBalanceAmt |
| Contributions | $1,564,714 | ContributionsAmt |
| Investment Earnings Or Losses | $6,317,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,801,052 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$3,801,913 | AdministrativeExpensesAmt |
| End Year Balance | $108,570,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,552,036 | BeginningYearBalanceAmt |
| Contributions | $1,455,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,031,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,685,020 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,290,708 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,461,313 | OtherCostOrOtherBasisAmt |
| Book Value | $3,461,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,584,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,159,182 | DepreciationAmt |
| Book Value | $36,425,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,019,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,312,680 | DepreciationAmt |
| Book Value | $1,706,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,783,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,438,443 | DepreciationAmt |
| Book Value | $3,344,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,938,006 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $3,103,300 | F |
| EQUITY MUTUAL FUNDS | $64,737,772 | F |
| FIXED INCOME MUTUAL FUNDS | $11,884,374 | F |
| REAL ASSETS | $11,416,977 | F |
| DIRECTIONAL AND RELATIVE VALUE | $21,902,994 | F |
| REAL ESTATE | $1,723,029 | F |
| CASH AND MONEY MARKET FUNDS | $75,419 | F |
| U.S. GOVERNMENT OBLIGATION | $417,206 | F |
| FIXED INCOME SECURITIES | $920,402 | F |
| MARKETABLE EQUITABLE SECURITIES | $5,088,062 | F |
| CASH SURRENDER VALUE OF INSURANCE | $144,633 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $121,414,168 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $429,684 |
| OBLIGATIONS UNDER ANNUITY AGREEMENTS | $2,100,671 |
| RETIREMENT OBLIGATIONS PAYABLE | $126,247 |
| FUNDS HELD IN CUSTODY FOR OTHERS | $849,995 |
| FUNDS HELD - THE JOHNSON FOUNDATION | $2,209,241 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | $81,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,797,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,335,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,988,110 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $274,008 | OtherRevenueAmt |
| Revenue Not Reported | -$2,714,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,049,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,701,497 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,701,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,751,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,864,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,791,643 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,703,724 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,703,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,495,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS FOR UNRESTRICTED PURPOSES, SCHOLARSHIPS, FACULTY/STAFF SALARIES, OTHER SPECIFIC PROGRAM EXPENSES, AND GENERAL USE. |
| PART X, LINE 2: | NOTE 13 - UNCERTAINTY IN INCOME TAXES THE UNIVERSITY FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 AND 2015, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. FEDERALLY FUNDED FINANCIAL AID PROGRAMS ARE SUBJECT TO SPECIAL AUDIT. SUCH AUDITS COULD RESULT IN CLAIMS AGAINST THE RESOURCES OF THE UNIVERSITY. NO PROVISION HAS BEEN MAKE FOR ANY LIABILITIES THAT MAY ARISE FROM SUCH AUDITS SINCE THE AMOUNTS, IF ANY, CANNOT BE DETERMINED AT THIS DATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF EXEMPT PRIVATE FOUNDATION 24,112. ACTUARIAL GAIN (LOSS) ON ANNUTIY CONTRACTS -113,754. GAIN (LOSS) ON INTEREST SWAP AGREEMENT 151,847. TRANSFER TYPE III DISTRIBUTION-PERP. 211,803. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 2,703,724. UNRELATED BUSINESS INCOME - RENTAL EXPENSES NETTED AGAINST INCOME -2,227. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF EXEMPT PRIVATE FOUNDATION 70,412. UNRELATED BUSINESS INCOME - RENTAL EXPENSES NETTED AGAINST INCOME 2,227. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL SCHOLARSHIPS OFFSETTING TUITION AND FEES 2,703,724. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS MAGAZINE, "THE JOHNSON MAGAZINE", IN THE NEWSPAPER, AND IN A GRAPHIC OVERLAY TO VIDEOS USED IN TELEVISION ADS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR STUDENT FINANCIAL AID PROGRAMS SUCH AS THE FEDERAL PELL GRANT PROGRAM, AS WELL AS OTHERS FROM THE UNITED STATES DEPARTMENT OF EDUCATION. THE UNIVERSITY ALSO RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE STATE OF TENNESSEE IN THE FORM OF TENNESSEE LOTTERY SCHOLARSHIPS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | TN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FINANCIAL PLANNING MINISTRY (FPM) PROVIDES A SERVICE THAT MIGHT EVENTUALLY RESULT IN A CHARITABLE BEQUEST FROM AN ESTATE. FPM CHARGES A $3,125 PER MONTH ($37,500 PER YEAR) FLAT RATE FOR JOHNSON UNIVERSITY TO BE A PARTNER ORGANIZATION. FPM CONDUCTS ESTATE PLANNING SEMINARS WHERE PARTICIPANTS ARE OFFERRED THE OPPORTUNITY TO INCLUDE A CHARITABLE BEQUEST FOR ONE OF THE PARTNER CHARITIES. THE ONLY IMMEDIATE BENEFIT TO JOHNSON UNIVERSITY IS THE POTENTIAL OF AN ESTATE PLANNING EXPECTANCY THAT MOST LIKELY WILL NOT BE REALIZED FOR YEARS TO COME. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH SCHOLARSHIPS FOR STUDENTS ATTENDING JOHNSON UNIVERSITY IN KNOX COUNTY, TENNESSEE AND IN OSCEOLA COUNTY, FLORIDA. | GrantTypeTxt |
| Recipient | 1007 | RecipientCnt |
| Cash Grant | $2,703,724 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY DOES NOT GIVE ANY NON-CASH SCHOLARSHIPS. SCHOLARSHIPS ARE DISBURSED TO STUDENTS THROUGH CREDITING THEIR STUDENT ACCOUNTS. IF THE STUDENT HAS EXCESS SCHOLARSHIP FUNDS AS THE RESULT OF TITLE IV AID, THEN THESE FUNDS ARE AUTOMATICALLY DISBURSED TO THE STUDENT WITHIN 14 DAYS. IF THE EXCESS FUNDS ARE THE RESULT OF SOMETHING OTHER THAN TITLE IV AID, THE STUDENT MUST REQUEST A REFUND AND THESE FUNDS ARE DISBURSED TO THE STUDENT BY CHECK. THE UNIVERSITY'S PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S. ARE AS FOLLOWS: THE UNIVERSITY HAS APPOINTED DIRECTORS, WHO REPORT TO THE APPROPRIATE VICE PRESIDENTS OVER ALL FEDERAL GRANT PROGRAMS. THESE DIRECTORS ARE CHARGED WITH PERFORMING ALL GRANT-RELATED ACTIVITIES INCLUDING APPLICATION, MONITORING OF EXPENDITURES AND REPORTING, WITH THE EXCEPTION OF DRAW-DOWNS OF FEDERAL FUNDS. DRAW-DOWNS ARE PERFORMED BY THE UNIVERSITY'S CONTROLLER AFTER REQUESTS ARE MADE BY THE DIRECTOR TO THE CONTROLLER. THE CONTROLLER REVIEWS THE REQUESTS FOR DRAW-DOWNS, WHICH INCLUDE DOCUMENTATION OF ALL DIRECT AND INDIRECT PROGRAM EXPENSES, BEFORE MAKING THE DRAW-DOWNS. A SINGLE AUDIT IS PERFORMED ANNUALLY BY THE UNIVERSITY'S INDEPENDENT AUDITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY E WEEDMAN | PersonNm |
| Title | PRESIDENT; EX-OFFICIO | TitleTxt |
| Base Compensation Filing Org | $148,899 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,352 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,251 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCES OF $6,700 PER INDIVIDUAL WERE PROVIDED FOR THE FOLLOWING OFFICERS: GARY E. WEEDMAN; L. THOMAS SMITH; RICHARD CLARK; PHILIP A. EUBANKS; DAVID A. LEGG; BILL WOLF; AND MICHAEL L. CHAMBERS. HOUSING ALLOWANCES OF $3,908 PER INDIVIDUAL WERE PROVIDED FOR THE FOLLOWING OFFICERS: TIMOTHY WINGFIELD (SEVEN MONTHS). |
| PART I, LINE 5 | N/A |
| PART I, LINE 6 | N/A |
| PART I, LINE 7 | N/A |
| PART I, LINE 8 | N/A |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE HEALTH EDUCATION & HOUSING FACLTY BD OF THE CO OF KNOX SERIES 2006 | ||||||||
| A | 621220275 | 499503AA8 | 2009-11-02 | $6,670,000 | TO FINANCE BUILDINGS AND EQUIPMENT OF THE UNIVERSITY | 0 | 0 | 0 |
| THE HEALTH EDUCTNAL & HOUSNG FACILITY BD OF THE CO OF KNOX SERIES 2015 | ||||||||
| B | 621220275 | NONEAVAIL | 2015-06-23 | $35,000,000 | REFNDNG OF PREVSLY ISSUED NOTES PAY FOR CAMPUS RENOVATIONS; CAPITAL IMPRVMNT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $700,000 | $6,670,000 | $6,670,000 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $35,000,000 | $18,455,519 | Yes (1) | 0 | Yes (1) | Yes (1) | $128,218 | $2,020,529 | $14,395,734 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONS EQUIPMMENT | |||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | FINANCE CORPORATION | 10.000000000000 | 0 | 0 | 0 | 0 | 0 |
| NA | |||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM WIDENER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $7,131 | TransactionAmt |
| Transaction | SAM WIDENER, TRUSTEE, IS THE 100% OWNER OF WINCO, INC. FOR THE YEAR ENDED 06/30/16, THE UNIVERSITY PURCHASED FLOORING PRODUCTS TOTALING $7,131. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID L. EUBANKS, THE FORMER PRESIDENT OF JOHNSON UNIVERSITY AND THE CHANCELLOR/VICE PROVOST OF JOHNSON UNIVERSITY FLORIDA THROUGH OCTOBER 31, 2015, IS THE FATHER OF PHILIP A. EUBANKS, THE ASSOCIATE VICE PRESIDENT FOR STEWARDSHIP AND PLANNED GIVING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY'S TAX PREPARER WILL PROVIDE THE VICE PRESIDENT FOR FINANCE/TREASURER A SCANNED COPY OF THE FINAL VERSION OF THE FORM 990 TAX RETURN. THE RETURN WILL BE MAILED AND/OR EMAILED TO THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THESE INDIVIDUALS WILL HAVE THREE TO FIVE BUSINESS DAYS TO ASK ANY QUESTIONS PRIOR TO THE FILING OF THE FORM 990 TAX RETURN. THE VICE PRESIDENT FOR FINANCE/TREASURER WILL ANSWER QUESTIONS OR PROVIDE INFORMATION AS REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES WILL REVIEW ANNUALLY THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER WILL READ AND SIGN THIS POLICY AT THE FEBRUARY BOARD MEETING. THESE SIGNED STATEMENTS WILL BE RETAINED IN THE UNIVERSITY'S BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE CABINET LEVEL SALARIES AND BENEFITS ANNUALLY. THIS REVIEW WILL BE CONDUCTED AT THE STANDING MAY EXECUTIVE COMMITTEE MEETING. THE VICE PRESIDENT FOR FINANCE/TREASURER WILL PROVIDE THE SALARY AND BENEFITS INFORMATION. THE EXECUTIVE COMMITTEE WILL ALSO RECEIVE INDUSTRY SALARY COMPARISONS EVERY THREE TO FIVE YEARS. THE PRESIDENT OF THE UNIVERSITY DOES HAVE A WRITTEN EMPLOYMENT CONTRACT. OTHER OFFICERS DO NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN (LOSS) ON INTEREST RATE SWAP AGREEMENT 151,847. ACTUARIAL GAIN (LOSS) ON ANNUITY CONTRACTS -113,754. |
| FORM 990, PART XII, LINE 2C | THE FINANCE AND INVESTMENT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS POLICY HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHNSON FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 JOHNSON DRIVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581767548 | EIN |
| Primary Activities | PROVIDES CHARITABLE GRANTS TO JOHNSON UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | OTHER TAXABLE PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEERFIELD DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 BILL BECK BOULEVARD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591109202 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $6,048 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,526 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| THE JOHNSON FOUNDATION INC IS OPERATED ON THE | |
| N | CASH PAID |
| CAMPUS OF JOHNSON UNIVERSITY THERE ARE NO | |
| SEPARATE FACILITIES IN ADDITION THERE ARE THREE | |
| ADVANCEMENT EMPLOYEES WHO SPEND ON AVERAGE 8 HOURS | |
| PER MONTH WORKING ON FOUNDATION-RELATED MATTERS | |
| THE BUSINESS OFFICE CONTROLLER SPENDS AN ESTIMATED | |
| 20 HOURS PER YEAR PERFORMING ACCOUNTING WORK FOR | |
| THE FOUNDATION JOHNSON UNIVERSITY HAS NEVER | |
| SOUGHT REMEDIATION FOR THESE EXPENSES INCURRED BY | |
| THE UNIVERSITY BECAUSE GENERALLY THEY HAVE NOT BEEN | |
| MATERIAL IN NATURE THE ESTIMATED COST FOR THESE | |
| SERVICES WOULD NOT EXCEED 4000 FOR THE CURRENT | |
| YEAR | |