2017-02-15T08:18:57-05:00 2016-06-30 990 2015-07-01 610469267 CAMPBELLSVILLE UNIVERSITY INC CAMP 2707895000 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 MR OTTO TENNANT VP FINANCE/ADMIN 2707895000 2016-02-14 2015 2021-01-29 14:40:06Z DR MICHAEL V CARTER 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 62560592 false X WWW.CAMPBELLSVILLE.EDU X 1906 KY CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. 44 44 1356 361 3900 1737 2962847 5941527 52286330 55097493 595283 287834 19029 1051050 55863489 62377904 18830507 19800569 0 21351818 21814640 0 984021 16735393 19030646 56917718 60645855 -1054229 1732049 89574245 90779220 45642233 45427371 43932012 45351849 X CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. false false 54173397 19800569 55802489 TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS UTILIZING THE FOUR CORE VALUES OF THE INSTITUTION WHICH INCLUDE: TO FOSTER ACADEMIC EXCELLENCE THROUGH PRE-PROFESSIONAL CERTIFICATES, ASSOCIATES, BACCALAUREATE AND MASTER'S PROGRAMS THROUGH TRADITIONAL, TECHNICAL AND ONLINE SYSTEMS; TO PROVIDE AN ENVIRONMENT CONDUCIVE TO STUDENT SUCCESS; TO UPHOLD THE DIGNITY OF ALL PERSONS AND VALUE DIVERSE PERSPECTIVES WITHIN A CHRIST-CENTERED COMMUNITY; AND TO MODEL SERVANT LEADERSHIP THROUGH EFFECTIVE STEWARDSHIP OF RESOURCES. OVER 90% OF OUR STUDENTS RECEIVE STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 89 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 12:1. 54173397 true true false false false false true false false true true true false false true true true false true false true false true false true false false false true true true false false false false false false false false true false true false false false false false false false false true 121 0 true 1356 true true true false false false true true true true true 1 false false false false false X 44 44 false false false false false false false true true false false true true true true false true true true false KY TN VA X X CONTROLLER CAMPBELLSVILLE UNIVERSITY INC 2707895203 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 DR JAMES JONES TRUSTEE X 16665 0 0 DR MIKE O'NEAL TRUSTEE X 10837 0 0 DR JAY CONNER TRUSTEE X 9000 0 0 MR RON RAFFERTY TRUSTEE X 6600 0 0 MR STEVE BRANSCUM TRUSTEE X 0 0 0 MR IVAN BENNETT TRUSTEE X 0 0 0 MR KENNY BENNETT TRUSTEE X 0 0 0 MR BARRY BERTRAM TRUSTEE X 0 0 0 MR JERRY BLANKENSHIP TRUSTEE X 0 0 0 MR BARRY BLEVINS TRUSTEE X 0 0 0 MRS PAT BURKHART TRUSTEE X 0 0 0 MS ANNA MARY BYRDWELL TRUSTEE X 0 0 0 MR JAMES CASON TRUSTEE X 0 0 0 MRS TERRI CASSELL TRUSTEE X 0 0 0 DR JOHNNIE CLARK TRUSTEE X 0 0 0 MR MIKE EASTRIDGE TRUSTEE X 0 0 0 DR DOUG FELTNER TRUSTEE X 0 0 0 MRS JANA GORE TRUSTEE X 0 0 0 MR DONNIE GOSSER TRUSTEE X 0 0 0 DR E BRUCE HEILMAN TRUSTEE X 0 0 0 DR KARL CLINARD TRUSTEE X 0 0 0 MR HENRY LEE TRUSTEE X 0 0 0 DR RON LEWIS TRUSTEE X 0 0 0 MR ALEX MONTGOMERY TRUSTEE X 0 0 0 DR DAVID MORRIS TRUSTEE X 0 0 0 MRS MILDRED NEWTON TRUSTEE X 0 0 0 DR LARRY NOE TRUSTEE X 0 0 0 MR PAUL OSBORNE TRUSTEE X 0 0 0 DR JOSEPH L OWENS TRUSTEE X 0 0 0 DR CAROL PEDDICORD TRUSTEE X 0 0 0 MRS AVA BINGHAM REYNOLDS TRUSTEE X 0 0 0 DR JAY ROBISON TRUSTEE X 0 0 0 MR CHRIS REYNOLDS TRUSTEE X 0 0 0 MS MALINDA SMITH TRUSTEE X 0 0 0 MR HAYWARD SPINKS TRUSTEE X 0 0 0 MR TOMMY TURNER TRUSTEE X 0 0 0 DR TOMMY VALENTINE TRUSTEE X 0 0 0 MRS SHIRLEY WHITEHOUSE TRUSTEE X 0 0 0 MR NORRIS PRIEST TRUSTEE X 0 0 0 MRS JANE WHEATLEY TRUSTEE X 0 0 0 MR GUY MONTGOMERY TRUSTEE X 0 0 0 REV MATTHEW SMYZER TRUSTEE X 0 0 0 REV LEON WILSON TRUSTEE X 0 0 0 MR GEORGE BRIGHT TRUSTEE X 0 0 0 MR WM STEVE WRIGHT TRUSTEE X 0 0 0 DR JOEL CARWILE TRUSTEE X 0 0 0 MR HOWARD HUNT TRUSTEE X 0 0 0 MR BILLY RAY SMITH TRUSTEE X 0 0 0 MR JOE WALTERS TRUSTEE X 0 0 0 DR MICHAEL V CARTER PRESIDENT 50.00 X 273927 0 38653 MR OTTO TENNANT VP FINANCE/A 50.00 X 120068 0 20216 DR KEITH SPEARS VP REG/PROF 50.00 X 106176 0 14765 MR JOHN CHOWNING VP CHURCH/EX 50.00 X 103458 0 24973 DR DONNA HEDGEPATH VP ACADEMIC 50.00 X 98883 0 24105 MR BENJI KELLY VP DEVELOPME 50.00 X 85327 0 15635 MR DAVE WALTERS VP ADM/STDT 50.00 X 84891 0 22330 DR FRANK CHEATHAM VP ACADEMIC 50.00 X 69127 0 9632 984959 170309 4 false true false PIONEER COLLEGE CATERERS FOOD SERVICE 2848847 LEARNING HOUSE ONLINE LEARNING 1708960 HILPP CONSTRUCTION CONSTRUCTION 342678 PRO-SERVICES INC CONSTRUCTION 278205 JENZABAR CAMPUS SOFTWARE 253947 8 51290 145753 5744484 1168716 5941527 TUITION AND FEES 611710 46680957 46680957 STUDENT HOUSING AND MEALS 611710 6783595 6783595 CAMP OUTREACH PROGRAM 611710 966409 966409 TECHNOLOGY TRAINING CENTER 611710 666532 666532 55097493 307031 307031 499 499 494704 157700 337004 337004 337004 92980 13317 102535 23458 -9555 -10141 -19696 -19696 62344 51290 56695 5649 5649 DEPARTMENTAL MISC. REVENUE 611710 390710 390710 ATHLETICS INCOME 611710 176360 176360 ACTUARIAL ADJUST SPLIT INTERE 611710 137427 137427 3900 3900 708397 62377904 55802489 3900 629988 19775128 19775128 25441 25441 1073382 481620 395714 196048 16833554 14514897 1990586 328071 813604 709230 87771 16603 1922922 1684701 198764 39457 1171178 1019846 125077 26255 40342 40342 30035 30035 78471 78471 1958282 1958282 615675 437197 178478 1293241 998951 273015 21275 739338 554503 184835 899223 735941 86170 77112 1677963 1677963 2664425 2664425 604669 126000 478669 MISCELLANEOUS 2769304 1543468 946636 279200 STUDENT HOUSING AND MEALS 2533760 2533760 MAINTENANCE AND GROUNDS 1786123 1786123 ATHLETICS 685767 685767 654028 260154 393874 60645855 54173397 5488437 984021 25000 25000 1993491 1193293 3638043 5626228 2717382 3189974 502744 416800 84051 78297 197690 214007 94833945 31520081 63230784 63313864 16014695 15708036 1170365 1013721 89574245 90779220 2950016 3401247 760870 903615 37685102 36565751 1535966 1586145 700000 2710279 2270613 45642233 45427371 X 25621785 25892359 8207075 9093218 10103152 10366272 43932012 45351849 89574245 90779220 1732049 -439466 48783 78471 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 105.00 1 false 500.00 7560 13336302 199725 -169 -482326 -65124 12988408 13826432 365237 -250676 -532550 -72142 13336302 12063888 226509 1946777 -340731 -70011 13826432 10206647 721250 1529308 -233894 -100784 -58638 12063889 9912876 762703 -331232 -89282 -48418 10206647 0.07920 0.73160 0.18920 true false 12039662 12039662 68366708 20871424 47495284 156291 46777 109514 11914512 8568223 3346289 2356772 2033657 323115 63313864 ENDOWMENT POOL INVESTMENTS 12444915 F REAL ESTATE INVESTMENTS 2382628 F FUNDS HELD IN TRUST 878665 F TEMPORARY STOCK HOLDINGS 1828 F 15708036 LIABILITY ON ANNUITY CONTRACT 2117454 ADVANCES FROM FEDERAL GOVT FOR LOANS 140379 CAPITAL LEASE 12780 2270613 X 42401047 -439466 48783 214395 -176288 42577335 19800569 19800569 62377904 40981210 214395 214395 40766815 78471 19800569 19879040 60645855 SCHEDULE D, PAGE 1, PART II, LINE 9 THE UNIVERSITY EVALUATED THE NATURE OF THE CONSERVATION EASEMENTS IN PLACE FOR TWO PROPERTIES IT HOLDS. OUR FINDING WAS THAT THESE EASEMENTS NEITHER INCREASED OR DECREASED THE MARKET VALUE OF THE PROPERTY OR ITS USE FOR EDUCATIONAL PURPOSES. THE PROPERTIES WERE ACQUIRED AND RECORDED AT FAIR MARKET VALUE. THE PROPERTIES ARE HELD IN PERPETUITY AND ADJUSTED TO FAIR MARKET VALUE ANNUALLY. NO FURTHER MODICATIONS ARE MADE DUE TO THESE EASEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT STUDENT FINANCIAL AID AND DEPARTMENTAL EXPENSES BASED ON ENDOWMENT DONOR RESTRICTIONS SCHEDULE D, PAGE 3, PART X THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. THE UNIVERSITY DOES NOT HAVE ANY UNCERTAIN POSITIONS ON OPEN RETURNS THAT SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS FOR JUNE 30, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 157,700 FUNDRAISING EXPENSE 56,695 SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID 19,800,569 REALIZED GAIN ON INVESTMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 157,700 FUNDRAISING EXPENSE 56,695 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID 19,800,569 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE UNIVERSITY'S POLICY IS PUBLISHED ANNUALLY THROUGH NEWSPAPER MEDIA. THE POLICY IS ALSO PUBLISHED VIA THE UNIVERSITY WEBSITE AND IN ALL EMPLOYEE/STUDENT HANDBOOKS AND/OR MANUALS. SCHEDULE E, LINE 6 THE UNIVERSITY FEDERAL AND STATE GRANTS PRIMARILY FOR STUDENT FINANCIAL AID. THESE FUNDS ARE AWARDED AND MANAGED ACCORDING TO FEDERAL AND STATE GUIDELINES AND ARE AUDITED ON AN ANNUAL BASIS BY OUR EXTERNAL AUDITORS TO ENSURE COMPLIANCE WITH ALL APPLICABLE LAWS AND PROVISIONS. true STUDY ABROAD EAST ASIA AND THE PACIFIC 1 10984 STUDENT ACCOUNT OTHER STUDY ABROAD EUROPE 3 12957 STUDENT ACCOUNT OTHER STUDY ABROAD MEXICO 2 1500 STUDENT ACCOUNT OTHER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE UNIVERSITY MONITORS THE USE OF STUDY ABROAD AWARDS TO STUDENTS WITH INSTITUTIONAL POLICIES FOR ELIGIBILITY AND PARTICIPATION IN THE PROGRAM. THE PROGRAM IS COORDINATED THROUGH THE CENTER FOR INTERNATIONAL EDUCATION AND COORDINATES CLOSELY WITH THE OFFICE OF FINANCIAL AID WHEN STUDENTS ARE SELECTED FOR PROGRAM PARTICIPATION. DERBY ROSE GALA 37900 22315 15585 9160 25000 1609 ATH BOOSTER AUC 27643 4875 22768 4164 738 3 48091 24100 23991 504 750 4320 500 8000 1950 113634 51290 62344 504 750 4320 13824 33000 4297 56695 5649 true STUDENT FINANCIAL AID 1600 19775128 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNIVERSITY HAS DEVELOPED A QUANTIFIED ANALYSIS OF OUR AWARDING PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ARE REVIEWED ANNUALLY TO DETERMINE WHETHER CHANGES ARE NEEDED TO OUR PHILOSOPHY AND FINANCIAL AID PACKAGING PHILOSOPHY. X X true true X X X X false false false false false false false false false DR MICHAEL V CARTER PRESIDENT 273927 16800 45853 312580 A CVILLE TAYLOR CO ECONOMIC DEVELOPME 2012 A BOND 621738044 2012-09-21 3200000 CURRENT REFUNDING OF 1999 BOND ISSUE false false false B CVILLE TAYLOR CO ECONOMIC DEVELOPME 2012 B BOND 621738044 2012-09-21 8600000 REFINANCING PROJECT FOR EXISTING NOTE PAYABLES AND NEW CONSTRUCTION false false false C CITY OF CAMPBELLSVILLE KY 2013 A BOND 616002310 134517CK5 2013-09-30 17850000 TO CURRENT REFUND SERIES 2004 BONDS AND PROVIDE NEW CONSTRUCTION CAPITAL false false false D CITY OF CAMPBELLSVILLE KY 2014 BOND 616002310 134517CZ2 2014-05-01 9750000 TO PARTIAL ADVANCE REFUND SERIES 2005 BONDS, CURRENTLY REFUND SERIES 2009 false false false A 624735 3760136 53208 3706928 2012 true false true true B 274514 8602947 125574 2008485 6468888 2014 false false true true C 1530000 19657902 343885 330702 2001705 17325495 2015 true false true true D 405000 9721331 180554 190250 9531081 2014 true true true true A false false false false false false true B false false false false false false true C false false true true false false false true D false false false false false false true A false false true false true false false false true B false false true false true false false false true C false false false true false false false false true D false false true false false false false false true A true B true C true D true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF CAMPBELLSVILLE, KY FOR IMPROVEMENTS TO THE CAMPUS CITY OF CAMPBELLSVILLE, KY BONDS AND REFUND VARIOUS BANK LOANS. SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF CAMPBELLSVILLE, KY 09/01/16 SCHEDULE K - ADDITIONAL INFORMATION CITY OF CAMPBELLSVILLE, KY THE UNIVERSITY HAS MANAGEMENT CONTRACTS FOR DINING AND BOOKSTORE SERVICES THAT MEET SAFE HARBOR RULES. THE UNIVERSITY REGULARLY ENGAGES BOND COUNSEL DURING ANY RE-NEGOTIATION OF THOSE CONTRACTS TO ENSURE ONGOING COMPLIANCE. DEBBIE CARTER PRES. SPOUSE 64625 PROFESSOR/COORD. false PAM TENNANT VP SPOUSE 30168 COORDINATOR false KALEB CHOWNING VP CHILD 35854 COORDINATOR false DON CHEATHAM VP BROTHER 44760 INSTRUCTOR false WES CARTER PRES CHILD 16350 DIRECTOR/INSTRUCTOR false X 5476 X 3 11800 FMV X 8 57690 CLOSING VALUE X 1 204000 FMV X 1 825000 FMV X SUPPLIES 89 28181 COST OR FMV X EQUIPMENT 7 36569 COST OR FMV false true false FORM 990 - ORGANIZATION'S MISSION CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. FORM 990, PAGE 2, PART III, LINE 4A ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 89 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 12:1. FORM 990, PAGE 6, PART VI, LINE 11B THE UNIVERSITY AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 RETURN PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EVERY BOARD MEMBER, ADMINISTRATIVE LEADERS, AND ANY EMPLOYEES DEEMED NECESSARY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE UNIVERSITY CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH INTERESTS TO THE DELEGATED REPRESENTATIVE ON CAMPUS FOR FURTHER REVIEW IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY, OR AS PRESCRIBED IN THE WRITTEN CONTRACT, BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. IN THE REVIEW PROCESS COMPARABLE DATA FOR EXECUTIVE COMPENSATION IS REVIEWED WHICH CONSISTS PRIMARILY OF THE YAFFEE AND CCCU COMPENSATION SURVEYS AS WELL AS PEER 990 FILINGS. A RESOLUTION FROM THE PERSONNEL COMMITTEE IS SENT TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL IN AN EXECUTIVE SESSION. THE RESOLUTION IS REVIEWED/APPROVED ANNUALLY AT THE AUGUST BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER ADMINISTRATIVE OFFICERS IS DELEGATED TO THE UNIVERSITY PRESIDENT BY THE BOARD OF TRUSTEES FOR THE UNIVERSITY. THE PRESIDENT REVIEWS COMPENSATION FOR OFFICERS ANNUALLY USING COMPARABLE DATA FROM YAFFEE, CCCU, AND THE CHRONICLE FOR HIGHER EDUCATION FOR OFFICER SALARIES AT PEER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 157,700 FUNDRAISING EXPENSE 56,695 STUDENT AID -19,800,569 REALIZED GAIN ON INVESTMENT 0 RENTAL EXPENSE -157,700 FUNDRAISING EXPENSE -56,695 STUDENT AID 19,800,569