TREVECCA NAZARENE UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TREVECCA NAZARENE UNIVERSITY (EIN 62-0497990)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201633209349304203
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:25:02-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway STE 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | 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 | 620497990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREV | BusinessNameControlTxt |
| Phone | 6152481200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David B Caldwell | PersonNm |
| Person Title | Exec. V.P. for Fin. & Admin. | PersonTitleTxt |
| Phone | 6152481200 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Dan Boone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,087,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trevecca.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 1038 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,106,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,890,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,847,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,224,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,809,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,324,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,671 | PYOtherRevenueAmt |
| CY Other Revenue | $13,148 | CYOtherRevenueAmt |
| PY Total Revenue | $53,876,170 | PYTotalRevenueAmt |
| CY Total Revenue | $59,453,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,484,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,819,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,119,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,689,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $703,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,280,607 | PYOtherExpensesAmt |
| CY Other Expenses | $20,415,049 | CYOtherExpensesAmt |
| PY Total Expenses | $51,917,430 | PYTotalExpensesAmt |
| CY Total Expenses | $57,956,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,958,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,496,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,827,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,184,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,018,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,430,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,809,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,753,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Trevecca Nazarene University is a private, coeducational, Christian liberal arts university. The university exists to carry out the educational mission of the church by means of academic programs that promote scholarship, critical reflection, (continued on Schedule O) thoughtful worship, and the preparation of students for lives of meaningful service in various careers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,092,460 | ExpenseAmt |
| Grant | $13,819,262 | GrantAmt |
| Revenue | $44,848,192 | RevenueAmt |
| Desc | Instruction and Student Aid: Trevecca Nazarene University is a comprehensive, fully accredited, Christian university offering undergraduate, master's and doctoral degrees. The University offers a variety of baccalaureate majors, master's degrees in the fields of business, science, education, counseling, religion, organizational leadership, and library and information sciences. The University also currently offers two doctoral degrees.The University broke an all-time 114-year enrollment record in 2016 and for the first time total traditional undergraduate enrollment is over 1,300! (continued on Schedule O)Instruction and Student Aid, continued: Critical to this success were two components: a 15% increase in enrollment of new students (first-time freshman) and outstanding retention of current students. The 2016 freshman class is the University's largest class to date. Trevecca awards institutional, state, and federal financial aid assisting students in developing a plan for meeting their educational expenses. The Office of Financial Aid provides guidance and resources to help students and their families bridge the gap between a student's potential resources and the University's costs. The percentage of traditional undergraduate students receiving financial aid from any source was 94%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,111,032 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,085,710 | RevenueAmt |
| Desc | Student Services:CLCS (Center for Leadership, Calling, and Services) provides students with programs to accompany their college career at all stages. From Freshmen LEAP groups to career development counseling and internship programs, career services in the CLCS has everything students need to succeed. Career Services also offers job-search related strategy workshops, career exploration events, resume and interviewing education, mock interviews, business and etiquette dinners, assistance with graduate school admissions, career fairs, job postings and job referrals. (continued on Schedule O)Student Services, continued: The University also placed increased emphasis on the School of Graduate and Continuing Studies (SGCS) and the University's online degree programs. The SGCS offers degrees of all academic levels built for students in all facets of life. The SGCS awards 13 degrees, with 26 majors embedded in the 13 degrees, and 16 minors within the majors. 26 academic offerings iare now offered fully online.The University also unveiled a new campaign to publicize the online degree program. Using advertisements on billboards, radio, and other outlets, the University pointed potential students to Trevecca Online. Other student services areas:Counseling CenterITS (Information Technology Services)Registrar Student Development SecurityTNU BookstoreLibrary | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,432,215 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $290,795 | RevenueAmt |
| Desc | Academic Support:Trevecca provides support to the academic functions across campus through the functions of the Office of the Provost, Office of the Academic Dean, Office of Institutional Research, the Center for Leadership, Calling and Service, the Center for Teaching and Learning, the Library, and the Center for Online Learning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,635,707 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3597 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1038 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Caldwell- Exec VP of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152481200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Road | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dan Boone | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $57,042 | $0 | $120,064 | |
| Dwight Gunter | |||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eddie Estep | |||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julette Carter | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandy Aldridge | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Berry | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Bradshaw | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lamar Brantley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Brumfield | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joey Brummett | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Clayton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Dennis | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron DeWitt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Reese Dunn Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Friedeman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marquita Hicks | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kemp Higginbotham | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Hodge | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Leonard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Lowry | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Mason | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike McAdory | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald McCormack | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill McDaniel | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Herb Modesitt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Moore | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendel Nixon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Paul | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Porter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Powell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Pullin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roy Rogers | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Rutherford | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Smith | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Story | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Morris Stocks | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Taylor II | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Vann | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wilson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Hastings Part Year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Caldwell | |||||||
| EVP of Finance | 40.00 | Yes (X) | $155,987 | $0 | $31,532 | ||
| Stephen Pusey | |||||||
| Provost | 40.00 | Yes (X) | $107,419 | $0 | $39,858 | ||
| Holly Whitby | |||||||
| ASC Provost - Dean of Enro | 40.00 | $121,595 | $0 | $11,094 | Yes (X) | ||
| Mark Hosny | |||||||
| Director NPW | 40.00 | $121,176 | $0 | $22,461 | Yes (X) | ||
| James Agee | |||||||
| ASC Prof - Business | 40.00 | $117,140 | $0 | $26,002 | Yes (X) | ||
| Bret Reeves | |||||||
| Director Grad PA | 40.00 | $113,591 | $0 | $6,667 | Yes (X) | ||
| Stephen Harris | |||||||
| ASC Provost - Dean of Students | 40.00 | $112,057 | $0 | $8,353 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $266,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 | |||||
| 303 Glenrose Avenue | Nashville | TN | 37210 | Student food services | $1,953,667 |
| Case Cleaning Company | |||||
| PO Box 171053 | Nashville | TN | 37217 | Specialty cleaning/recovery | $1,952,702 |
| Tree of Life Bookstores Inc | |||||
| 4601 S Western Avenue | Marion | IN | 46953 | Bookstore services | $1,090,537 |
| Belmont University | |||||
| 1900 Belmont Boulevard | Nashville | TN | 37212 | Student instruction | $882,511 |
| Helix Education | |||||
| 175 S West Temple Ste 700 | Salt Lake City | UT | 84101 | Recruiting | $488,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,500 | FundraisingAmt |
| Government Grants | $157,854 | GovernmentGrantsAmt |
| All Other Contributions | $5,707,430 | AllOtherContributionsAmt |
| Noncash Contributions | $1,967,860 | NoncashContributionsAmt |
| Total Contributions | $5,890,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $44,848,192 | $44,848,192 |
| Auxiliary enterprises | 611710 | $7,085,710 | $7,085,710 |
| Other program revenue | 611710 | $290,795 | $290,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,224,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,177 | TotalRevenueColumnAmt |
| Exclusion | $681,177 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,795 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,120 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,675 | TotalRevenueColumnAmt |
| Exclusion | $23,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,143,000 | SecuritiesAmt |
| Other | $3,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,502,974 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $640,026 | SecuritiesAmt |
| Other | $3,215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,241 | TotalRevenueColumnAmt |
| Exclusion | $643,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,527 | TotalRevenueColumnAmt |
| Exclusion | -$10,527 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,453,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,224,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,337,566 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,819,262 | TotalAmt |
| Program Services | $13,819,262 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,001 | TotalAmt |
| Management And General | $550,001 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,142 | TotalAmt |
| Management And General | $207,142 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,970,443 | TotalAmt |
| Program Services | $15,029,502 | ProgramServicesAmt |
| Management And General | $3,502,531 | ManagementAndGeneralAmt |
| Fundraising | $438,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,283 | TotalAmt |
| Program Services | $630,512 | ProgramServicesAmt |
| Management And General | $157,014 | ManagementAndGeneralAmt |
| Fundraising | $19,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,910 | TotalAmt |
| Program Services | $1,485,468 | ProgramServicesAmt |
| Management And General | $359,532 | ManagementAndGeneralAmt |
| Fundraising | $37,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,063 | TotalAmt |
| Program Services | $1,010,528 | ProgramServicesAmt |
| Management And General | $231,157 | ManagementAndGeneralAmt |
| Fundraising | $30,378 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,562 | TotalAmt |
| Management And General | $50,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,458 | TotalAmt |
| Management And General | $78,458 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Fundraising | $32,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,841 | TotalAmt |
| Management And General | $101,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,654 | TotalAmt |
| Program Services | $185,252 | ProgramServicesAmt |
| Management And General | $252,154 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,871 | TotalAmt |
| Program Services | $1,584,505 | ProgramServicesAmt |
| Management And General | $516,366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,905 | TotalAmt |
| Program Services | $626,714 | ProgramServicesAmt |
| Management And General | $459,044 | ManagementAndGeneralAmt |
| Fundraising | $64,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,725 | TotalAmt |
| Program Services | $192,867 | ProgramServicesAmt |
| Management And General | $705,837 | ManagementAndGeneralAmt |
| Fundraising | $12,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698,722 | TotalAmt |
| Program Services | $2,181,018 | ProgramServicesAmt |
| Management And General | $2,517,704 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,521 | TotalAmt |
| Program Services | $451,200 | ProgramServicesAmt |
| Management And General | $110,417 | ManagementAndGeneralAmt |
| Fundraising | $8,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,751 | TotalAmt |
| Program Services | $75,316 | ProgramServicesAmt |
| Management And General | $23,060 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,098 | TotalAmt |
| Program Services | $46,598 | ProgramServicesAmt |
| Management And General | $48,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,919 | TotalAmt |
| Program Services | $1,515,040 | ProgramServicesAmt |
| Management And General | $1,576,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Miscellaneous expenses | $4,031,601 | $3,978,047 | $53,554 | |
| Food service | $1,684,334 | $6,774 | $1,677,560 | |
| Tuition remission | $809,072 | $396,445 | $412,627 | |
| Instructional materials | $342,721 | $342,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,294 | TotalAmt |
| Program Services | $77,938 | ProgramServicesAmt |
| Management And General | $78,356 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,956,153 | TotalAmt |
| Program Services | $43,635,707 | ProgramServicesAmt |
| Management And General | $13,616,742 | ManagementAndGeneralAmt |
| Fundraising | $703,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,644 | BOYAmt |
| EOY | $2,145,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,575 | BOYAmt |
| EOY | $5,054,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,161 | BOYAmt |
| EOY | $2,518,685 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,308 | BOYAmt |
| EOY | $402,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,797 | BOYAmt |
| EOY | $521,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,749,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,819,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,675,592 | BOYAmt |
| EOY | $62,929,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,962,061 | BOYAmt |
| EOY | $25,274,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,307 | BOYAmt |
| EOY | $31,860 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,730 | BOYAmt |
| EOY | $2,430,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,386 | BOYAmt |
| EOY | $874,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,827,561 | BOYAmt |
| EOY | $102,184,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,301 | BOYAmt |
| EOY | $2,955,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,536 | BOYAmt |
| EOY | $1,292,204 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,770,000 | BOYAmt |
| EOY | $17,740,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,233 | BOYAmt |
| EOY | $702,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,786 | BOYAmt |
| EOY | $4,179,087 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,214 | BOYAmt |
| EOY | $5,561,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,018,070 | BOYAmt |
| EOY | $32,430,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,988,437 | BOYAmt |
| EOY | $46,147,869 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,072 | BOYAmt |
| EOY | $8,272,898 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,929,982 | BOYAmt |
| EOY | $15,332,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,809,491 | BOYAmt |
| EOY | $69,753,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,827,561 | BOYAmt |
| EOY | $102,184,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,496,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,404,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$148,495 | 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,913,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,890,784 | CurrentTaxYearAmt |
| Total | $22,069,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,913,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,890,784 | CurrentTaxYearAmt |
| Total | $22,069,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,543,123 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,526,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,168,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,972 | CurrentTaxYearAmt |
| Total | $4,448,741 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,460 | CurrentTaxYearAmt |
| Total | $57,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,575,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $234,121,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77680 | 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 II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising events - 2011 Amount: $ 12,722. 2012 Amount: $ 9,800. 2013 Amount: $ 9,860. 2014 Amount: $ 12,203. 2015 Amount: $ 12,460. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,376,367 | BeginningYearBalanceAmt |
| Contributions | $451,653 | ContributionsAmt |
| Investment Earnings Or Losses | -$435,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,027,953 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,364,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,350,249 | BeginningYearBalanceAmt |
| Contributions | $359,004 | ContributionsAmt |
| Investment Earnings Or Losses | $959,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $886,217 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,405,822 | OtherExpendituresAmt |
| End Year Balance | $25,376,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,066,833 | BeginningYearBalanceAmt |
| Contributions | $1,124,681 | ContributionsAmt |
| Investment Earnings Or Losses | $4,116,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $957,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,350,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,113,659 | BeginningYearBalanceAmt |
| Contributions | $1,178,983 | ContributionsAmt |
| Investment Earnings Or Losses | $1,761,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,614 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,066,833 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,252,452 | BeginningYearBalanceAmt |
| Contributions | $840,974 | ContributionsAmt |
| Investment Earnings Or Losses | $958,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $937,996 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,113,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27970 | 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 | $4,884,444 | OtherCostOrOtherBasisAmt |
| Book Value | $4,884,444 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,913,565 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $64,380,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,946,740 | DepreciationAmt |
| Book Value | $48,347,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,820,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,716,031 | DepreciationAmt |
| Book Value | $6,104,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,749,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,397 | DepreciationAmt |
| Book Value | $3,593,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,929,929 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits held in custody | $348,447 |
| Refundable loan programs | $1,714,934 |
| Derivative contract | $1,963,807 |
| Annuity liability | $703,654 |
| Life use obligation | $362,226 |
| Capital lease obligation | $468,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,561,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,110,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,404,243 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$13,967,757 | OtherRevenueAmt |
| Revenue Not Reported | -$15,372,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,482,313 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $101,841 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$131,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,453,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,166,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,035,050 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,841 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,819,262 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,921,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,956,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Deposits held in custody represent two endowments that TNU holds and administers for other organizations. TNU does not benefit from these endowments, and they are reported as an asset with a corresponding liability. |
| Part V, Line 4: | Trevecca Nazarene University's endowment exists mainly to provide scholarships for students. Secondarily, a small portion of the fund exists to provide funding to an endowed chair position in the religion department and another small portion supports the maintenance of the student center. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016 and 2015, the University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The University files information tax returns in the U.S. and various states. The University is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Change in the value of derivatives -274,851. Student scholarships netted with tuition revenue -13,819,262. Change in value of split-interest agreements 126,356. |
| Part XI, Line 4b - Other Adjustments: | Special fundraising events expense included on Part VIII, line 8b -22,987. Rental expenses included on Part VIII, line 6b -108,120. |
| Part XII, Line 2d - Other Adjustments: | Special fundraising expense included on Part VIII, Line 8b 22,987. Rental expense included on Part VIII, line 6b 108,120. |
| Part XII, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue 13,819,262. |
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 | Nondiscrimination policies are included in all materials available to the public. |
| Schedule E, Part I, Line 6 | The university receives governmental support to aid students needing educational assistance. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kent Dove | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 E Olcott Blvd | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Net To Organization | -$32,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$32,000 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Alumni Golf Classic | Event1Nm |
| Gross Receipts Event1 | $17,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,300 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,793 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,974 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,850 | OtherDirectExpensesEvent1Amt |
| Event2 | Trojan Booster Golf Scramble | Event2Nm |
| Gross Receipts Event2 | $12,730 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,516 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $306 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,540 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,710 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,772 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $776 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,460 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,793 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,078 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,527 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The professional fundraiser works with the development office to address program and personnel needs for Trevecca. This includes providing guidance to further enhance major gifts and planned giving as well as providing assistance in the evaluation and monitoring of the annual giving program. | 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 | Student Scholarships & Financial Aid | GrantTypeTxt |
| Recipient | 1445 | RecipientCnt |
| Cash Grant | $13,819,262 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship recipients are selected based on established merit and need-based criteria. The Financial Aid Director and Academic Department Heads work together to select institutional scholarship recipients. Qualifications for scholarships vary. All scholarships are monitored by the Financial Aid Department. | 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 |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dan Boone | ||||||||||||||
| President | $57,042 | $0 | $0 | $0 | $0 | $0 | $11,506 | $0 | $109,363 | $0 | $177,911 | $0 | $0 | $0 |
| David Caldwell | ||||||||||||||
| EVP of Finance | $155,987 | $0 | $0 | $0 | $0 | $0 | $9,925 | $0 | $22,412 | $0 | $188,324 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | A Section 107 minister's housing allowance was provided to the President, Dr. Dan Boone, and to the Provost, Dr. Stephen Pusey. This benefit was treated as nontaxable compensation. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Facilities Board of the Metropolitan Government of Nashville Tennessee | |||||||
| A | 620613016 | 2009-07-30 | $12,590,000 | Consolidate two outstanding bond issues; add'l funding for building remodel | 0 | 0 | 0 |
| Facilities Board of the Metropolitan Government of Nashville Tennessee | |||||||
| B | 620613016 | 2010-12-22 | $10,000,000 | Renovation project | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $12,590,000 | $12,590,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $10,000,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $837,093 | $36,842 | $9,126,065 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suntrust Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 20.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| Suntrust Bank | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 20.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $40,037 | CashGrantAmt |
| Type Of Assistance | Financial aid/scholarships | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Brent Tallman | |||
| Family of Officer & Board Member | $84,990 | W-2 wages and benefits | 0 |
| Amy Tallman | |||
| Family of Officer & Board Member | $16,800 | W-2 wages and benefits | 0 |
| Gail Pusey | |||
| Family of Officer | $49,533 | W-2 wages and benefits | 0 |
| Andrea Fowler | |||
| Family of Officer | $55,819 | W-2 wages and benefits | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,042,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $891,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Pianos | 2 | $11,000 | FMV |
| Yes (X) | Miscellaneous | 2 | $4,260 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall be composed of the President of the University, the Chair of the Board, the Vice-Chair of the Board, and the Secretary of the Board - all of whom shall serve ex officio - and nine additional members. The Executive Committee shall act for the Trustees in all matters not otherwise provided for in the interim between meetings, and shall care for all other duties as may be assigned to them by the entire Board of Trustees and shall through its secretary report all business transactions to the meetings of the Board of Trustees. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the V.P. of Finance and Administration. The reviewed Form 990 is then forwarded to the Audit Committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members and employees shall be required to file on an annual basis a Disclosure and Compliance Statement disclosing their personal interest, direct or indirect, in any University transaction during the previous year and affirming that (i) the Employee has read Trevecca Nazarene University's Conflict of Interest Policy, and (ii) the Employee will avoid participating in any University decision in which the Employee or any affiliate could be said to have any personal financial or other stake in the decision or where other outside influences could influence the Employee's independent judgment. Copies of all Disclosure and Compliance Statements are reviewed by the VP of Finance and kept as a matter of record in the Human Resources Department. If a conflict were to arise during the course of a board meeting, the individual with the potential conflict would abstain from voting. |
| Form 990, Part VI, Section B, line 15 | The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey. The audit committee reviews the compensation of the other officers annually. They use compensation surveys to determine if pay is reasonable and in-line with similar organizations. This process is documented in the board/committee minutes upon approval. |
| Form 990, Part VI, Section C, line 19 | Trevecca Nazarene University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of derivative contract -274,851. Change in value of split-interest agreements 126,356. |
| Form 990, Part XII, Line 2c | The University's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 101 Factory Street LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 620497990 | Property development | TN | $0 | $960,000 | Trevecca Nazarene University |
| 303 Murfreesboro Road LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 620497990 | Property development | TN | $81,280 | $0 | Trevecca Nazarene University |
| 411 Woodycrest LLC | |||||||||
| 333 Murfreesboro Road | Nashville | TN | 37210 | 812607757 | Property development | TN | $5,500 | $480,000 | Trevecca Nazarene University |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Charitable Remainder Unitrust (1) | |||
| Charitable Remainder Unitrust | TN | Trevecca Nazarene University | 0 |
| Beneficial Interest in Trust (1) | |||
| Beneficial Interest in Trust | TN | Trevecca Nazarene University | 0 |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |