MARYVILLE COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARYVILLE COLLEGE (EIN 62-0475691)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-01-09
- IRS object ID
- 201710109349300626
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-09T16:21:17-07:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620475691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 8659818138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E Lamar Alexander Parkway | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffery S Ingle | PersonNm |
| Person Title | VP for Finance and Administration | PersonTitleTxt |
| Phone | 8659818139 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| 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 | Jeffery Ingle-VP Finance and Admin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E Lamar Alexander Parkway | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,089,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.maryvillecollege.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1819 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Maryville College is an undergraduate, liberal arts, residential community of faith and learning serving students of all ages and backgrounds. We prepare students for lives of citizenship and leadership as we challenge each one to search for truth, grow in wisdom, work for justice and dedicate a life of creativity and service to the peoples of the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 865 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $461,529 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,632,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,263,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,260,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,631,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,336,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,301,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,699 | PYOtherRevenueAmt |
| CY Other Revenue | $663,692 | CYOtherRevenueAmt |
| PY Total Revenue | $58,678,512 | PYTotalRevenueAmt |
| CY Total Revenue | $57,860,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,118,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,244,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,393,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,170,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $910,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,605,599 | PYOtherExpensesAmt |
| CY Other Expenses | $14,109,884 | CYOtherExpensesAmt |
| PY Total Expenses | $52,117,262 | PYTotalExpensesAmt |
| CY Total Expenses | $55,586,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,561,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,273,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,355,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,739,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,982,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,305,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,372,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,434,345 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Maryville College prepares students for lives of citizenship and leadership as we challenge each one to search for truth, grow in wisdom, work for justice and dedicate a life of creativity and service to the peoples of the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,610,941 | ExpenseAmt |
| Grant | $24,244,557 | GrantAmt |
| Revenue | $48,139,151 | RevenueAmt |
| Desc | Higher Education: Maryville College is a four year liberal arts college affiliated with the Presbyterian Church. The institution provides four year degree granting programs. There are 1,213 total undergraduates with approximately 73% living on campus. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,678 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $492,111 | RevenueAmt |
| Desc | The Clayton Center for the Arts is a two building complex and plaza located on a part of the Maryville College campus. The buildings are owned by the Industrial Development Board of Blount County and are leased to the City of Maryville and the City of Alcoa. The cities in turn have an operating agreement with the College to manage and operate the facility. The Center is a place to present outstanding artists, produce worthy art, develop both local artists and their audiences and provide space for the presentation of artistic and cultural events by outside entities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,243,619 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 865 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Ramsey | PersonNm |
| Phone | 8659818246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E Lamar Alexander Parkway | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Rev Dr Emily J Anderson | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Elizabeth A Bulette | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Hulet M Chaney | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Bryant L Cureton | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr C Michael Davis Jr | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Joseph M Dawson | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Jenny L Erwin | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr William E Harmon | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr G Donald Hickman | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Diane Humphreys-Barlow | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr J William Johnson | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Wayne R Kramer | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Sherri P Lee | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Cheryl S Massingale | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Adriel McCord | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Virginia K Morrow | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Judith M Penry | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Timothy A Poole | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Ann L Rigell | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Mary Kay Sullivan | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Kristine R Tallent | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Kenneth D Tuck | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Debra Wilson | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Charles Wright | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Sharon K Youngs | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Eric W Barton | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Jerry L Creel | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr James Kulich | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judge W Neal McBrayer | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Timothy A Topham | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Janet E Vail | ||||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr William T Bogart | ||||||||||
| President | 40 | 0 | Yes (X) | $268,433 | $0 | $22,831 | Yes (X) | Yes (X) | ||
| Mr Jeffery S Ingle | ||||||||||
| VP for Finance and Administration | 40 | 0 | $132,856 | $0 | $13,114 | Yes (X) | Yes (X) | |||
| Ms Alta Kemp | ||||||||||
| Vice President | 40 | 0 | $109,875 | $0 | $11,783 | Yes (X) | Yes (X) | |||
| Dr Barbara A Wells | ||||||||||
| Vice President | 40 | 0 | $148,859 | $0 | $13,787 | Yes (X) | Yes (X) | |||
| Dr Dolphus E Henry | ||||||||||
| Vice President | 40 | 0 | $103,735 | $0 | $10,118 | Yes (X) | Yes (X) | |||
| Melinda S Booker | ||||||||||
| Vice President | 40 | 0 | $120,452 | $0 | $12,667 | Yes (X) | Yes (X) | |||
| Blake Smith | ||||||||||
| General Manager - Clayton Center for the Arts | 40 | 0 | $100,338 | $0 | $10,396 | Yes (X) | ||||
| Dr Gerald W Gibson | ||||||||||
| President Retired | 0 | 0 | $44,326 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,028,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Joseph Construction Co Inc | ||||||
| 203 Letterman Road | Knoxville | TN | 37919 | General Contractor | $5,626,835 | |
| Metz Culinary Mgmt Inc | ||||||
| Two Woodland Drive | Dallas | PA | 18612 | Food Services | $2,798,540 | |
| Lawler-Wood LLC | ||||||
| 900 S Gay Street | Knoxville | TN | 37902 | Project Management | $294,092 | Suite 1600 |
| NRCCUA | ||||||
| PO Box 1616 | Lee Summit | MO | 64063 | Consulting | $231,397 | 3651 NE Ralph Powell Rd |
| Appalachian College Association | ||||||
| 801 Brighton Way | Richmond | KY | 40475 | Consortium & Shared Services | $135,770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $234,865 | GovernmentGrantsAmt |
| All Other Contributions | $6,029,068 | AllOtherContributionsAmt |
| Noncash Contributions | $48,897 | NoncashContributionsAmt |
| Total Contributions | $6,263,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Instruction | 611310 | $38,327,046 | $38,327,046 | $0 | $0 |
| Residential Hall and Student Meals | 611710 | $9,818,994 | $0 | $0 | $9,818,994 |
| Clayton Center for the Arts | 711300 | $485,222 | $30,582 | $454,640 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,631,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,308,200 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,957 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $137,957 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,214,814 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,173,315 | SecuritiesAmt |
| Other | $48,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,041,499 | SecuritiesAmt |
| Other | -$48,518 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $14,386 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,497 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Campus Vending and Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $518,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $518,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,860,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,869,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $461,529 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,265,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,244,557 | TotalAmt |
| Program Services | $24,244,557 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,315 | TotalAmt |
| Program Services | $411,015 | ProgramServicesAmt |
| Management And General | $413,445 | ManagementAndGeneralAmt |
| Fundraising | $123,855 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,677,019 | TotalAmt |
| Program Services | $10,030,395 | ProgramServicesAmt |
| Management And General | $2,262,549 | ManagementAndGeneralAmt |
| Fundraising | $384,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,367 | TotalAmt |
| Program Services | $299,781 | ProgramServicesAmt |
| Management And General | $104,555 | ManagementAndGeneralAmt |
| Fundraising | $14,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,885 | TotalAmt |
| Program Services | $1,574,899 | ProgramServicesAmt |
| Management And General | $549,277 | ManagementAndGeneralAmt |
| Fundraising | $73,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,376 | TotalAmt |
| Program Services | $665,946 | ProgramServicesAmt |
| Management And General | $232,262 | ManagementAndGeneralAmt |
| Fundraising | $31,168 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,660 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,482 | ManagementAndGeneralAmt |
| Fundraising | $16,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,176 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $75,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,125 | TotalAmt |
| Fundraising | $61,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,767 | TotalAmt |
| Program Services | $697,731 | ProgramServicesAmt |
| Management And General | $165,111 | ManagementAndGeneralAmt |
| Fundraising | $31,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,133 | TotalAmt |
| Program Services | $136,523 | ProgramServicesAmt |
| Management And General | $62,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,467 | TotalAmt |
| Program Services | $228,145 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $81,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,862 | TotalAmt |
| Program Services | $41,406 | ProgramServicesAmt |
| Management And General | $330,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,500 | TotalAmt |
| Program Services | $339,619 | ProgramServicesAmt |
| Management And General | $2,012,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,717 | TotalAmt |
| Program Services | $1,198,180 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $60,825 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,935 | TotalAmt |
| Program Services | $97,408 | ProgramServicesAmt |
| Management And General | $91,244 | ManagementAndGeneralAmt |
| Fundraising | $7,283 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,448 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $597,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,242 | TotalAmt |
| Program Services | $205,005 | ProgramServicesAmt |
| Management And General | $2,206,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,633 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $68,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $954,548 | $488,339 | $461,459 | $4,750 |
| Student Meals | $2,322,368 | $2,322,368 | $0 | $0 |
| Supplies | $925,190 | $510,536 | $397,018 | $17,636 |
| Library Services | $262,596 | $262,596 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,642 | TotalAmt |
| Program Services | $489,170 | ProgramServicesAmt |
| Management And General | $360,739 | ManagementAndGeneralAmt |
| Fundraising | $2,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,586,528 | TotalAmt |
| Program Services | $44,243,619 | ProgramServicesAmt |
| Management And General | $10,432,294 | ManagementAndGeneralAmt |
| Fundraising | $910,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,791 | BOYAmt |
| EOY | $3,620,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $424,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,425 | BOYAmt |
| EOY | $2,807,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,921 | BOYAmt |
| EOY | $267,235 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,154 | BOYAmt |
| EOY | $2,155,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,582 | BOYAmt |
| EOY | $13,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,175 | BOYAmt |
| EOY | $6,944,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,073,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,878,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,914,254 | BOYAmt |
| EOY | $65,195,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,946,080 | BOYAmt |
| EOY | $64,309,256 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,249 | BOYAmt |
| EOY | $3,002,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,355,631 | BOYAmt |
| EOY | $148,739,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,436 | BOYAmt |
| EOY | $4,231,400 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,307 | BOYAmt |
| EOY | $10,210 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,022,788 | BOYAmt |
| EOY | $37,458,529 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,913 | BOYAmt |
| EOY | $184,872 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,286 | BOYAmt |
| EOY | $3,420,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,982,730 | BOYAmt |
| EOY | $45,305,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,003,665 | BOYAmt |
| EOY | $28,290,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,060,911 | BOYAmt |
| EOY | $24,513,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,308,325 | BOYAmt |
| EOY | $50,630,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,372,901 | BOYAmt |
| EOY | $103,434,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,355,631 | BOYAmt |
| EOY | $148,739,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,273,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,062,471 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$149,625 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $20,193 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,072,963 | BeginningYearBalanceAmt |
| Contributions | $1,280,193 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,576,351 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,707,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,453 | OtherExpendituresAmt |
| Administrative Expenses | $47,820 | AdministrativeExpensesAmt |
| End Year Balance | $63,932,033 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,381,582 | BeginningYearBalanceAmt |
| Contributions | $1,186,810 | ContributionsAmt |
| Investment Earnings Or Losses | $1,546,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,911,285 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,178 | OtherExpendituresAmt |
| Administrative Expenses | $87,206 | AdministrativeExpensesAmt |
| End Year Balance | $67,072,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,209,176 | BeginningYearBalanceAmt |
| Contributions | $964,345 | ContributionsAmt |
| Investment Earnings Or Losses | $6,856,830 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,507,387 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,317 | OtherExpendituresAmt |
| Administrative Expenses | $100,065 | AdministrativeExpensesAmt |
| End Year Balance | $67,381,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,388,342 | BeginningYearBalanceAmt |
| Contributions | $680,440 | ContributionsAmt |
| Investment Earnings Or Losses | $8,645,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,362,230 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,234 | OtherExpendituresAmt |
| Administrative Expenses | $101,931 | AdministrativeExpensesAmt |
| End Year Balance | $62,209,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,158,012 | BeginningYearBalanceAmt |
| Contributions | $969,282 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,446,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,948,142 | GrantsOrScholarshipsAmt |
| Other Expenditures | $244,530 | OtherExpendituresAmt |
| Administrative Expenses | $99,500 | AdministrativeExpensesAmt |
| End Year Balance | $55,388,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $419,450 | OtherCostOrOtherBasisAmt |
| Book Value | $419,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $213,373 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $84,655,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,075,009 | DepreciationAmt |
| Book Value | $54,794,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,460,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,832 | DepreciationAmt |
| Book Value | $6,512,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,404,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,371,755 | DepreciationAmt |
| Book Value | $3,032,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $919,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,038 | DepreciationAmt |
| Book Value | $436,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,195,038 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equities | $2,286,803 | F |
| US Equities | $27,437,814 | F |
| International Equities | $11,183,465 | F |
| Fixed Income | $20,967,381 | F |
| REITS | $69,560 | F |
| Other Investments | $2,364,233 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $64,309,256 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to the US Government | $1,765,217 |
| Annuities Payable | $777,507 |
| Student and Other Deposits | $728,214 |
| Interest Rate Swap Agreement | $149,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,420,563 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,797,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,062,471 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$4,062,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,860,068 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,860,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,736,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $149,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,586,528 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,586,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The fine art collection is held for public exhibition and/or education. The Maryville College Clayton Center for the Arts has increased the desire and ability to share with the region, art work with educational value. The College's collection consists of two sculptures and on painting at this time. |
| Schedule D, Part V, Line 4 | The endowment funds of the College are used for student scholarships, building and grounds maintenance, and various program support. |
| Schedule D, Part XII, Line 2d | Loss on interest rate swap agreement is reported as non-operating revenues on the financial statements and is not included in operating expenses on Form 990. |
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 | Maryville College has a Statement of Non-discrimination located in it's student handbook which all students have access too. Additionally, it is published on the college website. The statement is as follows: Maryville College does not discriminate on the basis of race, color, gender, ethnic or national origin, religion, sexual orientation, age, disability, or political beliefs in provision of educational opportunities or benefits. |
| Schedule E, Part I, Line 6 | US Department of Education funds are received each year. Title IV funding, PELL, FSEOG, Stafford (subsidized and un-subsidized), student loans and Parent Plus loans. Additionally, we participate the in federal Perkins loan and federal work study programs. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Student Study Abroad Program | $101,518 |
| South America | 0 | 0 | Program Services | Student Study Abroad Program | $34,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $136,038 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Educational Scholarships | Central America and the Caribbean | 1 | $11,500 | Cash Payment | $0 |
| Educational Scholarship | East Asia and the Pacific | 5 | $153,889 | Cash Payment | $0 |
| Educational Scholarship | Europe (including Iceland and Greenland) | 6 | $251,694 | Cash Payment | $0 |
| Educational Scholarship | Middle East and North Africa | 2 | $53,965 | Cash Payment | $0 |
| Educational Scholarship | Russia and the newly independent States | 1 | $11,500 | Cash Payment | $0 |
| Educational Scholarship | South America | 1 | $21,861 | Cash Payment | |
| Educational Scholarship | South Asia | 3 | $48,156 | Cash Payment | $0 |
| Educational Scholarship | Sub-Saharan Africa | 1 | $21,654 | Cash Payment | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Financial Aid office maintains a database of all students, their eligibility for grant funds determined through various procedures, the amount awarded and accepted by each student, and documentation of verifying data. The College also has an A-133 audit performed each year in addition to the financial statement audit. | ExplanationTxt |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Haas Martin & Partners | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 Piedmont Road NE | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional consulting on fundraising campaign for the College. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,881,174 | GrossReceiptsAmt |
| Retained By Contractor | $61,125 | RetainedByContractorAmt |
| Net To Organization | $7,820,049 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,881,174 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,820,049 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Maryville College grants and awards to students attending the College | 1152 | $21,332,307 | $0 | FMV |
| Maryville College direct funded endowed scholarships and awards to students to attend the College | 59 | $58,148 | $0 | FMV |
| Maryville College indirect funded endowed scholarships to students to attend the College | 95 | $1,912,064 | $0 | FMV |
| Bonner Scholarships to students to attend the College | 59 | $242,861 | $0 | FMV |
| Maryville College faculty and staff dependents assistance to attend the College | 24 | $567,049 | $0 | FMV |
| Maryville College tuition exchange program to students to attend a College | 8 | $256,832 | $0 | FMV |
| Presidential Scholarships to students to attend the College | 13 | $303,200 | $0 | FMV |
| MC Scots Annual Fund Scholarships to students to attend the College | 21 | $253,743 | $0 | FMV |
| Federal Work Study Program | 54 | $107,527 | $0 | FMV |
| Bradford Scholarships for students to attend the College | 7 | $28,000 | $0 | FMV |
| All other local scholarships for students to attend the College | 4 | $6,707 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Financial Aid Office maintains a database of all students, their eligibility for grant funds determined through FASFA and other analytic procedures, the amount awarded and accepted by each student, and documentation of verifying the data. The College also has an A-133 audit performed each year in addition to the financial statement audit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr William T Bogart | ||||||||||||||
| President | $242,797 | $0 | $0 | $0 | $25,636 | $0 | $0 | $0 | $0 | $0 | $268,433 | $0 | $0 | $0 |
| Dr Barbara A Wells | ||||||||||||||
| Vice President | $148,859 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $148,859 | $0 | $0 | $0 |
| Dr Gerald W Gibson | ||||||||||||||
| President Retired | $2,835 | $0 | $0 | $0 | $0 | $0 | $41,491 | $0 | $0 | $0 | $44,326 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The spouse of the President sometimes accompanies him to conferences and meetings during the year. The College pays for her travel expenses. Also, the President receives an annual housing allowance of $25,000, as well as, receives a vehicle for business and personal use. The annual lease value and the housing allowance are added to his taxable compensation. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Board of Blount | ||||||||
| A | County Tennessee Series 2009 | 621192419 | 2009-12-01 | $30,000,000 | Revenue refunding bonds | 0 | 0 | 0 |
| Health & Educational Facilities Board of Blount | ||||||||
| B | County Tennessee Series 2010 | 621192419 | 2010-03-12 | $6,650,000 | Revenue refunding bonds | 0 | 0 | 0 |
| Health & Educational Facilities Board of Blount | ||||||||
| C | County Tennessee Series 2014 | 621192419 | 2014-12-01 | $7,068,500 | Campus construction improvement projects | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,711,732 | $0 | $30,000,000 | $0 | $0 | $0 | $6,437 | $0 | $0 | $29,993,563 | $0 | $0 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,047,554 | $0 | $6,650,000 | $0 | $0 | $0 | $1,413 | $0 | $0 | $6,648,587 | $0 | $0 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $500,685 | $0 | $7,068,500 | $0 | $76,830 | $0 | $68,500 | $0 | $0 | $6,923,170 | $0 | $0 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horse | 1 | $35,000 | Professional Appraisal |
| Yes (X) | Photography Equipment | 3 | $3,000 | Cost or selling price |
| Yes (X) | Computer Equipment | 3 | $4,800 | Cost or selling price |
| Yes (X) | Other | 5 | $3,597 | Cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Maryville College's Finance Committee reviews the annual Form 990 before it is filed. Committee members are encouraged to ask questions of the entries on the form. The form is not signed and submitted to the IRS until the members have had a chance to review it. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to complete a conflict of interest form each year. When a possible conflict is noted the Administrative Assistant to the President informs the Vice President of Finance and the Business Office. A potential conflict of interest schedule is created. The schedule is referred to by the Business Office throughout the year. The College's purchasing policy prohibits transactions that may create a conflict of interest. All faculty and staff are reminded of the purchasing policy annually. All new employees are required to complete a conflict of interest form with the Human Resources department. |
| Form 990, Part VI, Section B, Line 15 | Annual wage increases are approved by the Finance Committee of the Board of Directors after discussion and review of analysis of local, regional, and notional wage increases and other economic issues. These meetings are documented by minutes. Salary increases for the President follow the same process with an additional step of having the Executive Committee of the Board to finalize any increase. College-wide pay increases were awarded to employees during the fiscal year ending May 31, 2016. |
| Form 990, Part VI, Section C, Line 19 | Maryville College makes its governing documents, conflict of interest policy and financial statements available to the public either on its website and/or upon request. |
| Form 990, Part XI, Line 9 | Interest Rate Swap Agreement |
Comments