BLUE MOUNTAIN CHRISTIAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BLUE MOUNTAIN CHRISTIAN UNIVERSITY (EIN 64-0325640)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349309260
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T15:45:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640935759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY DAVIS & ASSOCIATES CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1Txt
CityRIPLEYCityNm
State AbbreviationMSStateAbbreviationCd
ZIP386630146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640325640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE MOUNTAIN COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone6626854771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160AddressLine1Txt
CityBLUE MOUNTAINCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BARBARA C MCMILLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6626854771PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE CLIFTONPreparerPersonNm
PTINP01341617PTIN
Phone6628373295PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$10,982,593GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BMC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1873FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTERActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee249TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,946,015PYContributionsGrantsAmt
CY Contributions Grants$3,144,045CYContributionsGrantsAmt
PY Program Service Revenue$6,283,876PYProgramServiceRevenueAmt
CY Program Service Revenue$7,138,505CYProgramServiceRevenueAmt
PY Investment Income$1,232,660PYInvestmentIncomeAmt
CY Investment Income$213,614CYInvestmentIncomeAmt
PY Other Revenue$441,611PYOtherRevenueAmt
CY Other Revenue$479,560CYOtherRevenueAmt
PY Total Revenue$9,904,162PYTotalRevenueAmt
CY Total Revenue$10,975,724CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,575,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,761,749CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,520,972PYOtherExpensesAmt
CY Other Expenses$5,762,996CYOtherExpensesAmt
PY Total Expenses$10,096,265PYTotalExpensesAmt
CY Total Expenses$10,524,745CYTotalExpensesAmt
PY Revenues Less Expenses-$192,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$450,979CYRevenuesLessExpensesAmt
Total Assets BOY$26,044,447TotalAssetsBOYAmt
Total Assets EOY$26,903,337TotalAssetsEOYAmt
Total Liabilities BOY$1,192,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,599,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,852,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,303,387NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,848,363ExpenseAmt
DescTHE NUMBER OF STUDENTS SERVED THIS FISCAL YEAR WAS 1,285Desc
Total Program Service Expenses$7,848,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee249EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE PETERSPersonNm
Phone6626854771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160AddressLine1Txt
CityBLUE MOUNTAINCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38610ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
MRS MARY MARTIN CHILDS
CHAIRYes (X)Yes (X)$0$0$0
MRS LINDA GHOLSTON
VICE CHAIRYes (X)Yes (X)$0$0$0
DR RANDY BOSTICK
SECRETARYYes (X)Yes (X)$0$0$0
MR TOMMY TAPP
MEMBER AT LAYes (X)Yes (X)$0$0$0
THE REVEREND TIM ALEXANDER
TRUSTEEYes (X)$0$0$0
MRS MARIE COX MCALPIN
TRUSTEEYes (X)$0$0$0
DR THAD MOORE
TRUSTEEYes (X)$0$0$0
MR MIKE STATEN
TRUSTEEYes (X)$0$0$0
MR HAROLD WAYNE HANKINS
TRUSTEEYes (X)$0$0$0
MRS LINDA BISHOP JOHNSON
TRUSTEEYes (X)$0$0$0
MS LISA GARNER STEVENS
TRUSTEEYes (X)$0$0$0
MR MITCH WAYCASTER
TRUSTEEYes (X)$0$0$0
MR RANDY HATHCOCK
TRUSTEEYes (X)$0$0$0
MRS JOY HURT HILL
TRUSTEEYes (X)$0$0$0
MRS SUE JARVIS
TRUSTEEYes (X)$0$0$0
THE REVERAND JAMES LEWIS
TRUSTEEYes (X)$0$0$0
DR TOMMY VINSON
TRUSTEEYes (X)$0$0$0
DR BARBARA CHILDERS MCMILLIN
EX-OFFICIOYes (X)$151,875$0$28,60040.00
STEVE ROBBINS
CHIEF FINANCYes (X)$73,406$0$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,281TotalReportableCompFromOrgAmt
Total Other Compensation$28,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MMI DINING SYSTEMS
1000 RED FERN PLACEFLOWOODMS392328879FOOD SERVICE$684,506
NATIONAL MANAGEMENT RESOURCES CORP
P O BOX 1224LA GRANGEGA30241CLEANING/MAINT.$405,917
TEL TECH
P O BOX 37NEW ALBANYMS38652TECHNOLOGY SERV$187,726
ROBERTS BUILDERS INC
204 WEST FIRST STREETRIPLEYMS38663RENOVATIONS$157,731
SYNERGY
P O BOX 1224LA GRANGEGA30241SECURITY$104,262
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,144,045AllOtherContributionsAmt
Total Contributions$3,144,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES$5,540,465$5,540,465
AUXILIARY ENTERPRISES$1,598,040$1,598,040
FieldValueIRS element (for citing)
Total Program Service Revenue$7,138,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,613TotalRevenueColumnAmt
Related Or Exempt Func Income$213,613RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,870OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,869OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$479,560TotalRevenueColumnAmt
Related Or Exempt Func Income$479,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$479,560OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,975,724TotalRevenueColumnAmt
Related Or Exempt Func Income$7,831,679RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,904,032TotalAmt
Program Services$3,064,379ProgramServicesAmt
Management And General$839,653ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$240,510TotalAmt
Program Services$185,933ProgramServicesAmt
Management And General$54,577ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,130TotalAmt
Program Services$252,519ProgramServicesAmt
Management And General$88,611ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,077TotalAmt
Program Services$217,091ProgramServicesAmt
Management And General$58,986ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,575TotalAmt
Management And General$30,575ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,038TotalAmt
Program Services$68,038ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,586TotalAmt
Program Services$99,390ProgramServicesAmt
Management And General$123,196ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,743TotalAmt
Management And General$166,743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$487,204TotalAmt
Program Services$92,583ProgramServicesAmt
Management And General$394,621ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$231,327TotalAmt
Program Services$213,946ProgramServicesAmt
Management And General$17,381ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$404,710TotalAmt
Program Services$404,710ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS$1,991,868$1,991,868
AUXILIARY ENTERPRISES$798,744$798,744
EQUIPMENT RENTAL/MAINTENA$738,286$57,936$680,350
MISCELLANEOUS$369,673$209,792$159,881

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$253,242TotalAmt
Program Services$191,434ProgramServicesAmt
Management And General$61,808ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,524,745TotalAmt
Program Services$7,848,363ProgramServicesAmt
Management And General$2,676,382ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,177,598BOYAmt
EOY$1,086,208EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,291BOYAmt
EOY$164,799EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$662,188BOYAmt
EOY$557,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,424BOYAmt
EOY$468,263EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$177,040BOYAmt
EOY$157,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$656BOYAmt
EOY$656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,227,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,915,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,836,050BOYAmt
EOY$10,311,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,718,335BOYAmt
EOY$14,155,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$865BOYAmt
EOY$871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,044,447BOYAmt
EOY$26,903,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$369,790BOYAmt
EOY$271,193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$665,889BOYAmt
EOY$1,161,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,360BOYAmt
EOY$166,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,192,039BOYAmt
EOY$1,599,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,632,541BOYAmt
EOY$11,137,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,598BOYAmt
EOY$933,827EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,290,269BOYAmt
EOY$13,232,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,852,408BOYAmt
EOY$25,303,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,044,447BOYAmt
EOY$26,903,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$450,979ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,290,269BeginningYearBalanceAmt
Contributions$346,920ContributionsAmt
Investment Earnings Or Losses-$331,073InvestmentEarningsOrLossesAmt
Other Expenditures$73,923OtherExpendituresAmt
End Year Balance$13,232,193EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,456,613BeginningYearBalanceAmt
Contributions$98,032ContributionsAmt
Investment Earnings Or Losses$835,247InvestmentEarningsOrLossesAmt
Other Expenditures$99,623OtherExpendituresAmt
End Year Balance$13,290,269EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,235,061BeginningYearBalanceAmt
Contributions$1,029,342ContributionsAmt
Investment Earnings Or Losses$224,143InvestmentEarningsOrLossesAmt
Other Expenditures$31,933OtherExpendituresAmt
End Year Balance$12,456,613EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,474,665BeginningYearBalanceAmt
Contributions$660,497ContributionsAmt
Investment Earnings Or Losses$127,925InvestmentEarningsOrLossesAmt
Other Expenditures$28,026OtherExpendituresAmt
End Year Balance$11,235,061EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,347,538BeginningYearBalanceAmt
Contributions$1,640,792ContributionsAmt
Investment Earnings Or Losses$524,047InvestmentEarningsOrLossesAmt
Other Expenditures$37,712OtherExpendituresAmt
End Year Balance$10,474,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,999OtherCostOrOtherBasisAmt
Book Value$30,999BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,335,489OtherCostOrOtherBasisAmt
Depreciation$2,991,526DepreciationAmt
Book Value$8,343,963BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,860,646OtherCostOrOtherBasisAmt
Depreciation$3,923,706DepreciationAmt
Book Value$1,936,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,311,902TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCE PAYMENT BY STUDENTSDesc
Amt$166,918Amt
FieldValueIRS element (for citing)
Total Liability$166,918TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,975,724TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,975,724RevenueSubtotalAmt
Total Revenue Per Form990$10,975,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,524,745TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,524,745ExpensesSubtotalAmt
Total Expenses Per Form990$10,524,745TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3BOTH THE STUDENT HANDBOOK AND THE WEBSITE OF BLUE MOUNTAIN COLLEGE STATES THAT BLUE MOUNTAIN COLLEGE DOES NOT ILLEGALLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORGIN, AGE, SEX, DISABILITY, OR MILITARY SERVICE IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER COLLEGE-ADMINISTRATIVE PROGRAMS OR EMPLOYMENT.
SCHEDULE E, LINE 6BLUE MOUNTAIN COLLEGE RECEIVES FEDERAL FINANCIAL AID FROM THE DEPARTMENT OF EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR BARBARA CHILDERS MCMILLINPersonNm
TitleEX-OFFICIOTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$1,875BonusFilingOrganizationAmount
Deferred Compensation Flng Org$28,600DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$180,475TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS PRESENTED TO AN EXECUTIVE COMMITTEE OF THE BOARD DURING THE BOARD MEETING ALONG WITH THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE COMMITTEE REVIEWED THE FORM 990. THE GOVERNING BOARD THEN APPROVED THE FORM 990 BASED ON THE EXECUTIVE COMMITTEE'S RECOMMENDATION.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR EVERY BOARD MEMBER SIGNS A STATEMENT WHICH REQUIRES THEM TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ALSO, THE PRESIDENT REVIEWS ISSUES OF POTENTIAL VIOLATIONS OF CONFLICTS OF INTEREST AND DISCUSSES THEM WITH THE EXECUTIVE COMMITTEE. THE ISSUES ARE IDENTIFIED AND ADDRESSED BY THE PRESIDENT AND EXECUTIVE BOARD. THE TRUSTEE THAT HAS A CONFLICT OF INTEREST THEN EXCUSES THEMSELVES FROM THE SITUATION WHEN IT ARISES.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE OFFICE OF BUSINESS AFFAIRS. A COPY IS AVAILABLE UPON REQUEST FOR A MINIMAL FEE (COST OF REPRODUCTION AND POSTAGE).

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