TREVECCA NAZARENE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TREVECCA NAZARENE UNIVERSITY (EIN 62-0497990)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349300137
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:35:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway STE 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620497990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREV | NameControl |
| Phone | 6152481200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David B Caldwell | Name |
| Title | Exec VP for Fin & Admin | Title |
| Phone | 6152481200 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Dan Boone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64983282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.trevecca.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 995 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3913261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3537526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44170619 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44665856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 516628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1362293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -621 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48599887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49560338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9238716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9875300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20161615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21816425 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1391799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16361810 | OtherExpensePriorYear |
| Other Expenses Current Year | 17219799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45810141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48943524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2789746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 616814 | RevenuesLessExpensesCY |
| Total Assets BOY | 92918995 | TotalAssetsBOY |
| Total Assets EOY | 93760389 | TotalAssetsEOY |
| Total Liabilities BOY | 33073834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30467648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59845161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63292741 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Trevecca Nazarene University is a private, coeducational, Christian liberal arts university. The university exists to carry out the educational mission of the church by means of academic programs that promote scholarship, critical reflection, thoughtful worship, and the preparation of students for lives of meaningful service in various careers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28039746 | Expense |
| Grants | 9875300 | Grants |
| Revenue | 34296361 | Revenue |
| Description | Undergraduate Programs: Trevecca offers 53 undergraduate majors and 4 associate degree majors in 10 departments and 4 schools: Business, Education, Religion, and Arts and Sciences. Trevecca also offers degree-completion programs in criminal justice and information technology. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1127374 | Expense |
| Revenue | 3245943 | Revenue |
| Description | The Trevecca Physician Assistant (PA) Prorgram has been in existence since 1976, having graduated nearly 1,000 students to date. The program is 27 months in length and begins the third week of May each year. The first 15 months are didactic, and the last 12 months are clinical rotations with didactic education continuing at the end of each rotation in seminar format. Students are evaluated on knowledge base, skills, and attitude (professionalism) to be professionally competent and confident in using their skills in compassionate ministry. For the 2012 fall semester, total full-time enrollment was 88. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 928312 | Expense |
| Revenue | 3423923 | Revenue |
| Description | The Management and Human Relations (MHR) accelerated degree-completion program is offered by the School of Business and Technology. With its focus on the key components of management, communications, human relations, and organizational behavior, the MHR program has a history of empowering adults to meet personal and professional goad. For the fall 2012 semester, total full-time enrollment was 163. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 826774 | 1178699 | Graduate Counseling: Fall 2012 total FTE was 200. |
| 397905 | 1178699 | Ed.D - Doctorate in Education: Fall 2012 total FTE was 107. |
| 209723 | 1342231 | MAT - Master in Arts of Teaching: Fall 2012 total FTE was 169. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1434402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3699629 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31529834 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 995 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Caldwell- Exec VP of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152481200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Road | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dan Boone | |||||||
| President | 40.00 | X | X | 74858 | 0 | 132130 | |
| Charles Davis Jr | |||||||
| Board Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Dwight Gunter | |||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Dennis Moore | |||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Mark Barnes | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Virginia Bauer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Berry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mike Blankenship | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lee Brumfield | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Julette Carter | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steve Clayton | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tom Cook | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Harry Curry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith Dance | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Greg Story | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tim Davis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Dennis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marquita Hicks | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Rees Dunn Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edward Estep | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mary Foskey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| E Kemp Higginbotham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Teresa Hodge | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Orville Jenkins Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Leonard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Greg Mason | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mike McAdory | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ronald McCormack | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bill McDaniel | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith Megehee | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sam Michael | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jesse Middendorf | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Nixon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wendel Nixon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Patrick | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Paul | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jim Pulliam | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Greg Rickey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jamie Robinson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Roy Rogers | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Andy Rutherford | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Skinner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Don Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James Spear | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James Taylor II | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Ron DeWitt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Phil Thrasher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Doug Runyan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Wampler | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sherman Waters | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Eugene Wells | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Pascal Permis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev Edgar Diaz part year | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rev R Kevin Thomas part year | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Kevin Ulmet part year | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Caldwell | |||||||
| Exec. VP of Fin. | 40.00 | X | 135323 | 0 | 18241 | ||
| Stephen Harris | |||||||
| Dean of Student Development | 40.00 | 114828 | 0 | 8850 | X | ||
| Kathy Baugher | |||||||
| VP for Enrollment Management | 40.00 | 102248 | 0 | 16542 | X | ||
| James Agee | |||||||
| Associate Professor | 40.00 | 115995 | 0 | 15222 | X | ||
| Carol Ann Maxson | |||||||
| Dean of Academic Affairs | 40.00 | 111829 | 0 | 9451 | X | ||
| Susan Lahey | |||||||
| Associate Professor | 40.00 | 104327 | 0 | 4220 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 759408 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 204656 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pioneer College Caterers Inc | |||||
| 303 Glenrose Avenue | Nashville | TN | 37210 | Student Food Services | 1647111 |
| Case Cleaning Company | |||||
| PO Box 171053 | Nashville | TN | 37217 | Specialty Cleaning/Recovery | 1447974 |
| Tree of Life Bookstores Inc | |||||
| 4601 S Western Avenue | Marion | IN | 46953 | Bookstore Services | 1045615 |
| American Constructors Inc | |||||
| PO Box 120129 | Nashville | TN | 37212 | Construction Management | 1001712 |
| The A Group | |||||
| 112 Westwood Place Ste 110 | Brentwood | TN | 37027 | Marketing/Advertising | 448943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 18125 | FundraisingEvents |
| Government Grants | 1837789 | GovernmentGrants |
| All Other Contributions | 1681612 | AllOtherContributions |
| Noncash Contributions | 33806 | NoncashContributions |
| Total Contributions | 3537526 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611710 | 37844418 | 37844418 |
| Auxiliary Enterprises | 611710 | 5765397 | 5765397 |
| Other Program Revenue | 611710 | 1056041 | 1056041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44665856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1168509 | TotalRevenueColumn |
| Exclusion | $1,168,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15407807 | Securities |
| Other | 193784 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15407807 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 193784 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193784 | TotalRevenueColumn |
| Exclusion | $193,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5337 | TotalRevenueColumn |
| Exclusion | -$5,337 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49560338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44665856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,356,956 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9875300 | Total |
| Program Services | 9875300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373583 | Total |
| Management And General | 373583 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74791 | Total |
| Management And General | 74791 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18005710 | Total |
| Program Services | 10243014 | ProgramServices |
| Management And General | 6882040 | ManagementAndGeneral |
| Fundraising | 880656 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669703 | Total |
| Program Services | 342645 | ProgramServices |
| Management And General | 297069 | ManagementAndGeneral |
| Fundraising | 29989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466500 | Total |
| Program Services | 711866 | ProgramServices |
| Management And General | 689707 | ManagementAndGeneral |
| Fundraising | 64927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226138 | Total |
| Program Services | 692546 | ProgramServices |
| Management And General | 476667 | ManagementAndGeneral |
| Fundraising | 56925 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42998 | Total |
| Management And General | 42998 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87579 | Total |
| Management And General | 87579 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Fundraising | 32000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124479 | Total |
| Management And General | 124479 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479018 | Total |
| Program Services | 280723 | ProgramServices |
| Management And General | 190297 | ManagementAndGeneral |
| Fundraising | 7998 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677251 | Total |
| Program Services | 351460 | ProgramServices |
| Management And General | 315778 | ManagementAndGeneral |
| Fundraising | 10013 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781463 | Total |
| Program Services | 619069 | ProgramServices |
| Management And General | 1034228 | ManagementAndGeneral |
| Fundraising | 128166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737916 | Total |
| Program Services | 361579 | ProgramServices |
| Management And General | 376337 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3401182 | Total |
| Program Services | 1666579 | ProgramServices |
| Management And General | 1734603 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661013 | Total |
| Program Services | 448114 | ProgramServices |
| Management And General | 169604 | ManagementAndGeneral |
| Fundraising | 43295 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105157 | Total |
| Program Services | 66719 | ProgramServices |
| Management And General | 35532 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890349 | Total |
| Program Services | 436271 | ProgramServices |
| Management And General | 454078 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218131 | Total |
| Program Services | 1576884 | ProgramServices |
| Management And General | 1641247 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289239 | Total |
| Program Services | 141727 | ProgramServices |
| Management And General | 147512 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food service | 1393253 | 1393253 | |
| Instructional materials | 998834 | 822574 | 176260 |
| Tuition Remission | 886000 | 886000 | |
| Equipment purchases | 224621 | 110064 | 114557 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221316 | Total |
| Program Services | 503447 | ProgramServices |
| Management And General | 582945 | ManagementAndGeneral |
| Fundraising | 134924 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48943524 | Total |
| Program Services | 31529834 | ProgramServices |
| Management And General | 16021891 | ManagementAndGeneral |
| Fundraising | 1391799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339002 | BOY |
| EOY | 1791985 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9067055 | BOY |
| EOY | 6642810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3718277 | BOY |
| EOY | 3481105 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725979 | BOY |
| EOY | 555018 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227923 | BOY |
| EOY | 200880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72837682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21269209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50298060 | BOY |
| EOY | 51568473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23590300 | BOY |
| EOY | 26869697 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566187 | BOY |
| EOY | 2211439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386212 | BOY |
| EOY | 438982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92918995 | BOY |
| EOY | 93760389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587511 | BOY |
| EOY | 2691018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167035 | BOY |
| EOY | 957715 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22350985 | BOY |
| EOY | 20830000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1022158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968303 | BOY |
| EOY | 4966757 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33073834 | BOY |
| EOY | 30467648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38620181 | BOY |
| EOY | 40054847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8093854 | BOY |
| EOY | 9349809 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13131126 | BOY |
| EOY | 13888085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59845161 | BOY |
| EOY | 63292741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92918995 | BOY |
| EOY | 93760389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 616814 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1757429 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 19471 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 1053866 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20113659 | BeginningOfYearBalance |
| Contributions | 1178983 | Contributions |
| Investment Earnings Or Losses | 1761805 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 987614 | GrantsOrScholarships |
| End Of Year Balance | 22066833 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19252452 | BeginningOfYearBalance |
| Contributions | 840974 | Contributions |
| Investment Earnings Or Losses | 958229 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 937996 | GrantsOrScholarships |
| End Of Year Balance | 20113659 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16415443 | BeginningOfYearBalance |
| Contributions | 664942 | Contributions |
| Investment Earnings Or Losses | 3354211 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1182144 | GrantsOrScholarships |
| End Of Year Balance | 19252452 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14833827 | BeginningOfYearBalance |
| Contributions | 1137604 | Contributions |
| Investment Earnings Or Losses | 908604 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 464592 | GrantsOrScholarships |
| End Of Year Balance | 16415443 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17994200 | BeginningOfYearBalance |
| Contributions | 964576 | Contributions |
| Investment Earnings Or Losses | -3028862 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 830008 | GrantsOrScholarships |
| Other Expenditures | 266079 | OtherExpenditures |
| End Of Year Balance | 14833827 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62930 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4681340 | OtherCostOrOtherBasis |
| Book Value | 4681340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59303876 | OtherCostOrOtherBasis |
| Depreciation | 17667893 | Depreciation |
| Book Value | 41635983 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5401375 | OtherCostOrOtherBasis |
| Depreciation | 2532770 | Depreciation |
| Book Value | 2868605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3451091 | OtherCostOrOtherBasis |
| Depreciation | 1068546 | Depreciation |
| Book Value | 2382545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51568473 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits held in custody | $326,488 |
| Refundable loan programs | $1,714,934 |
| Endowment held for others | $620,390 |
| Derivative contract | $1,946,772 |
| Annuity liability | $358,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4966757 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 43277636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1757429 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19471 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1069003 | OtherRevenues |
| Revenue Not Rptd F990 | 2845903 | RevenueNotRptdF990 |
| Revenue Subtotal | 40431733 | RevenueSubtotal |
| Other Revenues Not Included | 9128605 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9128605 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49560338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39927583 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37835 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39889748 | ExpensesSubtotal |
| Other Expenses Not Included | 9053776 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9053776 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48943524 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Trevecca Nazarene University's endowment exists mainly to provide scholarships for students. Secondarily, a small portion of the fund exists to provide funding to an endowed chair position in the religion department and another small portion supports the maintenance of the student center. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2013, the University had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The University files information tax returns in the U.S. and various states. The University is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Change in the value of derivatives 1,012,640. Change in the value of asset retirement obligation 41,226. Fundraising expense included on Part VIII, Line 8b 15,137. | |
| Part XI, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue 9,053,776. Removal of related organization activity reported on consolidated statements 74,829. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense included on Part VIII, Line 8b 15,137. Removal of related organization activity reported on consolidated statements 22,698. | |
| Part XII, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue 9,053,776. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Nondiscrimination policies are included in all materials available to the public. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The university receives governmental support to aid students needing educational assistance. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Kent Dove | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 E Olcott Blvd | AddressLine1 |
| City | Bloomington | City |
| State | IN | State |
| ZIP Code | 47401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 32000 | AmountRetainedByContractor |
| Net To Organization | -32000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 32000 | TotalRetainedByContractors |
| Total Net To Organization | -32000 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Trojan Boosters Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 12815 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9970 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2845 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3274 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 300 | FoodAndBeverageEvent1 |
| Name Of Event2 | Alumni Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 15110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6955 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10334 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 922 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 307 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27925 | GrossReceiptsTotal |
| Charitable Contributions Total | 18125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13608 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1222 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15137 | DirectExpenseSummaryEvents |
| Net Income Summary | -5337 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships & Financial Aid | TypeOfGrant |
| Number Of Recipients | 1259 | NumberOfRecipients |
| Amount Of Cash Grant | 9875300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarship recipients are selected based on established merit and need-based criteria. The Financial Aid Director and Academic Department Heads work together to select institutional scholarship recipients. Qualifications for scholarships vary. All scholarships are monitored by the Financial Aid Department. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dan Boone | ||||||||||||||
| President | 72292 | 0 | 0 | 0 | 2566 | 0 | 32905 | 0 | 99225 | 0 | 206988 | 0 | 0 | 0 |
| David Caldwell | ||||||||||||||
| Exec. VP of Fin. | 129705 | 0 | 0 | 0 | 5618 | 0 | 6853 | 0 | 11388 | 0 | 153564 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | A Section 107 minister's housing allowance was provided to the President and Provost. This benefit was treated as nontaxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Facilities Board of the Metropolitan Government of Nashville Tennessee | |||||||
| A | 620613016 | 2009-07-30 | 12590000 | Consolidate two outstanding bond issues; add'l funding for building remodel | 0 | 0 | 0 |
| Facilities Board of the Metropolitan Government of Nashville Tennessee | |||||||
| B | 620613016 | 2010-12-22 | 10000000 | Renovation project | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1460000 | 12590000 | 12590000 | 2010 | 1 | 0 | 1 | 1 | |||
| B | 300000 | 10000000 | 2012 | 1 | 0 | 1 | 1 | 837093 | 36842 | 9126065 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suntrust Bank | ||||||||||||
| A | 0 | 0 | 1 | 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 0 |
| Suntrust Bank | ||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 94616 | AmountOfGrant |
| Type Of Assistance | Financial aid/scholarships | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brent Tallman | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family of Officer & Board Member | Relationship |
| Amount Of Transaction | 66061 | AmountOfTransaction |
| Description Of Transaction | W2 Employee | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represents the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed by the V.P. of Finance and Administration. The reviewed Form 990 is then forwarded to the Audit Committee prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board members and employees shall be required to file on an annual basis a Disclosure and Compliance Statement disclosing their personal interest, direct or indirect, in any University transaction during the previous year and affirming that (i) the Employee has read Trevecca Nazarene University's Conflict of Interest Policy, (ii) the Employee will avoid participating in any University decision in which the Employee or any affiliate could be said to have any personal financial or other stake in the decision or where other outside influences could influence the Employee's independent judgment. Copies of all Disclosure and Compliance Statements are reviewed by the VP of Finance and kept as a matter of record in the Human Resources Department. If a conflict were to arise, the individual would abstain from voting. | |
| Form 990, Part VI, Section B, line 15 | The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey. The audit committee reviews the compensation of the other officers annually. They use compensation surveys to determine if pay is reasonable and in-line with similar organizations. This process is documented in the board/committee minutes upon approval. | |
| Form 990, Part VI, Section C, line 19 | Trevecca Nazarene University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 9: | Change in value of derivative contract 1,012,640. Change in value of asset retirment obligation 41,226. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weno Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261482110 | EIN |
| Primary Activities | Christian Broadcasting Services | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |