BRITE DIVINITY SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRITE DIVINITY SCHOOL (EIN 23-7121060)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-15
IRS object ID: 201301059349300430
Schema version: 2011v1.5
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 I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-15T14:03:31-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 COMMERCE STREET SUITE 2350	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237121060	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Brite Divinity School	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Beverly T Cotton	InCareOfName
Name Control	BRIT	NameControl
Phone	8172577575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TCU Box 298130	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761290000	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEVERLY COTTON	Name
Title	VP BUSINESS AND FINANCE	Title
Date Signed	2013-04-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE SCHOONMAKER	Name
Phone	8178109998	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	D Newell Williams	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	TCU Box 298130	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761290000	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	67834547	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tcu.brite.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Brite Divinity School educates women and men to lead in the ministry OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE AS WITNESSES TO GOD'S reconciling and transforming love and justice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3635097	ContributionsGrantsPriorYear
Contributions Grants Current Year	2980427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3531785	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3763399	ProgramServiceRevenueCY
Investment Income Prior Year	609770	InvestmentIncomePriorYear
Investment Income Current Year	582870	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121021	OtherRevenuePriorYear
Other Revenue Current Year	188799	OtherRevenueCurrentYear
Total Revenue Prior Year	7897673	TotalRevenuePriorYear
Total Revenue Current Year	7515495	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1926843	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2137458	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3735129	SalariesEtcPriorYear
Salaries Etc Current Year	4542355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	523152	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1985610	OtherExpensePriorYear
Other Expenses Current Year	2365717	OtherExpensesCurrentYear
Total Expenses Prior Year	7647582	TotalExpensesPriorYear
Total Expenses Current Year	9045530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	250091	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1530035	RevenuesLessExpensesCY
Total Assets BOY	97077778	TotalAssetsBOY
Total Assets EOY	90653035	TotalAssetsEOY
Total Liabilities BOY	1815076	TotalLiabilitiesBOY
Total Liabilities EOY	1659125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95262702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	88993910	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BRITE DIVINITY SCHOOL EDUCATES WOMEN AND MEN TO LEAD IN THE MINISTRY OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE AS WITNESSES TO GOD'S RECONCILING AND TRANSFORMING LOVE AND JUSTICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4902664	Expense
Grants	2137458	Grants
Revenue	3072724	Revenue
Description	Instruction includes salaries, fringe benefits, travel expenses, supplies and other ancillary program costs of teaching almost 230 students, including 117 Masters of Divinity students, 13 Doctor of Ministry students, 47 PhD students, and 47 students in other graduate programs. There are a total of 6 degree offerings and a number of other educational program offerings for ministerial continuing education and lay church leaders. A full-time faculty/staff of more than 38 teach and administer the related programs. A long-term goal of the school has been to make theological education affordable and accessible, and as a result, 91% of Brite's students receive financial aid funded by Brite.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	198145	Expense
Description	The library acquires and provides essential resources, including paper and electronic books, journals, and indexes that support degree programs at the masters and doctoral levels along with related faculty research. Additionally, one full-time librarian provides reference assistance and bibliographic instruction to the students. The library holdings include over 158,000 printed volumes, over 70,000 bound periodicals and other items plus additional e-books, journals and related indexes.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	515659	Expense
Revenue	653902	Revenue
Description	Student housing facilities are available in Brite's Leibrock Village apartments. This 56-unit apartment complex provides students and their families with affordable, high-quality housing in close proximity to the school. Additionally, these apartments contribute to the residential community life of the school. The complex employs one full-time manager as well as part-time student assistants.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1312095	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	36773	TotalOfOtherProgramServiceRev
Total Program Service Expense	6928563	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Beverly T Cotton	NamePerson
Telephone Number	8172577575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	TCU Box 298130	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761290000	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 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
Dr W Roger Barker
Trustee	2.0	X
Ms Anne T Bass
Trustee	2.0	X
Dr Victor Boschini
Trustee	2.0	X
Dr Eugene Brice
Trustee	2.0	X
Mr Charles Brittan
Trustee	2.0	X
Ms Linda Brookshire
Trustee	2.0	X
Ms Stephanie Steves Burk
Trustee	2.0	X
Rev Dani Loving Cartwright
Trustee	2.0	X
Ms Nadia T Cavner
Trustee	2.0	X
Mr Chad E Cline
Trustee	2.0	X
Ms Michaela J Cromar CPA
Trustee	2.0	X
Mr Bronson C Davis
Trustee	2.0	X
Dr Timothy Cap Diebel
Trustee	2.0	X
Rev Arthur A Hanna
Trustee	2.0	X
Mr Benard Calvin Hendrick VII
Trustee	2.0	X
Mr Clayton J Hoover
Trustee	2.0	X
Mr Allan Howeth
Trustee	2.0	X
Ms Elaine V Kellam
Board Chair	2.0	X
Ms Jo Carolyn McVeigh CPA
Trustee	2.0	X
Mr Paul R Ray Jr
Vice Chair of Board	2.0	X
Mr Larry J Smith
Secretary of the Board	2.0	X
Mr Roy C Snodgrass III
Immediate Past Chair of Board	2.0	X
Rev Dr Jorene Taylor Swift
Trustee	2.0	X
Dr David Teegarden
Trustee	2.0	X
Ms Pam Roach Thomas
Trustee	2.0	X
Rev Dr Claude Walker
Trustee	2.0	X
Rev Dr Geunhee Yu
Trustee	2.0	X
Dr D Newell Williams
President	40.0	X	X	192987	0	45701
Dr H Jack Forstman
Trustee	2.0	X
Beverly T Cotton
VP Business & Finance	40.0		X	74853		8803
Paul Wayne Hartman
Chief Advancement Officer	40.0		X	47865		6034
Nancy Ramsay
Exec VP/Dean	40.0		X	113865		21017
Rev Dr Tamara Rodenberg
Chief Advancement Officer	40.0		X	46820		6555
Toni A Craven
Professor	40.0			122559		21245	X
James O Duke
Professor	40.0			102764		27899	X
David J Gouwens
Professor	40.0			99456		26641	X
Leo G Perdue
Professor	40.0			124834	0	25306	X
Joretta L Marshall
Professor	40.0			97433		12971	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1023436	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	202172	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Austin Commercial
P O Box 2879	Dallas	TX	75221	Construction Service	6441935
Hahnfeld Hoffer Stanford
200 Bailey Ave Suite 200	Fort Worth	TX	76107	Architecture	141985
Digital Resources
2107 Greenbriar Drive Suite C	Southlake	TX	76092	Technology	132468
MSSBGraystone Consulting
8301 E 21st Street N Suite 150	Wichita	KS	67206	Investments	175699

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
All Other Contributions	2980427	AllOtherContributions
Noncash Contributions	126772	NoncashContributions
Total Contributions	2980427	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and Fees	3072724	3072724
Housing Rental	653902	653902
Other fees	19858	19858
Gates of Chai	16915	16915
All Other Program Services

Field	Value	IRS element (for citing)
Total Program Service Revenue	3763399	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1438109	TotalRevenueColumn
Related Or Exempt Function Income	1438109	RelatedOrExemptFunctionIncome
Exclusion	$1,438,109	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173617	TotalRevenueColumn
Related Or Exempt Function Income	173617	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	59462662	Securities
Other	1151	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60319052	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-856390	Securities
Other	1151	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-855239	TotalRevenueColumn
Related Or Exempt Function Income	-855239	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vending	12529	12529
Other	2653	2653

Field	Value	IRS element (for citing)
Total Other Revenue	15182	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7515495	TotalRevenueColumn
Related Or Exempt Function Income	4535068	RelatedOrExemptFunctionIncome
Exclusion	$1,438,109	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2137458	Total
Program Services	2137458	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	606962	Total
Program Services	144914	ProgramServices
Management And General	349713	ManagementAndGeneral
Fundraising	112335	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2622295	Total
Program Services	2349894	ProgramServices
Management And General	102594	ManagementAndGeneral
Fundraising	169807	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	251962	Total
Program Services	216532	ProgramServices
Management And General	15438	ManagementAndGeneral
Fundraising	19992	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	844456	Total
Program Services	700164	ProgramServices
Management And General	82545	ManagementAndGeneral
Fundraising	61747	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	216680	Total
Program Services	174009	ProgramServices
Management And General	23219	ManagementAndGeneral
Fundraising	19452	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19016	Total
Program Services	1034	ProgramServices
Management And General	17982	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	62173	Total
Management And General	62173	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39026	Total
Program Services	12611	ProgramServices
Management And General	18377	ManagementAndGeneral
Fundraising	8038	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12233	Total
Program Services	172	ProgramServices
Management And General	3826	ManagementAndGeneral
Fundraising	8235	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	160356	Total
Program Services	63133	ProgramServices
Management And General	42727	ManagementAndGeneral
Fundraising	54496	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33206	Total
Program Services	32458	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	698	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90162	Total
Program Services	69504	ProgramServices
Management And General	14277	ManagementAndGeneral
Fundraising	6381	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	196265	Total
Program Services	130842	ProgramServices
Management And General	34463	ManagementAndGeneral
Fundraising	30960	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7415	Total
Program Services	1688	ProgramServices
Management And General	4735	ManagementAndGeneral
Fundraising	992	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	408357	Total
Program Services	374287	ProgramServices
Management And General	22998	ManagementAndGeneral
Fundraising	11072	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Admin Fee	758856	758856
Housing	350559		350559
Dues and Subscriptions	60221	9046	50846	329
Outside Honorarium	72200	3000	61700	7500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	95672	Total
Program Services	56758	ProgramServices
Management And General	27796	ManagementAndGeneral
Fundraising	11118	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9045530	Total
Program Services	6928563	ProgramServices
Management And General	1593815	ManagementAndGeneral
Fundraising	523152	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	681046	BOY
EOY	1063982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66112	BOY
EOY	169279	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5614	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21472	BOY
EOY	7146	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23128669	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5011100	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11990210	BOY
EOY	18117569	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53932168	BOY
EOY	45661926	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	29714012	BOY
EOY	24781481	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	667144	BOY
EOY	851652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97077778	BOY
EOY	90653035	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1715641	BOY
EOY	999235	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	99435	BOY
EOY	106759	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	553131	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1815076	BOY
EOY	1659125	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18092754	BOY
EOY	21412105	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29746672	BOY
EOY	19606111	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47423276	BOY
EOY	47975694	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95262702	BOY
EOY	88993910	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97077778	BOY
EOY	90653035	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1530035	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4738757	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72338000	BeginningOfYearBalance
Contributions	990000	Contributions
Investment Earnings Or Losses	-4806000	InvestmentEarningsOrLosses
Grants Or Scholarships	2137458	GrantsOrScholarships
Other Expenditures	1336542	OtherExpenditures
End Of Year Balance	65048000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	64984000	BeginningOfYearBalance
Contributions	906000	Contributions
Investment Earnings Or Losses	9578000	InvestmentEarningsOrLosses
Grants Or Scholarships	1926843	GrantsOrScholarships
Other Expenditures	1203157	OtherExpenditures
End Of Year Balance	72338000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	60513000	BeginningOfYearBalance
Contributions	718000	Contributions
Investment Earnings Or Losses	6535000	InvestmentEarningsOrLosses
Grants Or Scholarships	2024092	GrantsOrScholarships
Other Expenditures	757908	OtherExpenditures
End Of Year Balance	64984000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77108000	BeginningOfYearBalance
Contributions	4221000	Contributions
Investment Earnings Or Losses	-17782000	InvestmentEarningsOrLosses
Grants Or Scholarships	2025024	GrantsOrScholarships
Other Expenditures	1008976	OtherExpenditures
End Of Year Balance	60513000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	239893	OtherCostOrOtherBasis
Book Value	239893	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17979993	OtherCostOrOtherBasis
Depreciation	2397481	Depreciation
Book Value	15582512	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1474289	OtherCostOrOtherBasis
Depreciation	690026	Depreciation
Book Value	784263	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3434494	OtherCostOrOtherBasis
Depreciation	1923593	Depreciation
Book Value	1510901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18117569	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investments held in trust	13192796	F
Alternative investments	11153155	F
Limited partnership investment	435530	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	24781481	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to academic affiliate	Description
Amount	$553,131	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	553131	TotalOfAmounts
Total Revenue	7515495	TotalRevenue
Total Expenses	9045530	TotalExpenses
Excess Or Deficit For Year	-1530035	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4710724	NetUnrealizedGLOnInvestments
Other	-$28,033	OtherAmount
Total Adjustments	-4738757	TotalAdjustments
Excess Or Deficit Per FS	-6268792	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	667314	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4710724	NetUnrealizedGainsInvestments
Other Revenues	-2137457	OtherRevenues
Revenue Not Rptd F990	-6848181	RevenueNotRptdF990
Revenue Subtotal	7515495	RevenueSubtotal
Total Revenue Per Form990	7515495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6936106	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	28033	OtherExpensesIncluded
Expenses Not Rptd F990	28033	ExpensesNotRptdF990
Expenses Subtotal	6908073	ExpensesSubtotal
Other Expenses Not Included	2137457	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2137457	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9045530	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4:
SCHEDULE D	PART XI, LINE 8:	ANNUITY AND AGENCY ADJUSTMENT $28,033 TOTAL LINE 8: $28,033
SCHEDULE D	PART XII, LINE 2D:	STUDENT FINANCIAL AID ($2,137,458) ROUNDING 1 TOTAL LINE 2D: ($2,137,457)
SCHEDULE D	PART XIII, LINE 2D:	ANNUITY AND AGENCY ADJUSTMENT ($28,033) TOTAL LINE 2D: ($28,033)
SCHEDULE D	PART XIII, LINE 4B:	STUDENT FINANCIAL AID $2,137,457 ROUNDING 1 TOTAL LINE 4B: $2,137,458
UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2:	BRITE'S FINANCIAL STATEMENT FOOTNOTES STATE THE FOLLOWING WITH REGARDS TO THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE SCHOOL HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS. THE SCHOOL DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITES FOR THE YEARS ENDED MAY 31, 2012 AND 2011.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	RACIALLY NONDISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3:	ReturnReference
Explanation	A statement of the school's non-discriminatory policy is included in the college catalog which is the school's primary source of recruiting information. It is also included on the school's website.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America & the Caribbean	Investments	8901388
Europe (Including Iceland and Greenland)	Investments	1500000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	10401388	SubtotalAmountSpent
Total Amount Spent	10401388	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Tuition Grants and Stipends	TypeOfGrant
Number Of Recipients	209	NumberOfRecipients
Amount Of Cash Grant	2137458	AmountOfCashGrant
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	None	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT APPLICATIONS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2:	ReturnReference
Explanation	Grant applications are reviewed and approved by the appropriate financial aid professionals. Upon approval, funds are applied directly to the student's account as an offset against charges such as tuition and fees. Grants cannot exceed the student's Cost of Attendance (COA). In the event that the COA is reduced due to a decrease in the student's course load or other circumstances impacting School charges, the related grant is accordingly reduced.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

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
Dr D Newell Williams
190369	0	0	0	2618	0	23100	0	22601	0	238688	0	0	0
Leo G Perdue
124834	0	0	0	0	0	14295	0	11011	0	150140	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	HOUSING ALLOWANCE	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A:	ReturnReference
Explanation	The President of the School is an ordained minister entitled to a ministerial housing allowance. His total compensation is approved by the Executive Committee of the Board of Trustees. The Board of Trustees also approves annually the designation of a portion of ordained ministers' compensation as housing allowance subject to the provisions of the Internal Revenue Code.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	None	NameOfInterestedPerson
Relationship With Organization	None	RelationshipWithOrganization
Amount Of Grant	20075	AmountOfGrant
Type Of Assistance	Need-based assi	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Valerie Forstman	NamePerson

Field	Value	IRS element (for citing)
Relationship	daughter of trustee	Relationship
Amount Of Transaction	67515	AmountOfTransaction
Description Of Transaction	employee compensation	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	126772	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sale price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	DONEE INSTRUCTIONS	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B:	ReturnReference
Explanation	Donors of stock gifts are instructed to forward such to RUSSELL INVESTMENTS. RUSSELL INVESTMENTS has instructions from THE SCHOOL to sell securities upon receipt or as soon as the market allows.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D:	In support of and in addition to granting degrees, Brite provides field education training through its supervised ministry program. Students are placed in a variety of churches and agencies throughout the area for real-world, hands-on experience. Continuing education activities are provided for area ministers, including Ministers Week and Stalcup School for the Laity. Further enriching the experience of students are relevant speakers at weekly chapel services and other focused events.
990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B:	The audit committee of the school met and reviewed the 990 with the Vice President of Finance and the return preparer. The audit committee approved the FORM 990 as it was presented. Finally, a PDF file of the APPROVED DOCUMENT was MADE AVAILABLE to each SCHOOL trustee electronically for their review prior to filing. Trustees were encouraged to contact the return preparer or the Vice President of Finance with any questions.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C:	Brite has a conflict of interest policy which is reviewed annually and revised, as appropriate, to comply with current regulations. This policy notes relationships and transactions that may give rise to a conflict of interest or the appearance thereof. It describes the means for notifying the School administration or board of trustees of known or potential conflicts, which is done in writing on an annual basis. These written notifications, along with any other potential conflicts that arise, are reviewed by management, and adjustments are made to committee assignments, as needed. Additionally, voting privileges are discussed with trustees, as necessary, to comply with the policy and avoid any appearance of conflict.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY	FORM 990, PART VI, SECTION B, LINE 14:	THIS POLICY IS CURRENTLY UNDER REVIEW AND APPROVAL IS FULLY ANTICIPATED.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15:	LINE 15A: Compensation of the President is discussed and approved by the corporation's Executive Committee and documented contemporaneously. Benchmark comparisons from the association of theological schools are used in conjunction with performance evaluations. LINE 15B: Compensation of the officers of the corporation is compared to industry data published by the Association of Theological Schools and is determined by the president of the school based on performance evaluations.
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19:	Governing documents are available from the Texas Secretary of State website for a MINIMAL fee. Audited financial statements and the Conflict of Interest policy are available upon request.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS ($4,710,724) AGENCY ADJUSTMENT $9,372 ANNUITY ADJUSTMENT ($37,405) TOTAL LINE 5: ($4,738,757)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (3)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	Support	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState
Type Of Entity	Trust	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	None	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	None	TransactionType
Method Of Amt Determination	None	MethodOfAmtDetermination