UNIVERSITY OF THE CUMBERLANDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF THE CUMBERLANDS INC (EIN 61-0470593)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-23
- IRS object ID
- 201312359349300221
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-23T13:40:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611129847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marr Miller & Myers PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 663 | AddressLine1 |
| City | Corbin | City |
| State | KY | State |
| ZIP Code | 40702 | 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 | 610470593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of the Cumberlands Inc | BusinessNameLine1 |
| Business Name Line2 | Cumberland College Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 6065492200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6180 College Station Drive | AddressLine1 |
| City | Williamsburg | City |
| State | KY | State |
| ZIP Code | 40769 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANA BAILEY | Name |
| Title | Vice President of Finance | Title |
| Phone | 6065394234 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA B MYERS | Name |
| PTIN | P00483090 | PTIN |
| Phone | 6065282454 | 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 | Jana Bailey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6180 College Station Drive | AddressLine1 |
| City | Williamsburg | City |
| State | KY | State |
| ZIP Code | 40769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61144130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucumberlands.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | Private Baptist University | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1490 | TotalNbrEmployees |
| Total Nbr Volunteers | 63207 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17144243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17109995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34310524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38065750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2274804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2669250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1131424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3135880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52598147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60980875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6978632 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7583910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17165754 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18550663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22662789 | OtherExpensePriorYear |
| Other Expenses Current Year | 24611022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46807175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50745595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5790972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10235280 | RevenuesLessExpensesCY |
| Total Assets BOY | 164540611 | TotalAssetsBOY |
| Total Assets EOY | 176273138 | TotalAssetsEOY |
| Total Liabilities BOY | 42402648 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43899895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122137963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132373243 | NetAssetsOrFundBalancesEOY |
| Mission Description | Providing exceptional educational services in a private Baptist university environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47704749 | Expense |
| Grants | 7583910 | Grants |
| Revenue | 43870880 | Revenue |
| Description | Program service activity, tuition and fees,contribute importanty to the University's exempt purposes by providing educational services to students at less than the aggregate cost of these services. Such activity is the primary corporate purpose for which the University was formed. Athletics, sales and services and all auxiliary enterprises are essential components of the University's primary exempt purpose of providing educational service. Since these business activities are substantially related and contribute importantly to the accomplishment of the University's exempt purposes, the net income is not required to be reported on Form 990T. | Description |
| Total Program Service Expense | 47704749 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 229 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1490 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Company Officials | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6065492200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6180 College Station Drive | AddressLine1 |
| City | Williamsburg | City |
| State | KY | State |
| ZIP Code | 40769 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jerry D Winchester | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr French B Harmon | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr John Mark Toby | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| William David Henard III | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Linda Booth | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Roland Mullins | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| J Hunt Perkins | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| A Doyle Baker | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Charles Roesel | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Bill Hacker | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Bill Gullett | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Richard Knock | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Howard Mann | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Carolyn Petrey | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dave Huff | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Mauren Henson | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Paul Steely | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Lonnie D Walden | ||||||
| Board of Trustees/Secretary | 10.00 | X | 0 | 0 | 0 | |
| Phillip Armstrong | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Tony Hancock | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Jim Oaks | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| H Ray Hammons Jr | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Donnie Patrick | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Scott Thompson | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Jon Westbrook | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Georgetta Gannon | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Oliver Keith Gannon | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Donnie Rains | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| H Ray Hammons Jr | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Tony Hancock | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Dr Jim Oaks | ||||||
| Board of Trustees/Chairman | 10.00 | X | 0 | 0 | 0 | |
| Donnie Patrick | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Scott Thompson | ||||||
| Board of Trustees | 10.00 | X | 0 | 0 | 0 | |
| Jon Westbrook | ||||||
| Board of Trustees/Vice Chair | 10.00 | X | 0 | 0 | 0 | |
| Dr James Taylor | ||||||
| President | 40.00 | 150069 | 0 | 0 | X | |
| Larry Cockrum | ||||||
| VP Academic Affairs | 40.00 | 231624 | 0 | 0 | X | |
| Sue Wake | ||||||
| VP Institutional Advanceme | 40.00 | 111903 | 0 | 0 | X | |
| Michael Colegrove | ||||||
| VP Student Services | 40.00 | 126995 | 0 | 0 | X | |
| Steve Morris | ||||||
| VP Business Services | 40.00 | 104270 | 0 | 0 | X | |
| Kyle Gilbert | ||||||
| VP Operations | 40.00 | 92237 | 0 | 0 | X | |
| Jana Bailey | ||||||
| VP Business Services | 40.00 | 90829 | 0 | 0 | X | |
| Steve Allen | ||||||
| VP Financial Planning | 40.00 | 90838 | 0 | 0 | X | |
| Randy Vernon | ||||||
| VP Director of Athletics | 40.00 | 73205 | 0 | 0 | X | |
| Donnie Grimes | ||||||
| VP Information Technology | 40.00 | 81813 | 0 | 0 | X | |
| Eddie Perkins | ||||||
| VP Physicians Asst Program | 40.00 | 126434 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1280217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8262729 | GovernmentGrants |
| All Other Contributions | 8847266 | AllOtherContributions |
| Total Contributions | 17109995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition/fees/room and | 611710 | 35540677 | 35540677 |
| Auxiliary enterprises | 611710 | 1687524 | 1687524 |
| Departmental sales and | 611710 | 467825 | 467825 |
| Other revenue | 611710 | 369724 | 369724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38065750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2669174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2669174 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163331 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163255 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fair value change | 611710 | 2971672 | 2971672 |
| Actuarial adjustments | 611710 | 164208 | 164208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3135880 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60980875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43870880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7583910 | Total |
| Program Services | 7583910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280217 | Total |
| Management And General | 1280217 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13983414 | Total |
| Program Services | 13715312 | ProgramServices |
| Management And General | 268102 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288418 | Total |
| Program Services | 2005728 | ProgramServices |
| Management And General | 282690 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998614 | Total |
| Program Services | 890725 | ProgramServices |
| Management And General | 107889 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456764 | Total |
| Program Services | 417704 | ProgramServices |
| Management And General | 39060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805897 | Total |
| Program Services | 805897 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436801 | Total |
| Program Services | 408209 | ProgramServices |
| Management And General | 28592 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748311 | Total |
| Program Services | 731638 | ProgramServices |
| Management And General | 16673 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710099 | Total |
| Program Services | 674622 | ProgramServices |
| Management And General | 35477 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203951 | Total |
| Program Services | 1203951 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509019 | Total |
| Program Services | 2222238 | ProgramServices |
| Management And General | 286781 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596481 | Total |
| Program Services | 596481 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contracted services | 5331799 | 5163350 | 168449 |
| Athletics | 4053215 | 4053215 | |
| Operation and maintenan | 3814052 | 3432647 | 381405 |
| Special events | 1220256 | 1208193 | 12063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724377 | Total |
| Program Services | 2590929 | ProgramServices |
| Management And General | 133448 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50745595 | Total |
| Program Services | 47704749 | ProgramServices |
| Management And General | 3040846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4922122 | BOY |
| EOY | 4506013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811314 | BOY |
| EOY | 227310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917881 | BOY |
| EOY | 1124969 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4162143 | BOY |
| EOY | 3870237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62721 | BOY |
| EOY | 21287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113515502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39743143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63903706 | BOY |
| EOY | 73772359 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76737974 | BOY |
| EOY | 80189175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13022750 | BOY |
| EOY | 12561788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164540611 | BOY |
| EOY | 176273138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5956991 | BOY |
| EOY | 4969608 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013239 | BOY |
| EOY | 1582828 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26440000 | BOY |
| EOY | 29430200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790000 | BOY |
| EOY | 670000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202418 | BOY |
| EOY | 7247259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42402648 | BOY |
| EOY | 43899895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61410408 | BOY |
| EOY | 70999588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362037 | BOY |
| EOY | 4179962 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55365518 | BOY |
| EOY | 57193693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122137963 | BOY |
| EOY | 132373243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164540611 | BOY |
| EOY | 176273138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10235280 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7673794 | BeginningOfYearBalance |
| Contributions | 479529 | Contributions |
| Investment Earnings Or Losses | 2971672 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11124995 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75983994 | BeginningOfYearBalance |
| Contributions | 1692242 | Contributions |
| Investment Earnings Or Losses | -938262 | InvestmentEarningsOrLosses |
| End Of Year Balance | 76737974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67789096 | BeginningOfYearBalance |
| Contributions | 1076275 | Contributions |
| Investment Earnings Or Losses | 7118623 | InvestmentEarningsOrLosses |
| End Of Year Balance | 75983994 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59218096 | BeginningOfYearBalance |
| Contributions | 1573343 | Contributions |
| Investment Earnings Or Losses | 6997657 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67789096 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70180116 | BeginningOfYearBalance |
| Contributions | 929168 | Contributions |
| Investment Earnings Or Losses | -7938574 | InvestmentEarningsOrLosses |
| Other Expenditures | 3952614 | OtherExpenditures |
| End Of Year Balance | 59218096 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14503993 | InvestmentCostOrOtherBasis |
| Book Value | 14503993 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 77131454 | InvestmentCostOrOtherBasis |
| Depreciation | 39743143 | Depreciation |
| Book Value | 37388311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17366889 | InvestmentCostOrOtherBasis |
| Book Value | 17366889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4513166 | InvestmentCostOrOtherBasis |
| Book Value | 4513166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73772359 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investments | Description |
| Book Value | 80189175 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 80189175 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Receivables | 102016 |
| Debt Issuance Costs, Net | 352628 |
| Note receivable-Cumberland Wellness Investment Fund, LLC | 10955789 |
| Museum collections | 1151355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12561788 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Actuarial Liability for Annuities Payable | $2,134,543 |
| Federal Student Loan Funds | $3,472,716 |
| Taxable bonds | $1,640,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7247259 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 61170875 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 190000 | OtherRevenues |
| Revenue Not Rptd F990 | 190000 | RevenueNotRptdF990 |
| Revenue Subtotal | 60980875 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60980875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51262517 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 516922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 516922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50745595 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50745595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | The museum collections are on display at the Cumberland Inn and are there for educational purposes. | |
| Lease income-Cumberland Wellness Properties 190000. | Part XI, Line 2d - Other Adjustments: | |
| Depreciation-Cumberland Wellness Properties, Inc. 326922. Interest expense-Cumberland Wellness Properties, Inc. 190000. | Part XII, Line 2d - Other Adjustments: |
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 | The University's nondiscriminatory policy is published in the student handbook, distributed to students at the beginning of each school year. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The University receives financial assistance from governmental agencies that it passes on to its students in the form of scholarships. |
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 financial aid | TypeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE UNIVERSITY HAS POLICIES AND PROCEDURES TO DETERMINE ELIGIBILITY FOR STUDENT FINANCIAL ASSISTANCE. THEY ALSO COMPLY WITH THE FEDERAL REQUIREMENTS FOR AWARDING STUDENT AID. | 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr James Taylor | ||||||||||||||
| President | 150069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150069 | 0 | 0 | 0 |
| Larry Cockrum | ||||||||||||||
| VP Academic Affairs | 231624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231624 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Housing allowance for the President of the University of $18,000 is included in his taxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| University of the Cumberlands Inc | ||||||||
| A | 610470593 | 23041QAA3 | 2003-01-31 | 3500000 | Capital projects | 0 | 0 | 0 |
| University of the Cumberlands Inc | ||||||||
| B | 610470593 | 969579AA9 | 2002-12-20 | 26500000 | Capital projects | 0 | 0 | 0 |
| University of the Cumberlands Inc | ||||||||
| C | 610470593 | 2013-04-01 | 3000000 | Capital projects | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 1860000 | 0 | 0 | 0 | 1 |
| B | 60000 | 0 | 0 | 0 | 1 |
| C | 9800 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38500 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV at date of gift | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10214 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the audit and finance committee before filing. |
| Form 990, Part VI, Section B, line 12c | Disclosure forms are distributed annually to all Board of Trustees and to all faculty and staff. |
| Form 990, Part VI, Section B, line 15 | The President of the University is reviewed annually by the personnel committee of the Board of Trustees which recommend the compensation and benefit levels to the full Board. All management personnel are reviewed by the President of the University. |
| Form 990, Part VI, Section C, line 19 | The University would provide its governing documents, conflict of interest policy and their financial statements available to anyone who requested the documents. |
| The University has an audit and finance committee which reviews and approves the audit of the financial statements prior to public distribution. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cumberland Wellness Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6180 College Station Drive | AddressLine1 |
| City | Williamsburg | City |
| State | KY | State |
| ZIP Code | 40769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261289884 | EIN |
| Primary Activities | Leases educational property to University of the Cumberlands, Inc. | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSection |
| 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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