2013-05-15T21:24:29-05:00 2012-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Ste 130 Lawrenceville GA 30043 990 2011-07-01 620497990 Trevecca Nazarene University TREV 6152481200 333 Murfreesboro Rd Nashville TN 37210 David B Caldwell 6152481200 2013-05-15 1 David C Moja P00747006 6785185301 2011 2016-02-24 21:20:13Z Dr Dan Boone 333 Murfreesboro Rd Nashville TN 37210 56413149 0 X www.trevecca.edu X 1935 TN Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. 52 51 967 52 0 0 3206380 3913261 41345322 44170619 2085715 516628 -4692 -621 46632725 48599887 8079773 9238716 0 0 19425552 20161615 48000 48000 1499523 16802050 16361810 44355375 45810141 2277350 2789746 81306108 92918995 23911291 33073834 57394817 59845161 X Trevecca Nazarene University is a private, coeducational, Christian liberal arts university. The university exists to carry out the educational mission of the church by means of academic programs that promote scholarship, critical reflection, thoughtful worship, and the preparation of students for lives of meaningful service in various careers. 0 0 22762316 9108958 30170043 Undergraduate Programs: Trevecca offers 53 undergraduate majors and 4 associate degree majors in 10 departments and 4 schools: Business, Education, Religion, and Arts and Sciences. Trevecca also offers degree-completion programs in criminal justice and information technology. For the 2011 Fall semester, a total of 1,419 students were enrolled in the traditional and non-traditional undergraduate programs. 2828675 0 5384536 Graduate Education: For the 2011 Fall semester, the Graduate Education division enrolled a total of 497 students in a variety of major concentrations including the Master of Education; Master of Arts in Teaching; Master in Library and Information Science; and Doctor of Education Programs. 1376398 3589265 Graduate Psychology: For the 2011 Fall semsester, the Graduate Psychology division enrolled 326 students in the Master in Arts in Counseling; Master in Marriage and Family Therapy; and Doctorate in Clinical Counseling Programs. 1417885 10071 5026775 Trevecca also offered the Graduate Management program (Master of Science in Management and Master of Business Administration), with 89 students enrolled for the 2011 Fall semester; Graduate Physician Assistant program, with 89 students enrolled for the 2011 Fall semester; Graduate Religion program, with 29 students enrolled for the 201l Fall semester; and Master of Leadership (MOL), with 29 students enrolled for the 2011 Fall semester. 890725 119687 Other Programs 2308610 129758 5026775 29275999 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 112 0 1 967 1 0 0 0 0 0 1 1 0 0 0 0 X 52 51 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X David Caldwell- Exec VP of Finance 6152481200 333 Murfreesboro Road Nashville TN 37210 Dan Boone 40.00 X X 67197 0 106919 Charles Davis Jr 1.00 X X 0 0 0 Dwight Gunter 1.00 X X 0 0 0 Dennis Moore 1.00 X X 0 0 0 Mark Barnes 1.00 X 0 0 0 Virginia Bauer 1.00 X 0 0 0 Mark Berry 1.00 X 0 0 0 Mike Blankenship 1.00 X 0 0 0 Lee Brumfield 1.00 X 0 0 0 Julette Carter 1.00 X 0 0 0 Steve Clayton 1.00 X 0 0 0 Tom Cook 1.00 X 0 0 0 Harry Curry 1.00 X 0 0 0 Keith Dance 1.00 X 0 0 0 Marie Darsey 1.00 X 0 0 0 Tim Davis 1.00 X 0 0 0 Larry Dennis 1.00 X 0 0 0 Edgar Diaz 1.00 X 0 0 0 John Rees Dunn Jr 1.00 X 0 0 0 Edward Estep 1.00 X 0 0 0 Mary Foskey 1.00 X 0 0 0 E Kemp Higginbotham 1.00 X 0 0 0 Teresa Hodge 1.00 X 0 0 0 Orville Jenkins Jr 1.00 X 0 0 0 Larry Leonard 1.00 X 0 0 0 Greg Mason 1.00 X 0 0 0 Mike McAdory 1.00 X 0 0 0 Ronald McCormack 1.00 X 0 0 0 Bill McDaniel 1.00 X 0 0 0 Keith Megehee 1.00 X 0 0 0 Sam Michael 1.00 X 0 0 0 Jesse Middendof 1.00 X 0 0 0 David Nixon 1.00 X 0 0 0 Wendel Nixon 1.00 X 0 0 0 Mark Patrick 1.00 X 0 0 0 John Paul 1.00 X 0 0 0 Jim Pulliam 1.00 X 0 0 0 Greg Rickey 1.00 X 0 0 0 Jamie Robinson 1.00 X 0 0 0 Roy Rogers 1.00 X 0 0 0 Andy Rutherford 1.00 X 0 0 0 Gerald Skinner 1.00 X 0 0 0 Don Smith 1.00 X 0 0 0 James Spear 1.00 X 0 0 0 James Taylor II 1.00 X 0 0 0 R Kevin Thomas 1.00 X 0 0 0 Phil Thrasher 1.00 X 0 0 0 Kevin Ulmet 1.00 X 0 0 0 John Wampler 1.00 X 0 0 0 Sherman Waters 1.00 X 0 0 0 Eugene Wells 1.00 X 0 0 0 David Caldwell 40.00 X 132195 0 16988 Stephen Harris 40.00 X 107250 0 8536 Gerald Moredock 40.00 X 108039 0 8583 James Agee 40.00 X 104316 0 7366 Carol Ann Maxson 40.00 X 106270 0 9096 Peggy Cooning 40.00 X 102843 0 15415 Peter Wilson 40.00 X 102206 0 9456 830316 0 182359 7 0 1 0 American Constructors Inc PO Box 120129 Nashville TN 37212 Construction Management 5343977 Pioneer College Caterers Inc 303 Glenrose Avenue Nashville TN 37210 Student Food Services 1504430 Tree of Life Bookstores Inc 4601 S Western Avenue Marion IN 46953 Bookstore Services 908991 Case Cleaning Company PO Box 171053 Nashville TN 37217 Specialty Cleaning/Recovery 585249 The A Group 112 Westwood Place Ste 110 Brentwood TN 37027 Marketing/Advertising 421542 37 13863 1971963 1927435 42904 3913261 Tuition and Fees 611710 37382892 37382892 Auxiliary Enterprises 611710 5832275 5832275 Other Program Revenue 611710 955452 955452 44170619 738427 738427 7578120 7578120 221799 0 -221799 -221799 -221799 12722 13863 13343 -621 -621 48599887 44170619 0 516007 9238716 9238716 343065 343065 78343 78343 16663216 9754055 6049775 859386 611201 339213 241749 30239 1332310 672998 593545 65767 1133480 651967 423606 57907 34007 34007 77039 77039 48000 48000 100309 100309 74261 63791 4137 6333 740312 356617 365818 17877 1631036 702708 777395 150933 547236 268146 279090 3360834 1646809 1714025 411256 254833 101666 54757 126231 61628 56333 8270 449989 220495 229494 2799751 1371878 1427873 279951 137176 142775 Miscellaneous 1640513 433023 1013872 193618 Food service 1325203 1325203 Instructional materials 1086413 966002 118781 1630 Bond & Perkins loan exp 981039 480709 500330 696430 330032 361592 4806 45810141 29275999 15034619 1499523 2360681 2339002 6285395 9067055 3419187 3718277 890364 725979 652565 227923 70190593 19892533 43215038 50298060 23890642 23590300 192012 2566187 400224 386212 81306108 92918995 3021523 3587511 1276592 1167035 15185329 22350985 61438 0 4366409 5968303 23911291 33073834 X 37432516 38620181 7390370 8093854 12571931 13131126 57394817 59845161 81306108 92918995 X 2789746 -339402 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19252452 840974 958229 937996 20113659 16415443 664942 3354211 1182144 19252452 14833827 1137604 908604 464592 16415443 17994200 964576 -3028862 830008 266079 14833827 0.08000 0.66000 0.26000 0 1 0 4237265 4237265 59623709 15958368 43665341 3507805 2790954 716851 2821814 1143211 1678603 50298060 Deposits held in custody 292149 Refundable loan programs 1738699 Endowment held for others 547645 Asset retirement obligation 41226 Derivative contract 2959412 Annuity liability 389172 5968303 48599887 45810141 2789746 464080 26075 -9 -829548 -339402 2450344 39980843 464080 26075 -646884 -156729 40137572 8462315 8462315 48599887 37392120 44294 44294 37347826 8462315 8462315 45810141 Description of Intended Use of Endowment Funds: Part V, Line 4: Trevecca Nazarene University's endowment intends mainly to provide scholarships for students. Secondarily, a small portion funds an endowed chair and another small portion funds the maintenance of the student center. Part XI, Line 8 - Other Adjustments: Change in value of derivative contract -972,584. Change in value of asset retirment obligation 143,036. Total to Schedule D, Part XI, Line 8: -829,548. Part XII, Line 2d - Other Adjustments: Change in the value of derivatives -972,584. Change in the value of asset retirement obligation 143,036. Removal of related organization activity reported on consolidated statements 169,321. Fundraising expense included on Part VIII, Line 8b 13,343. Part XII, Line 4b - Other Adjustments: Student scholarships netted with tuition revenue 8,462,315. Part XIII, Line 2d - Other Adjustments: Removal of related organization activity reported on consolidated statements 30,951. Fundraising expense included on Part VIII, Line 8b 13,343. Part XIII, Line 4b - Other Adjustments: Student scholarships netted with tuition revenue 8,462,315. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Nondiscrimination policies are included in all materials available to the public. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The university receives governmental support to aid students needing educational assistance. X X X X X 0 Kent Dove 2910 E Olcott Blvd Bloomington IN 47401 Consulting 0 0 64000 0 64000 TN Trojan Boosters Golf Classic 13025 4820 8205 3600 Alumni Golf Classic 13560 9043 4517 8453 1015 275 26585 13863 12722 8453 1015 3875 13343 -621 1 Student Scholarships & Financial Aid 968 9238716 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Scholarship recipients are selected based on established merit and need-based criteria. The Financial Aid Director and Academic Department Heads work together to select institutional scholarship recipients. Qualifications for scholarships vary. All scholarships are monitored by the Financial Aid Department. X 1 1 X X 0 0 0 0 0 0 0 0 0 Dan Boone 67197 0 0 0 0 0 10326 0 96593 0 174116 0 0 0 Part I, Line 1a An IRC Section 107 minister housing allowance was provided Dr. Boone (President). This benefit was taxable compensation. Facilities Board of the Metropolitan Government of Nashville Tennessee 620613016 2009-07-30 13890000 Consolidate two outstanding bond issues; add'l funding for building remodel 0 0 0 Facilities Board of the Metropolitan Government of Nashville Tennessee 620613016 2010-12-22 10000000 Renovation project 0 0 0 13890000 13890000 2010 1 0 1 1 10000000 837093 10000000 2012 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 Suntrust Bank 20.000000000000 0 0 0 0 0 0 1 1 Suntrust Bank 9.000000000000 0 0 0 0 0 Financial aid/scholarships 66325 Brent Tallman Family of Officer & Board Member 68921 W2 Employee 0 X 3 26075 FMV X 3 16829 FMV 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number reported herein is the number of contributors for each contribution category. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and reviewed by the V.P. of Finance and Administration. The reviewed Form 990 is then forwarded to the Audit Committee prior to filing. Form 990, Part VI, Section B, line 12c Employees shall be required to file on an annual basis a Disclosure and Compliance Statement disclosing their personal interest, direct or indirect, in any University transaction during the previous year and affirming that (i) the Employee has read Trevecca Nazarene University's Conflict of Interest Policy, (ii) the Employee will avoid participating in any University decision in which the Employee or any affiliate could be said to have any personal financial or other stake in the decision or where other outside influences could influence the Employee's independent judgment. Copies of all Disclosure and Compliance Statements shall be kept as a matter of record in the Human Resources Department. Form 990, Part VI, Section B, line 15 Salaries are approved through a budget process. They are set by the Department Heads, which are then approved by the respective Vice Presidents. Hourly rates are approved by the Department Heads within the budget process. The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey and makes adjustments where needed. The audit committee review the compensation of the officers annually. They use compensation surveys to determine if pay is reasonable and in-line with similar organizations. This process is documented in the board minutes upon approval. Form 990, Part VI, Section C, line 19 Trevecca Nazarene University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 464,080. Donated services and use of facilities: 26,075. Prior period adjustments: -9. Change in value of derivative contract -972,584. Change in value of asset retirment obligation 143,036. Total to Form 990, Part XI, Line 5: -339,402. Explanation for Responsibility Form 990, Part XII, Line 2c: This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Weno Inc 333 Murfreesboro Rd Nashville TN 37210 261482110 Christian Broadcasting Services IN 501(c)(3) 11b II Trevecca Nazarene University 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0