THOMAS UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS UNIVERSITY INC (EIN 58-0644897)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201340429349301354
- Schema version
- 2011v1.2
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T15:22:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581304721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 GORDON AVENUE | AddressLine1 |
| City | THOMASVILLE | City |
| State | GA | State |
| ZIP Code | 31792 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580644897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 2292261621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTN MR TIMOTHY KLOCKO | AddressLine1 |
| City | THOMASVILLE | City |
| State | GA | State |
| ZIP Code | 31792 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR GARY BONVILLIAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2292261621 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MILBERG | Name |
| PTIN | P00105177 | PTIN |
| Phone | 2292268320 | 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 | DR GARY BONVILLIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTN MR TIMOTHY KLOCKO | AddressLine1 |
| City | THOMASVILLE | City |
| State | GA | State |
| ZIP Code | 31792 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13940069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THOMASU.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | INSTITUTION OF HIGHER EDUCATION | TypeOfOrgOtherDescription |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THOMAS UNIVERSITY IS AN INDEPENDENT, NOT FOR PROFIT, INSTITUTION OF HIGHER EDUCATION WITH UNDERGRADUATE AND GRADUATE PROGRAMS THAT PREPARE STUDENTS FOR SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP IN A RAPIDLY CHANGING AND COMPLEX WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2459967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2046392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10223132 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10884196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 721119 | InvestmentIncomePriorYear |
| Investment Income Current Year | -269949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13442562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12711989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112058 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61884 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6629817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6613253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5243144 | OtherExpensePriorYear |
| Other Expenses Current Year | 5381849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11985019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12056986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1457543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655003 | RevenuesLessExpensesCY |
| Total Assets BOY | 15387793 | TotalAssetsBOY |
| Total Assets EOY | 17453927 | TotalAssetsEOY |
| Total Liabilities BOY | 2931733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4342864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12456060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13111063 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THOMAS UNIVERSITY IS AN INDEPENDENT, NOT FOR PROFIT, INSTITUTION OF HIGHER EDUCATION WITH UNDERGRADUATE AND GRADUATE PROGRAMS THAT PREPARE STUDENTS FOR SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP IN A RAPIDLY CHANGING AND COMPLEX WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1854351 | Expense |
| Description | A PRIVATE ACCREDITED UNIVERSITY PROVIDING DEGREES IN ARTS AND SCIENCES. THE TYPES OF DEGREES OFFERED ARE BACHELORS OF SCIENCE (INTERDISCIPLINARY STUDIES, BIOLOGY, CLINICAL LABORATORY SCIENCE , PSYCHOLOGY AND SOCIAL SCIENCES); BACHELOR OF ARTS (HUMANITIES AND INTERDISCIPLINARY STUDIES); AND ASSOCIATE OF ARTS (LIBERAL STUDIES). THE NUMBER OF GRADUATES FOR THE YEAR WAS 164. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488991 | Expense |
| Description | A PRIVATE ACCREDITED UNIVERSITY PROVIDING DEGREES IN EDUCATION. THE TYPES OF DEGREES OFFERED ARE AN BACHELORS OF SCIENCE IN EARLY CHILDHOOD EDUCATION; BACHELORS OF SCIENCE IN MIDDLE GRADES EDUCATION; BACHELORS OF SCIENCE IN SECONDARY GRADES EDUCATION; MASTERS IN EDUCATION; POST BACCALAUREATE CERTIFICATION IN MIDDLE GRADES EDUCATION OR SECONDARY GRADES EDUCATION. THE NUMBER OF GRADUATES FOR THE YEAR WAS 26. THOMAS UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (1866 SOUTHERN LANE, DECATUR, GEORGIA, 30033-4087: TELEPHONE NUMBER 404-679-4501) TO AWARD ASSOCIATES, BACHELORS, AND MASTERS DEGREES. THOMAS UNIVERSITY IS AUTHORIZED BY THE PROFESSIONAL STANDARDS COMMISSION OF GEORGIA TO OFFER TEACHER CERTIFICATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669091 | Expense |
| Grants | 58479 | Grants |
| Description | A PRIVATE ACCREDITED UNIVERSITY PROVIDING DEGREES IN NURSING. THE TYPES OF DEGREES OFFERED ARE AN BACHELOR OF SCIENCE IN NURSING (RN-BSN); MASTERS OF SCIENCE IN NURSING; MASTERS OF SCIENCE AND MASTERS OF BUSINESS ADMINISTRATION IN NURSING (DUAL DEGREE)GRADUATE CERTIFICATE IN NURSING EDUCATION; GRADUATE CERTIFICATE IN NURSING ADMINISTRATION. THE NUMBER OF GRADUATES FOR THE YEAR WAS 49. THOMAS UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (1866 SOUTHERN LANE, DECATUR, GEORGIA, 30033-4087: TELEPHONE NUMBER 404-679-4501) TO AWARD ASSOCIATES, BACHELORS, AND MASTERS DEGREES. THE RN-BSN PROGRAM HAS FULL APPROVAL FROM THE GEORGIA BOARD OF NURSING AND IS FULLY ACCREDITED BY THE NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION (61 BROADWAY - 33RD FLOOR, NEW YORK, NEW YORK 10006, TELEPHONE 800-669-1656).THOMAS UNIVERSITYS MASTER OF SCIENCE IN NURSING PROGRAM IS A CANDIDATE FOR ACCREDITATION BY THE NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7334433 | Expense |
| Revenue | 10665597 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7334433 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10665597 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10346866 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 337 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY E KLOCKO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2292276886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MILLPOND RD | AddressLine1 |
| City | THOMASVILLE | City |
| State | GA | State |
| ZIP Code | 31792 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR MH ALLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS SUZANNE ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS MARY BEVERLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CHARLES BALFOUR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JOSEPH BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR KEVIN CAULEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR STEPHEN CHENEY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MS KATHY FOLSOM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RUSSELL FRYAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR TERRY HOWELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN EVERETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ZEKE JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR TOM CALLAWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS KAREN LEABO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CHARLES DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR BILL LAWSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR AL PARK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS PEGGY RICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS MARY WEBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RANKIN SMITH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MS MARTA TURNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PETE THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR HARRY TOMLINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR JACK KELLY | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| MRS ELIZABETH SEDGWICK | ||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | |
| MRS SABRINA BOYKINS-EVERETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR FRANK MCELROY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DOUG MCPHERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR LARRY MAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR PERRY MUSTIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR RALEIGH ROLLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR BEN GRACE | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| DR GARY BONVILLIAN | ||||||
| PRESIDENT | 50.00 | 228516 | 0 | 19976 | X | |
| RICK MUNROE | ||||||
| VP FOR INSTITUTIONAL ADVAN | 45.00 | 89045 | 0 | 0 | X | |
| TIMOTHY KLOCKO | ||||||
| VP OF FINANCE AND ADMINIST | 45.00 | 101093 | 0 | 0 | X | |
| ANN LANDIS | ||||||
| ACADEMIC DEAN | 45.00 | 121149 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 539803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19976 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CULPEPPER CONSTRUCTION CO INC | |||||
| 108 E JACKSON ST | THOMASVILLE | GA | 31792 | GENERAL CONTRACTING | 427701 |
| SPENCE CONSTRUCTION | |||||
| 573 EGG BUTTER ROAD | OCHLOCKNEE | GA | 31773 | GENERAL CONTRACTING | 243657 |
| RAYMOND C FINGER ARCHITECTS LLC | |||||
| 319 NORTH DAWSON STREET | THOMASVILLE | GA | 31792 | ARCHITECTURAL SERVICES | 234557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 866369 | GovernmentGrants |
| All Other Contributions | 1180023 | AllOtherContributions |
| Total Contributions | 2046392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 10187746 | 10187746 |
| AUXILIARY ENTERPRISES | 611710 | 696450 | 696450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10884196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188302 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 769829 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1228080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -458251 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -458251 | TotalRevenueColumn |
| Related Or Exempt Function Income | -458251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51350 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51350 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12711989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10665597 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61884 | Total |
| Program Services | 61884 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559782 | Total |
| Program Services | 121149 | ProgramServices |
| Management And General | 349588 | ManagementAndGeneral |
| Fundraising | 89045 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5482371 | Total |
| Program Services | 4453682 | ProgramServices |
| Management And General | 821199 | ManagementAndGeneral |
| Fundraising | 207490 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113853 | Total |
| Program Services | 73239 | ProgramServices |
| Management And General | 35826 | ManagementAndGeneral |
| Fundraising | 4788 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191 | Total |
| Management And General | 1191 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456056 | Total |
| Program Services | 348460 | ProgramServices |
| Management And General | 85308 | ManagementAndGeneral |
| Fundraising | 22288 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3897 | Total |
| Management And General | 3897 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63800 | Total |
| Program Services | 63800 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60801 | Total |
| Program Services | 45650 | ProgramServices |
| Management And General | 8993 | ManagementAndGeneral |
| Fundraising | 6158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149691 | Total |
| Program Services | 149691 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104606 | Total |
| Program Services | 64658 | ProgramServices |
| Management And General | 29325 | ManagementAndGeneral |
| Fundraising | 10623 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45734 | Total |
| Program Services | 45734 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476904 | Total |
| Program Services | 476904 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15228 | Total |
| Management And General | 15228 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL AND GENERAL | 1629221 | 1610048 | 19173 |
| INSTITUTIONAL SUPPORT | 830509 | 830509 | |
| AUXILIARY EXPENSE | 634874 | 634874 | |
| ATHLETIC PROGRAMS | 573567 | 573567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793017 | Total |
| Program Services | 793017 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12056986 | Total |
| Program Services | 10346866 | ProgramServices |
| Management And General | 1369728 | ManagementAndGeneral |
| Fundraising | 340392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321270 | BOY |
| EOY | 3506567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830427 | BOY |
| EOY | 545320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694491 | BOY |
| EOY | 1344274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16085 | BOY |
| EOY | 21129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3538 | BOY |
| EOY | 33221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11425311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3636349 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7669496 | BOY |
| EOY | 7788962 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850886 | BOY |
| EOY | 4212854 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15387793 | BOY |
| EOY | 17453927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858365 | BOY |
| EOY | 759153 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 452865 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988376 | BOY |
| EOY | 2943875 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84992 | BOY |
| EOY | 186971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931733 | BOY |
| EOY | 4342864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733468 | BOY |
| EOY | 7890369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442217 | BOY |
| EOY | 3916636 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280375 | BOY |
| EOY | 1304058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12456060 | BOY |
| EOY | 13111063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15387793 | BOY |
| EOY | 17453927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 655003 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2931408 | BeginningOfYearBalance |
| Contributions | 316891 | Contributions |
| Investment Earnings Or Losses | 86338 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63529 | GrantsOrScholarships |
| Administrative Expenses | 25350 | AdministrativeExpenses |
| End Of Year Balance | 3245758 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3834305 | BeginningOfYearBalance |
| Contributions | 22925 | Contributions |
| Investment Earnings Or Losses | -763817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134115 | GrantsOrScholarships |
| Administrative Expenses | 27890 | AdministrativeExpenses |
| End Of Year Balance | 2931408 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3484720 | BeginningOfYearBalance |
| Contributions | 36853 | Contributions |
| Investment Earnings Or Losses | 683820 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 329961 | GrantsOrScholarships |
| Administrative Expenses | 41127 | AdministrativeExpenses |
| End Of Year Balance | 3834305 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4095369 | BeginningOfYearBalance |
| Contributions | 39095 | Contributions |
| Investment Earnings Or Losses | -465978 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149319 | GrantsOrScholarships |
| Administrative Expenses | 34447 | AdministrativeExpenses |
| End Of Year Balance | 3484720 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280852 | OtherCostOrOtherBasis |
| Book Value | 280852 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2432752 | OtherCostOrOtherBasis |
| Depreciation | 774276 | Depreciation |
| Book Value | 1658476 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3881835 | OtherCostOrOtherBasis |
| Depreciation | 1235477 | Depreciation |
| Book Value | 2646358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1919269 | OtherCostOrOtherBasis |
| Depreciation | 610848 | Depreciation |
| Book Value | 1308421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2910603 | OtherCostOrOtherBasis |
| Depreciation | 1015748 | Depreciation |
| Book Value | 1894855 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7788962 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 476292 | F |
| EQUITY SECURITIES | 3114113 | F |
| FIXED INCOME SECURITIES | 622449 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4212854 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $126,971 |
| DEFERRED COMPENSATION LIABILITY | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 186971 | TotalOfAmounts |
| Total Revenue | 12711989 | TotalRevenue |
| Total Expenses | 12056986 | TotalExpenses |
| Excess Or Deficit For Year | 655003 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 655003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12665962 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12665962 | RevenueSubtotal |
| Other Revenues Not Included | 46027 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46027 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12711989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12010959 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12010959 | ExpensesSubtotal |
| Other Expenses Not Included | 46027 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 46027 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12056986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE UNIVERSITY HAS THE OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ITS ENDOWMENT ASSETS OVER TIME AND PROVIDE A PREDICTABLE STREAM OF INCOME WHICH WILL FUND SPECIFIC UNIVERSITY PROGRAMS. THE UNIVERSITYS SPENDING AND INVESTMENT POLICIES, AS ADOPTED BY THE BOARD OF DIRECTORS, WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE CURRENT AFTER-INFLATION OBJECTIVE IS TO RETURN FIVE PERCENT ON LONG-TERM INVESTMENTS, AS MEASURED BY THE CONSUMER PRICE INDEX (CPI). ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN UNRELATED BUSINESS INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. |
| PART XII & PART XIII, LINE 2(D) OTHER FOR FINANCIAL STATEMENT PURPOSES, COST OF GOODS SOLD WERE NOT INCLUDED IN THE REVENUES ON THE STATEMENT OF ACTIVITIES. | ||
| GRANTS TO INDIVIDUALS INCLUDED IN TUITION AND FEES |
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 PUBLISHES ITS NONDISCRIMINATION POLICY IN THE UNIVERSITY CATALOG, PUBLICATIONS AND ADVERTISING PROGRAMS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | PURSUANT TO ALL ALLICABLE FEDERAL ANTI-DISCRIMINATION LAWS AND REGULATIONS, THOMAS UNIVERSITY DOES NOT DISCRIMINATE AGAINST ANY OF THE PROTECTED CATEGORIES OF INDIVIDUALS IN THE ADMINISTRATION OF ITS POLICIES, PROGRAMS OR ACTIVITIES. THIS NON-DISCRIMITORY POLICY INCLUDES ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, EMPLOYMENT PRACTICES, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND ASSISTANCE FOR STUDENTS ATTENDING THOMAS UNIVERSITY. | TypeOfGrant |
| Number Of Recipients | 245 | NumberOfRecipients |
| Amount Of Cash Grant | 61884 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR GARY BONVILLIAN | NamePerson |
| Base Compensation Filing Org | 226607 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1909 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13900 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6076 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248492 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | NONQUALIFIED RETIREMENT PLAN - DR. GARY BONVILLIAN $20,000 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TNB FINANCIAL SERVICES | |||
| TRUSTEE OFFICER OF BANK | 13483 | INVESTMENT ADVISORY FEE | 0 |
| ALLEN MOONEY & BARNES | |||
| TRUSTEE PARTNER OF FIRM | 11867 | INVESTMENT MANAGEMENT FEE | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | TRUSTEE IS OFFICER OF BANK AND TRUSTEE IS PARTNER IN FINANCIAL SERVICES FIRMFIRMS RECEIVE INVESTMENT ADVISORY AND MANAGEMENT FEES STANDARD IN INDUSTRY UNDER AGREEMENTS APPROVED BY MANAGEMENT AND BOARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE UNIVERSITY. AT THAT TIME THE PRESIDENT AND FINANCIAL OFFICER WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE FINANCE COMMITTEE AND FINANCIAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL THE OFFICERS AND TRUSTEES BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY SHALL BE DISTRIBUTED ANNUALLY TO THE UNIVERSITY TRUSTEES, ADVISORY COMMITTEES AND KEY EMPLOYEES. ANY CHANGE TO THE DISCLOSURE OF CONFLICT OF INTEREST ARE REQUESTED AT TRUSTEE AND COMMITTEE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS INCLUDES ALL THESE ELEMENTS (1) REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE OF THE UNIVERSITY: (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. SECTION B,LINE 15B: CEO DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES APPROVED IN THE BUDGET PROCESS | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART XI, LINE 2(C) | THE UNIVERSITY HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSITE OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. | AUDIT COMMITTEE |
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