2013-02-11T15:22:36-06:00 2012-06-30 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2011-07-01 580644897 THOMAS UNIVERSITY THOM 2292261621 ATTN MR TIMOTHY KLOCKO THOMASVILLE GA 31792 DR GARY BONVILLIAN 2292261621 2013-02-06 1 ROBERT MILBERG P00105177 2292268320 2011 2016-02-25 16:41:14Z DR GARY BONVILLIAN ATTN MR TIMOTHY KLOCKO THOMASVILLE GA 31792 13940069 0 X WWW.THOMASU.EDU X INSTITUTION OF HIGHER EDUCATION 1950 GA 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. 30 30 337 0 0 0 2459967 2046392 10223132 10884196 721119 -269949 38344 51350 13442562 12711989 112058 61884 0 0 6629817 6613253 0 0 340392 5243144 5381849 11985019 12056986 1457543 655003 15387793 17453927 2931733 4342864 12456060 13111063 X 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. 0 0 1854351 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. 488991 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. 669091 58479 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. 7334433 10665597 7334433 10665597 10346866 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 337 1 0 0 0 0 0 1 1 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X TIMOTHY E KLOCKO 2292276886 1501 MILLPOND RD THOMASVILLE GA 31792 MR MH ALLEN 1.00 X 0 0 0 MRS SUZANNE ANDERSON 1.00 X 0 0 0 MRS MARY BEVERLY 1.00 X 0 0 0 MR CHARLES BALFOUR 1.00 X 0 0 0 MR JOSEPH BROWN 1.00 X 0 0 0 MR KEVIN CAULEY 1.00 X 0 0 0 MR STEPHEN CHENEY 1.00 X 0 0 0 MS KATHY FOLSOM 1.00 X 0 0 0 MR RUSSELL FRYAR 1.00 X 0 0 0 MR TERRY HOWELL 1.00 X 0 0 0 MR JOHN EVERETT 1.00 X 0 0 0 MR ZEKE JOHNSON 1.00 X 0 0 0 MR TOM CALLAWAY 1.00 X 0 0 0 MRS KAREN LEABO 1.00 X 0 0 0 MR CHARLES DAVIS 1.00 X 0 0 0 MR BILL LAWSON 1.00 X 0 0 0 MR AL PARK 1.00 X 0 0 0 MRS PEGGY RICH 1.00 X 0 0 0 MS MARY WEBER 1.00 X 0 0 0 MR RANKIN SMITH 1.00 X 0 0 0 MS MARTA TURNER 1.00 X 0 0 0 MR PETE THOMAS 1.00 X 0 0 0 MR HARRY TOMLINSON 1.00 X 0 0 0 MR JACK KELLY 0.00 X 0 0 0 MRS ELIZABETH SEDGWICK 0.00 X 0 0 0 MRS SABRINA BOYKINS-EVERETT 1.00 X 0 0 0 DR FRANK MCELROY 1.00 X 0 0 0 DR DOUG MCPHERSON 1.00 X 0 0 0 MR LARRY MAY 1.00 X 0 0 0 MR PERRY MUSTIAN 1.00 X 0 0 0 MR RALEIGH ROLLINS 1.00 X 0 0 0 DR BEN GRACE 0.00 X 0 0 0 DR GARY BONVILLIAN 50.00 X 228516 0 19976 RICK MUNROE 45.00 X 89045 0 0 TIMOTHY KLOCKO 45.00 X 101093 0 0 ANN LANDIS 45.00 X 121149 0 0 539803 0 19976 3 0 1 0 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 3 866369 1180023 2046392 TUITION AND FEES 611600 10187746 10187746 AUXILIARY ENTERPRISES 611710 696450 696450 10884196 188302 188302 769829 1228080 -458251 -458251 -458251 51350 0 51350 51350 12711989 10665597 0 0 61884 61884 559782 121149 349588 89045 5482371 4453682 821199 207490 113853 73239 35826 4788 1191 1191 456056 348460 85308 22288 3897 3897 63800 63800 60801 45650 8993 6158 149691 149691 104606 64658 29325 10623 45734 45734 476904 476904 15228 15228 EDUCATIONAL AND GENERAL 1629221 1610048 19173 INSTITUTIONAL SUPPORT 830509 830509 AUXILIARY EXPENSE 634874 634874 ATHLETIC PROGRAMS 573567 573567 793017 793017 12056986 10346866 1369728 340392 2321270 3506567 830427 545320 694491 1344274 16085 21129 3538 33221 11425311 3636349 7669496 7788962 3850886 4212854 1600 1600 15387793 17453927 858365 759153 452865 1988376 2943875 84992 186971 2931733 4342864 X 7733468 7890369 3442217 3916636 1280375 1304058 12456060 13111063 15387793 17453927 655003 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2931408 316891 86338 63529 25350 3245758 3834305 22925 -763817 134115 27890 2931408 3484720 36853 683820 329961 41127 3834305 4095369 39095 -465978 149319 34447 3484720 0.62000 0.38000 1 0 280852 280852 2432752 774276 1658476 3881835 1235477 2646358 1919269 610848 1308421 2910603 1015748 1894855 7788962 SHORT-TERM INVESTMENTS 476292 F EQUITY SECURITIES 3114113 F FIXED INCOME SECURITIES 622449 F 4212854 FUNDS HELD FOR OTHERS 126971 DEFERRED COMPENSATION LIABILITY 60000 186971 12711989 12056986 655003 655003 12665962 0 12665962 46027 46027 12711989 12010959 0 12010959 46027 46027 12056986 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 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 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. 0 SCHOLARSHIPS AND ASSISTANCE FOR STUDENTS ATTENDING THOMAS UNIVERSITY. 245 61884 X X X 1 1 X X X 0 1 0 0 0 0 0 0 0 DR GARY BONVILLIAN 226607 0 0 0 1909 0 13900 0 6076 0 248492 0 0 0 PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN - DR. GARY BONVILLIAN $20,000 TNB FINANCIAL SERVICES TRUSTEE OFFICER OF BANK 13483 INVESTMENT ADVISORY FEE 0 ALLEN MOONEY & BARNES TRUSTEE PARTNER OF FIRM 11867 INVESTMENT MANAGEMENT FEE 0 PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS 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. 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. AUDIT COMMITTEE 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.