2012-03-01T11:30:44-06:00 2011-05-31 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2010-06-01 620476666 CHRISTIAN BROTHERS UNIVERSITY CHRI 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 DAN WORTHAM 9013213380 2012-03-01 1 CAROL A JOHNSON BISHOP 9017613000 2012-01-13 2010 2016-02-24 21:20:13Z DAN WORTHAM 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 43395571 0 X WWW.CBU.EDU X 1871 TN OPERATION OF PRIVATE CATHOLIC UNIVERSITY WHOSE PRINCIPAL ACTIVITY IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. 30 30 892 0 -167300 -167300 4415304 4692017 33503511 33871130 219602 423635 3867850 4267449 42006267 43254231 13154155 13959731 0 0 14857705 15454666 0 0 1166999 12597055 13458512 40608915 42872909 1397352 381322 65273554 79017955 11399956 22053236 53873598 56964719 X CHRISTIAN BROTHERS UNIVERSITY IS A PRIVATE, CATHOLIC COMPREHENSIVE UNIVERSITY COMMITTED TO PREPARING STUDENTS OF ALL FAITHS AND BACKGROUNDS TO EXCEL IN THEIR PROFESSIONAL AND PUBLIC LIVES BY PROVIDING CHALLENGING EDUCATIONAL OPPORTUNITIES IN THE ARTS, BUSINESS, ENGINEERING, THE SCIENCES, AND TEACHER EDUCATION. 0 0 36318140 13959731 34732034 PRIVATE CATHOLIC UNIVERSITY OFFERING UNDERGRADUATE AND GRADUATE DEGREES IN THE TRADITION OF THE CHRISTIAN BROTHERS. THE PRINCIPLE ACTIVITY OF CBU IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. 36318140 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 81 0 1 892 1 0 0 0 0 0 1 1 0 1 1 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X TOM COCHRANDAN WORTHAM 9013213381 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 MR ROBERT G MCENIRY 2.00 X X 0 0 0 MR CHARLES B DUDLEY 2.00 X X 0 0 0 MRSJOYCE A MOLLERUP 2.00 X X 0 0 0 MRJOHN H PONTIUS 2.00 X X 0 0 0 MR JAMES ADAMS II 2.00 X 0 0 0 MR LEO ARNOULT 2.00 X 0 0 0 MR JOSEPH BIRCH 2.00 X 0 0 0 MR ALBERT CANTU 2.00 X 0 0 0 BR FRANCIS A CARR FSC 2.00 X 0 0 0 BR KONRAD DIEBOLD FSC 2.00 X 0 0 0 MR LANCE FORSDICK 2.00 X 0 0 0 MR RICHARD GADOMSKI 2.00 X 0 0 0 MR J W GIBSON II 2.00 X 0 0 0 MR JERRY GILLIS 2.00 X 0 0 0 MR WILLIAM GRAVES 2.00 X 0 0 0 MR MITCH GRAVES 2.00 X 0 0 0 MSGR VAL HANDWERKER 2.00 X 0 0 0 MR JAMES E HARWOOD III 2.00 X 0 0 0 BR BERNARD LOCOCO FSC 2.00 X 0 0 0 MR DOUG MARCHANT 2.00 X 0 0 0 MR DAVID NELSON 2.00 X 0 0 0 MS LORI PATTON 2.00 X 0 0 0 DR STEPHANY SCHLACHTER 2.00 X 0 0 0 MR JOSH SHIPLEY 2.00 X 0 0 0 MR WAYNE BRAFFORD 2.00 X 0 0 0 MR GREG DUCKETT 2.00 X 0 0 0 MR STEPHEN DUNAVANT 2.00 X 0 0 0 BR CHRIS ENGLERT FSC 2.00 X 0 0 0 MR PRAVIN THAKKAR 2.00 X 0 0 0 MR MCCALL WILSON 2.00 X 0 0 0 MR JOHN SMARRELLI JR 40.00 X 224560 0 52341 MR DANIEL WORTHAM 40.00 X 106929 0 10814 DR JUAN CARLOS OLABE-BASOGAIN 40.00 X 127456 0 28492 DR MIKE RYAN 40.00 X 109125 0 58721 DR L YU LIN 40.00 X 128656 0 8825 DR FRANK BUSCHER 40.00 X 106087 0 16749 802813 0 175942 7 0 1 0 MONTGOMERY MARTIN 8245 TOURNAMENT DRIVE SUITE 300 MEMPHIS TN 38125 NEW DORM CONTRACTORS 2870285 TICUA BENEFIT CONSORTIUM P O BOX 9501 AMHERST NY 142269501 EMPLOYEE MEDICAL BENEFITS 1697042 ARAMARK CORPORATION-CAMPUS DINING 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 1180668 MEMPHIS LIGHT GAS AND WATER 220 S MAIN STREET MEMPHIS TN 38103 UTILITIES 985752 ARAMARK FACILITIES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 BUILDING/GROUNDS MAINTENANCE 733934 23 303678 4388339 296336 4692017 TUITION AND FEES 611310 33871130 33871130 33871130 402223 -167300 569523 3265636 3265636 3265636 3265636 149727 128315 21412 21412 21412 41783 13025 28758 28758 OTHER INCOME 611310 860904 860904 DORM SUPPORT SERVICES 611310 104776 104776 ATHLETIC DEPARTMENT RE 611310 7375 7375 973055 43254231 34732034 -167300 3997480 13959731 13959731 411445 85200 179394 146851 12791842 12199384 592458 780831 780831 501922 501922 968626 968626 55542 55542 93100 93100 34197 34197 3997509 1322773 2583866 90870 160964 119667 41297 515767 445991 69776 7548 7548 1524665 284267 1240142 256 365716 328762 36954 111738 111738 356854 339925 16929 1846555 1846555 1585774 345632 1240142 MINOR EQUIPMENT 1202344 1202344 INSTITUTIONAL/STUDENT E 1124333 1122536 1797 BAD DEBT EXPENSE 279630 279630 OTHER EXPENSES 196276 9536 186740 42872909 36318140 5387770 1166999 964049 2743537 2932420 2057528 488600 450357 2886111 2584474 47225 76979 75770489 34598426 31309895 41172063 24056443 27272382 1463356 1372569 1125455 1288066 65273554 79017955 2135370 2641306 5360517 16000718 2000000 719000 1904069 2692212 11399956 22053236 X 33891743 38279117 4224465 2591463 15757390 16094139 53873598 56964719 65273554 79017955 X 381322 2709799 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208000 1236899 X X 0 24795985 100284 3088152 1276379 26708042 23189458 311650 2620870 1325993 24795985 29699511 307719 -5567319 1250453 23189458 0.37030 0.60260 0.02710 0 0 1080018 1080018 52438274 14309324 38128950 22252197 20289102 1963095 41172063 STUDENT DEPOSITS 212927 UNEARNED TUITION AND FEES 428397 AMOUNTS HELD IN CUSTODY FOR OTHERS 368138 REFUNDABLE GOVERNMENT LOAN FUNDS 805922 DERIVATIVE INSTRUMENTS 876828 2692212 43254231 42872909 381322 2709798 1 2709799 3091121 45976603 2709798 13026 2722824 43253779 452 452 43254231 42885482 13025 13025 42872457 452 452 42872909 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 EQUAL OPPORTUNITY STATEMENT AND NONDISCRIMINATION POLICY IS INCLUDED IN ALL OFFICIAL LITERATURE AND PROMOTIONAL MATERIAL INCLUDING THE STUDENT COURSE CATALOG, THE EMPLOYEE HANDBOOK, AND EMPLOYEE ADVERTISEMENTS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY HAS BEEN ASSISTED BY LOANS IN THE CONSTRUCTION OF TWO STUDENT DORMITORIES, A STUDENT CENTER, A LIBRARY AND A SCIENCE BUILDING. FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: PELL GRANT PROGRAM $2,600,979; SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $159,900; FEDERAL WORK-STUDY $143,627; PERKINS LOAN PROGRAM $1,072,418; FAMILY EDUCATION LOAN PROGRAM $9,434,328; ACADEMIC COMPETIVENESS GRANT $112,075; NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT GRANT $56,000; MINORITY INTERNATIONAL RESEARCH TRAINING GRANT $187,590; NASA $3,600. TOTAL EXPENDITURES OF FEDERAL AWARDS: $13,770,517. GOLF TOURNAMENT 7540 7540 1723 1176 CROSS COUNTRY TWILIGHT RUN 34243 34243 3160 6966 41783 41783 4883 8142 13025 28758 1 INSTITUTIONAL SCHOLARSHIPS 918 11770915 INSTITUTIONAL GRANTS 470 1327672 TUITION REMISSION/DISCOUNTS 56 861144 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL INSTITUTIONAL MONEY, GRANTS, ETC. FOLLOW THE FINANCIAL AID MATRIX THAT WAS DESIGNED AND APPROVED BY THE PRESIDENT'S CABINET, OR IF MONEY WAS DONATED FOR SPECIFIC PURPOSES, BY THE WISHES OF THE INDIVIDUAL DONOR. X 1 0 X 0 0 0 0 0 0 0 0 0 MR JOHN SMARRELLI JR 224560 0 0 0 0 0 15688 0 36653 0 276901 0 0 0 DR JUAN CARLOS OLABE-BASOGAIN 127456 0 0 0 0 0 5915 0 22577 0 155948 0 0 0 DR MIKE RYAN 109125 0 0 0 0 0 6774 0 51947 0 167846 0 0 0 SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-08-06 7836558 CONSTRUCTION 0 0 0 SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-08-29 4766624 DEBT RETIREMENT 0 0 0 SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 2010-12-29 3396818 DORMITORY ACQUISITION 0 0 0 7836558 252885 55118 7781440 0 0 0 1 4766624 4766624 2011 1 0 1 1 3396818 3396818 2011 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 0 1 1 REGIONS BANK 16.000000000000 0 0 0 0 0 X 9 208000 COST X 3 1425 COST X 3 757 COST X PARKING, AIR, TRAVEL 1 7725 COST X TECHNOLOGY 2 59425 COST X MISCELLANEOUS 6 2725 COST X VARIOUS EQUIPMENT AND SUPPLIES 3 16278 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT AND FINANCE COMMITTEES REVIEW THE 990, AND AN ELECTRONIC COPY IS SENT TO THE FULL BOARD WHO WILL VOTE ON ACCEPTANCE AND SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BECOMING BOARD MEMBERS, THEY ARE MADE AWARE OF THE POLICY. EACH YEAR, THEY ARE ASKED TO FILL OUT A QUESTIONNAIRE DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL BY THE BOARD AND THE COMPENSATION COMMITTEE IS REQUIRED FOR THE PRESIDENT. OTHER TOP MANAGEMENT SALARIES ARE DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,709,798. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 2,709,799. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED.