2012-05-04T14:43:45-05:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 620497990 Trevecca Nazarene University TREV 6152481200 333 Murfreesboro Rd Nashville TN 37210 David Caldwell 6152481200 2012-05-04 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Dan Boone 333 Murfreesboro Rd Nashville TN 37210 47175773 0 X www.trevecca.edu X 1935 TN Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. 52 51 930 52 0 0 4477680 3206380 38335741 41345322 396998 2085715 1077347 -4692 44287766 46632725 7379242 8079773 0 0 19243395 19425552 0 48000 1600923 15640996 16802050 42263633 44355375 2024133 2277350 73266015 81306108 20620573 23911291 52645442 57394817 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 21566666 7967061 20201460 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. A combined total of 1312 students were enrolled in the traditional undergraduate and non-traditional undergraduate programs in the fall semester of 2011. 3067363 8545 4391383 Graduate Education: The Graduate Education division enrolled 485 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 in Fall 2011. 1297397 0 3299733 Graduate Psychology: The Graduate Psychology division enrolled 210 students for the Fall 2011 semester in the Master in Arts in Counseling; Master in Marriage and Family Therapy; and Doctorate in Clinical Counseling Programs. 2167172 104167 13452746 Trevecca also offered the Graduate Management program (Master of Science in Management and Master of Business Administration); Graduate Physician Assistant program; and Graduate Religion program. 2167172 104167 13452746 28098598 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 0 0 0 0 0 1 0 0 0 0 1 3744 0 930 1 0 0 0 0 1 1 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 Mark Barnes 1.00 X 0 0 0 Mark Berry 1.00 X 0 0 0 Virginia Bauer 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 Mark Eby 1.00 X 0 0 0 Harry Curry 1.00 X 0 0 0 Marie Darsey 1.00 X 0 0 0 Charles Davis Jr 1.00 X X 0 0 0 Larry Dennis 1.00 X 0 0 0 Edward Estep 1.00 X 0 0 0 Mary Foskey 1.00 X 0 0 0 Dwight Gunter 1.00 X X 0 0 0 E Kemp Higginbotham 1.00 X 0 0 0 Teresa Hodge 1.00 X 0 0 0 Orville Jenkins 1.00 X 0 0 0 Larry Leonard 1.00 X 0 0 0 Greg Mason 1.00 X 0 0 0 Ronald McCormack 1.00 X 0 0 0 Sam Michael 1.00 X 0 0 0 Dennis Moore 1.00 X X 0 0 0 David Nixon 1.00 X 0 0 0 Mark Patrick 1.00 X 0 0 0 Jim Pulliam 1.00 X 0 0 0 Don Myers Jr 1.00 X 0 0 0 Mike McAdory 1.00 X 0 0 0 Wendel Nixon 1.00 X 0 0 0 Greg Rickey 1.00 X 0 0 0 Roy Rogers 1.00 X 0 0 0 Don Smith 1.00 X 0 0 0 Gerald Skinner 1.00 X 0 0 0 John Paul 1.00 X 0 0 0 James Taylor II 1.00 X 0 0 0 Keith Dance 1.00 X 0 0 0 Phil Thrasher 1.00 X 0 0 0 Kevin Ulmet 1.00 X 0 0 0 John Dunn 1.00 X 0 0 0 Myron Wise 1.00 X 0 0 0 Greg Story 1.00 X 0 0 0 Edgar Diaz 1.00 X 0 0 0 Jesse Middendof 1.00 X 0 0 0 Kevin Thomas 1.00 X 0 0 0 John Wampler 1.00 X 0 0 0 Steve Clayton 1.00 X 0 0 0 Robbie Bradshaw 1.00 X 0 0 0 Keith Megehee 1.00 X 0 0 0 Eugene Wells 1.00 X 0 0 0 James Spear 1.00 X 0 0 0 Andy Rutherford 1.00 X 0 0 0 Tim Davis 1.00 X 0 0 0 Dan Boone 40.00 X X 63564 0 105471 David Caldwell 40.00 X 115591 0 16708 Stephen Harris 40.00 X 104016 0 8311 Gerald Moredock 40.00 X 105012 0 8190 James Agee 40.00 X 102677 0 12441 490860 0 151121 4 0 1 0 American Constructors Inc PO Box 120129 Nashville TN 37212 Construction 3728969 Pioneer College Caters 303 Glenrose Avenue Nashville TN 37210 Food service 1413248 Case Cleaning Company PO Box 171053 Nashville TN 37217 Janitorial 444879 Earl Swenson Associates PO Box 410628 Nashville TN 37241 Design services 429310 The A Group 112 Westwood Brentwood TN 37027 Marketing 158163 10 17873 2056146 1132361 17422 3206380 Tuition and Fees 611710 33591610 33591610 Auxiliary Enterprises 611710 6817173 6817173 Other Program Revenue 611710 936539 936539 41345322 771963 771963 1846203 532451 1313752 1313752 1313752 5905 17873 10597 -4692 -4692 46632725 41345322 0 2081023 8079773 8079773 356444 356444 61966 61966 15939041 9581626 5492326 865089 566963 338581 196033 32349 1409477 720071 618116 71290 1091661 663333 370908 57420 32591 32591 74314 74314 48000 48000 52097 52097 297613 133941 120226 43446 649306 336292 229819 83195 1663978 555872 966599 141507 582229 285234 296995 3462384 1696222 1766162 372321 282726 74415 15180 118242 60797 49028 8417 604691 296238 308453 2418449 1184798 1233651 303298 194457 108841 Food service 1258400 1258400 Auxiliary expenses 1156650 1156650 Instructional materials 925396 925396 Bond & Perkins loan exp 500398 164844 335554 Equipment purchases 348371 170667 177704 1981322 12680 1733612 235030 44355375 28098598 14655854 1600923 12927460 2360681 581956 6285395 1391945 3419187 890364 210464 90691 652565 62433818 19218780 37615558 43215038 16638297 23890642 462159 192012 2449673 897812 400224 73266015 81306108 2928961 3021523 816816 1276592 13320000 15185329 61438 3554796 4366409 20620573 23911291 X 35020666 37432516 5424619 7390370 12200157 12571931 52645442 57394817 73266015 81306108 X 2277350 2472025 X X 0 1 1 X 1 1 X 16415443 664942 3354211 1182144 19252452 14833827 1137604 908604 464592 16415443 17994200 964576 -3028862 830008 266079 14833827 0.09000 0.65000 0.26000 0 1 1 5335689 5335689 50691921 15029037 35662884 3256380 2639703 616677 3149828 1550040 1599788 43215038 Deposits held in custody 224817 Refundable loan programs 1701900 Endowment held for others 542171 Asset retirement obligation 184262 Derivative contract 1333672 Anuity liability 379587 4366409 46632725 44355375 2277350 2800056 -328031 2472025 4749375 41886556 2800056 66510 -240062 2626504 39260052 52097 7320576 7372673 46632725 37130128 66510 80916 147426 36982702 52097 7320576 7372673 44355375 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 -328,031. Part XII, Line 2d - Other Adjustments: Change in the value of derivatives -328,031. Removal of related organization activity reported on consolidated statements 77,372. Fundraising expense included on Part VIII, Line 8b 10,597. Part XII, Line 4b - Other Adjustments: Student scholarships netted with tuition revenue 7,320,576. Cost of goods sold reported on Part VIII, line 10b Part XIII, Line 2d - Other Adjustments: Removal of related organization activity reported on consolidated statements 70,319. Fundraising expense included on Part VIII, Line 8b 10,597. Cost of goods sold reported on Part VIII, Line 10b Part XIII, Line 4b - Other Adjustments: Student scholarships netted with tuition revenue 7,320,576. 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 48000 0 48000 TN Trojan Boosters Golf Classic 13710 12170 1540 154 2833 Alumni Golf Classic 10068 5703 4365 1296 2575 3739 23778 17873 5905 1450 2833 2575 3739 10597 -4692 1 Student Scholarships & financial aid 964 8079773 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid awards and scholarships are disbursed to students based on the general criteria for institutional financial aid. X 1 1 X X 0 0 0 0 0 0 0 0 0 Dan Boone 63564 0 0 0 0 0 9326 0 96145 0 169035 0 0 0 Part I, Line 1a An IRC Section 107 minister housing allowance was provided to the President. 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 12590000 Renovation project 0 0 0 13890000 9600000 40000 4250000 2010 1 0 1 1 12590000 12590000 2010 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0.00000 0.00000 0.00000 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 35128 Brent Tallman Family of Officer & Board Member 61311 W2 Employee 0 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: 2,800,056. Change in value of derivative contract -328,031. Total to Form 990, Part XI, Line 5: 2,472,025. 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