2012-05-09T13:39:40-05:00 2011-06-30 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2010-07-01 580644897 THOMAS UNIVERSITY ATTN MR TIM KLOCKO THOM 2292261621 1501 MILLPOND ROAD THOMASVILLE GA 31792 DR GARY BONVILLIAN 2292261621 2012-05-04 1 ROBERT MILBERG 2292268320 2010 2016-02-24 21:20:13Z DR GARY BONVILLIAN 1501 MILLPOND ROAD THOMASVILLE GA 31792 16287198 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. 27 27 317 0 0 0 3023680 2459967 9286261 10223132 161583 721119 -27368 38344 12444156 13442562 83461 112058 0 0 6297421 6629817 0 0 320040 4357423 5243144 10738305 11985019 1705851 1457543 14143994 15387793 2373460 2931733 11770534 12456060 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 1757828 492 6124342 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 138. 489640 130 699981 A PRIVATE ACCREDITED UNIVERSITY PROVIDING DEGREES IN EDUCATION. THE TYPES OF DEGREES OFFERED ARE 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 40. 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 DEGREE. THOMAS UNIVERSITY IS AUTHORIZED BY THE PROFESSIONAL STANDARDS COMMISSION OF GEORGIA TO OFFER TEACHER CERTIFICATION. 599873 172854 723883 A PRIVATE ACCREDITED UNIVERSITY PROVIDING DEGREES IN NURSING. THE TYPES OF DEGREES OFFERED ARE 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 33. 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 DEGREE. 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. 7478418 157185 3322331 A PRIVATE ACCREDITED UNIVERSITY PROVIDING MULTIPLE DEGREES IN VARIOUS PROGRAMS, INCLUDING BACHELORS OF SCIENCE IN BUSINESS ADMINISTRATION; MASTER OF SCIENCE IN BUSINESS ADMINISTRATION; BACHELORS OF SCIENCE IN CRIMINAL JUSTICE; BACHELORS OF SCIENCE IN PSYCHOLOGY; BACHELORS OF SCIENCE IN SOCIAL SCIENCES; MASTER OF SCIENCE IN COMMUNITY COUNSELING; BACHELORS OF SCIENCE IN SOCIAL WORK; ASSOCIATES OF SCIENCE IN LAW ENFORCEMENT; MASTER OF SCIENCE IN REHABILITATION COUNSELING. THE NUMBER OF GRADUATES FOR THE YEAR WAS 211. 7478418 157185 3322331 10325759 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 317 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 JOSEPH BROWN 1.00 X 0 0 0 MR STEPHEN CHENEY 1.00 X 0 0 0 MR RUSSELL FRYAR 1.00 X 0 0 0 DR CHARLES GLASSICK 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 AL PARK 1.00 X 0 0 0 MRS PEGGY RICH 1.00 X 0 0 0 MR RANKIN SMITH 1.00 X 0 0 0 DR TERREL SOLANA 1.00 X 0 0 0 MR PETE THOMAS 1.00 X 0 0 0 MR JACK KELLY X 0 0 0 MRS ELIZABETH SEDGWICK 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 X 0 0 0 MR CHARLES BALFOUR 1.00 X 0 0 0 MR JOHN EVERETT 1.00 X 0 0 0 MR TERRY HOWELL 1.00 X 0 0 0 MR ZEKE JOHNSON 1.00 X 0 0 0 MR BILL LAWSON 1.00 X 0 0 0 MRS MARY WEBER 1.00 X 0 0 0 DR GARY BONVILLIAN 50.00 X 215478 0 30257 RICK MUNROE 45.00 X 84894 0 16334 TIM KLOCKO 45.00 X 98026 0 18226 ANN LANDIS 45.00 X 112463 0 20719 RIDDICK WEST 40.00 X 64545 0 12556 LINDA HERNDON 40.00 X 59256 0 13377 MR NATHANIEL ABRAMS 1.00 X 0 0 0 MR DANIEL AUTRY 1.00 X 0 0 0 DR SHARON MAXWELL-FERGUSON 1.00 X 0 0 0 MR JOHN L GLENN JR 1.00 X 0 0 0 MR ANDREW JONES 1.00 X 0 0 0 MS WHITNEY WHITE 1.00 X 0 0 0 MR FORTSON RUMBLE 1.00 X 0 0 0 DR JAMES STORY 1.00 X 0 0 0 MR JOHN WIGHT JR 1.00 X 0 0 0 510861 0 85536 2 0 1 0 CULPEPPER CONSTRUCTION COMPANY 108 E JACKSON ST THOMASVILLE GA 31792 CONSTRUCTION 146500 RAYMOND C FINGER ARCHITECTS LLC 319 N DAWSON ST THOMASVILLE GA 31792 ARCHITECT 136653 SPENCE CONSTRUCTION INC 573 EGG AND BUTTER ROAD N OCHLOCKNEE GA 31773 CONSTRUCTION 125835 3 1748510 711457 2459967 TUITION AND FEES 611600 9562635 9562635 AUXILIARY ENTERPRISES 611710 660497 660497 10223132 150017 150017 3415738 2844636 571102 571102 571102 38344 38344 38344 13442562 10982595 0 0 112058 112058 746132 77101 567803 101228 5325234 4601947 539944 183343 102648 68315 28884 5449 1074 1074 454729 355406 75765 23558 22644 22644 61045 61045 58310 39923 14282 4105 157153 157153 191253 173684 15212 2357 100498 100498 459614 459614 17728 17728 EDUCATIONAL AND GENERAL 1267058 1267058 AUXILIARY EXPENSE 927882 927882 STUDENT SERVICES 531146 531146 INSTITUTIONAL SUPPORT 526553 526553 ACADEMIC SUPPORT 478276 478276 443984 426501 17483 11985019 10325759 1339220 320040 1434241 2321270 1323691 830427 653113 694491 14365 16085 26903 3538 10848308 3178812 7344144 7669496 3345937 3850886 1600 1600 14143994 15387793 694844 858365 1597796 1988376 80820 84992 2373460 2931733 X 5923787 7733468 3188723 3442217 2658024 1280375 11770534 12456060 14143994 15387793 X 1457543 -772017 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3834305 22925 -763817 134115 27890 2931408 3484720 36853 683820 329961 41127 3834305 4095369 39095 -465978 149319 34447 3484720 0.56840 0.43160 1 0 1172000 280852 1452852 4411191 1289555 3121636 1376895 105514 1271381 1629081 997542 631539 1978289 786201 1192088 7669496 EQUITY SECURITIES 3031940 F FIXED INCOME SECURITIES 697114 F SHORT TERM INVESTMENTS 31055 F MISCELLANEOUS ASSETS 90777 F 3850886 FUNDS HELD FOR OTHERS 44992 DEFERRED COMP LIABILITY 40000 84992 13442562 11985019 1457543 -624783 -147234 -772017 685526 12705721 -624783 -624783 13330504 112058 112058 13442562 11872961 0 11872961 112058 112058 11985019 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNIVERSITY ENDOWMENT FUND IS TO PROVIDE ANNUAL INCOME FOR PROGRAMS, STUDENT SCHOLARSHIPS AND SPECIFIC PURPOSES AS DESIGNATED BY THE DONORS. PART XII & PART XIII, LINE 2(D) OTHER FOR FINANCIAL STATEMENT PURPOSES, GRANTS TO INDIVIDUALS WERE NOT INCLUDED IN THE REVENUES ON THE STATEMENT OF ACTIVITIES. 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. 163 112058 X X X 1 1 X X X 0 1 0 0 0 0 0 0 0 DR GARY BONVILLIAN 214151 0 0 0 1327 0 0 0 30257 0 245735 0 0 0 PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN - DR. GARY BONVILLIAN 20,000 SUPPLEMENTAL INFORMATION PART III MH ALLEN TRUSTEE 434 TRUSTEE IS A MEMBER OF FAIM, LLC, A HOLDING COMPANY OF ALLEN, MOONEY AND BARNES INVESTMENT ADVISORS, WHICH PROVIDES INVESTMENT SERVICES TO THE UNIVERSITY. 0 STEPHEN CHENEY CHAIRMAN OF THE BOARD 6611 CHAIRMAN IS THE PRESIDENT OF THOMASVILLE NATIONAL BANK, WHICH PROVIDES INVESTMENT SERVICES TO THE UNIVERSITY. 0 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. THE PRESIDENT AND FINANCIAL OFFICER WILL REVIEW THE FORM 990 WITH THE GOVERNING BOARD. 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 AND ADVISORY COMMITTEES. ANY CHANGE TO THE DISCLOSURE OF CONFLICT OF INTEREST ARE REQUESTED AT TRUSTEE AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -624,783. PRIOR PERIOD ADJUSTMENTS: -147,234. TOTAL TO FORM 990, PART XI, LINE 5: -772,017. 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.