2011-02-18T08:18:03-06:00 2010-05-31 DIXON HUGHES PLLC 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2009-06-01 620476666 Christian Brothers University CHRI 9013213380 650 East Parkway South Memphis TN 38104 Dan Wortham 9013213380 2011-02-16 1 Carol A Johnson Bishop 9017613000 2011-02-09 2009 2016-02-24 21:20:13Z Dan Wortham 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 43402411 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. 26 26 958 0 0 -160368 5079346 4415304 30849517 33503511 193878 219602 3851168 3867850 39973909 42006267 11891207 13154155 0 14059477 14857705 0 1019127 12267669 12597055 38218353 40608915 1755556 1397352 64870885 65273554 14808350 11399956 50062535 53873598 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 34344996 13154155 34252636 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. 34344996 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 1 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 1 65 0 958 1 0 0 0 0 0 1 1 0 1 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X Dan Wortham 9013213255 650 east parkway south MEMPHIS TN 38104 willis h willey III 2.00 X 0 0 0 Charles C Gerber 2.00 X 0 0 0 Robert G McEniry 2.00 X 0 0 0 Joyce A Mollerup 2.00 X 0 0 0 John H Pontius 2.00 X 0 0 0 James Adams 2.00 X 0 0 0 Leo Arnoult 2.00 X 0 0 0 Joseph Birch 2.00 X 0 0 0 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 Charles Dudley 2.00 X 0 0 0 Lance Forsdick 2.00 X 0 0 0 Richard Gadomski 2.00 X 0 0 0 J W Gibson 2.00 X 0 0 0 W Jerry Gillis 2.00 X 0 0 0 Bill Graves 2.00 X 0 0 0 Mitch Graves 2.00 X 0 0 0 Fr Val Handwerker 2.00 X 0 0 0 James E Harwood III 2.00 X 0 0 0 Br Bernard LoCocco FSC 2.00 X 0 0 0 Br Terence McLaughlin FSC 2.00 X 0 0 0 David Nelson 2.00 X 0 0 0 Lori Patton 2.00 X 0 0 0 Stephany Sclachter 2.00 X 0 0 0 Josh Shipley 2.00 X 0 0 0 John Smarrelli 40.00 X X 100600 0 39734 Daniel Wortham 40.00 X X 104137 0 32326 Henry Brenner 40.00 X 112313 0 7357 Juan Carlos Olabe-Basogain 40.00 X 127548 0 23108 Mike Ryan 40.00 X 121427 0 51481 L Yu Lin 40.00 X 114034 0 7701 680059 0 161707 6 0 1 0 ARAMARK CORPORATION-CAMPUS DINING 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 1179122 ARAMARK FACILITIES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 BUILDING/GROUNDS MAINTENANCE 738393 sungard sct 4 country views road malvern PA 19355 software services 122431 ROYALL & COMPANY 1920 E PARHAM ROAD RICHMOND VA 23228 ADMISSION CONSULTANTS 120681 4 248000 4167304 237243 4415304 tuition & fees 611710 33503511 33503511 33503511 313765 313765 2994265 2994265 2994265 2994265 1275139 1369302 -94163 -94163 -94163 39944 26842 13102 13102 Other Income 611710 749125 749125 Dorm Support Services 611710 103423 103423 Athletic Department Re 611710 7935 7935 860483 42006267 34252636 0 3338327 13154155 13154155 368126 117371 213942 36813 12535351 11875744 659607 763347 763347 248029 248029 942852 942852 36117 36117 85750 85750 32146 32146 3858250 1413544 2307152 137554 310124 264223 45901 459811 411709 48102 256145 256145 1350493 288669 1061824 377695 349347 28348 136742 136742 359533 315159 44374 2008301 2008301 1856831 357227 1499604 Institutional/Student E 758909 755534 3375 Minor Equipment 465199 465199 Bad Debt Expense 185582 185582 Other Expenses 59427 59427 40608915 34344996 5244792 1019127 751129 964049 3447435 2932420 318852 488600 3130601 2886111 85520 47225 64161733 32851838 32240494 31309895 22093793 24056443 1663979 1463356 1139082 1125455 64870885 65273554 1922074 2135370 5969825 5360517 5100000 2000000 1816451 1904069 14808350 11399956 X 29868170 33891743 5007280 4224465 15187085 15757390 50062535 53873598 64870885 65273554 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1028899 X X 0 23189458 311650 2620870 1325993 24795985 29699511 307719 -5567319 1250453 23189458 0.29980 0.63550 0.06470 0 0 1080018 1080018 41174767 13273279 27901488 21906948 19578559 2328389 31309895 Student Deposits 274951 Unearned Tuition and Fees 379906 Amounts Held in Custody for Others 409914 Refundable Government Loan Funds 839298 1904069 42006267 40608915 1397352 2413711 2413711 3811063 44446820 2413711 26842 2440553 42006267 0 42006267 40635757 26842 26842 40608915 0 40608915 Part XII, Line 2d - Other Adjustments: fundraising expenses: 26842. Part XIII, Line 2d - Other Adjustments: fundraising expenses: 26842. 1 1 1 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 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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 $2,441,704; SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $150,000; FEDERAL WORK-STUDY $179,590; PERKINS LOAN PROGRAM $1,116,869; FAMILY EDUCATION LOAN PROGRAM $9,940,321; ACADEMIC COMPETIVENESS GRANT $131,550; NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT GRANT $80,000; MINORITY INTERNATIONAL RESEARCH TRAINING GRANT $215,427. TOTAL EXPENDITURES OF FEDERAL AWARDS: $14,255,461 1 X 1 mosaic federal affairs grant solicitation 0 0 40000 0 40000 golf tournament 9765 9765 2225 cross country twilight run 30179 30179 24617 39944 39944 26842 26842 13102 1 INSTITUTIONAL SCHOLARSHIPS 784 10611044 INSTITUTIONAL GRANTS 470 1592975 TUITION REMISSION/DISCOUNTS 36 950136 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 X 1 0 X X X 0 0 0 0 0 0 0 0 0 Juan Carlos Olabe-Basogain 127548 0 0 0 0 0 0 0 23108 0 150656 0 0 0 Mike Ryan 121427 0 0 0 0 0 0 0 51481 0 172908 0 0 0 SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD 521283414 821697QN2 1997-06-01 6825000 EDUCATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7550 cost X 340 cost X 6 104866 fmv X 6 1946 COST X FURNITURE 2 9654 COST X technology 2 108557 COST X miscellaneous 10 4330 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 committe is required for top management officials. 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. Form 990, Part XI, Line 2c oversight of audit and selection of independent accountant The process has not changed. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments to solicit grants on the behalf of christian brothers university