TREVECCA NAZARENE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TREVECCA NAZARENE UNIVERSITY (EIN 62-0497990)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201111319349301536
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T12:39:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620497990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREV | NameControl |
| Phone | 6152481200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Caldwell | Name |
| Title | Exec VP for Fin & Admin | Title |
| Phone | 6152481200 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Boone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46259808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.trevecca.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Trevecca Nazarene University is a private, co-educational, Christian liberal arts university. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 935 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3652597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4477680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38514116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38335741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -99023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 396998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1077347 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42060260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44287766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7187297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7379242 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17595061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19243395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1292089 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15993872 | OtherExpensePriorYear |
| Other Expenses Current Year | 15640996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40776230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42263633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1284030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2024133 | RevenuesLessExpensesCY |
| Total Assets BOY | 66932705 | TotalAssetsBOY |
| Total Assets EOY | 73266015 | TotalAssetsEOY |
| Total Liabilities BOY | 16347549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20620573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50585156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52645442 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19418544 | Expense |
| Grants | 5165469 | Grants |
| Revenue | 28514848 | Revenue |
| Description | 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 1,298 students were enrolled in the traditional undergraduate and non-traditional undergraduate programs in the fall semester of 2009. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2979994 | Expense |
| Grants | 811717 | Grants |
| Revenue | 5553032 | Revenue |
| Description | Graduate Education: The Graduate Education division enrolled 635 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 2009. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1396994 | Expense |
| Grants | 368962 | Grants |
| Revenue | 2789372 | Revenue |
| Description | Graduate Psychology: The Graduate Psychology division enrolled 308 students for the Fall 2009 semester in the Master in Arts in Counseling; Master in Marriage and Family Therapy; and Doctorate in Clinical Counseling Programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3819307 | Expense |
| Grants | 1033094 | Grants |
| Revenue | 1717030 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3819307 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1033094 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1717030 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27614839 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 935 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152481200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Road | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dan Boone | |||||||
| President | 40.00 | X | X | 68041 | 0 | 105914 | |
| Mark Barnes | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Berry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Virginia Bauer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mike Blankenship | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lee Brumfield | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joey Brummett | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Julette Carter | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kuhrman Cox | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Eby | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Harry Curry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marie Darsey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Charles Davis Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Dennis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edward Estep | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Fred Faith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mary Foskey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dwight Gunter | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| E Kemp Higginbotham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Teresa Hodge | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Orville Jenkins | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Leonard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Greg Mason | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ronald McCormack | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sam Michael | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dennis Moore | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Randall Morton | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Nixon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Patrick | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jim Pulliam | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Don Myers Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mike McAdory | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wendel Nixon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Greg Rickey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Roy Rogers | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Don Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Paul Schaper | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Skinner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Shirer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Paul | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jack Stone | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James Taylor II | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keith Dance | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Phil Thrasher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Ulmet | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Dunn | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Myron Wise | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Greg Story | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Edgar Diaz | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jesse Middendof | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Thomas | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Myers | |||||||
| Former Exec. VP of Fin. | 40.00 | X | 119913 | 0 | 8449 | ||
| David Caldwell | |||||||
| Exec. VP of Fin. | 40.00 | X | 0 | 0 | 0 | ||
| Gerald Moredock | |||||||
| Director of PA Program | 40.00 | 102304 | 0 | 7558 | X | ||
| Peter Wilson | |||||||
| Director of Grad Psych Program | 40.00 | 103232 | 0 | 4355 | X | ||
| Stephen Harris | |||||||
| Dean of Student Development | 40.00 | 101237 | 0 | 15254 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 494727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 141530 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| American Constructors Inc | |||||
| PO Box 120129 | Nashville | TN | 37212 | Construction | 2833408 |
| Red Pepper | |||||
| 1719 West End Ave | Nashville | TN | 37203 | Advertising | 520002 |
| American Commercial Industrial Electrica | |||||
| PO Box 293364 | Nashville | TN | 37229 | Electrician | 126211 |
| Mims Architecture | |||||
| 4201 Central Pike | Hermitage | TN | 37076 | Architecture | 117886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 21305 | FundraisingEvents |
| All Other Contributions | 4456375 | AllOtherContributions |
| Noncash Contributions | 25335 | NoncashContributions |
| Total Contributions | 4477680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611710 | 33071620 | 33071620 |
| Auxilary Enterprises | 900099 | 5264121 | 5264121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38335741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444037 | TotalRevenueColumn |
| Exclusion | $444,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 695534 | Securities |
| Other | 15646 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 727970 | Securities |
| Other | 30249 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32436 | Securities |
| Other | -14603 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47039 | TotalRevenueColumn |
| Exclusion | -$47,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10612 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11325 | TotalRevenueColumn |
| Exclusion | -$11,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1430427 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1191886 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238541 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900091 | BusinessCode |
| Total Revenue Column | 850131 | TotalRevenueColumn |
| Exclusion | $850,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 850131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44287766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38574282 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,235,804 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7379242 | Total |
| Program Services | 7379242 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636257 | Total |
| Management And General | 483555 | ManagementAndGeneral |
| Fundraising | 152702 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72741 | Total |
| Program Services | 24732 | ProgramServices |
| Management And General | 48009 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15815157 | Total |
| Program Services | 9611651 | ProgramServices |
| Management And General | 5581754 | ManagementAndGeneral |
| Fundraising | 621752 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486984 | Total |
| Program Services | 314380 | ProgramServices |
| Management And General | 156824 | ManagementAndGeneral |
| Fundraising | 15780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155502 | Total |
| Program Services | 708222 | ProgramServices |
| Management And General | 404580 | ManagementAndGeneral |
| Fundraising | 42700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076754 | Total |
| Program Services | 634132 | ProgramServices |
| Management And General | 393068 | ManagementAndGeneral |
| Fundraising | 49554 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Management And General | 1761 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20960 | Total |
| Management And General | 20960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65838 | Total |
| Management And General | 65838 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115887 | Total |
| Program Services | 66558 | ProgramServices |
| Fundraising | 49329 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578723 | Total |
| Program Services | 314631 | ProgramServices |
| Management And General | 220270 | ManagementAndGeneral |
| Fundraising | 43822 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816824 | Total |
| Program Services | 610208 | ProgramServices |
| Management And General | 1044173 | ManagementAndGeneral |
| Fundraising | 162443 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613500 | Total |
| Program Services | 310431 | ProgramServices |
| Management And General | 303069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3012523 | Total |
| Program Services | 1523318 | ProgramServices |
| Management And General | 1489205 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272490 | Total |
| Program Services | 244952 | ProgramServices |
| Management And General | 26680 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73333 | Total |
| Program Services | 36062 | ProgramServices |
| Management And General | 23544 | ManagementAndGeneral |
| Fundraising | 13727 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663110 | Total |
| Program Services | 333832 | ProgramServices |
| Management And General | 329278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457746 | Total |
| Program Services | 1243619 | ProgramServices |
| Management And General | 1214127 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264692 | Total |
| Program Services | 177790 | ProgramServices |
| Management And General | 86902 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous Expenses | 1860673 | 1086663 | 674380 | 99630 |
| Food Service | 1273991 | 1273991 | ||
| Bond Expenses | 664206 | 336088 | 328118 | |
| Leadership Instructiona | 500653 | 500653 | ||
| Instructional Materials | 342909 | 342909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041177 | Total |
| Program Services | 540775 | ProgramServices |
| Management And General | 460610 | ManagementAndGeneral |
| Fundraising | 39792 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42263633 | Total |
| Program Services | 27614839 | ProgramServices |
| Management And General | 13356705 | ManagementAndGeneral |
| Fundraising | 1292089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8748862 | BOY |
| EOY | 12927460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20028 | BOY |
| EOY | 581956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994961 | BOY |
| EOY | 1391945 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146250 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204947 | BOY |
| EOY | 210464 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285050 | BOY |
| EOY | 90691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58788539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21172981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36946011 | BOY |
| EOY | 37615558 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12445710 | BOY |
| EOY | 16638297 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947804 | BOY |
| EOY | 462159 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614555 | BOY |
| EOY | 2449673 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578527 | BOY |
| EOY | 897812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66932705 | BOY |
| EOY | 73266015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090045 | BOY |
| EOY | 2928961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607242 | BOY |
| EOY | 816816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600000 | BOY |
| EOY | 13320000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050262 | BOY |
| EOY | 3554796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16347549 | BOY |
| EOY | 20620573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34605822 | BOY |
| EOY | 35020666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662439 | BOY |
| EOY | 5424619 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11316895 | BOY |
| EOY | 12200157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50585156 | BOY |
| EOY | 52645442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66932705 | BOY |
| EOY | 73266015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14833827 | BeginningOfYearBalance |
| Contributions | 1137604 | Contributions |
| Investment Earnings Or Losses | 908604 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 464592 | GrantsOrScholarships |
| End Of Year Balance | 16415443 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17994200 | BeginningOfYearBalance |
| Contributions | 964576 | Contributions |
| Investment Earnings Or Losses | -3028862 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 830008 | GrantsOrScholarships |
| Other Expenditures | 266079 | OtherExpenditures |
| End Of Year Balance | 14833827 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5335689 | OtherCostOrOtherBasis |
| Book Value | 5335689 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42488057 | OtherCostOrOtherBasis |
| Depreciation | 15247058 | Depreciation |
| Book Value | 27240999 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3831467 | OtherCostOrOtherBasis |
| Depreciation | 3288745 | Depreciation |
| Book Value | 542722 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7133326 | OtherCostOrOtherBasis |
| Depreciation | 2637178 | Depreciation |
| Book Value | 4496148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37615558 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits held in custody | $185,664 |
| Refundable loan programs | $1,728,499 |
| Endowment held for others | $457,817 |
| Asset retirement obligation | $177,175 |
| Derivative contract | $1,005,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3554796 | TotalOfAmounts |
| Total Revenue | 44287766 | TotalRevenue |
| Total Expenses | 42263633 | TotalExpenses |
| Excess Or Deficit For Year | 2024133 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36153 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36153 | TotalAdjustments |
| Excess Or Deficit Per FS | 2060286 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38240676 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 527552 | NetUnrealizedGainsInvestments |
| Other Revenues | -387286 | OtherRevenues |
| Revenue Not Rptd F990 | 140266 | RevenueNotRptdF990 |
| Revenue Subtotal | 38100410 | RevenueSubtotal |
| Other Revenues Not Included | 6187356 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6187356 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44287766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36190887 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1306496 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1306496 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34884391 | ExpensesSubtotal |
| Other Expenses Not Included | 7379242 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7379242 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42263633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the University adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2010, the University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Change in the value of derivatives: -491399. Removal of subsidiary activity reported on consolidated statements: 82176. Fundraising expense included on Part VIII, Line 8b: 21937. | |
| Part XII, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue: 7379242. Cost of goods sold reported on Part VIII, line 10b: -1191886. | |
| Part XIII, Line 2d - Other Adjustments: | Removal of subsidiary activity reported on consolidated statements: 92673. Fundraising expense included on Part VIII, Line 8b: 21937. Cost of goods sold reported on Part VIII, Line 10b: 1191886. | |
| Part XIII, Line 4b - Other Adjustments: | Student scholarships netted with tuition revenue: 7379242. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Nondiscrimination policies are included in all materials available to the public. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The university receives governmental support to aid students needing educational assistance. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Trojan Boosters Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 8665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6488 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2177 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Alumni Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 9670 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5533 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4137 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1344 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9417 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 280 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13582 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9284 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4298 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8663 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31917 | GrossReceiptsTotal |
| Charitable Contributions Total | 21305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10612 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1344 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9417 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11176 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21937 | DirectExpenseSummaryEvents |
| Net Income Summary | -11325 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Student Scholarships | 970 | 6181138 |
| Tuition remission | 92 | 886555 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Financial aid awards are disbursed to students based on the general criteria for institutional financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Boone | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 65211 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2830 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19268 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 86646 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173955 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | An IRC Section 107 minister housing allowance was provided to the President. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SunTrust Bank- Series 2009 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2009-07-01 | DateIssued |
| Issue Price | 13890000 | IssuePrice |
| Description Of Purpose | consolidate two outstanding bond issues; add'l funding for building remodel | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 13890000 | TotalProceeds |
| Issuance Costs From Proceeds | 40000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4290000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brent Tallman | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Son-in-Law of Pres. | Relationship |
| Amount Of Transaction | 47883 | AmountOfTransaction |
| Description Of Transaction | W-2 wages | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributors represent the number of donors. |
| Third Party Use: | Part I, Line 32b: | The University uses a third party broker to receive and liquidate gifts of stock. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent public accountant 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. | |
| 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. | |
| Form 990, Part XI, Line 2c | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation for Responsibility |
| Schedule J-2 | David Caldwell, Executive VP of Finance and Administration, replaced Mark Meyers effective 12/31/09. As a result, Mr. Caldwell's compensation is not reported on this schedule since the reportable compensation is driven by calendar year compensation. | Explanation for Zero compensation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weno Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Murfreesboro Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261482110 | EIN |
| Primary Activities | Christian Broadcasting Services | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevecca Nazarene University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENO Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 67725 | AmountInvolved |
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