2011-11-04T09:14:53-05:00 2011-06-30 990 2010-07-01 610469267 CAMPBELLSVILLE UNIVERSITY INC CAMP 2707895000 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 427182799 MR OTTO TENNANT 2707895000 2011-11-04 2011-11-04 2010 2016-02-24 21:20:13Z DR MICHAEL V CARTER 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 427182190 53647525 false X WWW.CAMPBELLSVILLE.EDU X 1906 KY CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. 44 44 1372 227 3047 1096 5563220 5108819 39246721 44076793 855987 743831 1081613 1888371 46747541 51817814 12924365 14996996 0 17692266 19366031 0 805048 14728490 16185594 45345121 50548621 1402420 1269193 80057358 85162600 40831976 43530793 39225382 41631807 X CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. false false 44435105 14996996 44076793 TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS UTILIZING THE FOUR CORE VALUES OF THE INSTITUTION WHICH INCLUDE: TO FOSTER ACADEMIC EXCELLENCE THROUGH PRE-PROFESSIONAL CERTIFICATES, ASSOCIATES, BACCALAUREATE AND MASTER'S PROGRAMS THROUGH TRADITIONAL, TECHNICAL AND ONLINE SYSTEMS; TO PROVIDE AN ENVIRONMENT CONDUCIVE TO STUDENT SUCCESS; TO UPHOLD THE DIGNITY OF ALL PERSONS AND VALUE DIVERSE PERSPECTIVES WITHIN A CHRIST-CENTERED COMMUNITY; AND TO MODEL SERVANT LEADERSHIP THROUGH EFFECTIVE STEWARDSHIP OF RESOURCES. OVER 90% OF OUR STUDENTS RECEIVE STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 76 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 12:1. TOTAL STUDENTS FOR 2010-11 WERE 4,128 WITH 475 HAVING DEGREES CONFERRED. 44435105 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true true false false false false false true false true true false true false false false false false false false false false true 143 0 true 1372 true true true false false false true true true true false false false false false false X 44 44 false false false false false false false true true false false true true true true false true true true false KY X COMPTROLLER CAMPBELLSVILLE UNIVERSITY INC 2707895203 1 UNIVERSITY DRIVE CAMPBELLSVILLE KY 42718 DR JAMES JONES X 15865 0 0 DR JAY CONNOR X 10800 0 0 MR RON RAFFERTY X 9150 0 0 MR STEVE BRANSCUM X 0 0 0 MR JOHN BALL X 0 0 0 MR IVAN BENNETT X 0 0 0 MR KENNY BENNETT X 0 0 0 MR BARRY BERTRAM X 0 0 0 MR JERRY BLANKENSHIP X 0 0 0 MR BARRY BLEVINS X 0 0 0 MRS PAT BURKHART X 0 0 0 MS ANNA MARY BYRDWELL X 0 0 0 MR BUZZ CASON X 0 0 0 MRS TERRI CASSELL X 0 0 0 DR JOHNNIE CLARK X 0 0 0 MR MIKE EASTRIDGE X 0 0 0 DR DOUG FELTNER X 0 0 0 MRS JANA GORE X 0 0 0 MR DONNIE GOSSER X 0 0 0 DR LAWRENCE HALL X 0 0 0 DR E BRUCE HEILMAN X 0 0 0 DR LESLIE HOLLON X 0 0 0 REV OC JONES X 0 0 0 MR HENRY LEE X 0 0 0 DR RON LEWIS X 0 0 0 MRS MARY FRANCES MAY X 0 0 0 MR ALEX MONTGOMERY X 0 0 0 DR DAVID MORRIS X 0 0 0 MRS MILDRED NEWTON X 0 0 0 DR LARRY NOE X 0 0 0 MR PAUL OSBORNE X 0 0 0 DR JOSEPH L OWENS X 0 0 0 DR CAROL PEDDICORD X 0 0 0 DR MIKE POPE X 0 0 0 DR CHESTER PORTER X 0 0 0 MRS AVA BINGHAM REYNOLDS X 0 0 0 DR JAY ROBISON X 0 0 0 MR CHRIS REYNOLDS X 0 0 0 MS MALINDA SMITH X 0 0 0 MR HAYWARD SPINKS X 0 0 0 DR RALPH TESSENEER X 0 0 0 MR TOMMY TURNER X 0 0 0 DR TOMMY VALENTINE X 0 0 0 MRS SHIRLEY WHITEHOUSE X 0 0 0 DR SKIP ALEXANDER X 0 0 0 MRS JANE WHEATLEY X 0 0 0 MR STEVE GARRETT X 0 0 0 DR J CORDELL MADDOX X 0 0 0 MR GUY MONTGOMERY X 0 0 0 DR GEORGE W RANSDELL X 0 0 0 REV MATTHEW SMYZER X 0 0 0 REV LEON WILSON X 0 0 0 DR MICHAEL V CARTER 50.00 X 249652 0 58004 MR OTTO TENNANT 50.00 X 112141 0 18484 DR FRANK CHEATHAM 50.00 X 108627 0 23518 DR KEITH SPEARS 50.00 X 98621 0 11968 MR JOHN CHOWNING 50.00 X 97049 0 22076 MR DAVE WALTERS 50.00 X 78966 0 19485 MR BENJI KELLY 50.00 X 72769 0 18569 853640 172104 5 false true false PIONEER COLLEGE CATERERS FOOD SERVICE 1997540 PRO-SERVICES CONSTRUCTION 874572 LEARNING HOUSE ONLINE COURSES 314461 HCL INC CONSTRUCTION 248216 ENVIRONMENTAL TURF SERVICES LLC FIELD TURF 202431 8 34745 1108570 3965504 355165 5108819 TUITION AND FEES 611710 37972244 37972244 STUDENT HOUSING AND MEALS 611710 5738562 5738562 SUMMER CAMPS 611710 365987 365987 44076793 332066 332066 455933 159908 296025 296025 -203 296228 2053963 10670 1644423 8445 409540 2225 411765 411765 32230 34745 16935 15295 15295 TECHNOLOGY TRAINING CENTER 611710 963916 963916 DEPARTMENTAL MISC. REVENUE 611710 434757 434757 ATHLETICS INCOME 611710 175128 175128 3250 3250 1577051 51817814 45650594 3047 1055354 14996996 14996996 1018306 435672 412686 169948 15074908 13246748 1538027 290133 715312 623616 76904 14792 1481846 1289132 177077 15637 1075659 947010 105174 23475 8133 8133 27600 27600 59723 59723 637209 429785 198389 9035 1199155 921721 243455 33979 537097 402823 134274 771757 678247 52176 41334 1854079 1854079 2342228 2342228 475321 95398 379923 MISCELLANEOUS 2707984 1538001 969569 200414 STUDENT HOUSING AND MEALS 1858527 1858527 MAINTENANCE AND GROUNDS 1674386 1674386 EQUIPMENT, LEASES, REPAIR 1329815 398156 925358 6301 ATHLETICS 701862 701862 718 718 50548621 44435105 5308468 805048 2090447 2305519 4525873 4292831 2083825 2053601 190947 204426 5878 17607 79683 116832 82560695 21154995 58191671 61405700 12144186 14055965 744848 710119 80057358 85162600 2599847 2677797 486032 592355 32764743 32011106 200000 100000 2501016 5859278 344425 100000 1935913 2190257 40831976 43530793 X 25600304 25817328 6048521 7703495 7576557 8110984 39225382 41631807 80057358 85162600 1269193 1137232 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 8105914 519168 1406588 -72761 -46033 9912876 7161428 329572 714143 -56780 -42449 8105914 8215588 293443 -1150696 -159900 -37006 7161428 0.08300 0.91700 true false false 9417848 9417848 60413419 13362184 47051235 9864126 5448098 4416028 2865302 2344713 520589 61405700 LIABILITY ON ANNUITY CONTRACT 1699993 CAPITAL LEASE 311704 ADVANCES FROM FEDERAL GOVT FOR LOANS 178560 2190257 51817814 50548621 1269193 1117027 20205 1137232 2406425 38134893 1117027 20205 176843 1314075 36820818 14996996 14996996 51817814 35728468 176843 176843 35551625 14996996 14996996 50548621 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ADJUSTMENT FOR NET RENTAL INCOME 159,908 ADJUSTMENT FOR NET FUNDRAISING EXPENSE 16,935 STUDENT AID -14,996,996 RENTAL EXPENSE -159,908 FUNDRAISING EXPENSE -16,935 STUDENT AID 14,996,996 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ADJUSTMENT FOR NET RENTAL INCOME 159,908 ADJUSTMENT FOR NET FUNDRAISING EXPENSE 16,935 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID 14,996,996 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSE 159,908 FUNDRAISING EXPENSE 16,935 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B STUDENT AID 14,996,996 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE UNIVERSITY FEDERAL AND STATE GRANTS PRIMARILY FOR STUDENT FINANCIAL AID THESE FUNDS ARE AWARDED AND MANAGED ACCORDING TO FEDERAL AND STATE GUIDELINES AND ARE AUDITED ON AN ANNUAL BASIS BY OUR EXTERNAL AUDITORS TO ENSURE COMPLIANCE WITH ALL APPLICABLE LAWS AND PROVISIONS DERBY ROSE GALA 27867 19430 8437 2000 5437 450 1785 ATHLETIC BOOSTE 22168 4375 17793 3627 1 16940 10940 6000 336 1200 2100 66975 34745 32230 336 3200 2100 9064 450 1785 16935 15295 true STUDENT FINANCIAL AID 1755 14996996 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNIVERSITY HAS DEVELOPED A QUANTIFIED ANALYSIS OF OUR AWARDING PRACTICES AND POLICIES. THESE PRACTICES AND POLICIES ARE REVIEWED ANNUALLY TO DETERMINE WHETHER CHANGES ARE NEEDED TO OUR PHILOSOPHY AND FINANCIAL AID PACKAGING PHILOSOPHY. X X X true true X X X X X false false false false false false false false false DR MICHAEL V CARTER 249652 15381 42623 307656 325286 C-VILLE TAYLOR CO EDA 2009 SERIES PROJECT 621738044 2009-06-10 7060000 TO RE-FINANCE EXISTING NOTE PAYABLES, PURCHASE A PROPERTY FOR THE false false false CITY OF CAMPBELLSVILLE KENTUCKY 2005 SERIES PROJECT 616002310 13450NBCD 2005-02-10 3595000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND MAINTAIN ADEQUATE false false false COUNTY OF TAYLOR KENTUCKY APRIL 2004 SERIES PROJECT 610665568 877018AL5 2004-04-12 4345000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS false false false CITY OF CAMPBELLSVILLE KENTUCKY JANUARY 2004 SERIES PROJECT 616002310 13450NASG 2004-01-20 16910000 TO CONSTRUCT VARIOUS EDUCATIONAL FACILITIES ON CAMPUS AND ADVANCE REFUND false false false 268894 7075896 58932 7016964 2010 false false true true 350000 3666124 401965 89875 3319539 2007 false false true true 465000 4400975 855214 50623 3696376 2006 false false true true 2620000 10646070 16922217 1668385 253930 6022217 2007 true true true true false false false false true true false false false false true true false false false false true true false false true false true true false true false false false true false false false true MORGAN STANLEY 28.0 true false false false false false false false false false false false false false false DIFFERENCES IN ISSUE PRICE EXPLANATION SCHEDULE K CVILLE TAYLOR CO EDA 15896 IN INVESTMENT EARNINGS DURING CONSTRUCTION PERIOD CITY OF CAMPBELLSVILLE KENTUCKY 71124 IN INVESTMENT EARNINGS DURING CONSTRUCTION PERIOD COUNTY OF TAYLOR KENTUCKY 55975 IN INVESTMENT EARNINGS DURING THE CONSTRUCTION PERIOD CITY OF CAMPBELLSVILLE KENTUCKY 12217 IN INVESTMENT EARNINGS DURING THE CONSTRUCTION PERIOD PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CVILLE TAYLOR CO EDA LOUISVILLE CAMPUS AND CONSTRUCT THE SCHOOL OF EDUCATION AND A NEW DORM FOR THE MAIN CAMPUS CITY OF CAMPBELLSVILLE KENTUCKY DEBT SERVICE RESERVE FUND CITY OF CAMPBELLSVILLE KENTUCKY PRIOR ISSUES DONNIE GOSSER PURCHASE 84 LUMBER PROPERTY X 300000 100000 false true true 100000 ALEX MONTGOMERY INC TRUSTEE 161996 FLEET SVC/FIELD LEAS false DEBBIE CARTER PRES. SPOUSE 79085 PROFESSOR/COORD. false PAM TENNANT VP SPOUSE 28592 COORDINATOR false KALEB CHOWNING VP CHILD 29015 COORDINATOR false DON CHEATHAM VP BROTHER 40379 INSTRUCTOR false X 71229 COST/FMV X 7 109633 MARKET PRICE X 2 63567 INDEPENDENT APPRAISAL X 1 10000 INDEPENDENT APPRAISAL X EQUIPMENT/FURNI 15 40967 COST/FMV X SUPPLY/MATERIAL 50 59771 COST/FMV X SERVICES 22 20205 2 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS 76 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 12:1. TOTAL STUDENTS FOR 2010-11 WERE 4,128 WITH 475 HAVING DEGREES CONFERRED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE UNIVERSITY AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 RETURN PRIOR TO IT'S FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EVERY BOARD MEMBER, ADMINISTRATIVE LEADERS, AND ANY EMPLOYEES DEEMED NECESSARY ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE UNIVERSITY CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH INTERESTS TO THE DELEGATED REPRESENTATIVE ON CAMPUS FOR FURTHER REVIEW IF NECESSARY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY, OR AS PRESCRIBED IN THE WRITTEN CONTRACT, BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. IN THE REVIEW PROCESS COMPARABLE DATA FOR EXECUTIVE COMPENSATION IS REVIEWED WHICH CONSISTS PRIMARILY OF THE YAFFEE AND CCCU COMPENSATION SURVEYS AS WELL AS PEER 990 FILINGS. A RESOLUTION FROM THE PERSONNEL COMMITTEE IS SENT TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL IN AN EXECUTIVE SESSION. THE RESOLUTION IS REVIEWED/APPROVED ANNUALLY AT THE AUGUST BOARD MEETING. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER ADMINISTRATIVE OFFICERS IS DELEGATED TO THE UNIVERSITY PRESIDENT BY THE BOARD OF TRUSTEES FOR THE UNIVERSITY. THE PRESIDENT REVIEWS COMPENSATION FOR OFFICERS ANNUALLY USING COMPARABLE DATA FROM YAFFEE, CCCU, AND THE CHRONICLE FOR HIGHER EDUCATION FOR OFFICER SALARIES AT PEER INSTITUTIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE INSTITUTION ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE UNIVERSITY.