CARSON-NEWMAN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CARSON-NEWMAN UNIVERSITY (EIN 62-0479189)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-16
- IRS object ID
- 201141679349300004
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-16T08:52:24-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 WEST END SUITE 1100 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620479189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON-NEWMAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARS | NameControl |
| Phone | 8654712000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 557 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | TN | State |
| ZIP Code | 377600557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A ORTLIEB | Name |
| Title | ASSISTANT VP FOR FINANCE | Title |
| Phone | 8654712000 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M WINSTEAD | Name |
| Phone | 6153205500 | 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 | J RANDALL O'BRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 RUSSELL AVE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | TN | State |
| ZIP Code | 37760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56331241 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.cn.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to help students reach their full potential as educated citizens and worldwide servant leaders by integrating academic excellence and Christian commitment within a caring community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1141 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10990552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11783824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40977520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44353388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2067742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2787949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7908226 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2593920 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41992104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56331241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11610498 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12221443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22210893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18996775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7282 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7244 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1687109 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16240573 | OtherExpensePriorYear |
| Other Expenses Current Year | 18527209 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50069246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49752671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8077142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6578570 | RevenuesLessExpensesCY |
| Total Assets BOY | 91740969 | TotalAssetsBOY |
| Total Assets EOY | 98158435 | TotalAssetsEOY |
| Total Liabilities BOY | 47381096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47306962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44359873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50851473 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27209675 | Expense |
| Grants | 12221443 | Grants |
| Revenue | 35245118 | Revenue |
| Description | CARSON-NEWMAN COLLEGE IS A PRIVATE, CHRISTIAN-BASED LIBERAL-ARTS NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION WHICH IS OPERATED UNDER THE AUSPICES OF THE TENNESSEE BAPTIST CONVENTION. THE COLLEGE PROVIDES UNDERGRADUATE AND GRADUATE INSTRUCTION TO APPROXIMATELY 2,000 STUDENTS, ACADEMIC SUPPORT THAT INCLUDES LIBRARY SERVICES, TUTORING, AND ENGLISH INSTRUCTION FOR SPEAKERS OF OTHER LANGUAGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8271507 | Expense |
| Grants | 0 | Grants |
| Revenue | 1156226 | Revenue |
| Description | CARSON-NEWMAN COLLEGE PROVIDES STUDENT SERVICES THAT INCLUDE ADMISSIONS, ORIENTATION, REGISTRATION, FINANCIAL-AID ASSISTANCE COUNSELING, ACADEMIC SUPPORT AND CAREER COUNSELING, PSYCHOLOGICAL COUNSELING, INTRAMURAL PROGRAMS, AND INTER-COLLEGIATE ATHLETICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8374113 | Expense |
| Grants | 0 | Grants |
| Revenue | 7952044 | Revenue |
| Description | CARSON-NEWMAN COLLEGE PROVIDES AUXILIARY ENTERPRISES THAT INCLUDE HOUSING FOR APPROXIMATELY 1,100 FULL-TIME STUDENTS RESIDENTIAL STUDENTS, FOOD SERVICE, A BOOKSTORE, AND FACILITIES FOR SUMMER PROGRAMS OPERATED BY LIFEWAY MINISTRIES FOR APPROXIMATELY 4,000 CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 478943 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 17671 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 546696 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44334238 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1141 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK A ORTLIEB | NamePerson |
| Telephone Number | 8654712000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1646 RUSSELL AVENUE | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | TN | State |
| ZIP Code | 377600557 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DR CLAY AUSTIN | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR T MAXFIELD BAHNER | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR ROBERT H BIBLE JR | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR DOUG BLALOCK | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MRS JEANETTE D BLAZIER | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| DR MILES BOYD | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR MARVIN G CAMERON | |||||||
| TRUSTEE AND CHAIRMAN OF THE BO | 10.0 | X | 0 | 0 | 0 | ||
| MRS BETTY R CATLETT | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR V LANIEL CHAPMAN | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR CT COZART | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR F CLARK DENTON | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| JUDGE J REED DIXON | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR RICHARD EMMERT | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR ROBERT C FOX | |||||||
| TRUSTEE EMERITUS | 10.0 | X | 0 | 0 | 0 | ||
| MR RICK GREENE | |||||||
| TRUSTEE AND VICE CHAIRMAN OF T | 10.0 | X | 0 | 0 | 0 | ||
| MR TODD R GREENE | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| DR THOMAS E HARMON | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MRS JANET STREVEL HAYES | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| DR FRED A HURST | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| CONGRESSMAN WILLIAM L JENKINS | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| DR LEONARD S MARKHAM | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MRS MARILYN NATIONS | |||||||
| TRUSTEE AND SECRETARY OF THE B | 10.0 | X | 0 | 0 | 0 | ||
| MRS FRANCIS C NIPPER | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MRS CAROLE OVERHOLT | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR DAVID OWNBY | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR PAUL PARDUE | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR FRED SORRELLS | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| JUDGE BARRY A STEELMAN | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MRS PATRICIA A PATSY WALLACE | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR LARRY WATERS | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| MR WILLIAM MARTIN YUNG | |||||||
| TRUSTEE | 10.0 | X | 0 | 0 | 0 | ||
| DR J RANDALL O'BRIEN | |||||||
| PRESIDENT | 40.0 | 215085 | 0 | 55566 | X | ||
| DR DANNY P HOLLINGSWORTH | |||||||
| EVP AND CFO | 40.0 | 162292 | 0 | 12538 | X | ||
| DR KINA S MALLARD | |||||||
| PROVOST VP FOR ACADEMIC AFFAIR | 40.0 | 139075 | 0 | 2283 | X | ||
| MR DANNY NICHOLSON | |||||||
| VP FOR ADVANCEMENT | 40.0 | 0 | 0 | 0 | X | ||
| MR RODNEY DYER | |||||||
| VP FOR STUDENT AFFAIRS | 40.0 | 60175 | 0 | 3681 | X | ||
| DR WALTER B CROUCH | |||||||
| VP FOR STUDENT AFFAIRS | 40.0 | 38323 | 0 | 37163 | X | ||
| MR C PARKER LEAKE | |||||||
| VP FOR MARKETING AND COMMUNICA | 40.0 | 29263 | 0 | 41945 | X | ||
| MR DAVID BARGER | |||||||
| ATHLETIC DIRECTOR | 40.0 | 72081 | 0 | 4374 | X | ||
| MR MARK ORTLIEB | |||||||
| ASSISTANT VP FOR FINANCE | 40.0 | 103242 | 0 | 6000 | X | ||
| DR PATTY KRAFT | |||||||
| ASSISTANT PROVOST, DEAN | 40.0 | 106953 | 0 | 11041 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 926489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 174591 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 809 E College Street | JEFFERSON CITY | TN | 377602236 | FOOD SERVICE | 2568807 |
| PREMIER SERVICES | |||||
| 333 TROY CIRCLE | KNOXVILLE | TN | 37919 | CUSTODIAL SERVICES | 244733 |
| WAKEFIELD CORPORATION | |||||
| 10646 DUTCHTOWN ROAD | KNOXVILLE | TN | 37932 | RENOVATION | 191762 |
| BARBER MCMURRY ARCHITECTS | |||||
| 623 LINDSAY PLACE | KNOXVILLE | TN | 37919 | ARCHITECTURAL SVCS | 204277 |
| VINSON GUARD SERVICES | |||||
| 181 W VALLEY AVENUE SUITE 204 | BIRMINGHAM | AL | 35209 | SAFETY AND SECURITY | 161874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 157020 | GovernmentGrants |
| All Other Contributions | 11626804 | AllOtherContributions |
| Noncash Contributions | 287583 | NoncashContributions |
| Total Contributions | 11783824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 35245118 | 35245118 |
| STUDENT HOUSING | 531110 | 2545032 | 2545032 |
| DINING SERVICES | 722210 | 3459052 | 3459052 |
| BOOKSTORE | 451211 | 1436627 | 1436627 |
| SUMMER PROGRAMS | 531110 | 511333 | 511333 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1156226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1156226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44353388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2787949 | TotalRevenueColumn |
| Exclusion | $2,787,949 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHANGE IN NET PENSION LIABILITY | 900099 | -816312 | -$816,312 |
| CHANGE IN VALUATION OF ANNUITY AGREEMENT | 900099 | -699894 | -$699,894 |
| CHANGE IN VALUATION OF INTEREST-RATE SWAPS | 900099 | -1077714 | -$1,077,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2593920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56331241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44353388 | RelatedOrExemptFunctionIncome |
| Exclusion | $194,029 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12221443 | Total |
| Program Services | 12221443 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110024 | Total |
| Program Services | 392290 | ProgramServices |
| Management And General | 503000 | ManagementAndGeneral |
| Fundraising | 214734 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13551453 | Total |
| Program Services | 11937052 | ProgramServices |
| Management And General | 942979 | ManagementAndGeneral |
| Fundraising | 671422 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818447 | Total |
| Program Services | 660798 | ProgramServices |
| Management And General | 109195 | ManagementAndGeneral |
| Fundraising | 48454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491611 | Total |
| Program Services | 2060967 | ProgramServices |
| Management And General | 258888 | ManagementAndGeneral |
| Fundraising | 171756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025240 | Total |
| Program Services | 870078 | ProgramServices |
| Management And General | 93036 | ManagementAndGeneral |
| Fundraising | 62126 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81473 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80161 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16960 | Total |
| Program Services | 12500 | ProgramServices |
| Management And General | 4460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7244 | Total |
| Fundraising | 7244 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2791035 | Total |
| Program Services | 2735422 | ProgramServices |
| Management And General | 55613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250488 | Total |
| Program Services | 195821 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 54179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543083 | Total |
| Program Services | 1742303 | ProgramServices |
| Management And General | 540067 | ManagementAndGeneral |
| Fundraising | 260713 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403361 | Total |
| Program Services | 80297 | ProgramServices |
| Management And General | 280521 | ManagementAndGeneral |
| Fundraising | 42543 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5518509 | Total |
| Program Services | 5347849 | ProgramServices |
| Management And General | 170160 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800594 | Total |
| Program Services | 697797 | ProgramServices |
| Management And General | 58246 | ManagementAndGeneral |
| Fundraising | 44551 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207120 | Total |
| Program Services | 170983 | ProgramServices |
| Management And General | 16154 | ManagementAndGeneral |
| Fundraising | 19983 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971314 | Total |
| Program Services | 963483 | ProgramServices |
| Management And General | 5423 | ManagementAndGeneral |
| Fundraising | 2408 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470172 | Total |
| Program Services | 2184401 | ProgramServices |
| Management And General | 212534 | ManagementAndGeneral |
| Fundraising | 73237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236423 | Total |
| Program Services | 209035 | ProgramServices |
| Management And General | 27388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 252422 | 92608 | 152572 | 7242 |
| COST OF BOOKS/GOODS SOLD | 1395848 | 1395848 | 0 | 0 |
| BAD DEBTS (RECOVERIES) | 28963 | 22121 | 6842 | 0 |
| HAZARDOUS WASTE REMOVAL | 69033 | 0 | 69033 | 0 |
| MISCELLANEOUS | 490411 | 341142 | 144564 | 4705 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49752671 | Total |
| Program Services | 44334238 | ProgramServices |
| Management And General | 3731324 | ManagementAndGeneral |
| Fundraising | 1687109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622708 | BOY |
| EOY | 2552697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343188 | BOY |
| EOY | 5204654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339424 | BOY |
| EOY | 1660506 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370561 | BOY |
| EOY | 2286652 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720184 | BOY |
| EOY | 1533476 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576011 | BOY |
| EOY | 1019898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92509787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45276032 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47213394 | BOY |
| EOY | 47233755 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18593085 | BOY |
| EOY | 24983234 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90232 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15962414 | BOY |
| EOY | 11593331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91740969 | BOY |
| EOY | 98158435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22244292 | BOY |
| EOY | 21806926 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624868 | BOY |
| EOY | 863070 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334113 | BOY |
| EOY | 19387419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4177823 | BOY |
| EOY | 5249547 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47381096 | BOY |
| EOY | 47306962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7133847 | BOY |
| EOY | -2636648 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9759996 | BOY |
| EOY | 9849736 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41733724 | BOY |
| EOY | 43638385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44359873 | BOY |
| EOY | 50851473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91740969 | BOY |
| EOY | 98158435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40638138 | BeginningOfYearBalance |
| Contributions | 1426265 | Contributions |
| Investment Earnings Or Losses | 2926609 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 433957 | GrantsOrScholarships |
| Other Expenditures | 63050 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 44494005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40266148 | BeginningOfYearBalance |
| Contributions | 4767893 | Contributions |
| Investment Earnings Or Losses | -2398226 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1130849 | GrantsOrScholarships |
| Other Expenditures | 866828 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40638138 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1909747 | OtherCostOrOtherBasis |
| Book Value | 1909747 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65380292 | OtherCostOrOtherBasis |
| Depreciation | 25657967 | Depreciation |
| Book Value | 39722325 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22575216 | OtherCostOrOtherBasis |
| Depreciation | 18431226 | Depreciation |
| Book Value | 4143990 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2644532 | OtherCostOrOtherBasis |
| Depreciation | 1186839 | Depreciation |
| Book Value | 1457693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47233755 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO EAGLE FOUNDATION | 2766255 |
| PROPERTY HELD FOR SALE OR INV | 3306681 |
| BENEFICIAL INTEREST IN TRUSTS | 5520395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11593331 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $1,608,067 |
| INTEREST RATE SWAP | $1,681,564 |
| ADVANCES FROM THE FEDERAL GOVT | $1,959,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5249547 | TotalOfAmounts |
| Total Revenue | 56331241 | TotalRevenue |
| Total Expenses | 49752671 | TotalExpenses |
| Excess Or Deficit For Year | 6578570 | ExcessOrDeficitForYear |
| Other | -$332,273 | OtherAmount |
| Total Adjustments | -332273 | TotalAdjustments |
| Excess Or Deficit Per FS | 6246297 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44109798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 44109798 | RevenueSubtotal |
| Other Revenues Not Included | 12221443 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12221443 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56331241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37863501 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -12221443 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12221443 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50084944 | ExpensesSubtotal |
| Other Expenses Not Included | -332273 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -332273 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49752671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART V | DESCRIBE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED BY DONORS TO SCHOLARSHIPS FOR THE ORGANIZATION'S STUDENTS AND TO INSTRUCTIONAL AND OTHER PROGRAM SERVICES CONDUCTED BY THE ORGANIZATION FOR THE BENEFIT OF ITS STUDENTS. |
| FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII | THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF CARSON-NEWMAN COLLEGE INCLUDE THOSE OF EAGLE FOUNDATION, A SOLE MEMBER CORPORATION, WITH THE COLLEGE BEING THAT MEMBER. LINE 8 OF PART XI REPRESENTS THE DECREASE IN NET ASSETS OF THE EAGLE FOUNDATION. LINE 2D OF PART XII REPRESENTS GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS. LINE 4B OF PART XIII REPRESENTS THE DECREASE IN NET ASSETS OF THE EAGLE FOUNDATION. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE ORGANIZATION ROUTINELY PUBLISHES ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS AND INCLUDES ITS NON-DISCRIMINATORY POLICY IN ALL COLLEGE CATALOGUES, PUBLICATIONS DISTRIBUTED BY THE COLLEGE'S ADMISSIONS OFFICE, AND COMMUNICATIONS BY THE COLLEGE'S OFFICE OF FINANCIAL ASSISTANCE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE IS THE RECIPIENT OF ANNUAL GRANTS FOR FEDERAL COLLEGE WORK STUDY PROGRAM AND IS A CONDUIT FOR ANNUAL GRANTS AWARDED TO STUDENTS BY THE U.S. DEPARTMENT OF EDUCATION AND THE STATE OF TENNESSEE. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MERIT AND ACADEMIC SCHOLARSHIPS FOR C-N STUDENTS | 1844 | 10383329 |
| ATHLETIC SCHOLARSHIPS FOR C-N STUDENTS | 317 | 1838114 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR J RANDALL O'BRIEN | |||||||||||||
| 215085 | 0 | 0 | 0 | 0 | 0 | 8975 | 0 | 46591 | 0 | 270651 | 0 | 47152 | 0 |
| DR DANNY P HOLLINGSWORTH | |||||||||||||
| 162292 | 0 | 0 | 0 | 0 | 0 | 12538 | 0 | 0 | 0 | 174830 | 0 | 153922 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE J, PART I, LINE 1A | Identifier |
| Explanation | THE COLLEGE PAYS TRAVEL EXPENSES INCURRED BY THE PRESIDENT'S SPOUSE WHEN SHE ACCOMPANIES HIM ON COLLEGE-RELATED TRIPS FOR BONA FIDE BUSINESS PURPOSES. THE COLLEGE PROVIDES THE PRESIDENT THE USE OF AN AUTOMOBILE AND A PERSONAL RESIDENCE THAT ADJOINS THE COLLEGE'S CAMPUS. THE LEASE VALUE OF THE AUTOMOBILE IS REPORTED AS TAXABLE INCOME ON THE PRESIDENT'S IRS FORM W-2. THE COLLEGE PROVIDES ROUTINE MAINTENANCE AND HOUSEKEEPING SERVICES, UTILITIES, CABLE TV, INTERNET ACCESS, AND TELEPHONE SERVICE FOR THE PERSONAL RESIDENCE THAT ADJOINS THE COLLEGE'S CAMPUS AND IS OCCUPIED BY THE PRESIDENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT H BIBLE JR | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 478810 | AmountOfTransaction |
| Description Of Transaction | ANNUAL PREMIUM FOR INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4305 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLEY BLUE BOOK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82527 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE ON DATE RECEIV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 218696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROFESSIONAL APPRAIS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RECEIPTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNISHINGS/EQUIPMENT | 7 | 22059 | RECEIPTS |
| X | ATV | 1 | 5211 | RETAIL VALUE |
| X | BUILDING MATERIAL | 3 | 53969 | RECEIPTS |
| X | MISCELLANEOUS | 4 | 1231 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | MISSION OF CHALLENGE, NURTURE, COMMUNITY: CARSON-NEWMAN COLLEGE OFFERS A CHRISTIAN, LIBERAL ARTS EDUCATION IN AN ENVIRONMENT THAT ENCOURAGES OPEN INTELLECTUAL INQUIRY AND DEEPER SPIRITUAL MATURITY. STUDENTS RECEIVE A PERSONALIZED EDUCATION IN SMALL CLASSES. CARING FACULTY AND STAFF MENTORS GET TO KNOW AND NURTURE EACH STUDENT. WE SEEK TO INSTILL CHRISTIAN VALUES IN OUR STUDENTS AND INSPIRE THEM TO USE UNIQUE GIFTS FOR A LIFETIME OF SERVICE. THE HISTORIC BAPTIST DISTINCTIVES OF RELIGIOUS LIBERTY, PERSONAL RESPONSIBILITY, AND COMPASSION FOR OTHERS CREATE A WELCOMING COMMUNITY THAT FOSTERS A SENSE OF BELONGING. THE CULTURAL HERITAGE AND GEOGRAPHIC BEAUTY OF THE APPALACHIAN REGION ENRICHES THE CARSON-NEWMAN EXPERIENCE, AND THE COLLEGE CONTRIBUTES TO THE ENVIRONMENTAL PRESERVATION AND ECONOMIC DEVELOPMENT OF THIS NATIONAL TREASURE. VISION: TO BECOME A PREMIER CHRISTIAN LIBERAL ARTS COLLEGE WITH A WORLD-WIDE IMPACT. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CARSON-NEWMAN COLLEGE INTEGRATES ITS STUDENTS INTO BENEVOLENT MINISTRIES THAT IT OPERATES TO SERVCE THE INDIGENT (APPALACHIAN OUTREACH SPONSORS MISSION TRIPS, PROVIDES HOME REPAIR, A FOOD PANTRY, CLOTHING, HOUSEHOLD GOODS AND EDUCATIONAL PROGRAMS THAT INCLUDE TUTORING AND LIFE SKILLS TRAINING AND ITS SAMARITIAN HOUSE PROVIDES TEMPORARY HOUSING FOR HOMELESS FAMILIES IN EAST TENNESSEE) |
| FORM 990 PROVIDED TO GOVERNING BODY BEFORE FILING | FORM 990, PART VI, LINE 10 | A DRAFT OF THE FORM 990 AND ALL ATTACHMENTS IS E-MAILED TO EACH MEMBER OF THE BOARD OF TRUSTEES. THE TRUSTEES ARE ASKED TO REVIEW AND EITHER APPROVE IT AS IS OR OFFER COMMENT OR RECOMMENDATIONS FOR CHANGE. CHANGES ARE MADE IF APPROPRIATE AND THE DRAFT IS RE-SUBMITTED FOR FINAL APPROVAL. |
| REVIEW OF FORM 990 | FORM 990, PART VI, LINE 10 | THE ORGANIZATION PROVIDES A DRAFT OF THE FORM 990 TO ITS TRUSTEES AND ASKS THEM TO APPROVE THE SAME. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE COLLEGE'S LEGAL COUNSEL EXPLAINED THE CONFLICT-OF-INTEREST POLICY TO ALL TRUSTEES WHO THEN IN TURN COMPLETED AND SIGNED CONFLICT-OF-INTEREST STATEMENTS. CERTAIN MEMBERS OF THE COLLEGE'S BOARD OF TRUSTEES HAVE DISCLOSED THAT THEY MANAGE OR HAVE FINANCIAL INTERESTS IN ENTITIES WHICH ENGAGE IN CERTAIN BUSINESS TRANSACTIONS WITH THE COLLEGE. IT IS THE OPINION OF MANAGEMENT THAT THESE TRANSACTIONS ARE EITHER IMMATERIAL OR THE TERMS OF THESE TRANSACTIONS ARE NO LESS FAVORABLE TO THE COLLEGE THAN WHAT COULD HAVE BEEN OBTAINED FROM UNRELATED ENTITIES. |
| COMPENSATION | SALARIES ARE DETERMINED BASED UPON JOB FUNCTION WHEN AN INDIVIDUAL IS HIRED. THE COLLEGE HAS A HIERARCHICAL ORGANIZATIONAL STRUCTURE IN WHICH SUPERVISORS, DEPARTMENT HEADS, DEANS, VICE PRESIDENTS, AND THE PRESIDENT ARE INVOLVED IN DETERMINING THE ALLOWABLE COMPENSATION FOR A PARTICULAR FUNCTION (I.E., JOB FUNCTION). THERE ARE NO INDEPENDENT PERSONS OR PARTIES THAT REVIEW INDIVIDUAL COMPENSATION ARRANGEMENTS, BUT THE COLLEGE ADMINISTRATION IS SENSITIVE TO CONFLICTS OF INTEREST SITUATIONS AND REQUIRES ALL COMPENSATION TO BE BASED ON MARKET VALUES. THE BOARD OF TRUSTEES PERSONNEL COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMENSATION AND OTHERS AS NEEDED. SUBSTANTIATION FOR COMPENSATION CONSISTS OF COMPARISONS AT PEER COLLEGES AND COMPARABLE JOBS IN THE REGION. ALL EMPLOYEE COMPENSATION DECISIONS ARE DOCUMENTED WITH APPROPRIATE APPROVALS IN INDIVIDUAL PERSONNEL FILES. SUCH DOCUMENTATION INCLUDES, BUT IS NOT LIMITED TO, OFFER LETTERS, CONTRACTS, AND MEMORANDUMS. | |
| AVAILABILITY OF DOCUMENTS TO PUBLIC | FORM 990, PART VI, LINE 19 | CARSON-NEWMAN COLLEGE IS COMMITTED TO OFFERING TRANSPARANCY AND HONORS ALL REQUESTS FOR SUCH INFORMATION TIMELY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 557 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | TN | State |
| ZIP Code | 37760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202103344 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EAGLE FOUNDATION | |
| B | 86970 |
| EAGLE FOUNDATION | |
| D | 2165000 |
| EAGLE FOUNDATION | |
| I | 1 |
| EAGLE FOUNDATION | |
| M | 10982135 |
| EAGLE FOUNDATION | |
| N | 5000 |
| EAGLE FOUNDATION | |
| P | 212105 |