2026-09-03T14:20:07-05:00 2026-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-07-01 580685908 UNIVERSITY OF TOCCOA FALLS INC UNIV 7068866831 107 KINCAID DRIVE TOCCOA FALLS GA 30598 DEE MOONEY VP FOR FINANCE 7068866831 2026-09-03 1 DAREN DAIGA P01074795 5055022746 2026-09-03 2025 X DR ROBERT M MYERS 107 KINCAID DRIVE TOCCOA FALLS GA 30598 36194342 0 X UTF.EDU X 1911 GA CHRISTIAN UNDERGRADUATE AND GRADUATE EDUCATION WITH RESIDENTIAL & NON-RESIDENTIAL OFFERINGS. 8 7 596 40 206765 127127 1232096 2299790 28934466 32922137 834531 719129 57778 21051 31058871 35962107 5587412 6162511 0 0 11744184 13640361 18171 25774 342963 8790552 9881780 26140319 29710426 4918552 6251681 46755795 53447032 2774398 2812292 43981397 50634740 THE MISSION OF THE UNIVERSITY OF TOCCOA FALLS IS TO GLORIFY GOD THROUGH SEEKING AND DEVELOPING CHRISTIAN SERVANT LEADERS WHO WILL IMPACT THEIR WORLD WITH THE LOVE AND MESSAGE OF JESUS CHRIST. 0 0 24873604 6162511 32736423 THE UNIVERSITY OF TOCCOA FALLS (FKA TOCCOA FALLS COLLEGE) OFFERS UNDERGRADUATE PROGRAMS IN 30 MAJORS AND 49 MINORS TO APPROXIMATELY 3,600 RESIDENTIAL, COMMUTER, AND ONLINE STUDENTS, AS WELL AS 5 GRADUATE PROGRAMS. THE UNIVERSITY PROVIDES THE CAMPUS COMMUNITY WITH FOOD SERVICES, RESIDENTIAL HOUSING, AND A UNIVERSITY GIFT SHOP. ALSO, THE UNIVERSITY OF TOCCOA FALLS OFFERS STUDENT COUNSELING, STUDENT ACTIVITIES AND STUDENT GOVERNMENT, INTRAMURAL RECREATION, AND VARIOUS OTHER STUDENT EXPERIENCES AS CO-CURRICULAR TO THEIR ACADEMIC EXPERIENCE. 24873604 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1293 0 1 596 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JOANNE DUNAVAN 7068866831 107 KINCAID DRIVE TOCCOA FALLS GA 30598 JANET WEBB CHAIRWOMAN 3.00 X X 0 0 0 JEFFERY NORRIS VICE CHAIRMAN 1.00 X X 0 0 0 PAUL N RUMERY TRUSTEE/SECRETARY (PART YEAR) 2.00 X X 0 0 0 DAVID L AUSTIN TRUSTEE/SECRETARY 1.00 X X 0 0 0 C DAVID MARKLE TRUSTEE 1.00 X 0 0 0 GEORGE WOERNER TRUSTEE 1.00 X 0 0 0 MARK HERNDON TRUSTEE 1.00 X 0 0 0 RON CANTRELL TRUSTEE 1.00 X 0 0 0 W RANDOLPH SHIRLEY TRUSTEE 1.00 X 0 0 0 ROBERT MYERS PRESIDENT 40.00 X 465418 0 22081 DEE MOONEY VP FOR FINANCE 40.00 X 158911 0 22621 KIERAN CLEMENTS VP OF ACADEMIC AFFAIRS 40.00 X 127860 0 32006 752189 0 76708 3 0 1 0 RON CANTRELL CONSTRUCTION INC 1473 HELEN HWY PO BOX 864 CLEVELAND GA 30528 CAMPUS CONSTRUCTION 3986967 CHARTWELLS DINING SERVICESCOMPASS TWO PO BOX 417632 BOSTON MA 02241 CAMPUS DINING SERVICES 1890457 JENZABAR 88 VILCOM CIRC STE 181 CHAPEL HILL NC 27514 STUDENT INFORMATION SYSTEMS 227424 3 285009 2014781 674738 2299790 TUITION AND FEES 611310 27715597 27715597 AUXILIARY ENTERPRISES 611710 5080476 4894762 185714 CONFERENCE REVENUE 900099 126064 126064 32922137 681093 681093 234984 21516 234388 1061 596 20455 21051 21051 34822 -3214 38036 38036 38036 35962107 32736423 206765 719129 6162511 6162511 831221 161403 544172 125646 10300037 8830228 1369009 100800 209048 177424 26584 5040 1523154 1313940 189135 20079 776901 659375 109815 7711 49959 49959 69968 69968 25774 25774 557580 424564 133016 257620 2123 250339 5158 822688 334360 469068 19260 382004 376065 5939 473378 440569 30133 2676 471096 358301 100682 12113 1269497 1195789 68474 5234 163060 133709 29351 FOOD SERVICE CONTRACT 1818739 1818739 DEFERRED MAINTENANCE 1025204 951270 69763 4171 REPAIRS & MAINTENANCE 814510 466704 344444 3362 UBI TAX 37000 37000 1669477 1442595 226882 29710426 24873604 4493859 342963 17749992 19758446 364241 610011 36493 8350 133829 133892 857302 974651 44603253 17842283 22978839 26760970 4495484 5061010 6549 133066 139702 46755795 53447032 1047383 1099906 1727015 1712386 2774398 2812292 X 35999227 40645400 7982170 9989340 43981397 50634740 46755795 53447032 6251681 401662 0 X 0 1 X 1 1 1 X 3228371 3284055 1406960 1232096 2299790 11451272 3228371 3284055 1406960 1232096 2299790 11451272 749160 10702112 163848 322020 532655 604218 681093 2303834 65833 105678 135489 135701 127127 569828 134260 1158440 175388 34087 1502175 15827109 132333483 0.67620 0.76310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 134,260. 2022 AMOUNT: $ 222,832. 2023 AMOUNT: $ 175,388. 2024 AMOUNT: $ 34,087. EMPLOYEE RETENTION CREDIT - 2022 AMOUNT: $ 935,608. SCHEDULE A, PART II THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38500 X 0 4502033 27347 566452 34822 5061010 4146021 7188 369664 20840 4502033 3792432 10808 353127 10346 4146021 3469987 134166 198483 10204 3792432 3960877 3850 -459007 35733 3469987 0.00000 1.00000 0.00000 1 0 532630 532630 34721302 12665568 22055734 4250780 1702746 2548034 3060791 1927508 1133283 2037750 1546461 491289 26760970 STUDENT DEPOSITS 802628 PERFORMANCE OBLIGATION LIABILITIES 909758 1712386 30436707 401662 235449 637111 29799596 6162511 6162511 35962107 23783364 235449 235449 23547915 6162511 6162511 29710426 PART III, LINE 4: THE COLLECTION IS A SET OF AUDOBON PRINTS WHICH ARE BEING HELD ON DISPLAY IN THE OUTDOOR EDUCATION CENTER. PART V, LINE 4: PRIMARILY SCHOLARSHIPS PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 235,449. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,162,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 235,449. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,162,511. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. IT IS ALSO COMMUNICATED WITH PROSPECTIVE STUDENTS THROUGH UNIVERSITY PUBLICATIONS, CATALOG, AND THE DOWNLOADABLE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY OF TOCCOA FALLS RECEIVED FEDERAL AWARDS RESTRICTED FOR FINANCIAL AID, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND WORK STUDY. THE MONIES ARE AWARDED THROUGH FEDERAL PROGRAMS AND THE UNIVERSITY IS REQUIRED TO COMPLY WITH VARIOUS REGULATIONS RELATED TO THOSE FUNDING PROGRAMS. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES ACADEMIC STUDY TRIP 102847 0 0 0 0 0 0 102847 0 102847 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. X X X X X 1 CLARK HIGHER EDUCATION 2 WESTSIDE DRIVE ASHEVILLE NC 28806 MASS MAILINGS 0 0 17179 -17179 GIVECAMPUS INC 99 M STREET SE STE 233 WASHINGTON DC 20003 ONLINE FUNDRAISING 0 0 8595 -8595 25774 -25774 GA SCHEDULE G, PART I, LINE 2B (IV): THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. SCHEDULE G, PART I, LINE 2B: THE AMOUNT PAID TO CLARK HIGHER EDUCATION INCLUDES $17,179 IN COMPENSATION AND $305,687 IN EXPENSE REIMBURSEMENTS. 1 SCHOLARSHIPS 948 6162511 PART I, LINE 2: THE FINANCIAL AID PLANNING OFFICE AT UNIVERSITY OF TOCCOA FALLS (FKA TOCCOA FALLS COLLEGE) REQUIRES STUDENTS TO COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FORM TO DETERMINE ELIGIBILITY FOR FEDERAL, STATE AND INSTITUTIONAL GRANTS, SCHOLARSHIPS AND LOANS. THIS IS AN EQUITABLE FORMULA THAT MEASURES ALL ASSETS CONSISTENTLY. IN ADDITION TO THIS FORM, THE UNIVERSITY DOES REQUIRE SOME OTHER GUIDELINES IN THE EVENT THAT FUNDS ARE OFFERED BASED UPON CERTAIN ACADEMIC CREDENTIALS OR PERFORMANCE IN A UNIVERSITY SPONSORED ACTIVITY. THESE CREDENTIALS ARE CLEARLY STATED IN THE UNIVERSITY CATALOG AND THE UNIVERSITY WEBSITE. ENROLLMENT AND ELIGIBILITY ARE MONITORED BY THE UNIVERSITY TO ENSURE STUDENTS REMAIN ELIGIBLE FOR FUNDS AWARDED. SCHOLARSHIPS ARE APPLIED DIRECTLY TO THE STUDENT ACCOUNTS. X 1 1 X X 0 0 0 0 0 0 0 1 0 ROBERT MYERS PRESIDENT 279608 0 181443 0 4367 0 14098 0 7983 0 487499 0 0 0 DEE MOONEY VP FOR FINANCE 151137 0 7774 0 0 0 7749 0 14872 0 181532 0 0 0 KIERAN CLEMENTS VP OF ACADEMIC AFFAIRS 118264 0 5793 0 3803 0 5774 0 26232 0 159866 0 0 0 PART I, LINE 1A ROBERT MYERS, PRESIDENT, RECEIVES A HOUSING EXPENSE REIMBURSEMENT. THIS IS APPROVED BY THE BOARD OF TRUSTEES AND TREATED AS TAXABLE COMPENSATION. PART I, LINE 7 THE INDEPENDENT BOARD OF TRUSTEES APPROVED 2 DISCRETIONARY BONUSES OF 5% OF BASE COMPENSATION TO ALL EMPLOYEES. THE INDEPENDENT BOARD OF TRUSTEES APPROVED A HEALTHCARE BONUS OF $150,000 FOR THE PRESIDENT. RON CANTRELL CONSTRUCTION INC AN ENTITY THAT IS MORE THAN 35% OWNED BY RON CANTRELL, BOARD MEMBER 4879430 CONSTRUCTION SERVICES 0 X 1 571638 SELLING PRICE X PIANO 1 95000 COST X LANDSCAPING MATERIALS 1 8100 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE TRUSTEES CONSISTS OF THE OFFICERS OF THE TRUSTEES AND THE CHAIRMEN OF THE STANDING COMMITTEES. IT IS EMPOWERED TO TRANSACT BUSINESS FOR THE BOARD OF TRUSTEES IN ITS REGULAR MEETINGS AND TO TRANSACT SUCH OTHER BUSINESS AS NECESSARY BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY TOP MANAGEMENT AT THE UNIVERSITY. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE SIGNED ANNUALLY BY EACH BOARD MEMBER, OFFICER AND CABINET MEMBER. THE SIGNED STATEMENTS ARE REVIEWED BY EITHER THE BOARD CHAIR OR THE EXECUTIVE COMMITTEE. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. IT WOULD ALSO BE ADDRESSED BY EITHER THE BOARD CHAIR OR THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES WHICH USES INFORMATION FROM SURVEY DATA OF COMPARABLE INSTITUTIONS. THE SALARY IS THEN APPROVED BY THE BOARD OF TRUSTEES AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT APPROVES COMPENSATION OF OTHER OFFICERS USING COMPARABILITY DATA. THE PROCESS OF DETERMINING COMPENSATION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 UNIVERSITY OF TOCCOA FALLS (FKA TOCCOA FALLS COLLEGE) MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.