UNIVERSITY OF THE CUMBERLANDS INC F/K/A CUMBERLAND COLLEGE INC

Address
6180 COLLEGE STATION DRIVE
WILLIAMSBURG, KY 40769
Contact
Website: http://www.ucumberlands.edu
Phone: +1 (606) 549-2200
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 61-0470593

Mission

PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES IN A PRIVATE BAPTIST UNIVERSITY ENVIRONMENT
 20172016201520142013
Basic features of the organization
Year of formation1889
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$685,461.00$1,896,694.00$1,629,860.00$1,266,638.00$1,280,217.00
Sum of reportable (W2/1099) compensation$935,314.00$1,790,406.00$1,629,860.00$1,266,638.00$1,280,217.00
Number of employees17941831178416921490
Number of people compensated >$100k6101676
Number of volunteers5537721178141563207
Number of highly compensated contractors202100 
Personnel
Allen, Stephen
Title VP STUDENT FINANCIAL PLANNING   
Name of key/compensated person STEPHEN ALLEN   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $104,232.00   
Other comp, non-reportable, from org and related orgs $12,727.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Allen, Steve
Title  VP Student Financial PlanningVP Student Financial PlanningVP Financial Planning
Name of key/compensated person  Steve AllenSteve AllenSteve Allen
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $102,241.00$97,629.00$90,838.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Armstrong, Phillip
TitleDIRECTORDIRECTORBoard of Trustees Board of Trustees
Name of key/compensated personPHILLIP ARMSTRONGPHILLIP ARMSTRONGMr Phillip Armstrong Phillip Armstrong
Position of compensated person
Average hours per week working for org2.005.0010.00 10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Bailey, Jana
Title VP FINANCEVP FinanceVP FinanceVP Business Services
Name of key/compensated person JANA BAILEYJana BaileyJana BaileyJana Bailey
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $114,043.00$103,564.00$95,120.00$90,829.00
Other comp, non-reportable, from org and related orgs $10,376.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Baker, A
Title    Board of Trustees
Name of key/compensated person    A Doyle Baker
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Booth, Linda
Title    Board of Trustees
Name of key/compensated person    Dr Linda Booth
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cockrum, Larry
TitlePRESIDENTPRESIDENTPresident ElectVP Academic AffairsVP Academic Affairs
Name of key/compensated personLARRY COCKRUMLARRY COCKRUMLarry CockrumLarry CockrumLarry Cockrum
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$218,769.00$210,430.00$193,955.00$161,757.00$231,624.00
Other comp, non-reportable, from org and related orgs$18,936.00$18,893.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Colegrove, Michael
Title  VP Student ServicesVP Student ServicesVP Student Services
Name of key/compensated person  Michael ColegroveMichael ColegroveMichael Colegrove
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $124,362.00$125,867.00$126,995.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Coleman, Emily
Title VP STUDENT SERVICESVP Student Services  
Name of key/compensated person EMILY COLEMANEmily Coleman  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $92,010.00$24,350.00  
Other comp, non-reportable, from org and related orgs $3,660.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Davies, Samuel
TitleDIRECTOR    
Name of key/compensated personSAMUEL DAVIES    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Estes, Paul
TitleDIRECTORDIRECTORBoard of TrusteesBoard of Trustees 
Name of key/compensated personPAUL ESTESPAUL ESTESDr Paul EstesDr Paul Estes 
Position of compensated person
Average hours per week working for org2.005.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gannon, Georgetta
Title DIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated person GEORGETTA GANNONMrs Georgetta GannonMrs Georgetta GannonGeorgetta Gannon
Position of compensated person
Average hours per week working for org 5.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gannon, Oliver
Title DIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated person OLIVER KEITH GANNONDr Oliver Keith GannonDr Oliver Keith GannonDr Oliver Keith Gannon
Position of compensated person
Average hours per week working for org 5.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gilbert, Kyle
Title VP OPERATIONSVP OperationsVP OperationsVP Operations
Name of key/compensated person KYLE GILBERTKyle GilbertKyle GilbertKyle Gilbert
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $115,520.00$111,237.00$96,850.00$92,237.00
Other comp, non-reportable, from org and related orgs $10,462.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Grimes, Donnie
TitleVP INFORMATION TECHNOLOGYVP INFORMATION TECHNOLOGYVP Information TechnologyVP Information TechnologyVP Information Technology
Name of key/compensated personDONNIE GRIMESDONNIE GRIMESDonnie GrimesDonnie GrimesDonnie Grimes
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$169,855.00$134,734.00$123,500.00$86,111.00$81,813.00
Other comp, non-reportable, from org and related orgs$18,310.00$18,141.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gullett, Bill
TitleDIRECTORDIRECTORBoard of Trustees Board of Trustees
Name of key/compensated personBILL GULLETTBILL GULLETTMr Bill Gullett Bill Gullett
Position of compensated person
Average hours per week working for org2.005.0010.00 10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Hacker, Bill
TitleDIRECTORDIRECTORBoard of Trustees Board of Trustees
Name of key/compensated personBILL HACKERBILL HACKERMr Bill Hacker Bill Hacker
Position of compensated person
Average hours per week working for org2.005.0010.00 10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Hammons, H
Title  Board of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated person  Mr H Ray Hammons JrMr H Ray Hammons JrH Ray Hammons Jr
Position of compensated person
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hammons, Jamirae
Title VP INSTITUTIONAL ADVANCEMENT/DEVELOPMENT   
Name of key/compensated person JAMIRAE HAMMONS   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $66,050.00   
Other comp, non-reportable, from org and related orgs $8,025.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hancock, Tony
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personTONY HANCOCKTONY HANCOCKDr Tony HancockDr Tony HancockDr Tony Hancock
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harmon, French
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personFRENCH HARMONFRENCH HARMONDr French B HarmonDr French B HarmonDr French B Harmon
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Henard, William
Title DIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated person WILLIAM HENARDDr William David Henard IIIDr William David Henard IIIWilliam David Henard III
Position of compensated person
Average hours per week working for org 5.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hensley, Justin
TitleNETWORK DIRECTOR/ADJUNCT PROFESSOR    
Name of key/compensated personJUSTIN HENSLEY    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$123,209.00    
Other comp, non-reportable, from org and related orgs$15,445.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Henson, Cookie
TitleDIRECTORDIRECTORBoard of Trustees  
Name of key/compensated personCOOKIE HENSONCOOKIE HENSONMrs Cookie Henson  
Position of compensated person
Average hours per week working for org2.005.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Henson, Maureen
Title   Board of Trustees 
Name of key/compensated person   Mrs Maureen Henson 
Position of compensated person
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Henson, Mauren
Title    Board of Trustees
Name of key/compensated person    Mauren Henson
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hornsby, Oscar
TitleDIRECTORDIRECTOR   
Name of key/compensated personOSCAR HORNSBYOSCAR HORNSBY   
Position of compensated person
Average hours per week working for org2.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Huff, Dave
TitleDIRECTOR  Board of TrusteesBoard of Trustees
Name of key/compensated personDAVE HUFF  Dr Dave HuffDave Huff
Position of compensated person
Average hours per week working for org2.00  10.0010.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Jackson, Jerry
TitleVP ENROLLMENT AND COMMUNICATIONSVP ENROLLMENT AND COMMUNICATIONSVP Enrollment and Communications  
Name of key/compensated personJERRY JACKSONJERRY JACKSONJerry Jackson  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$156,858.00$114,783.00$50,000.00  
Other comp, non-reportable, from org and related orgs$9,477.00$8,122.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kennedy, Barbara
TitleVP ACADEMIC AFFAIRSVP ACADEMIC AFFAIRSVP Academic Affairs  
Name of key/compensated personBARBARA KENNEDYBARBARA KENNEDYBarbara Kennedy  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$142,202.00$137,208.00$117,005.00  
Other comp, non-reportable, from org and related orgs$7,634.00$6,164.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Knock, David
TitleDIRECTOR    
Name of key/compensated personDAVID KNOCK    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Knock, Richard
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personRICHARD KNOCKRICHARD KNOCKDr Richard KnockDr Richard KnockRichard Knock
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lewis, David
TitleDIRECTOR    
Name of key/compensated personDAVID LEWIS    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lewis, Lori
TitleDIRECTORDIRECTORBoard of TrusteesBoard of Trustees 
Name of key/compensated personLORI LEWISLORI LEWISMrs Lori Albro LewisMrs Lori Albro Lewis 
Position of compensated person
Average hours per week working for org2.005.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lowe, Verna
Title VP COMPLIANCEVP Compliance/Assistant to President  
Name of key/compensated person VERNA LOWEVerna Lowe  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $76,200.00$30,000.00  
Other comp, non-reportable, from org and related orgs $5,850.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mann, Howard
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personHOWARD MANNHOWARD MANNMr Howard MannMr Howard MannHoward Mann
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morris, Steve
Title  VP Business ServicesVP Business ServicesVP Business Services
Name of key/compensated person  Steve MorrisSteve MorrisSteve Morris
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $114,245.00$112,610.00$104,270.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Morris, Steven
Title VP BUSINESS SERVICES   
Name of key/compensated person STEVEN MORRIS   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $115,869.00   
Other comp, non-reportable, from org and related orgs $18,939.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mullins, Roland
TitleVICE-CHAIRDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personROLAND MULLINSROLAND MULLINSDr Roland MullinsDr Roland MullinsRoland Mullins
Position of compensated person
Average hours per week working for org5.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Myers, David
TitleDIRECTORDIRECTORBoard of TrusteesBoard of Trustees 
Name of key/compensated personDAVID MYERSDAVID MYERSMr David MyersMr David Myers 
Position of compensated person
Average hours per week working for org2.005.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Oaks, Jim
Title  Board of TrusteesBoard of Trustees/ChairmanBoard of Trustees
Name of key/compensated person  Dr Jim OaksDr Jim OaksDr Jim Oaks
Position of compensated person
Average hours per week working for org  10.0010.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Patrick, Donnie
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personDONNIE PATRICKDONNIE PATRICKMr Donnie PatrickMr Donnie PatrickDonnie Patrick
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perkins, Eddie
Title VP PHYSICIANS ASSISTANT PROGRAMVP Physicians Asst ProgramVP Physicians Asst ProgramVP Physicians Asst Program
Name of key/compensated person EDDIE PERKINSEddie PerkinsEddie PerkinsEddie Perkins
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $86,769.00$124,301.00$127,205.00$126,434.00
Other comp, non-reportable, from org and related orgs $11,468.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Perkins, J
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personJ HUNT PERKINSJ HUNT PERKINSMr J Hunt PerkinsMr J Hunt PerkinsJ Hunt Perkins
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Petrey, Carolyn
TitleDIRECTORDIRECTOR Board of TrusteesBoard of Trustees
Name of key/compensated personCAROLYN PETREYCAROLYN PETREY Dr Carolyn PetreyDr Carolyn Petrey
Position of compensated person
Average hours per week working for org2.005.00 10.0010.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Petrey, Dallas
TitleDIRECTORDIRECTORBoard of TrusteesBoard of Trustees 
Name of key/compensated personDALLAS PETREYDALLAS PETREYDr Dallas PetreyDr Dallas Petrey 
Position of compensated person
Average hours per week working for org2.005.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rains, Donnie
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personDONNIE RAINSDONNIE RAINSMr Donnie RainsMr Donnie RainsDonnie Rains
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rector, Bruce
Title DIRECTORBoard of TrusteesBoard of Trustees 
Name of key/compensated person BRUCE RECTORMr Bruce RectorMr Bruce Rector 
Position of compensated person
Average hours per week working for org 5.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Roesel, Charles
Title   Board of TrusteesBoard of Trustees
Name of key/compensated person   Dr Charles L RoeselDr Charles Roesel
Position of compensated person
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rolph, Chris
TitleCFOCFO   
Name of key/compensated personCHRIS ROLPHCHRIS ROLPH   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$124,421.00$0.00   
Other comp, non-reportable, from org and related orgs$9,653.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steely, Paul
TitleDIRECTORDIRECTOR Board of TrusteesBoard of Trustees
Name of key/compensated personPAUL STEELYPAUL STEELY Mr Paul SteelyPaul Steely
Position of compensated person
Average hours per week working for org2.005.00 10.0010.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Stewart, John
TitleDIRECTORDIRECTORBoard of Trustees  
Name of key/compensated personJOHN STEWARTJOHN STEWARTMr John Stewart  
Position of compensated person
Average hours per week working for org2.005.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taylor, James
Title CHANCELLORPresidentPresidentPresident
Name of key/compensated person JAMES TAYLORDr James TaylorDr James TaylorDr James Taylor
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $213,128.00$204,875.00$161,290.00$150,069.00
Other comp, non-reportable, from org and related orgs $15,074.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Thompson, Scott
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personSCOTT THOMPSONSCOTT THOMPSONMr Scott ThompsonMr Scott ThompsonScott Thompson
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Toby, John
TitleDIRECTORDIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated personJOHN MARK TOBYJOHN MARK TOBYDr John Mark TobyDr John Mark TobyDr John Mark Toby
Position of compensated person
Average hours per week working for org2.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vernon, Randy
Title VP DIRECTOR OF ATHLETICSVP Director of AthleticsVP Director of AthleticsVP Director of Athletics
Name of key/compensated person RANDY VERNONRandy VernonRandy VernonRandy Vernon
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $89,101.00$87,829.00$85,222.00$73,205.00
Other comp, non-reportable, from org and related orgs $9,141.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wake, Sue
Title VP INSTITUTIONAL ADVANCEMENT/DEVELOPMENTVP Institutional Advancement/DevelopmentVP Institutional AdvancementVP Institutional Advanceme
Name of key/compensated person SUE WAKESue WakeSue WakeSue Wake
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $120,329.00$118,396.00$116,977.00$111,903.00
Other comp, non-reportable, from org and related orgs $10,717.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Walden, Lonnie
TitleSECRETARY Board of TrusteesBoard of TrusteesBoard of Trustees/Secretary
Name of key/compensated personLONNIE WALDEN Mr Lonnie D WaldenMr Lonnie D WaldenLonnie D Walden
Position of compensated person
Average hours per week working for org5.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Westbrook, Jon
TitleCHAIRDIRECTORBoard of TrusteesBoard of Trustees/Vice ChairBoard of Trustees
Name of key/compensated personJON WESTBROOKJON WESTBROOKMr Jon WestbrookMr Jon WestbrookJon Westbrook
Position of compensated person
Average hours per week working for org5.005.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Winchester, Jerry
Title DIRECTORBoard of TrusteesBoard of TrusteesBoard of Trustees
Name of key/compensated person JERRY WINCHESTERJudge Jerry D WinchesterJudge Jerry D WinchesterJerry D Winchester
Position of compensated person
Average hours per week working for org 5.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRIVATE BAPTIST UNIVERSITYPRIVATE BAPTIST UNIVERSITYPrivate Baptist UniversityPrivate Baptist UniversityPrivate Baptist University
Program service expenses, total$71,515,886.00$66,797,422.00$55,629,908.00$51,946,672.00$47,704,749.00
Programs, including revenue & expenses
Program service activity, tuition and fees,contribute importantly to the University's exempt purposes by providing educational services to students at less than the aggregate cost of these services. Such activity is the primary corporate purpose for which the University was formed. Athletics, sales and services and all auxiliary enterprises are essential components of the University's primary exempt purpose of providing educational service. Since these business activities are substantially related and contribute importantly to the accomplishment of the University's exempt purposes, the net income is not required to be reported on Form 990T.
Program expenses  $55,629,908.00$51,946,672.00$47,704,749.00
Grants and allocations made  $9,355,221.00$8,039,690.00$7,583,910.00
Program revenue  $49,050,903.00$48,882,171.00$43,870,880.00
Program description  Program service activity, tuition and fees,contribute importantly to the University's exempt purposes by providing educational services to students at less than the aggregate cost of these services. Such activity is the primary corporate purpose for which the University was formed. Athletics, sales and services and all auxiliary enterprises are essential components of the University's primary exempt purpose of providing educational service. Since these business activities are substantially related and contribute importantly to the accomplishment of the University's exempt purposes, the net income is not required to be reported on Form 990T.Program service activity, tuition and fees,contribute importantly to the University's exempt purposes by providing educational services to students at less than the aggregate cost of these services. Such activity is the primary corporate purpose for which the University was formed. Athletics, sales and services and all auxiliary enterprises are essential components of the University's primary exempt purpose of providing educational service. Since these business activities are substantially related and contribute importantly to the accomplishment of the University's exempt purposes, the net income is not required to be reported on Form 990T.Program service activity, tuition and fees,contribute importanty to the University's exempt purposes by providing educational services to students at less than the aggregate cost of these services. Such activity is the primary corporate purpose for which the University was formed. Athletics, sales and services and all auxiliary enterprises are essential components of the University's primary exempt purpose of providing educational service. Since these business activities are substantially related and contribute importantly to the accomplishment of the University's exempt purposes, the net income is not required to be reported on Form 990T.
THE UNIVERSITY PROVIDES EXCEPTIONAL EDUCATIONAL SERVICES IN A PRIVATE BAPTIST UNIVERSITY ENVIRONMENT TO STUDENTS AT LESS THAN THE AGGREGATE COST OF THESE SERVICES. SUCH ACTIVITY IS THE PRIMARY PURPOSE FOR WHICH THE UNIVERSITY WAS FORMED. ATHLETICS, SALES, AND AUXILIARY INCOME IS ALSO AN ESSENTIAL COMPONENT OF THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATIONAL SERVICE.
Program expenses$71,515,886.00$66,797,422.00   
Grants and allocations made$19,521,174.00$18,781,992.00   
Program revenue$81,374,936.00$69,669,082.00   
Program descriptionTHE UNIVERSITY PROVIDES EXCEPTIONAL EDUCATIONAL SERVICES IN A PRIVATE BAPTIST UNIVERSITY ENVIRONMENT TO STUDENTS AT LESS THAN THE AGGREGATE COST OF THESE SERVICES. SUCH ACTIVITY IS THE PRIMARY PURPOSE FOR WHICH THE UNIVERSITY WAS FORMED. ATHLETICS, SALES, AND AUXILIARY INCOME IS ALSO AN ESSENTIAL COMPONENT OF THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATIONAL SERVICE.THE UNIVERSITY PROVIDES EXCEPTIONAL EDUCATIONAL SERVICES IN A PRIVATE BAPTIST UNIVERSITY ENVIRONMENT TO STUDENTS AT LESS THAN THE AGGREGATE COST OF THESE SERVICES. SUCH ACTIVITY IS THE PRIMARY PURPOSE FOR WHICH THE UNIVERSITY WAS FORMED. ATHLETICS, SALES, AND AUXILIARY INCOME IS ALSO AN ESSENTIAL COMPONENT OF THE UNIVERSITY'S PRIMARY EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATIONAL SERVICE.   
Financial data
Revenue
Total revenue$89,096,708.00$79,003,781.00$70,014,108.00$64,509,439.00$60,980,875.00
Revenue from contributions (total)$4,522,489.00$5,705,505.00$20,963,205.00$15,627,268.00$17,109,995.00
Investment income, current yr$2,831,089.00$3,141,261.00$2,855,095.00$2,642,572.00$2,669,250.00
Total revenue from grants, etc., current yr$4,522,489.00$5,705,505.00$20,963,205.00$15,627,268.00$17,109,995.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$515,238.00$1,222,144.00-$1,955,979.00$4,757,125.00$3,135,880.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$81,227,892.00$68,934,871.00$48,151,787.00$41,482,474.00$38,065,750.00
Gross receipts$89,096,708.00$80,147,809.00$70,091,988.00$64,823,846.00$61,144,130.00
Sources of contributions
Revenue from gov't grants$83,980.00$487,455.00$10,118,389.00$8,733,512.00$8,262,729.00
Revenue from all other contributions$4,438,509.00$5,218,050.00$10,844,816.00$6,893,756.00$8,847,266.00
Other types of revenue
Royalties (total)$5,596.00$9,035.00   
Miscellaneous revenue (total)$147,044.00$734,211.00-$1,955,979.00$4,757,125.00$3,135,880.00
Income from dividends, interest, and similar investments$1,179,368.00$4,285,289.00$2,854,142.00$2,712,746.00$2,669,174.00
Net rental income$362,598.00$478,898.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$76,480,241.00$72,544,586.00$59,886,937.00$55,887,753.00$50,745,595.00
Total functional expenses: program service $71,515,886.00$66,797,422.00$55,629,908.00$51,946,672.00$47,704,749.00
Total functional expenses: management and general$3,826,808.00$4,722,025.00$4,257,029.00$3,941,081.00$3,040,846.00
Total functional expenses: fundraising$1,137,547.00$1,025,139.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$174,335.00$92,596.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$356,407.00$279,005.00   
Assets and liabilities
Total assets$217,416,067.00$203,720,437.00$205,066,942.00$185,059,316.00$176,273,138.00
Total assets, beginning of year$203,720,437.00$205,066,942.00$185,059,316.00$176,273,138.00$164,540,611.00
Total liabilities$49,542,711.00$52,815,645.00$53,944,842.00$44,064,387.00$43,899,895.00
Total liabilities, beginning of year$52,815,645.00$53,944,842.00$44,064,387.00$43,899,895.00$42,402,648.00
Pledges & accounts receivable, net$215,350.00$348,969.00$199,349.00$176,529.00$227,310.00
Unrestricted net assets, end of yr$97,461,245.00$87,162,374.00$81,296,323.00$78,490,382.00$70,999,588.00
Temporarily restricted net assets$10,302,560.00$2,750,812.00$10,010,011.00$3,233,029.00$4,179,962.00
Permanently restricted net assets, end of yr$60,109,551.00$60,991,606.00$59,815,766.00$59,271,518.00$57,193,693.00
Net assets$167,873,356.00$150,904,792.00$151,122,100.00$140,994,929.00$132,373,243.00
Net assets, beginning of year$150,904,792.00$151,122,100.00$140,994,929.00$132,373,243.00$122,137,963.00
Other liabilities$5,646,112.00$7,777,972.00$5,245,885.00$5,928,878.00$7,247,259.00
Bond liabilities$35,229,100.00$39,318,937.00$38,577,700.00$29,312,400.00$29,430,200.00
Other assets$40,001,793.00$39,359,423.00$12,361,934.00$12,803,668.00$12,561,788.00
Investments: other securities$43,376,603.00$40,743,085.00$83,372,590.00$85,017,811.00$80,189,175.00
Cash: non-interest bearing$12,980,668.00$8,487,934.00$13,406,180.00$7,158,580.00$4,506,013.00
Cash: non-interest bearing, beginning of year$8,487,934.00$13,406,180.00$7,158,580.00$4,506,013.00$4,922,122.00
Inventories for sale or use$15,419.00$13,580.00$13,580.00$14,872.00$21,287.00
Other financial variables
Revenue less expenses$12,616,467.00$6,459,195.00$10,127,171.00$8,621,686.00$10,235,280.00
Advertising (total)$1,293,092.00$1,368,363.00$1,316,217.00$976,069.00$805,897.00
Accounts receivable, net$6,339,659.00$4,187,072.00$1,156,442.00$1,242,125.00$1,124,969.00
Accounts payable & accrued expenses$3,425,856.00$3,136,424.00$7,561,149.00$6,203,732.00$4,969,608.00
Deferred revenue$5,241,643.00$2,562,038.00$2,130,108.00$2,069,377.00$1,582,828.00
Secured mortgages and notes payable $20,274.00$430,000.00$550,000.00$670,000.00
Total net assets or fund balances$167,873,356.00$150,904,792.00$151,122,100.00$140,994,929.00$132,373,243.00
Depreciation, depletion, amortization$4,367,106.00$3,231,762.00$3,029,799.00$2,769,113.00$2,509,019.00
Governance and accountability
Number of voting members2828282825
Number of independent voting members2828282825
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Lobbied True   
Org has controlled entityTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-192017-07-262015-09-212014-10-082014-01-13
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201800279349300315201720399349300422201512329349300401201412469349300551201312359349300221
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