Belhaven University

Address
1500 Peachtree Street
Jackson, MS 39202
Contact
Website: http://www.belhaven.edu
Phone: +1 (601) 968-8705
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 64-0303069

Mission

BELHAVEN UNIVERSITY PREPARES STUDENTS ACADEMICALLY AND SPIRITUALLY TO SERVE JESUS CHRIST IN THEIR CAREERS, IN HUMAN RELATIONSHIPS, AND IN THE WORLD OF IDEAS.
 20172016201520142013
Basic features of the organization
Year of formation1883
Subsection code03
PF filing required0    
Metropolitan statistical area3560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,388,845.00$1,302,614.00$1,155,588.00$1,175,816.00$1,055,217.00
Sum of reportable (W2/1099) compensation$1,148,748.00$1,175,627.00$955,053.00$1,009,380.00$976,217.00
Number of employees12641261120711161116
Number of people compensated >$100k78886
Number of volunteers262931370
Number of highly compensated contractors0011 
Personnel
Bateman, James
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personJames M BatemanJames M BatemanJames M BatemanJames M BatemanJAMES M BATEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Berry, Forrest
Title    TRUSTEE
Name of key/compensated person    FORREST BERRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Berry, L
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personL Forrest BerryL Forrest BerryL Forrest BerryL Forrest Berry 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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  
Average hours per week working for related orgs0.00.00.00.0 
Bomgar, Joel
Title  TrusteeTrusteeTRUSTEE
Name of key/compensated person  Joel BomgarJoel BomgarJOEL BOMGAR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.00.50
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
Average hours per week working for related orgs  0.00.0 
Brown, Kevin
TitleTrusteeTrustee   
Name of key/compensated personKevin BrownKevin Brown   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
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   
Average hours per week working for related orgs0.00.0   
Cannada, Charles
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personCharles CannadaCharles CannadaCharles CannadaCharles CannadaCHARLES CANNADA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Christie, F
Title  TrusteeTrusteeTRUSTEE
Name of key/compensated person  F Bond ChristieF Bond ChristieF BOND CHRISTIE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.00.50
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
Average hours per week working for related orgs  0.00.0 
Doty, Charles
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personCharles DotyCharles DotyCharles DotyCharles DotyCHARLES DOTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Edwards, Stephen
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personStephen M EdwardsStephen M EdwardsStephen M EdwardsStephen M EdwardsSTEPHEN M EDWARDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Fredericks, Daniel
TitleSenior VP & ProvostProvostProvostProvostSR VP AND PROVOST
Name of key/compensated personDaniel FredericksDaniel FredericksDaniel FredericksDaniel FredericksDANIEL C FREDERICKS
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$158,054.00$159,002.00$157,401.00$170,431.00$170,431.00
Other comp, non-reportable, from org and related orgs$21,184.00$17,626.00$17,626.00$16,431.00$16,431.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.00.0 
Fyke, F
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personF Earl Fyke IIIF Earl Fyke IIIF Earl Fyke IIIF Earl Fyke IIIF EARL FYKE III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Hattox, Brock
Title    TRUSTEE
Name of key/compensated person    BROCK HATTOX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Hederman, Doug
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personDoug HedermanDoug HedermanDoug HedermanDoug HedermanDOUG HEDERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Henderson, Virginia
TitleCFO (7/2016-5/2017)CFOCFOCFOCFO
Name of key/compensated personVirginia HendersonVirginia HendersonVirginia HendersonVirginia HendersonVIRGINIA HENDERSON
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$117,841.00$116,278.00$111,664.00$116,083.00$111,060.00
Other comp, non-reportable, from org and related orgs$16,667.00$11,900.00$11,500.00$11,100.00$11,100.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.00.0 
Hood, Jimmy
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personJimmy HoodJimmy HoodJimmy HoodJimmy HoodJIMMY HOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Husband, Wayne
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personWayne HusbandWayne HusbandWayne HusbandWayne HusbandWAYNE HUSBAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Kelleher, Audrey
TitleVP for Adult & Grad EnrollmentVP for Adult & Grad EnrollmentVice Pres. of Adult & Grad MktVice Pres. of Adult & Grad MktVP, ADULT AND GRADUATE MKT
Name of key/compensated personAudrey KelleherAudrey KelleherAudrey KelleherAudrey KelleherAUDREY KELLEHER
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$132,600.00$122,510.00$113,111.00$115,000.00$110,000.00
Other comp, non-reportable, from org and related orgs$19,039.00$13,758.00$11,218.00$11,000.00$11,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.00.0 
Kellogg, Stuart
Title TrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated person Stuart KelloggStuart KelloggStuart KelloggSTUART KELLOGG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.00.50
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
Average hours per week working for related orgs 0.00.00.0 
Kennedy, Veme
Title   Trustee 
Name of key/compensated person   Veme Kennedy 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Corresponding comp from related orgs
Average hours per week working for related orgs   0.0 
Kennedy, Verne
TitleTrusteeTrusteeTrustee TRUSTEE
Name of key/compensated personVerne KennedyVerne KennedyVerne Kennedy VERNE KENNEDY
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.01.01.0 0.50
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
Average hours per week working for related orgs0.00.00.0  
Kyle, Jay
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personRev Jay KyleRev Jay KyleRev Jay KyleRev Jay KyleJAY KYLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Lane, Samuel
TitleTrusteeTrustee   
Name of key/compensated personSamuel M LaneSamuel M Lane   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
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   
Average hours per week working for related orgs0.00.0   
Little, Scott
TitleVP for Stud Affairs & AthleticVP for Stud Affairs & AthleticVice Pres. of Student AffairsVice Pres. of Student AffairsVP, STUDENT AFFAIRS AND AT
Name of key/compensated personScott LittleScott LittleScott LittleScott LittleSCOTT LITTLE
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$113,568.00$111,981.00$107,981.00$115,000.00$110,000.00
Other comp, non-reportable, from org and related orgs$3,780.00$3,600.00$3,450.00$3,300.00$3,300.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.00.0 
Looser, Liza
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personLiza C LooserLiza C LooserLiza C LooserLiza C LooserLIZA C LOOSER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Lucas, Sean
Title TrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated person Sean Michael LucasSean Michael LucasSean Michael LucasSEAN MICHAEL LUCAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.00.50
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
Average hours per week working for related orgs 0.00.00.0 
Morris, Virginia
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personVirginia W MorrisVirginia W MorrisVirginia W MorrisVirginia W MorrisVIRGINIA W MORRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Parrott, Roger
TitlePresidentPresidentPresidentPresidentPRESIDENT
Name of key/compensated personRoger ParrottRoger ParrottRoger ParrottRoger ParrottROGER PARROTT
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$398,089.00$440,523.00$343,218.00$350,366.00$336,726.00
Other comp, non-reportable, from org and related orgs$126,719.00$124,425.00$143,925.00$111,525.00$131,025.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.00.0 
Pickering, Leisha
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personLeisha PickeringLeisha PickeringLeisha PickeringLeisha PickeringLEISHA PICKERING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Pope, Moran
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personMoran PopeMoran PopeMoran PopeMoran PopeMORAN RANDY POPE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Potts, Hugh
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personHugh Potts JrHugh Potts JrHugh Potts JrHugh Potts JrHUGH POTTS JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Rich, David
Title  TrusteeTrusteeTRUSTEE
Name of key/compensated person  Rev David A RichRev David A RichDAVID RICH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.00.50
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
Average hours per week working for related orgs  0.00.0 
Rickels, Jeffrey
TitleVP for University AdvancementVP for University Advancement   
Name of key/compensated personJeffrey L RickelsJeffrey L Rickels   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$116,621.00$115,050.00   
Other comp, non-reportable, from org and related orgs$6,473.00$19,585.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Russell, Kevin
TitleVP for Enrollment & Univ MktgVP for Enrollment & Univ MktgVice President of AdvancementVice President of AdvancementVP, UNIVERSITY ADVANCEMENT
Name of key/compensated personKevin RussellKevin RussellKevin RussellKevin RussellKEVIN RUSSELL
Position of compensated person
Average hours per week working for org40.040.040.040.040.00
Reportable compensation from org$111,975.00$110,283.00$121,678.00$142,500.00$138,000.00
Other comp, non-reportable, from org and related orgs$21,079.00$14,017.00$12,817.00$16,013.00$16,013.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.00.0 
Stringer, W
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personDr W Lynn StringerDr W Lynn StringerDr W Lynn StringerDr W Lynn Stringer 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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  
Average hours per week working for related orgs0.00.00.00.0 
Stroble, Joseph
Title TrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated person Joseph StrobleJoseph StrobleJoseph StrobleJOSEPH JOEY STROBLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.00.50
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
Average hours per week working for related orgs 0.00.00.0 
Sturdivant, Gaines
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personGaines P SturdivantGaines P SturdivantGaines P SturdivantGaines P SturdivantGAINES P STURDIVANT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Tarrant, David
TitleCFO    
Name of key/compensated personDavid Tarrant    
Position of compensated person
Average hours per week working for org40.0    
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    
Average hours per week working for related orgs0.0    
Taylor, Karen
TitleTrusteeTrustee   
Name of key/compensated personKaren TaylorKaren Taylor   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
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   
Average hours per week working for related orgs0.00.0   
Walters, Alan
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personAlan WaltersAlan WaltersAlan WaltersAlan WaltersALAN H WALTERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Weary, Dolphus
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personDolphus WearyDolphus WearyDolphus WearyDolphus WearyDOLPHUS WEARY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Wells, Calvin
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personCalvin WellsCalvin WellsCalvin WellsCalvin WellsCALVIN WELLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Whitlock, Richard
TitleTrusteeTrusteeTrusteeTrustee 
Name of key/compensated personRichard WhitlockRichard WhitlockRichard WhitlockRichard Whitlock 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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  
Average hours per week working for related orgs0.00.00.00.0 
Whitlock, Rick
Title    TRUSTEE
Name of key/compensated person    RICK WHITLOCK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Wilson, Newton
Title    TRUSTEE
Name of key/compensated person    NEWTON WILSON JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Wilson, Richard
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personRichard Wilson JrRichard Wilson JrRichard Wilson JrRichard Wilson JrRICHARD WILSON JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Windham, Mark
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personMark WindhamMark WindhamMark WindhamMark WindhamMARK WINDHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Yerger, Wirt
Title  TrusteeTrusteeTRUSTEE
Name of key/compensated person  Wirt Yerger IIIWirt Yerger IIIWIRT YERGER III
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.00.50
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
Average hours per week working for related orgs  0.00.0 
Young, Jerry
TitleTrusteeTrusteeTrusteeTrusteeTRUSTEE
Name of key/compensated personJerry YoungJerry YoungJerry YoungJerry YoungJERRY YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.00.50
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
Average hours per week working for related orgs0.00.00.00.0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.BELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.BELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.BELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.TO PROVIDE HIGHER EDUCATION
Program service expenses, total$53,687,577.00$51,742,376.00$49,734,857.00$45,422,890.00$45,910,837.00
Programs, including revenue & expenses
AUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.
Program expenses$1,736,928.00$1,668,469.00$1,554,400.00$1,585,359.00$1,730,848.00
Program revenue$4,798,773.00$4,939,965.00$4,002,414.00$3,798,085.00$4,085,928.00
Program descriptionAUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.AUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.AUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.AUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.AUXILIARY EXPENSES-DORMITORIES, CAFETERIA, VENDING MACHINES, BOOKSTORE AND POST OFFICE.
BELHAVEN UNIVERSITY (BELHAVEN), IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 27 UNDERGRADUATE MAJORS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. FOR NON-TRADITIONAL, WORKING ADULTS, BELHAVEN ALSO OFFERS ADULT AND GRADUATE DEGREE PROGRAMS IN JACKSON, AS WELL AS IN SOUTHAVEN, MS, ATLANTA, CHATTANOOGA, HOUSTON, ORLANDO, AND MEMPHIS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN HAS AN ENROLLMENT OF APPROXIMATELY 6,300 STUDENTS, INCLUDING APPROXIMATELY 5,000 STUDENTS ENROLLED IN ITS NONTRADITIONAL PROGRAM.
Program expenses$51,950,649.00$50,073,907.00$48,180,457.00$43,837,531.00 
Program revenue$55,184,508.00$53,143,599.00$50,052,601.00$46,154,222.00 
Program descriptionBELHAVEN UNIVERSITY (BELHAVEN), IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 27 UNDERGRADUATE MAJORS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. FOR NON-TRADITIONAL, WORKING ADULTS, BELHAVEN ALSO OFFERS ADULT AND GRADUATE DEGREE PROGRAMS IN JACKSON, AS WELL AS IN SOUTHAVEN, MS, ATLANTA, CHATTANOOGA, HOUSTON, ORLANDO, AND MEMPHIS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN HAS AN ENROLLMENT OF APPROXIMATELY 6,300 STUDENTS, INCLUDING APPROXIMATELY 5,000 STUDENTS ENROLLED IN ITS NONTRADITIONAL PROGRAM.BELHAVEN UNIVERSITY (BELHAVEN), IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 27 UNDERGRADUATE MAJORS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. FOR NON-TRADITIONAL, WORKING ADULTS, BELHAVEN ALSO OFFERS ADULT AND GRADUATE DEGREE PROGRAMS IN JACKSON, AS WELL AS IN SOUTHAVEN, MS, ATLANTA, CHATTANOOGA, HOUSTON, ORLANDO, AND MEMPHIS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN HAS AN ENROLLMENT OF APPROXIMATELY 6,128 STUDENTS, INCLUDING APPROXIMATELY 3,648 STUDENTS ENROLLED IN ITS NONTRADITIONAL PROGRAM.BELHAVEN UNIVERSITY (BELHAVEN), IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 27 UNDERGRADUATE MAJORS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. FOR NON-TRADITIONAL, WORKING ADULTS, BELHAVEN ALSO OFFERS ADULT AND GRADUATE DEGREE PROGRAMS IN JACKSON, AS WELL AS IN SOUTHAVEN, MS, ATLANTA, CHATTANOOGA, HOUSTON, ORLANDO, AND MEMPHIS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN HAS AN ENROLLMENT OF APPROXIMATELY 4,293 STUDENTS, INCLUDING APPROXIMATELY 3,071 STUDENTS ENROLLED IN ITS NONTRADITIONAL PROGRAM.BELHAVEN UNIVERSITY (BELHAVEN), IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 27 UNDERGRADUATE MAJORS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. FOR NON-TRADITIONAL, WORKING ADULTS, BELHAVEN ALSO OFFERS ADULT AND GRADUATE DEGREE PROGRAMS IN JACKSON, AS WELL AS IN ATLANTA, CHATTANOOGA, HOUSTON, ORLANDO, AND MEMPHIS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN'S FALL ENROLLMENT SHATTERED ALL PREVIOUS RECORDS WITH A TOTAL OF 4,215 STUDENTS. THIS IS AN INCREASE OF 329 STUDENTS OVER LAST YEAR, AND A ONE-YEAR JUMP OF OVER 8%. 
EDUCATIONAL AND PROGRAM EXPENDITURES, ACADEMIC AFFAIRS, STUDENT AFFAIRS, SCHOLARSHIPS AND FINANCIAL AID
Program expenses    $44,179,989.00
Program revenue    $42,195,624.00
Program description    EDUCATIONAL AND PROGRAM EXPENDITURES, ACADEMIC AFFAIRS, STUDENT AFFAIRS, SCHOLARSHIPS AND FINANCIAL AID
Financial data
Revenue
Total revenue$63,065,065.00$64,033,319.00$59,663,437.00$58,171,776.00$50,478,589.00
Revenue from contributions (total)$2,063,186.00$5,112,796.00$4,198,533.00$6,982,553.00$4,197,037.00
Revenue from noncash contributions$65,776.00$2,250,000.00$92,990.00$1,213,689.00 
Investment income, current yr$294,352.00$203,400.00$845,656.00$448,216.00$190,624.00
Total revenue from grants, etc., current yr$2,063,186.00$5,112,796.00$4,198,533.00$6,982,553.00$4,197,037.00
Total unrelated business revenue$121,674.00$101,882.00$119,335.00$199,063.00$0.00
Other revenue, current yr$919,693.00$730,419.00$650,698.00$885,103.00$642,315.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$59,787,834.00$57,986,704.00$53,968,550.00$49,855,904.00$45,448,613.00
Gross receipts$64,057,877.00$64,835,970.00$60,222,715.00$59,286,525.00$56,377,597.00
Sources of contributions
Revenue from all other contributions$2,063,186.00$5,112,796.00$4,198,533.00$6,982,553.00$4,197,037.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$317,121.00$198,742.00$205,800.00$295,466.00$414,817.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$231,992.00$298,616.00$320,990.00$494,525.00$109,769.00
Net rental income$239,070.00$220,740.00$250,826.00$431,481.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$363,502.00$310,937.00$194,072.00$158,156.00$227,498.00
Expense categories (totals)
Total functional expenses: sum of all$62,611,784.00$60,152,669.00$57,186,358.00$52,858,975.00$49,495,553.00
Total functional expenses: program service $53,687,577.00$51,742,376.00$49,734,857.00$45,422,890.00$45,910,837.00
Total functional expenses: management and general$8,432,141.00$7,810,647.00$6,755,486.00$6,950,743.00$3,118,267.00
Total functional expenses: fundraising$492,066.00$599,646.00$696,015.00$485,342.00$466,449.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$100,062.00$46,859.00$54,247.00$46,653.00$65,340.00
Fundraising service fees (total)$0.00$0.00$0.00$36,443.00$48,538.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$86,325.00$30,742.00$44,662.00$47,127.00$47,634.00
Assets and liabilities
Total assets$70,491,405.00$71,156,562.00$61,795,035.00$59,244,663.00$52,964,629.00
Total assets, beginning of year$71,156,562.00$61,795,035.00$59,244,663.00$53,820,608.00$47,350,855.00
Total liabilities$28,901,603.00$30,473,927.00$24,560,057.00$24,096,646.00$21,793,923.00
Total liabilities, beginning of year$30,473,927.00$24,560,057.00$24,096,646.00$22,649,902.00$17,699,478.00
Pledges & accounts receivable, net$68,119.00$140,859.00$166,820.00$2,571,318.00$2,731,688.00
Loans & receivables from key persons$82,917.00$96,917.00$114,917.00$175,917.00$163,917.00
Unrestricted net assets, end of yr$33,306,622.00$30,511,302.00$24,123,721.00$20,207,544.00$21,147,823.00
Temporarily restricted net assets$3,612,576.00$5,612,554.00$8,777,128.00$10,716,791.00$6,128,799.00
Permanently restricted net assets, end of yr$4,670,604.00$4,558,779.00$4,334,129.00$4,223,682.00$3,894,084.00
Net assets$41,589,802.00$40,682,635.00$37,234,978.00$35,148,017.00$31,170,706.00
Net assets, beginning of year$40,682,635.00$37,234,978.00$35,148,017.00$31,170,706.00$29,651,377.00
Other liabilities$1,479,680.00$1,831,097.00$1,580,396.00$1,525,744.00$148,411.00
Bond liabilities$13,955,331.00$15,516,666.00$18,916,666.00$20,316,666.00$16,728,344.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$33,796.00$252,900.00$3,416,664.00$3,611,492.00$69,343.00
Investments: other securities$71,746.00$76,742.00$80,869.00$84,867.00$4,722,786.00
Investments: publicly traded securities$5,931,387.00$5,966,963.00$5,782,460.00$5,676,829.00 
Cash: non-interest bearing$1,027,603.00$4,446,055.00$3,463,995.00$4,411,798.00$3,455,235.00
Cash: non-interest bearing, beginning of year$4,446,055.00$3,463,995.00$4,411,798.00$3,455,235.00$534,694.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$624,119.00$528,196.00$431,715.00$248,456.00$307,410.00
Other financial variables
Revenue less expenses$453,281.00$3,880,650.00$2,477,079.00$5,312,801.00$983,036.00
Advertising (total)$2,677,628.00$2,155,423.00$1,952,701.00$1,761,269.00$2,378,893.00
Savings & temp cash investment$0.00$0.00$185,914.00$184,947.00$107,601.00
Accounts receivable, net$2,341,641.00$1,712,137.00$1,592,268.00$1,874,227.00$1,883,862.00
Prepaid expenses & deferred charges$186,795.00$153,792.00$169,715.00$144,889.00$116,818.00
Accounts payable & accrued expenses$1,548,446.00$2,188,025.00$1,717,790.00$1,877,855.00$2,291,111.00
Deferred revenue$7,875.00$455,678.00$318,989.00$257,113.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$11,910,271.00$10,482,461.00$2,026,216.00$119,268.00$2,626,057.00
Total net assets or fund balances$41,589,802.00$40,682,635.00$37,234,978.00$35,148,017.00$31,170,706.00
Depreciation, depletion, amortization$3,342,191.00$2,932,391.00$2,540,312.00$2,253,820.00$2,112,573.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members2831323234
Number of independent voting members2629313133
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis    True
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)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with employee   True 
Org has controlled entity   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-08-312016-08-012015-07-152014-06-30
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.1
Filing identifier201801319349304465201711239349300326201601329349300845201521329349304407201411329349302841
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