2024-07-16T12:00:28-05:00 2023-07-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2022-08-01 620548913 BETHEL UNIVERSITY BETH 7313524001 325 CHERRY AVENUE MCKENZIE TN 38201 LAUREN THOMPSON PRESIDENT 7313524001 2024-07-16 1 LAUREN THOMPSON 999009999 0 RODNEY C BROWER P00168898 6153205500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER G BUTLER 325 CHERRY AVENUE MCKENZIE TN 38201 51489343 0 X WWW.BETHELU.EDU X 1847 TN BETHEL'S MISSION IS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE LEARNING COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL AS WHOLE PERSONS - INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY - IN A CHRISTIAN ENVIRONMENT THROUGH SYNCHRONOUS AND ASYNCHRONOUS MODES. 25 25 864 0 0 0 9125990 9864225 42328627 41593787 5495 13906 18325 17425 51478437 51489343 12427919 12160091 0 0 22409993 19869066 0 0 253760 16544928 18887880 51382840 50917037 95597 572306 93871975 98040827 55055254 58215815 38816721 39825012 X BETHEL'S MISSION IS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE LEARNING COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL AS WHOLE PERSONS - INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY - IN A CHRISTIAN ENVIRONMENT THROUGH SYNCHRONOUS AND ASYNCHRONOUS MODES. 0 0 13759472 32124807 INSTRUCTIONAL - SERVICES FOR UNDERGRADUATE, GRADUATE, AND DEGREECOMPLETION CANDIDATES. 12160091 12160091 SCHOLARSHIPS - FINANCIAL AID FOR STUDENTS. 14181182 9486405 STUDENT AND AUXILIARY SERVICES - INCLUDING ADMISSIONS, FINANCIALAID ASSISTANCE AND INTERCOLLEGIATE ATHLETICS. 1683742 OTHER PROGRAM SERVICES 1683742 41784487 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 143 0 864 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X LAUREN THOMPSON 7313524001 325 CHERRY AVENUE MCKENZIE TN 38201 NANCY BEAN TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 SCOTT ALLEN TRUSTEE 1.00 X 0 0 0 LEWIS L COLE TRUSTEE 1.00 X 0 0 0 SAMANTHA HASSELL TRUSTEE 1.00 X 0 0 0 DEWANE LATIMER TRUSTEE 1.00 X 0 0 0 DAMIAN A PROBSTFIELD TRUSTEE 1.00 X 0 0 0 BERNICE RICHARDSON TRUSTEE 1.00 X 0 0 0 PATTY KAHLDEN TRUSTEE 1.00 X 0 0 0 BEN CANTRELL TRUSTEE 1.00 X 0 0 0 GLENDA FOREMAN TRUSTEE 1.00 X 0 0 0 DREW GRAY TRUSTEE 1.00 X 0 0 0 LEONARD TURNER JR TRUSTEE 1.00 X 0 0 0 TERRY HOWELL TRUSTEE 1.00 X 0 0 0 VICKI H HOOVER TRUSTEE 1.00 X 0 0 0 KEITH PRIESTLEY TRUSTEE 1.00 X 0 0 0 CRAIG A WHITE TRUSTEE 1.00 X 0 0 0 CLINTON FOX TRUSTEE 1.00 X 0 0 0 LINDA C INGRAM TRUSTEE 1.00 X 0 0 0 ROBERT TRUITT TRUSTEE 1.00 X 0 0 0 TOMMY SURBER TRUSTEE 1.00 X 0 0 0 CHESTER DICKSON TRUSTEE 1.00 X 0 0 0 BROCK MARTIN TRUSTEE 1.00 X 0 0 0 E RAY MORRIS TRUSTEE 1.00 X 0 0 0 KENNETH D QUINTON TRUSTEE 1.00 X 0 0 0 LISA R COLE TRUSTEE 1.00 X 0 0 0 PHYLLIS K CAMPBELL CHIEF ACADEMIC OFFICER/COMPLIANCE OFFICER 40.00 X 179570 0 8197 WALTER G BUTLER PRESIDENT 40.00 X 217798 0 25231 CINDY A MALLARD VICE PRESIDENT CAS/ACADEMIC DEAN 40.00 X 137964 0 16235 JOSEPH R HAMES VICE PRESIDENT CHS 40.00 X 99382 0 13487 KIMBERLY A MARTIN VICE PRESIDENT COLLEGE OF PROFESSIONAL STUDIES 40.00 X 111341 0 18717 EDWARD SCOTT EXECUTIVE VICE PRESIDENT 40.00 X 135540 0 7678 881595 0 89545 5 0 1 0 0 8203179 1661046 9864225 INSTRUCTIONAL 611310 32124807 32124807 STUDENT AND AUXILIARY SERVICES 611310 7226471 7226471 OTHER INCOME 611310 1606201 1606201 BOOKSTORE INCOME 611310 636308 636308 41593787 13906 13906 17425 0 17425 17425 17425 51489343 41593787 0 31331 12160091 12160091 1338468 998363 324846 15259 18530598 13821973 4497376 211249 3493235 2550414 942821 273619 2586 271033 2679907 2496065 169906 13936 1112104 929163 182163 778 2023790 1554354 469436 2650869 2029645 621224 606557 139639 466918 REPAIRS AND MAINTENANCE 3548844 2780355 768489 OFFICE SUPPLIES 2411233 2245823 152872 12538 DEBT COLLECTION & MISCE 73557 71673 1884 TAXES & LICENSES 14165 4343 9822 50917037 41784487 8878790 253760 1133069 1209638 11725355 7868314 777922 9038052 20693 23042 103464 79521 99699030 39967479 60576563 59731551 15067737 15544865 4467172 4545844 93871975 98040827 1348084 1788037 1154210 1059807 5425623 7366402 47093678 47967910 33659 33659 55055254 58215815 X 26182136 26824158 12634585 13000854 38816721 39825012 93871975 98040827 572306 435985 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11860356 111943 420937 368858 12024378 12847987 103211 -1090842 378605 11860356 11601662 31695 1581931 367301 12847987 11392332 321429 235690 347789 11601662 11155740 323131 -86539 11392332 0.00794 0.99206 0 1 1 260851 260851 85593000 34402646 51190354 8592217 3453495 5138722 5252962 2111338 3141624 59731551 INVESMENT PROPERTY 10408136 F ENDOWMENT FUNDS 5136729 F 15544865 FEDERAL GOVT. FOR STUDENT LOAN 33659 33659 X 39765237 435985 435985 39329252 12160091 12160091 51489343 38756946 0 38756946 12160091 12160091 50917037 PART X, LINE 2: FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, CODIFIED IN ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. ADDITIONALLY, ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE UNIVERSITY HAD NO SIGNIFICANT UNCERTAIN TAX PROVISIONS AT JULY 31, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION AND FEES PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION AND FEES 12,160,091. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION AND FEES 12,160,091. 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 ORGANIZATION'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE EMPLOYEE AND STUDENT HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE COLLEGE WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING BETHEL UNIVERSITY 1760 12160091 PART I, LINE 2: SCHOLARSHIPS AWARDED TO ENROLLED STUDENTS ARE CREDITED TO THE STUDENTS' ACCOUNTS TO COVER TUITION AND FEES. GRADE REPORTS ARE GENERATED FOR EACH TERM, AND EACH INDIVIDUAL STUDENT IS REVIEWED TO ENSURE THEY ARE MAKING SATISFACTORY ACADEMIC PROGRESS TO MAINTAIN THEIR GRANT/SCHOLARSHIP FUNDING. ALSO, FINANCIAL AID RUNS ENROLLMENT REPORTS EACH TERM TO CHECK THE NUMBER OF CREDIT HOURS FOR EACH STUDENT. X 0 0 0 0 0 0 0 0 0 WALTER G BUTLER PRESIDENT 217798 0 0 0 0 0 0 0 25231 0 243029 0 0 0 PHYLLIS K CAMPBELL CHIEF ACADEMIC OFFICER/COMPLIANCE OF 179570 0 0 0 0 0 0 0 8197 0 187767 0 0 0 CINDY A MALLARD VICE PRESIDENT CAS/ACADEMIC DEAN 137964 0 0 0 0 0 0 0 16235 0 154199 0 0 0 X 1 9889 FMV X VARIOUS SUPPLIES 5 8223 FMV X POLITICAL ARTIFACTS 1 4600 FMV X RADIOLOGY DISPLAY 1 3000 FMV X GIFT CARDS & CERTIFICATES 15 985 FMV X TICKETS 4 320 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHER, THE TRUSTEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE WITH A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY THE PRESIDENT'S COMPENSATION AND TERMS OF EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.