2024-10-01T08:08:01-05:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 620730291 JOHN A GUPTON COLLEGE JOHN 6153273927 1616 CHURCH STREET NASHVILLE TN 37203 B STEVEN SPANN PRESIDENT 6153273927 2024-09-30 1 1 JILL M BOYLE CPA P01246734 6305668400 2024-09-30 2023 2024-10-15 13:58:12Z B STEVEN SPANN 1616 CHURCH STREET NASHVILLE TN 37203 1926490 0 X WWW.GUPTONCOLLEGE.EDU X 1965 TN TO PROVIDE A BASIC LIBERAL ARTS EDUCATION,A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES. 14 14 22 15 0 0 30409 30157 2135326 1845630 8353680 39101 13984 9949 10533399 1924837 0 91950 0 0 764779 779298 0 0 29417 776160 827266 1540939 1698514 8992460 226323 14843352 15209173 187240 88425 14656112 15120748 TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES. 0 0 571356 91950 1611662 TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES. 218326 243917 TO PROVIDE STUDENT CLINIC, HOUSING AND OTHER ITEMS TO STUDENTS AS WELL AS TO ALLOW FOR ADDITIONAL RENTAL INCOME TO HELP AID IN AVAILABLE FUNDS TO AID SCHOOL'S MISSION. 789682 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X B STEVEN SPANN 6153273927 1616 CHURCH STREET NASHVILLE TN 37203 EUGENE M PIKE JR CHAIRMAN 2.00 X X 0 0 0 ALBERT ATCHLEY DIRECTOR 1.00 X 0 0 0 JIM BREWER DIRECTOR 1.00 X 0 0 0 JACKY E CARVER DIRECTOR 1.00 X 0 0 0 ELLIS C GALYON DIRECTOR 1.00 X 0 0 0 JOHN A GUPTON III DIRECTOR 1.00 X 0 0 0 STAN R HATMAKER DIRECTOR 1.00 X 0 0 0 RICHARD B HIGHTOWER DIRECTOR 1.00 X 0 0 0 TANYA SCALES HAYNES DIRECTOR 1.00 X 0 0 0 JEFF DUFFER DIRECTOR 1.00 X 0 0 0 HETTIE STUART DIRECTOR 1.00 X 0 0 0 MALCOLM H BUTLER DIRECTOR 1.00 X 0 0 0 MATHEW SHANNON DIRECTOR 1.00 X 0 0 0 BILL HUDSON DIRECTOR 1.00 X 0 0 0 B STEVEN SPANN PRESIDENT 40.00 X 113935 0 17849 113935 0 17849 1 0 0 0 0 30157 30157 TUITION 611110 1611662 1611662 AUXILIARY ENTERPRISE 900099 233968 233968 1845630 39101 39101 11602 1653 9949 9949 1924837 1855579 0 39101 X 91950 91950 131784 9883 121901 567985 182521 385464 10991 1813 9178 17310 6232 11078 51228 14856 36372 2869 574 2295 31463 31463 4481 4481 23115 16062 7053 54619 54423 196 105245 52623 52622 11015 11015 14626 14626 107499 53750 53749 104681 52340 52341 NATIONAL BOARD EXAM 97805 97805 BAD DEBT 30989 30989 ALUMNI 29417 29417 SECURITY 24544 19635 4909 184898 104226 80672 1698514 789682 879415 29417 1174956 1319596 373006 1562037 74252 69744 266945 300605 4148503 2112433 2130278 2036070 8456559 2367356 9921121 14843352 15209173 120395 39763 66845 48662 187240 88425 X 14082833 14651728 573279 469020 14656112 15120748 14843352 15209173 226323 238313 0 X 0 1 X 1 0 X 2539810 254568 159548 2634830 844371 2000000 -145013 159548 2539810 737641 8450 98280 844371 690185 10577 36879 737641 581569 20552 88064 690185 0.82993 0.17007 0.00000 0 0 303528 303528 2136439 1247645 888794 1518048 681318 836730 67196 65077 2119 123292 118393 4899 2036070 VARIABLE ANNUITY 2446121 INVESTMENT IN GUPTON PARTNERS LLC 7475000 9921121 X 2071200 238313 -91950 146363 1924837 0 1924837 1606564 0 1606564 91950 91950 1698514 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS TAX RETURNS WITH THE U.S. FEDERAL AND VARIOUS STATE AND LOCAL TAX JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -91,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 91,950. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JOHN A. GUPTON COLLEGE RACIALLY NONDISCRIMINATORY POLICY IS STATED IN THEIR COLLEGE CATALOG, STUDENT HANDBOOK AND FINANCIAL AID HANDBOOK. THE COLLEGE HANDBOOK IS MAILED TO EACH PROSPECTIVE STUDENT WHO CONTACTS THE COLLEGE. SCHEDULE E, PART I, LINE 4 JOHN A. GUPTON COLLEGE DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES TITLE IV FUNDS FOR STUDENTS, TENNESSEE HOPE SCHOLARSHIP FUND, TN RECONNECT FUNDS, AND TENNESSEE STUDENT ASSISTANCE AWARD FUNDS. 0 SCHOLARSHIPS 32 91950 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT OF THE COLLEGE ND THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF THE COLLEGE: SECTION 5.15 STATES "NO MEMBER OF THE BOARD OF DIRECTORS MAY HAVE AN INTERNAL OR EXTERNAL INTEREST IN THE OPERATION OF THE COLLEGE." THE BOARD OF DIRECTORS CONTINUALLY MONITOR FOR ANY INTERNAL OR EXTERNAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF PRESIDENT OF THE INSTITUTION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GRADUATION: PROGRAM SERVICE EXPENSES 23,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,565. FINANCIAL AID: PROGRAM SERVICE EXPENSES 22,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,137. REPAIRS & MAINTAINANCE: PROGRAM SERVICE EXPENSES 4,213. MANAGEMENT AND GENERAL EXPENSES 16,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,066. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,223. ACCREDITATION: PROGRAM SERVICE EXPENSES 15,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,941. JANITORIAL: PROGRAM SERVICE EXPENSES 2,713. MANAGEMENT AND GENERAL EXPENSES 10,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,565. REMOVALS: PROGRAM SERVICE EXPENSES 12,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,520. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 10,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,980. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,275. GENERAL SERVICES: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,252. PAYROLL - SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,617. VEHICLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031. ACQUISITIONS: PROGRAM SERVICE EXPENSES 1,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. STATE STREET INVESTMENTS LLC 1616 CHURCH STREET NASHVILLE TN 37203 881529340 REAL ESTATE TN 0 7475000 JOHN A GUPTON COLLEGE GUPTON PARTNERS LLC 5000 MERIDIAN BLVD STE 750 FRANKLIN TN 37067 REAL ESTATE DE 0 0 0.62000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION'S FORM 990 WAS INADVERTENTLY LATE FILED DUE TO AN ADMINISTRATIVE ERROR IN FILING AN EXTENSION. THIS ORGANIZATION HAS HISTORICALLY FILED TIMELY AND WILL FILE TIMELY IN THE FUTURE. AS PROVIDED UNDER IRC SECTION 6652(C)(4), NO PENALTY SHOULD BE IMPOSED FOR LATE FILING IF THE TAXPAYER CAN DEMONSTRATE REASONABLE CAUSE AS TO HOW THE LATE FILING OCCURRED. THE ABOVE CIRCUMSTANCES DEMONSTRATE REASONABLE CAUSE.