2025-01-23T06:49:36-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 620789275 RICHMONT GRADUATE UNIVERSITY RICH 4232664574 1815 MCCALLIE AVENUE CHATTANOOGA TN 37404 TIM MCPHERSON VP OF FINANCE 4236482421 2025-01-13 1 1 DANIEL SHEETS CPA P01215842 4237567771 2025-01-13 2023 2024-10-15 13:58:12Z TIM MCPHERSON 1815 MCCALLIE AVE CHATTANOOGA TN 37404 8785306 0 X WWW.RICHMONT.EDU X 1933 TN GRADUATE EDUCATION AND PROFESSIONAL COUNSELING 11 11 207 0 0 0 465632 609093 7411641 7307008 72542 69659 717589 799546 8667404 8785306 0 0 0 0 6370759 6757908 0 0 89506 2658350 2743828 9029109 9501736 -361705 -716430 8342223 7771562 1047282 805982 7294941 6965580 X RICHMONT GRADUATE UNIVERSITY PROVIDES GRADUATE EDUCATION, INTEGRATING PROFESSIONAL COUNSELING, APPLIED PSYCHOLOGY, AND PRACTICAL THEOLOGY FOR CHRIST-CENTERED TRANSFORMATION 0 0 4073532 4977569 A PRIVATE COLLEGE OFFERING MASTERS DEGREES IN PSYCHOLOGY AND MINISTRY; APPROXIMATELY 300 STUDENTS 3970987 2329439 THE ORGANIZATION'S COUNSELING CENTER PROVIDES MORE THAN 50,000 HOURS OF LOW-COST COUNSELING SESSIONS TO THE ATLANTA AND CHATTANOOGA COMMUNITIES. 799546 OTHER PROGRAM SERVICES CONSIST OF OTHER FEES, FEDERAL WORK STUDY REIMBURSEMENT, AND MISCELLANEOUS REVENUES. 799546 8044519 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 TN X TIM MCPHERSON 4236482421 1815 MCCALLIE AVENUE CHATTANOOGA TN 37404 TOM DECOSIMO BOARD TREASURER 5.00 X X 0 0 0 ANN KELLER BOARD CHAIR 5.00 X X 0 0 0 KAREN LORITTS ACADEMIC CHAIR 5.00 X X 0 0 0 ANGIE SMITH BOARD MEMBER 5.00 X 0 0 0 JANE MCNABB DEVELOPMENT CHAIR 5.00 X X 0 0 0 DAVID AYCOCK BOARD MEMBER 5.00 X 0 0 0 FLYNN BROADY BOARD MEMBER 5.00 X 0 0 0 VIVIAN TA-JOHNSON VICE CHAIR 5.00 X X 0 0 0 JAPHETH B GLASS BOARD MEMBER 5.00 X 0 0 0 DAVID JOLLAY BOARD MEMBER 5.00 X 0 0 0 GARNETT DECOSIMO BOARD MEMBER 5.00 X 0 0 0 TIMOTHY QUINNAN PRESIDENT 40.00 X 324768 0 19802 MARY PLISCO COUNSELOR 40.00 X 153759 0 3656 AMANDA BLACKBURN COUNSELOR 40.00 X 130560 0 10371 LORRIE SLATER COUNSELOR 40.00 X 116067 0 2549 CHARLES MILLS COUNSELOR 40.00 X 166117 0 11200 STAN HOOVER COUNSELOR 40.00 X 113412 0 2620 1004683 0 50198 6 0 1 0 0 609093 609093 TUITION - MASTER'S PRO 611310 4977569 4977569 COUNSELING PROGRAM FEE 541900 2329439 2329439 7307008 46500 46500 23159 0 23159 23159 23159 OTHER INCOME 900099 799546 799546 799546 8785306 8106554 0 69659 5857695 5538740 250002 68953 78751 72828 4550 1373 402659 370627 23487 8545 418803 402135 12031 4637 81426 71966 9189 271 177515 177515 103413 53983 47808 1622 154666 103630 51036 120580 91728 28852 162736 102156 60424 156 84974 61246 23525 203 238726 144209 94517 87171 57013 30158 CONTRACT SERVICES 433520 265297 166225 1998 INTERNSHIP FELLOWSHIP 384577 384577 CREDIT CARD AND BANK FE 168290 14838 153452 REPAIRS AND MAINTENANCE 164287 164287 381947 309546 70653 1748 9501736 8044519 1367711 89506 388679 297775 342420 249679 55794 78346 6713472 3225769 3553998 3487703 2652736 2081226 1314446 1542439 34150 34394 8342223 7771562 382094 294947 665188 511035 1047282 805982 X 4735670 3761029 2559271 3204551 7294941 6965580 8342223 7771562 -716430 387069 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2185659 22500 456485 53500 2611144 2026265 29500 181644 51750 2185659 2133588 26130 -92953 40500 2026265 1523802 23630 690573 104417 2133588 1544480 1130 49696 71504 1523802 0 0 428680 428680 4278895 1552464 2726431 524868 333031 191837 1019438 948109 71329 461591 392165 69426 3487703 LIMITED PARTNERSHIP 1542439 F 1542439 X 9172375 387069 387069 8785306 0 8785306 9501736 0 9501736 0 9501736 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS TO STUDENTS BASED ON RESTRICTIONS IMPOSED BY DONORS. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE UNIVERSITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE UNIVERSITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2021, THROUGH JUNE 30, 2024, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES DISTRIBUTED TO PROSPECTIVE PARTICIPANTS CONTAIN THE ORGANIZATION'S NON-DISCRIMINATORY ADMISSIONS POLICY. X X 0 0 0 0 0 0 0 0 0 TIMOTHY QUINNAN PRESIDENT 324768 0 0 0 0 0 0 3372 0 16431 324768 19803 0 0 CHARLES MILLS COUNSELOR 166117 0 0 0 0 0 0 3532 0 7668 166117 11200 0 0 MARY PLISCO COUNSELOR 153759 0 0 0 0 0 0 3046 0 610 153759 3656 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INSTITUTION'S FINANCE DEPARTMENT REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO DETERMINE IF ANY CHANGES TO THE PRESIDENT'S SALARY ARE WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON THE EVANGELICAL COUNCIL FOR THE FINANCIAL ACCOUNTABILITY WEBSITE. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR.