Nonprofit · EIN 61-0470593
UNIVERSITY OF THE CUMBERLANDS INC
Tax-exempt · WILLIAMSBURG, KY 40769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,487,179 | $179,649,717 | $49,837,462 | $729,526,178 | $39,042,364 | $690,483,814 |
| June 30, 2024 | 990 | $239,581,568 | $153,644,055 | $85,937,513 | $644,884,952 | $34,835,387 | $610,049,565 |
| June 30, 2023 | 990 | $177,508,210 | $131,340,284 | $46,167,926 | $550,041,021 | $35,741,098 | $514,299,923 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,573,273
- Program service revenue
- $208,403,979
- Investment income
- $14,878,672
- Net rental income
- $346,026
- Net gain from sales of assets
- $3,999,391
- Other revenue
- $631,255
Expenses
- Grants and similar amounts paid
- $16,899,878
- Compensation of officers, directors and key employees
- $3,474,563
- Other salaries and wages
- $66,601,508
- Salaries, compensation and benefits (total)
- $84,111,999
- Professional fundraising fees
- $0
- Occupancy
- $2,757,412
- Travel
- $3,404,959
- Depreciation
- $8,001,990
- Program services (functional)
- $168,598,374
- Management and general (functional)
- $9,182,574
- Fundraising (functional)
- $1,868,769
Balance sheet and other
- Total assets, start of year
- $644,884,952
- Total assets, end of year
- $729,526,178
- Total liabilities, end of year
- $39,042,364
- Net assets, end of year
- $690,483,814
- Land, buildings and equipment
- $143,624,166
- Net assets without donor restrictions
- $569,363,064
- Net assets with donor restrictions
- $121,120,750
- Gross receipts
- $229,487,179
- Employees
- 2,457
- Volunteers
- 2,390
- Year formed
- 1889
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR LARRY COCKRUM | PRESIDENT/CHIEF EXECUTIVE Officer | 40 | $1,920,978 | $53,845 |
| DR JERRY JACKSON | CHANCELLOR Highest-paid employee | 40 | $273,378 | $20,172 |
| DR QUENTIN YOUNG | EXECUTIVE VP FINANCE/CFO Officer | 40 | $250,204 | $35,717 |
| DR JONATHAN SHORES JR | EXECUTIVE VP ENROLLMENT Highest-paid employee | 40 | $239,789 | $25,922 |
| DR CHRIS LESKIW | ASSOC PROVOST ACADEMIC AFFAIRS Highest-paid employee | 40 | $222,364 | $31,483 |
| DR DONNIE GRIMES | EXECUTIVE VP WORKFORCE DEV Highest-paid employee | 40 | $223,742 | $22,949 |
| MR DAVID LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOHN MARK TOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR BILL GULLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MRS LORI LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MRS COOKIE HENSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR MICHAEL MOUNTJOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR PHILLIP ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TONY HANCOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOSEPH JOE ELLISON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR FRENCH HARMON | TRUSTEE Trustee or director | 1 | $0 |
| MS AMANDA WALTON | TRUSTEE Trustee or director | 1 | $0 |
| DR CONNIE HAUSER | TRUSTEE Trustee or director | 1 | $0 |
| DR CHARLES DYE | TRUSTEE Trustee or director | 1 | $0 |
| DR MARION FORCHT | TRUSTEE Trustee or director | 1 | $0 |
| MR RUFUS FRIDAY | TRUSTEE Trustee or director | 1 | $0 |
| MR DAVID KNOCK | TRUSTEE Trustee or director | 1 | $0 |
| MR LEE BRYANT | TRUSTEE Trustee or director | 1 | $0 |
| MR LARRY BRANDSTETTER | TRUSTEE Trustee or director | 1 | $0 |
| MR DONNIE PATRICK | TRUSTEE Trustee or director | 1 | $0 |
| MR SCOTT THOMPSON | CHAIR Trustee or director, Officer | 5 | $0 |
| MR WINSTON GRIFFIN | TRUSTEE Trustee or director | 1 | $0 |
| MR JOHN STEWART | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR LARRY COCKRUM | PRESIDENT/CHIEF EXECUTIVE Officer | 40 | $1,795,495 | $54,538 |
| DR JERRY JACKSON | CHANCELLOR Highest-paid employee | 40 | $259,776 | $18,359 |
| DR JONATHAN SHORES JR | EXECUTIVE VP ENROLLMENT Highest-paid employee | 40 | $216,226 | $33,486 |
| DR QUENTIN YOUNG | EXECUTIVE VP FINANCE/CFO Officer | 40 | $209,887 | $33,271 |
| DR TREY JARBOE | VP ACADEMIC AFFAIRS Highest-paid employee | 40 | $206,509 | $30,843 |
| DR JENNIFER SIMPSON | VP ACADEMIC COMPLIANCE Highest-paid employee | 40 | $210,076 | $20,443 |
| MR DAVID LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOHN MARK TOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR BILL GULLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MRS LORI LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR FRANKLIN GREENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MRS COOKIE HENSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR MICHAEL MOUNTJOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR PHILLIP ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TONY HANCOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOSEPH JOE ELLISON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR FRENCH HARMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MS AMANDA WALTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CONNIE HAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CHARLES DYE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR OLIVER KEITH GANNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MARION FORCHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR RUFUS FRIDAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR DAVID KNOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR LEE BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR LARRY BRANDSTETTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR DONNIE PATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR SCOTT THOMPSON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MR WINSTON GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MR JOHN STEWART | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR LARRY COCKRUM | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 40 | $1,655,663 | $45,562 |
| DR QUENTIN YOUNG | EXECUTIVE VP FINANCE/CFO Officer | 40 | $213,285 | $26,200 |
| DR JERRY JACKSON | EXECUTIVE VP ENROLLMENT Highest-paid employee | 40 | $220,082 | $14,179 |
| DR EMILY COLEMAN | DIRECTOR OF THE LEARNING C Highest-paid employee | 40 | $204,828 | $16,248 |
| DR TREY JARBOE | VP ACADEMIC AFFAIRS Highest-paid employee | 40 | $178,825 | $23,294 |
| DR DONNIE GRIMES | EXECUTIVE VP INFORMATION T Highest-paid employee | 40 | $174,290 | $25,197 |
| DAVID LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR JOHN MARK TOBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL GULLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LORI LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRANKLIN GREENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COOKIE HENSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL MOUNTJOY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLIP ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TONY HANCOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE ELLISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR FRENCH HARMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA WALTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CONNIE HAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CHARLES DYE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR OLIVER KEITH GANNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MARION FORCHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUFUS FRIDAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID KNOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEE BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY BRANDSTETTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNIE PATRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGETTA GANNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT THOMPSON | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| WINSTON GRIFFIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN STEWART | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6190 COLLEGE STATION DR, WILLIAMSBURG, KY 40769-1372
- Principal officer (990 for 2024)
- CHRIS SHOTWELL, 6180 COLLEGE STATION DRIVE, WILLIAMSBURG, KY 40769
- Signed the 990
- CHRIS SHOTWELL, CFO
- Phone
- (606) 549-2200
- Website
- WWW.UCUMBERLANDS.EDU
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
OUR MISSION IS TO PROVIDE A QUALITY, AFFORDABLE EDUCATION TO STUDENTS FROM ALL BACKGROUNDS THROUGH BROAD-BASED ACADEMICS. THE INSTITUTION IS GROUNDED IN CHRISTIAN PRINCIPLES AND LEADERSHIP THROUGH SERVICE.
Program accomplishments
- 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.Expenses $168,598,374 · grants $16,899,878 · revenue $208,689,208
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0470593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B430)
- Assets (IRS master file)
- $729,526,178
- Income (IRS master file)
- $229,487,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,487,179 | $179,649,717 | $729,526,178 | IRS |
| 990 | June 2024 | $239,581,568 | $153,644,055 | $644,884,952 | IRS |
| 990 | June 2023 | $177,508,210 | $131,340,284 | $550,041,021 | XML |
| 990 | June 2022 | $181,639,633 | $121,871,243 | $483,181,761 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0470593).
Questions about UNIVERSITY OF THE CUMBERLANDS INC
- What is the EIN of UNIVERSITY OF THE CUMBERLANDS INC?
- The employer identification number (EIN) of UNIVERSITY OF THE CUMBERLANDS INC is 61-0470593.
- Is UNIVERSITY OF THE CUMBERLANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to UNIVERSITY OF THE CUMBERLANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF THE CUMBERLANDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY OF THE CUMBERLANDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF THE CUMBERLANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY OF THE CUMBERLANDS INC?
- The 990 for the year ended June 30, 2025 names CHRIS SHOTWELL.
- Who are the officers and directors of UNIVERSITY OF THE CUMBERLANDS INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 6 received compensation from the organization, the highest $1,920,978 (DR LARRY COCKRUM, PRESIDENT/CHIEF EXECUTIVE).
- How much revenue does UNIVERSITY OF THE CUMBERLANDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,487,179, expenses of $179,649,717 and total assets of $729,526,178 at year end.
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