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Nonprofiteer
← BLUE MOUNTAIN CHRISTIAN UNIVERSITY

Form 990 for tax year 2023

Filed by BLUE MOUNTAIN CHRISTIAN UNIVERSITY.

Totals

Total revenue
$19,728,814
Total expenses
$21,374,296
Contributions and grants received
$3,770,895
Grants paid
$0
Program service revenue
$13,653,572
Investment income
$1,861,740
Other revenue
$442,607
Total assets, end of year
$37,161,592
Total liabilities, end of year
$6,994,330
Net assets or fund balances, end of year
$30,167,262
Program services expenses (Part IX)
$17,137,278
Management and general expenses
$4,123,704
Fundraising expenses
$113,314
Program service expenses (Part III)
$17,137,278

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $390,643

  • 1f · All other contributions, gifts and grants

    $3,380,252

  • 2a · Program service revenue: STUDENT TUITION & FEES

    total $10,881,803 · related or exempt $10,881,803

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $2,713,716 · related or exempt $2,713,716

  • 2c · Program service revenue: FUNDRAISER TICKETS

    total $58,053 · related or exempt $58,053

  • 3 · Investment income

    total $1,861,740 · related or exempt $1,861,740

  • 11a · Other revenue: OTHER INCOME

    total $442,607 · related or exempt $442,607

  • 11e · Other revenue, total

    $442,607

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,291,527 · program services $5,105,896 · management and general $1,185,631

  • 8 · Pension plan contributions

    total $395,518 · program services $304,312 · management and general $91,206

  • 9 · Other employee benefits

    total $438,683 · program services $337,512 · management and general $101,171

  • 10 · Payroll taxes

    total $460,328 · program services $375,022 · management and general $85,306

  • 11c · Fees: accounting

    total $85,501 · management and general $85,501

  • 12 · Advertising and promotion

    total $21,447 · program services $21,485 · management and general -$38

  • 13 · Office expenses

    total $107,992 · program services $10,911 · management and general $97,081

  • 14 · Information technology

    total $488,053 · program services $138,716 · management and general $349,337

  • 16 · Occupancy

    total $534,120 · program services $98,173 · management and general $435,947

  • 17 · Travel

    total $720,677 · program services $701,821 · management and general $18,856

  • 20 · Interest

    total $345,822 · management and general $345,822

  • 22 · Depreciation, depletion and amortization

    total $749,695 · program services $749,695

  • 23 · Insurance

    total $288,678 · program services $99,415 · management and general $189,263

  • 24a · Other expenses: SCHOLARSHIPS

    total $6,483,057 · program services $6,483,057

  • 24b · Other expenses: AUXILIARY ENTERPRISES

    total $1,001,321 · program services $996,041 · management and general $5,280

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINTENA

    total $501,539 · program services $192,200 · management and general $309,339

  • 24d · Other expenses: INTERCOLLEGIATE ATHLETICS

    total $428,783 · program services $428,783

  • 24e · All other expenses

    total $2,031,555 · program services $1,094,239 · management and general $824,002 · fundraising $113,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,590,891 · end of year $1,164,505

  • 2 · Savings and temporary cash investments

    beginning of year $1,335,344 · end of year $1,343,942

  • 3 · Pledges and grants receivable

    beginning of year $283,142 · end of year $202,350

  • 4 · Accounts receivable

    beginning of year $1,340,444 · end of year $1,212,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,206 · end of year $1,206

  • 10a · Land, buildings and equipment: cost or other basis

    $27,756,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,937,499

  • 10c · Land, buildings and equipment, net

    beginning of year $16,062,875 · end of year $15,819,132

  • 11 · Investments: publicly traded securities

    beginning of year $16,030,168 · end of year $17,163,880

  • 15 · Other assets

    beginning of year $516,994 · end of year $254,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,361 · end of year $491,403

  • 24 · Unsecured notes and loans payable

    beginning of year $4,792,657 · end of year $5,550,353

  • 25 · Other liabilities

    beginning of year $1,007,302 · end of year $952,574

  • 27 · Net assets without donor restrictions

    beginning of year $11,336,733 · end of year $8,836,393

  • 28 · Net assets with donor restrictions

    beginning of year $20,476,011 · end of year $21,330,869

Mission and programs · 2023

Mission

TO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTER

  • THE NUMBER OF STUDENTS SERVED THIS FISCAL YEAR WAS 1,119

    Expenses $17,137,278

As filed on the 2023 return.

Listed in Part VII

  • DR BARBARA CHILDERS MCMILLIN

    EX-OFFICIO

    Total calculated
    $206,371
    From this org
    $176,951
    From related orgs
    $0
    Other
    $29,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,850
    Bonus
    $101
    Other
    not reported
    Deferred
    $29,420
    Nontaxable benefits
    not reported
    Filer's total
    $206,371

  • DR TAMMIE MCCOY

    DEAN OF NURS

    Total calculated
    $154,608
    From this org
    $154,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,608
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,608

  • DR RONALD MEEKS

    DIR-BIBLICAL

    Total calculated
    $113,107
    From this org
    $113,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • POLLY HALL

    CHIEF FINANC

    Total calculated
    $85,585
    From this org
    $75,190
    From related orgs
    $0
    Other
    $10,395
    Hours/week
    40

  • DR RANDY BOSTICK

    MEMBER AT LA

    Total calculated
    $0

  • MR BJ CANUP

    TRUSTEE

    Total calculated
    $0

  • MR MIKE CLAYBORNE

    TRUSTEE

    Total calculated
    $0

  • DR LEORA DUCE-BYRD

    TRUSTEE

    Total calculated
    $0

  • MRS LUANNE TRAVIS FORD

    TRUSTEE

    Total calculated
    $0

  • MS LINDA GHOLSTON

    CHAIR

    Total calculated
    $0

  • MR BOB GLOVER

    TRUSTEE

    Total calculated
    $0

  • MR WALTER GRACE

    TRUSTEE

    Total calculated
    $0

  • MR HAROLD WAYNE HANKINS

    TRUSTEE

    Total calculated
    $0

  • MRS JOY HURT HILL

    TRUSTEE

    Total calculated
    $0

  • MRS NORMA RUTH ROBBINS LEE

    TRUSTEE

    Total calculated
    $0

  • THE REVEREND JAMES LEWIS

    VICE CHAIR

    Total calculated
    $0

  • MR GREG PIRKLE

    MEMBER AT LA

    Total calculated
    $0

  • MRS MELISSA SCOTT

    TRUSTEE

    Total calculated
    $0

  • MR MIKE STATEN

    TRUSTEE

    Total calculated
    $0

  • MR TOMMY TAPP

    SECRETARY

    Total calculated
    $0

  • DR TOMMY VINSON

    TRUSTEE

    Total calculated
    $0

  • DR CARL WHITE

    TRUSTEE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349309876

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