Totals
- Total revenue
- $144,422,636
- Total expenses
- $139,331,093
- Contributions and grants received
- $9,534,611
- Grants paid
- $25,616,381
- Program service revenue
- $131,118,173
- Investment income
- $3,491,779
- Other revenue
- $278,073
- Total assets, end of year
- $214,782,280
- Total liabilities, end of year
- $60,543,177
- Net assets or fund balances, end of year
- $154,239,103
- Program services expenses (Part IX)
- $127,852,400
- Management and general expenses
- $9,830,524
- Fundraising expenses
- $1,648,169
- Program service expenses (Part III)
- $127,852,400
Program services were 91.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$93,013
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,776,408
-
1f · All other contributions, gifts and grants
$3,665,190
-
1g · Noncash contributions included above
$219,042
-
2a · Program service revenue: TUITION AND FEES
total $118,754,301 · related or exempt $118,754,301 · unrelated business $0 · excluded $0
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $10,012,211 · related or exempt $10,012,211 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $2,351,661 · related or exempt $2,348,451 · unrelated business $3,210 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,386,094 · related or exempt $0 · unrelated business $213,124 · excluded $1,172,970
-
4 · Income from investment of tax-exempt bond proceeds
total $270,443 · related or exempt $0 · unrelated business $0 · excluded $270,443
-
6a · Gross rents
real property $513,218 · personal property $0
-
6b · Less rental expenses
real property $172,755 · personal property $0
-
6c · Rental income or loss
real property $340,463 · personal property $0
-
6d · Net rental income or loss
total $340,463 · related or exempt $0 · unrelated business $0 · excluded $340,463
-
7a · Gross sales of assets other than inventory
securities $6,079,852 · other assets $2,565
-
7b · Less cost or other basis and sales expenses
securities $4,247,175 · other assets $0
-
7c · Gain or loss
securities $1,832,677 · other assets $2,565
-
7d · Net gain or loss
total $1,835,242 · related or exempt $0 · unrelated business $0 · excluded $1,835,242
-
8a · Fundraising events: gross income
$42,377
-
8a · Fundraising events: contributions included on line 1c
$93,013
-
8b · Fundraising events: direct expenses
$34,430
-
8c · Net income from fundraising events
total $7,947 · unrelated business $0 · excluded $7,947
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: ACTUARIAL ADJUSTMENT SPLIT INTEREST
total -$70,337 · related or exempt -$70,337 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$70,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $25,616,381 · program services $25,616,381
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,245,495 · program services $529,755 · management and general $270,520 · fundraising $445,220
-
6 · Compensation of disqualified persons
total $225,976 · program services $225,976 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $43,928,014 · program services $40,909,089 · management and general $2,501,817 · fundraising $517,108
-
8 · Pension plan contributions
total $2,378,110 · program services $2,166,044 · management and general $155,872 · fundraising $56,194
-
9 · Other employee benefits
total $5,509,509 · program services $4,961,872 · management and general $423,987 · fundraising $123,650
-
10 · Payroll taxes
total $3,218,037 · program services $2,957,619 · management and general $200,859 · fundraising $59,559
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $364,326 · program services $97,522 · management and general $266,789 · fundraising $15
-
11c · Fees: accounting
total $123,468 · program services $5,921 · management and general $117,547 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $220,862 · program services $0 · management and general $220,862 · fundraising $0
-
11g · Fees: other
total $16,756,813 · program services $15,860,758 · management and general $881,236 · fundraising $14,819
-
12 · Advertising and promotion
total $12,797,582 · program services $12,717,911 · management and general $39,969 · fundraising $39,702
-
13 · Office expenses
total $2,167,225 · program services $1,848,917 · management and general $237,196 · fundraising $81,112
-
14 · Information technology
total $2,183,262 · program services $1,823,379 · management and general $275,225 · fundraising $84,658
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,301,096 · program services $6,339,559 · management and general $946,097 · fundraising $15,440
-
17 · Travel
total $2,325,719 · program services $2,145,092 · management and general $115,078 · fundraising $65,549
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $1,538,155 · program services $1,441,790 · management and general $92,535 · fundraising $3,830
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,795,229 · program services $5,413,267 · management and general $367,609 · fundraising $14,353
-
23 · Insurance
total $288,986 · program services $288,986 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $3,773,954 · program services $2,502,562 · management and general $1,144,432 · fundraising $126,960
-
24b · Other expenses: BAD DEBT
total $1,572,894 · management and general $1,572,894
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $19,645,573 · end of year $12,671,630
-
3 · Pledges and grants receivable
beginning of year $1,792,763 · end of year $2,214,503
-
4 · Accounts receivable
beginning of year $5,742,879 · end of year $7,042,166
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $59,999 · end of year $59,999
-
8 · Inventories for sale or use
beginning of year $88,831 · end of year $63,002
-
9 · Prepaid expenses and deferred charges
beginning of year $1,483,280 · end of year $1,847,544
-
10a · Land, buildings and equipment: cost or other basis
$187,693,570
-
10b · Land, buildings and equipment: accumulated depreciation
$49,332,357
-
10c · Land, buildings and equipment, net
beginning of year $130,897,767 · end of year $138,361,213
-
11 · Investments: publicly traded securities
beginning of year $37,911,896 · end of year $40,316,765
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $15,845,191 · end of year $12,205,458
-
17 · Accounts payable and accrued expenses
beginning of year $7,404,810 · end of year $6,712,476
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,458,890 · end of year $3,650,489
-
20 · Tax-exempt bond liabilities
beginning of year $42,345,753 · end of year $40,192,101
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $200,025
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $11,246,446 · end of year $9,788,086
-
27 · Net assets without donor restrictions
beginning of year $115,910,312 · end of year $119,833,023
-
28 · Net assets with donor restrictions
beginning of year $32,101,968 · end of year $34,406,080
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
See Schedule O.
-
TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION TO STUDENTS UTILIZING THE FOUR CORE VALUES OF THE INSTITUTION WHICH INCLUDE: TO FOSTER ACADEMIC EXCELLENCE THROUGH PRE-PROFESSIONAL CERTIFICATES, ASSOCIATES, BACCALAUREATE AND MASTER'S PROGRAMS THROUGH TRADITIONAL, TECHNICAL AND ONLINE SYSTEMS; TO PROVIDE AN ENVIRONMENT CONDUCIVE TO STUDENT SUCCESS; TO UPHOLD THE DIGNITY OF ALL PERSONS AND VALUE DIVERSE PERSPECTIVES WITHIN A CHRIST-CENTERED COMMUNITY; AND TO MODEL SERVANT LEADERSHIP THROUGH EFFECTIVE STEWARDSHIP OF RESOURCES. OVER 90% OF OUR STUDENTS RECEIVE STUDENT FINANCIAL AID IN THE FORM OF ACADEMIC SCHOLARSHIPS, GRANTS, LOANS AND STUDENT EMPLOYMENT OPPORTUNITIES. THE UNIVERSITY HAS OVER 100 ACADEMIC PROGRAMS AND IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH A STUDENT TO FACULTY RATIO OF 16:1.
Expenses $127,852,400 · Grants $25,616,381 · Revenue $131,044,626
As filed on the 2023 return.
Listed in Part VII
-
Dr Hilda Legg
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Mr Henry Lee
Chairman of the Board / Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Christi McGuire
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ms Jane Wheatley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Allen Medders
Trustee - Term Ended
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andy Westmoreland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr James Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jay Robison
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joel Carwile
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph Owens
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Larry Noe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr LaWanda Hazard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roszalyn Akins
Trustee - Term Ended
- Total calculated
- $0
- Hours/week
- 1
-
Mr Alex Montgomery
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Barry Bertram
Trustee - Term Ended
- Total calculated
- $0
- Hours/week
- 1
-
Mr Barry Blevins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bill Ray Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bob Babbage
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brandon Shirley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bryan Fuller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr David Cozart
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Demetrios Haseotes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Guy Montgomery
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jim Straus
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jonathan Copley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Kwaku Osebreh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paul Osborne
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stan Curry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Steve Branscum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Steve Wright
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tommy Turner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Ashli Watts
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Nancy Brinkley Roush
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Pat Burkhart
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Stacey Sheppard
Trustee - Term Ended
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Terry Sylvester
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bernard Crayton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Matthew Smyzer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ryan Coffey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donna R Hedgepath
Provost / VP Academic Affairs
- Total calculated
- $236,449
- From this org
- $195,345
- From related orgs
- $0
- Other
- $41,104
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,345
- Bonus
- $0
- Other
- $0
- Deferred
- $12,117
- Nontaxable benefits
- $28,987
- Filer's total
- $236,449
-
Dr James B Kelly
Vice President for Advancement
- Total calculated
- $159,880
- From this org
- $140,147
- From related orgs
- $0
- Other
- $19,733
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,147
- Bonus
- $0
- Other
- $0
- Deferred
- $8,613
- Nontaxable benefits
- $11,120
- Filer's total
- $159,880
-
Dr Jason L Meriwether
VP for Enrollment Management
- Total calculated
- $196,619
- From this org
- $158,646
- From related orgs
- $0
- Other
- $37,973
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,646
- Bonus
- $0
- Other
- $0
- Deferred
- $9,614
- Nontaxable benefits
- $28,359
- Filer's total
- $196,619
-
Dr Joseph H Hopkins
President
- Total calculated
- $412,474
- From this org
- $359,411
- From related orgs
- $0
- Other
- $53,063
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $359,411
- Bonus
- $0
- Other
- $0
- Deferred
- $21,749
- Nontaxable benefits
- $31,314
- Filer's total
- $412,474
-
Mr Claude E Hollingsworth
VP for Student Services and Athletics
- Total calculated
- $171,114
- From this org
- $136,034
- From related orgs
- $0
- Other
- $35,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $136,034
- Bonus
- $0
- Other
- $0
- Deferred
- $8,503
- Nontaxable benefits
- $26,577
- Filer's total
- $171,114
-
Mr Timothy M Judd
VP for Finance / CFO
- Total calculated
- $194,614
- From this org
- $155,899
- From related orgs
- $0
- Other
- $38,715
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,899
- Bonus
- $0
- Other
- $0
- Deferred
- $9,856
- Nontaxable benefits
- $28,859
- Filer's total
- $194,614
-
Dr Dennis Short
AVP of Chiropractic / Dean of Chiropractic Ops
- Total calculated
- $190,137
- From this org
- $152,724
- From related orgs
- $0
- Other
- $37,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,724
- Bonus
- $0
- Other
- $0
- Deferred
- $9,559
- Nontaxable benefits
- $27,854
- Filer's total
- $190,137
-
Dr H Keith Spears
Asst to the President for Sys Advancement
- Total calculated
- $189,177
- From this org
- $167,796
- From related orgs
- $0
- Other
- $21,381
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $167,796
- Bonus
- $0
- Other
- $0
- Deferred
- $8,793
- Nontaxable benefits
- $12,588
- Filer's total
- $189,177
-
Dr Patricia H Cowherd
Professor of Business
- Total calculated
- $189,274
- From this org
- $151,941
- From related orgs
- $0
- Other
- $37,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,941
- Bonus
- $0
- Other
- $0
- Deferred
- $9,606
- Nontaxable benefits
- $27,727
- Filer's total
- $189,274
-
Mr Anil K Palla
Assistant Professor of Business
- Total calculated
- $204,185
- From this org
- $165,287
- From related orgs
- $0
- Other
- $38,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,287
- Bonus
- $0
- Other
- $0
- Deferred
- $10,399
- Nontaxable benefits
- $28,499
- Filer's total
- $204,185
-
Mr Kiran K Palla
Asst Professor of Business IT Mgmt
- Total calculated
- $187,329
- From this org
- $164,826
- From related orgs
- $0
- Other
- $22,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,826
- Bonus
- $0
- Other
- $0
- Deferred
- $9,890
- Nontaxable benefits
- $12,613
- Filer's total
- $187,329
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 · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- DR. JOESPH HOPKINS: The travel was not included in the employee's taxable wages. The travel qualifies as a working condition fringe benefit due to the following: 1.) Expenses qualify for deduction by the employee under IRC Section 162(a); 2.) It can be adequately shown that the spousal travel has a bona fide business purpose; and 3.) The employee substantiated the travel.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Dr. Joesph Hopkins: The University provides Dr. Hopkins housing. The value of the housing was not included in the employee's taxable wages based on the following: a:.) the housing provided to the President was for the convenience of the University; b.) the President is required to accept the housing as a condition of his employment; and c.) the housing is located on the business premises of the University.
- Schedule J, Part I, Line 1a Personal services
- DR. JOESPH HOPKINS: HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THAT INCLUDED PERSONAL SERVICES (MAID) (AMOUNTS NOT INCLUDED IN TAXABLE COMPENSATION)
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CAMPBELLSVILLE UNIVERSITY RESEARCH COMPANY LLC
C Corporation · PLACEMENT · KY · 100% owned · share of income $3,971 · share of assets $100 · controlled entity
Directly controlled by CU
-
CAMPBELLSVILLE UNIVERSITY WINDSOR
C Corporation · HIGHER ED · CA · 100% owned · share of income $0 · share of assets $20,828 · controlled entity
Directly controlled by CU
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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