2026-02-17T07:25:51-06:00 2025-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-06-01 620476666 CHRISTIAN BROTHERS UNIVERSITY CHRI 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 RONALD L BRANDON VP - ADMINISTRATION & FINANCE 9013213380 2026-02-17 1 1 KELLY S CROW P01519168 9016822431 2026-02-17 2024 2025-03-06 01:10:19Z RONALD L BRANDON 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 88720535 0 X WWW.CBU.EDU X 1871 TN SEE SCHEDULE O 19 19 749 20 25420 0 12968812 17966934 47908045 42323956 910309 2303468 7043597 9098497 68830763 71692855 23522628 22649592 0 0 28323005 24714177 0 0 923102 18807644 18644225 70653277 66007994 -1822514 5684861 100031332 102175340 15182233 11003969 84849099 91171371 X SEE SCHEDULE O 0 0 51903658 22649591 42788927 PRIVATE CATHOLIC UNIVERSITY OFFERING UNDERGRADUATE AND GRADUATE DEGREES IN THE TRADITION OF THE CHRISTIAN BROTHERS. THE PRINCIPAL ACTIVITY OF CBU IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. 51903658 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 749 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X RON BRANDON 9013213380 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 EMILY SAWYER GREER CHAIRMAN 2.00 X X 0 0 0 MICHAEL E KEENEY VICE CHAIRMAN 2.00 X X 0 0 0 RICHARD ERICKSON TREASURER 2.00 X X 0 0 0 CATHY ROSS SECRETARY 2.00 X X 0 0 0 AARON B LAMEY NAB PRESIDENT 2.00 X X 0 0 0 BR FRANCIS CARR TRUSTEE 2.00 X 0 0 0 JUDGE J ROBERT CARTER TRUSTEE 2.00 X 0 0 0 DR JASON CHANDLER TRUSTEE 2.00 X 0 0 0 BR PATRICK CONWAY TRUSTEE 2.00 X 0 0 0 MICHAEL DEUTSCH TRUSTEE 2.00 X 0 0 0 RICHARD L ERICKSON JR TRUSTEE 2.00 X 0 0 0 CATHY GRILLI TRUSTEE 2.00 X 0 0 0 ROBERT A HALL JR TRUSTEE 2.00 X 0 0 0 FRANK MILEY TRUSTEE 2.00 X 0 0 0 BR AUGUSTINE NICOLETTE TRUSTEE 2.00 X 0 0 0 BR DAVID POOS TRUSTEE 2.00 X 0 0 0 BEVERLY ROBERTSON TRUSTEE 2.00 X 0 0 0 DR ALTHA STEWART TRUSTEE 2.00 X 0 0 0 SCOT STRUMMINGER TRUSTEE 2.00 X 0 0 0 DAVID L ARCHER PRESIDENT OF THE UNIVERSIT 40.00 X X 102041 0 6737 BR CHRIS ENGLERT INTERIM PRESIDENT 40.00 X X 87500 0 0 RONALD L BRANDON VP - ADMINISTRATION & FINA 40.00 X 281280 0 23268 NAT FLICKINGER VP ADVANCEMENT 40.00 X 191680 0 19715 BETH GERL VP STUDENT DEVELOPMENT/CAMPUS LIFE 40.00 X 170297 0 8711 JENNIFER HIT ASSOCIATE PROFESSOR, DIRECTOR NURSING 40.00 X 161412 0 11239 BEVALEE VITALI PROFESSOR, MGMT & MARKETING 40.00 X 155082 0 12301 ANDREW ASSADOLLAHI DEAN OF THE SCHOOL OF ENGINEERING/PROFESSOR 40.00 X 150131 0 15172 1299423 0 97143 38 0 1 0 ARAMARK CORPORATION - FOOD SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 CAFETERIA SERVICES 2485093 ARAMARK CORPORATION - FACILITY SERVICES 650 EAST PARKWAY SOUTH MEMPHIS TN 38104 GROUNDS/LANDSCAPING SERVICES 1371279 LINKOUS CONSTRUCTION CO INC 1661 AARON BRENNER DRIVE MEMPHIS TN 38120 CONSTRUCTION 762077 TEEMS & DEMOVILLE MECHANICAL CONTRACTORS 7314 PLEASANT RIDGE ROAD ARLINGTON TN 38002 MECHANICAL CONTRACTOR 489733 FOLLETT HIGHER EDUCATION GROUP 3146 SOLUTIONS CENTER CHICAGO IL 606773001 TEXTBOOK SUPPLIER 481815 26 264158 17702776 1265761 17966934 TUITION & FEES 611310 42323956 42323956 42323956 1103375 25420 1077955 4965085 0 4965085 4965085 4965085 18227773 16891744 135936 1336029 -135936 1200093 1200093 INSURANCE CLAIM 611310 3469849 3469849 OTHER INCOME 611310 464971 464971 ATHLETIC DEPARTMENT REVENUE 611310 198592 198592 4133412 71692855 42788927 25420 10911574 X 22649592 22649592 502502 72750 354752 75000 19002279 14817801 3679389 505089 1136060 824731 255448 55881 2685895 1942225 627106 116564 1387441 1007223 311972 68246 74835 5978 68857 90621 7239 83382 6084679 2767148 3286711 30820 151750 81036 70714 728170 457204 241984 28982 1165509 304396 856757 4356 1764774 238503 1526271 827241 753858 51114 22269 27162 10267 16895 342518 342518 4118674 3614672 504002 758506 603771 150184 4551 BOOKS & PERIODICALS 1014795 515053 499742 RECRUITING 592074 520185 71889 OTHER EXPENSES 399434 58824 330358 10252 CAMPUS & STUDENT ACTIVI 330717 252566 78151 172766 56118 115556 1092 66007994 51903658 13181234 923102 5634753 4212295 3108006 9869924 2547566 693288 104237 92880 399670 440525 110930024 67291061 44553171 43638963 36199412 35925442 803900 1175300 6680617 6126723 100031332 102175340 4363212 5148820 2172834 1553038 678136 615816 3999000 3969051 3686295 15182233 11003969 X 42710996 48648119 42138103 42523252 84849099 91171371 100031332 102175340 5684861 637411 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1988400 X X 0 44330913 113071 3026130 1280879 626205 45563030 41013467 1454031 3882852 1263536 755901 44330913 46210324 266083 -670696 1280334 3511910 41013467 49827219 393645 -2051250 1232479 726811 46210324 40352411 243248 10645762 982723 431479 49827219 0.35000 0.65000 0 0 1120371 1120371 58987790 29746509 29241281 22618426 10260880 12357546 25950165 25197770 752395 2253272 2085902 167370 43638963 FINE ARTS 1988400 CHARITABLE GIFT ANNUITY 813477 OPERATING ROU ASSET 516523 FINANCE ROU ASSET 2808323 6126723 STUDENT DEPOSITS 17700 AMOUNTS HELD IN TRUST FOR OTHERS 136215 REFUNDABLE GOVERNMENT LOAN FUNDS 86852 OPERATING LEASE LIABILITY 528689 FINANCE LEASE LIABILITY 2916839 3686295 X 49680674 637411 637411 49043263 22649592 22649592 71692855 43358402 0 43358402 22649592 22649592 66007994 PART III, LINE 4: THE BEVERLY & SAM ROSS GALLERY AT CHRISTIAN BROTHERS UNIVERSITY AIMS TO CREATE AN ATMOSPHERE THAT ENCOURAGES ARTISTIC EXPERIMENTATION WITH A FOCUS ON CONTEMPORARY ARTISTIC PRACTICES AND THEORY. THE GALLERY CONTRIBUTES TO THE ACADEMIC RESEARCH AND TEACHING OF CHRISTIAN BROTHERS UNIVERSITY. THE GALLERY'S PROGRAMING FOCUSES ON STUDENT LEARNING THROUGH WORKSHOPS, LECTURES, AND SPECIAL PROJECTS WHILE AIMING TO CONNECT THE SCHOOL'S LEGACY OF SOCIAL JUSTICE AND SERVICE TO OUR COMMUNITY THROUGH THE ARTS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 115 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART X, LINE 2: THE UNIVERSITY IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES. THE UNIVERSITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MAY 31, 2025, AND THERE ARE NO INTERESTS AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 22,649,592. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 22,649,592. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S EQUAL OPPORTUNITY STATEMENT AND NONDISCRIMINATION POLICY ARE INCLUDED IN ALL OFFICIAL LITERATURE AND PROMOTIONAL MATERIAL INCLUDING THE STUDENT COURSE CATALOG, THE EMPLOYEE HANDBOOK, AND EMPLOYEE ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY HAS BEEN ASSISTED BY LOANS IN THE CONSTRUCTION OF TWO STUDENT DORMITORIES, A STUDENT CENTER, A LIBRARY AND A SCIENCE BUILDING. TOTAL FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: FEDERAL PELL GRANT PROGRAM $2,384,269 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS PROGRAM $158,263 FEDERAL WORK-STUDY PROGRAM $85,902 FEDERAL DIRECT LOAN PROGRAM $6,813,420 NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES $8,470 PASS-THROUGH FROM THE TENNESSEE ARTS COMMISSION $5,400 PASS-THROUGH FROM TENNESSEE SPACE GRANT-CONSORTIUM - VANDERBILT UNIVERSITY $19,742 EDUCATION AND HUMAN RESOURCES $66,290 TOTAL EXPENDITURES OF FEDERAL AWARDS: $9,541,756 1 INSTITUTIONAL SCHOLARSHIPS 986 20513760 INSTITUTIONAL GRANTS 353 1460237 TUITION DISCOUNTS 226 675594 PART I, LINE 2: ALL INSTITUTIONAL MONEY, GRANTS, ETC. FOLLOW THE FINANCIAL AID MATRIX THAT WAS DESIGNED AND APPROVED BY THE PRESIDENT'S CABINET, OR IF MONEY WAS DONATED FOR SPECIFIC PURPOSES, BY THE WISHES OF THE INDIVIDUAL DONOR. X 1 0 X 0 0 0 0 0 0 0 0 0 RONALD L BRANDON VP - ADMINISTRATION & FINA 281280 0 0 0 0 0 5459 0 17809 0 304548 0 0 0 NAT FLICKINGER VP ADVANCEMENT 191680 0 0 0 0 0 1906 0 17809 0 211395 0 0 0 BETH GERL VP STUDENT DEVELOPMENT/CAMPUS LIFE 170297 0 0 0 0 0 3338 0 5373 0 179008 0 0 0 JENNIFER HIT ASSOCIATE PROFESSOR, DIRECTOR NURSIN 161412 0 0 0 0 0 3321 0 7918 0 172651 0 0 0 BEVALEE VITALI PROFESSOR, MGMT & MARKETING 155082 0 0 0 0 0 3215 0 9086 0 167383 0 0 0 ANDREW ASSADOLLAHI DEAN OF THE SCHOOL OF ENGINEERING/PR 150131 0 0 0 0 0 2844 0 12328 0 165303 0 0 0 488154 TUITION REMISSION DISCOUNTED TUITION FOR EMPLOYEES AND THEIR FAMILIES X 6 1236370 X FLIGHTS 1 1660 FMV X GIFT CARDS 2 630 FMV X SUPPLIES 1 100 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRISTIAN BROTHERS UNIVERSITY IS A PRIVATE, NOT-FOR-PROFIT, CATHOLIC INSTITUTION WHOSE PRINCIPAL ACTIVITY IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHRISTIAN BROTHERS UNIVERSITY IS A PRIVATE, CATHOLIC COMPREHENSIVE UNIVERSITY COMMITTED TO PREPARING STUDENTS OF ALL FAITHS AND BACKGROUNDS TO EXCEL IN THEIR PROFESSIONAL AND PUBLIC LIVES BY PROVIDING CHALLENGING EDUCATIONAL OPPORTUNITIES IN THE ARTS, BUSINESS, ENGINEERING, THE SCIENCES, AND TEACHER EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEES REVIEW THE 990, AND AN ELECTRONIC COPY IS SENT TO THE FULL BOARD WHO WILL VOTE ON ACCEPTANCE AND SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO JOINING THE BOARD, MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS ARE ASKED TO COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES ALONG WITH ANNUAL CUPA SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 13,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,076. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,765,944. MANAGEMENT AND GENERAL EXPENSES 3,272,839. FUNDRAISING EXPENSES 30,820. TOTAL EXPENSES 6,069,603. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 56,118. MANAGEMENT AND GENERAL EXPENSES 115,556. FUNDRAISING EXPENSES 1,092. TOTAL EXPENSES 172,766. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.