2026-06-03T16:05:05-05:00 2025-07-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2024-08-01 620548913 BETHEL UNIVERSITY BETH 7313524001 325 CHERRY AVENUE MCKENZIE TN 38201 REGINA SIMPSON DIRECTOR OF FINANCIAL AFFAIRS 7313526346 2026-06-03 1 1 RODNEY C BROWER P00168898 6153205500 2024 2025-03-06 01:10:19Z PERRY MOULDS 325 CHERRY AVENUE MCKENZIE TN 38201 46385114 0 X WWW.BETHELU.EDU X 1847 TN BETHEL'S MISSION IS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE LEARNING COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL AS WHOLE PERSONS - INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY - IN A CHRISTIAN ENVIRONMENT THROUGH SYNCHRONOUS AND ASYNCHRONOUS MODES. 23 23 729 0 0 0 1547190 5989583 42874305 40215047 1430431 108614 7800 13041 45859726 46326285 13473642 11968782 0 0 19284398 16392923 0 0 212316 20010400 17878153 52768440 46239858 -6908714 86427 92243354 91636316 58773345 57532617 33470009 34103699 BETHEL'S MISSION IS TO CREATE OPPORTUNITIES FOR MEMBERS OF THE LEARNING COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL AS WHOLE PERSONS - INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY - IN A CHRISTIAN ENVIRONMENT THROUGH SYNCHRONOUS AND ASYNCHRONOUS MODES. 0 0 14454158 31136740 INSTRUCTIONAL - SERVICES FOR UNDERGRADUATE, GRADUATE, AND DEGREECOMPLETION CANDIDATES. 11968782 11968782 SCHOLARSHIPS - FINANCIAL AID FOR STUDENTS. 12085697 9091348 STUDENT AND AUXILIARY SERVICES - INCLUDING ADMISSIONS, FINANCIALAID ASSISTANCE AND INTERCOLLEGIATE ATHLETICS. 38508637 1 1 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 154 0 729 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X REGINA SIMPSON 7313526346 325 CHERRY AVENUE MCKENZIE TN 38201 E RAY MORRIS TRUSTEE 1.00 X 0 0 0 BROCK MARTIN TRUSTEE 1.00 X 0 0 0 GLENDA FOREMAN TRUSTEE 1.00 X 0 0 0 BERNICE RICHARDSON TRUSTEE 1.00 X 0 0 0 DAMIAN A PROBSTFIELD TRUSTEE 1.00 X 0 0 0 VICKI H HOOVER TRUSTEE 1.00 X 0 0 0 RICKY ROSENJACK TRUSTEE 1.00 X 0 0 0 JEFF AMREIN TRUSTEE 1.00 X 0 0 0 TERRY HUNLEY TRUSTEE 1.00 X 0 0 0 CHESTER DICKSON TRUSTEE 1.00 X 0 0 0 TOMMY SURBER TRUSTEE 1.00 X 0 0 0 DREW GRAY TRUSTEE 1.00 X 0 0 0 DEWANE LATIMER TRUSTEE 1.00 X 0 0 0 KEITH PRIESTLEY TRUSTEE 1.00 X 0 0 0 CRAIG A WHITE TRUSTEE 1.00 X 0 0 0 LEWIS L COLE TRUSTEE 1.00 X 0 0 0 CLINTON FOX TRUSTEE 1.00 X 0 0 0 NANCY BEAN TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 LEONARD TURNER JR TRUSTEE 1.00 X 0 0 0 PATTY KAHLDEN TRUSTEE 1.00 X 0 0 0 ROBERT TRUITT TRUSTEE 1.00 X 0 0 0 SAMANTHA HASSELL TRUSTEE 1.00 X 0 0 0 SCOTT ALLEN TRUSTEE 1.00 X 0 0 0 TERRY HOWELL TRUSTEE 1.00 X 0 0 0 LISA R COLE TRUSTEE 1.00 X 0 0 0 LINDA C INGRAM TRUSTEE 1.00 X 0 0 0 CLIFTON MOULDS PRESIDENT 40.00 X 238225 0 0 MATTHEW D HOLT RENAISSANCE EXECUTIVE DIRE 40.00 X 97669 0 0 JOSEPH R HAMES VICE PRESIDENT CHS 40.00 X 103252 0 0 MICHAEL SCATES PROGRAM DIRECTOR PA/ASSOCI 40.00 X 106287 0 0 PHYLLIS K CAMPBELL CHIEF ACADEMIC OFFICER/COM 40.00 X 200199 0 0 CINDY A MALLARD VICE PRESIDENT CAS/ACADEMI 40.00 X 150619 0 0 EDWARD SCOTT EXECUTIVE VICE PRESIDENT 40.00 X 144182 0 0 RONALD L DEMING PROFESSOR OF BUSINESS 40.00 X 111149 0 0 1151582 0 0 9 0 1 0 LEWIS THOMASON KING KRIEG & WALDROP PO BOX 2425 KNOXVILLE TN 37901 LEGAL SERVICES 113878 CROSSLIN PLLC 3803 BEDFORD AVE SUITE 201 NASHVI NASHVILLE TN 37215 LEGAL SERVICES 106500 2 196973 5792610 5989583 INSTRUCTIONAL 611310 31136740 31136740 STUDENT AND AUXILIARY SERVICES 611310 6913352 6913352 OTHER INCOME 611310 1633108 1633108 BOOKSTORE INCOME 611310 531847 531847 40215047 167443 167443 13041 0 13041 13041 13041 58829 -58829 -58829 -58829 46326285 40382490 0 -45788 11968782 11968782 865156 645320 209973 9863 15527767 11582161 3768589 177017 3309588 2680472 629116 241272 2198 239074 2657866 2475537 168508 13821 775661 648065 127053 543 2513294 1925386 587908 2617047 1999209 617838 757376 258561 498815 REPAIRS AND MAINTENANCE 2716755 2179735 537020 OFFICE SUPPLIES 2129270 1983202 134996 11072 DEBT COLLECTION & MISCE 140182 149983 -9801 TAXES & LICENSES 19842 10026 9816 46239858 38508637 7518905 212316 3713153 3611180 6197449 6419321 777713 557171 21978 16475 225995 211007 104423535 45103867 60539197 59319668 3512055 3496742 2220616 2522217 334573 746891 14700625 14735644 92243354 91636316 558224 534101 1445593 1100085 9633899 9634556 47101970 46230216 33659 33659 58773345 57532617 X 20237676 20624466 13232333 13479233 33470009 34103699 92243354 91636316 86427 547263 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12300132 20550 564391 357440 12527633 12024378 84598 563090 371934 12300132 11860356 111943 420937 368858 12024378 12847987 103211 -1090842 378605 11860356 11601662 31695 1581931 367301 12847987 0 1 1 263378 263378 86150831 37702608 48448223 9045157 4680834 4364323 8964169 2720425 6243744 59319668 CASH VALUE LIFE INSURANCE 597710 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4122035 COLLECTIONS 10015899 14735644 FEDERAL GOVT. FOR STUDENT LOAN 33659 33659 X 34904766 547263 547263 34357503 11968782 11968782 46326285 34271076 0 34271076 11968782 11968782 46239858 PART X, LINE 2: FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, CODIFIED IN ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. ADDITIONALLY, ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE UNIVERSITY HAD NO SIGNIFICANT UNCERTAIN TAX PROVISIONS AT JULY 31, 2025 OR 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION AND FEES 11,968,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION AND FEES 11,968,782. 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 ORGANIZATION'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE EMPLOYEE AND STUDENT HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE DEPARTMENT OF EDUCATION PROVIDES FUNDS ALONG WITH THE COLLEGE WHICH ARE USED TO MAKE LOANS TO ELIGIBLE STUDENTS AT LOW INTEREST RATES. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING BETHEL UNIVERSITY 11968782 PART I, LINE 2: SCHOLARSHIPS AWARDED TO ENROLLED STUDENTS ARE CREDITED TO THE STUDENTS' ACCOUNTS TO COVER TUITION AND FEES. GRADE REPORTS ARE GENERATED FOR EACH TERM, AND EACH INDIVIDUAL STUDENT IS REVIEWED TO ENSURE THEY ARE MAKING SATISFACTORY ACADEMIC PROGRESS TO MAINTAIN THEIR GRANT/SCHOLARSHIP FUNDING. ALSO, FINANCIAL AID RUNS ENROLLMENT REPORTS EACH TERM TO CHECK THE NUMBER OF CREDIT HOURS FOR EACH STUDENT. X 0 0 0 0 0 0 0 0 0 CLIFTON MOULDS PRESIDENT 222991 0 0 0 15234 0 0 0 0 0 238225 0 0 0 PHYLLIS K CAMPBELL CHIEF ACADEMIC OFFICER/COM 192634 0 0 0 7565 0 0 0 0 0 200199 0 0 0 CINDY A MALLARD VICE PRESIDENT CAS/ACADEMI 143095 0 0 0 7524 0 0 0 0 0 150619 0 0 0 X GOLF PRACTICE FACTILITY 1 10775 FMV X VARIOUS SUPPLIES 1 2872 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHER, THE TRUSTEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE WITH A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY THE PRESIDENT'S COMPENSATION AND TERMS OF EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.