2026-06-02T14:19:24-05:00 2025-05-31 275360847 CROSSLIN PLLC 107 KENNER AVENUE NASHVILLE TN 37205 990 2024-06-01 620475691 MARYVILLE COLLEGE MARY 8659818138 502 E LAMAR ALEXANDER PARKWAY MARYVILLE TN 37804 KELLY LEONARD VP OF FINANCE 8659818138 2026-06-02 1 1 RODNEY C BROWER P00168898 6153205500 2026-06-02 2024 2025-03-06 01:10:19Z KELLY LEONARD 502 E LAMAR ALEXANDER PARKWAY MARYVILLE TN 37804 65393623 0 X MARYVILLECOLLEGE.EDU X 1819 TN MARYVILLE COLLEGE IS AN UNDERGRADUATE, LIBERAL ARTS, RESIDENTIAL COMMUNITY OF FAITH AND LEARNING, SERVING STUDENTS OF ALL AGES AND BACKGROUNDS. WE PREPARE STUDENTS FOR LIVES OF CITIZENSHIP AND LEADERSHIP AS WE CHALLENGE EACH ONE TO SEARCH FOR TRUTH, GROW IN WISDOM, WORK FOR JUSTICE AND DEDICATE A LIFE OF CREATIVITY AND SERVICE TO THE PEOPLES OF THE WORLD. IN FISCAL YEAR 2025, THE COLLEGE SERVED A FULL-TIME EQUIVALENT TOTAL OF 1138 STUDENTS. THE COLLEGE HAS 70 PROGRAMS OF STUDY AND 19 DIVISION III SPORTS TEAMS. 30 29 698 685 772167 0 8877173 7515013 50732617 52393887 4341395 5203233 373017 153751 64324202 65265884 24525866 24748555 0 172961 20711921 20134180 17500 0 1141968 17484898 18631292 62740185 63686988 1584017 1578896 207747216 212847687 34592457 34896767 173154759 177950920 MARYVILLE COLLEGE PREPARES STUDENTS FOR LIVES OF CITIZENSHIP AND LEADERSHIP AS WE CHALLENGE EACH ONE TO SEARCH FOR TRUTH, GROW IN WISDOM, WORK FOR JUSTICE, AND DEDICATE A LIFE OF CREATIVITY AND SERVICE TO THE PEOPLES OF THE WORLD. 0 0 47550747 24748555 42733228 HIGHER EDUCATION: MARYVILLE COLLEGE IS A FOUR YEAR LIBERAL ARTS COLLEGE. THE INSTITUTION PROVIDES FOUR YEAR DEGREE GRANTING PROGRAMS. IN FISCAL YEAR 2025 THERE WERE 1138 TOTAL UNDERGRADUATES WITH APPROXIMATELY 75% LIVING ON CAMPUS. 2114702 44270 THE CLAYTON CENTER FOR THE ARTS IS A TWO BUILDING COMPLEX AND PLAZA LOCATED ON A PART OF THE MARYVILLE COLLEGE CAMPUS. THE BUILDINGS ARE OWNED BY THE INDUSTRIAL DEVELOPMENT BOARD OF BLOUNT COUNTY AND ARE LEASED TO THE CITY OF MARYVILLE AND THE CITY OF ALCOA. THE CITIES IN TURN HAVE AN OPERATING AGREEMENT WITH THE COLLEGE TO MANAGE AND OPERATE THE FACILITY. THE CENTER IS A PLACE TO PRESENT OUTSTANDING ARTISTS, PRODUCE WORTHY ART, DEVELOP BOTH LOCAL ARTISTS AND THEIR AUDIENCES AND PROVIDE SPACE FOR THE PRESENTATION OF ARTISTIC AND CULTURAL EVENTS BY OUTSIDE ENTITIES. IT IS ALSO WHERE THE COLLEGE'S FINE ARTS DIVISION IS LOCATED. 49665449 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 1 1 0 1 0 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 264 0 1 698 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X KELLY LEONARD 8659818138 502 E LAMAR ALEXANDER PARKWAY MARYVILLE TN 37804 DR BRYAN COKER PRESIDENT 40.00 X X 358333 0 45042 DR WILLIAM BELL BOARD MEMBER 2.00 X 0 0 0 MS TERI BRAHAMS BOARD MEMBER 2.00 X 0 0 0 MR JASON BROOKS BOARD MEMBER 2.00 X 0 0 0 MS CLAUDIA CABALLERO BOARD MEMBER 2.00 X 0 0 0 MS JANE ALEXANDER CARL BOARD MEMBER 2.00 X 0 0 0 DR MARGARET COWAN BOARD MEMBER 2.00 X 0 0 0 MS MARY CRAWFORD BOARD MEMBER 2.00 X 0 0 0 MR MICHAEL DAVIS JR BOARD MEMBER 2.00 X 0 0 0 MR STEVEN DIGGS BOARD MEMBER 2.00 X 0 0 0 MR KYLE DUKE BOARD MEMBER 2.00 X 0 0 0 MS JENNY ERWIN BOARD MEMBER 2.00 X 0 0 0 MR GREG GHEEN BOARD MEMBER 2.00 X 0 0 0 MR DON HICKMAN BOARD MEMBER 2.00 X 0 0 0 MS KARLA HIEDELBERG BOARD MEMBER 2.00 X 0 0 0 MR CHRIS HOUSEWRIGHT BOARD MEMBER 2.00 X 0 0 0 MR WAYNE KRAMER BOARD MEMBER 2.00 X 0 0 0 DR JAMES KULICH BOARD MEMBER 2.00 X 0 0 0 DR JENNIFER MCCAFFERTY-FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MR ADRIEL MCCORD BOARD MEMBER 2.00 X 0 0 0 MS MARISSA MCINNIS BOARD MEMBER 2.00 X 0 0 0 MR PATRICK MOYER BOARD MEMBER 2.00 X 0 0 0 MR ALVIN NANCE BOARD MEMBER 2.00 X 0 0 0 MS WENDY NEFF BOARD MEMBER 2.00 X 0 0 0 REV GRADYE PARSONS BOARD MEMBER 2.00 X 0 0 0 MS ERIN PALMER POLLY BOARD MEMBER 2.00 X 0 0 0 MS MARCIA KILLBY-RETHWILM BOARD MEMBER 2.00 X 0 0 0 MR ADAM RAY BOARD MEMBER 2.00 X 0 0 0 MR TIMOTHY A TOPHAM BOARD MEMBER 2.00 X 0 0 0 MR CHARLES WEST BOARD MEMBER 2.00 X 0 0 0 MS SUZANNE BOOKER VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT 40.00 X 133609 0 22333 MS KELLY LEONARD VICE PRESIDENT FOR FINANCE 40.00 X 131711 0 15487 MR JOHN BERRY CHIEF OPERATIONS OFFICER 40.00 X 128843 0 8434 DR ALAYNE BOWMAN VICE PRESIDENT FOR ADMISSIONS 40.00 X 123372 0 13617 DR DAN KLINGENSMITH VICE PRESIDENT & DEAN OF THE COLLEGE 40.00 X 121956 0 18032 DR JAWANDA GRANT VICE PRESIDENT & DEAN OF STUDENTS 40.00 X 102627 0 0 DR ELIZABETH PERRY-SIZEMORE VICE PRESIDENT & DEAN OF THE COLLEGE 40.00 X 84396 0 23194 DR BENJAMIN STUBBS VICE PRESIDENT & DEAN OF STUDENTS 40.00 X 37911 0 2438 CHRISTY MCDONALD SLAVCK INTERIM DIRECTOR OF CCA 40.00 X 110434 0 5918 DR KATHIE SHIBA FACULTY 40.00 X 106615 0 12001 DR JERILYN SWANN ASSOCIATE ACADEMIC DEAN 40.00 X 102303 0 0 1542110 0 166496 10 0 1 0 BARNETT ROOFING KNOXVILLE LLC 402 NORTH CEDAR BLUFF SUITE 2 KNOXVILLE TN 37923 ROOFING REPAIRS 176010 WOOLF MCCLAINE BRIGHT ALLEN & CARPENT PO BOX 900 KNOXVILLE TN 379010900 ATTORNEY FEE 132279 MCALLISTER & QUINN LLC 1030 15TH ST NW SUITE 590 WEST WASHINGTON DC 20005 GRANT CONSULTING 111300 ENCOURA LLC 1108 LACAVA ST SUITE 110-390 AUSTIN TX 78701 HIGHER EDUCATION CONSULTING 110274 4 1906747 5608266 7515013 TUITION & INSTRUCTION 611310 39872861 39872861 RESIDENCE HALL & STUDENT MEALS 611310 11528181 11528181 CLAYTON CENTER FOR THE ARTS 611310 816437 44270 772167 OTHER INCOME 611310 146568 146568 SALES OF EDUCATION ACTIVITIES 611310 29840 29840 52393887 2673025 2673025 153751 0 153751 153751 153751 2657947 0 127739 2657947 -127739 2530208 2530208 65265884 42777498 772167 14201206 24748555 24748555 172961 172961 1330719 1330719 15747169 11478813 3459142 809214 1999792 1400899 500409 98484 1056500 765289 243323 47888 468873 172112 249697 47064 67676 8707 58969 851220 730660 15133 105427 1015075 6004 1009071 467223 203911 263312 886307 831242 22054 33011 167148 71420 94848 880 513636 513636 3140639 3140639 729766 109367 620399 OTHER EXPENSES 3681833 2183243 1498590 0 DINING HALL OPERATIONS 2787337 2787337 0 0 PLANT MAINTENANCE, OPER 2019193 837847 1181346 0 ATHLETICS PROGRAMS 1699041 1699041 0 0 136325 127322 9003 63686988 49665449 12879571 1141968 1790186 1386468 27521 27521 1729424 1637003 1066204 662262 2512 2836 13180141 12968589 132890984 60723125 70774045 72167859 113649556 118698899 5527627 5296250 207747216 212847687 2784427 3304005 127125 535876 22691383 23606831 8008416 6391990 981106 1058065 34592457 34896767 X 52521141 53205236 120633618 124745684 173154759 177950920 207747216 212847687 X 1578896 5149876 -1932611 X 0 1 X 1 1 1 X 6758660 10236673 7336096 7634828 6542744 38509001 6758660 10236673 7336096 7634828 6542744 38509001 38509001 2777357 2076914 2063562 2509402 2673025 12100260 82546 326962 598421 556930 772167 2337026 52946287 0.72730 0.69720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 111238733 2071557 10560490 7770214 116100566 102150862 1037403 15931685 4081357 3700985 98875 111238733 109333104 1695733 -321856 4502482 3983703 69934 102150862 123094709 1756588 -8797712 3535391 3070922 114168 109333104 98036427 4270820 25407296 4518550 0 101284 123094709 0.00144 0.77039 0.22817 0 0 368850 368850 103243714 43934365 59309349 9572109 2522304 7049805 12104589 8918061 3186528 7601722 5348395 2253327 72167859 PRIVATE EQUITIES 106356 C US EQUITIES 50698829 C INTERNATIONAL EQUITIES 22106228 C FIXED INCOME 35280753 C CASH AND OTHER EQUIVALENTS 1954934 C OTHER INVESTMENTS 13536 C BENEFICIAL INTEREST IN PERPETUAL TRUST 8538263 C 118698899 ANNUITY OBLIGATIONS 491555 STUDENT AND OTHER DEPOSITS 566510 1058065 X 43734594 5149876 -26681166 -21531290 65265884 0 65265884 38938433 -24748555 -24748555 63686988 0 63686988 PART III, LINE 4: THE FINE ARTS COLLECTION HELD AS ASSETS ON THE COLLEGE'S BALANCE SHEET CONSIST OF TWO SCULPTURES AND ONE PAINTING, AND ARE HELD FOR PUBLIC EXHIBITION AND/OR EDUCATION. PART V, LINE 4: THE ENDOWMENT FUNDS OF THE COLLEGE ARE USED FOR STUDENTS SCHOLARSHIPS AND AWARDS, BUILDING AND GROUND MAINTENANCE, AND OTHER VARIOUS PROGRAM SUPPORT. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COLLEGE'S EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE COLLEGE INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -24,748,555. CHANGE IN VALUE SPLIT INTEREST AGREEMENTS 182,091. CLAYTON CENTER FOR ARTS EXPENSES -2,114,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -24,748,555. SCHEDULE D, PART X, LINE 2 THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COLLEGE'S EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITON OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE COLLEGE INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MARYVILLE COLLEGE HAS A STATEMENT OF NON-DISCRIMINATORY POLICY LOCATED IN ITS STUDENT HANDBOOK WHICH ALL STUDENTS HAVE ACCESS TO. ADDITIONALLY, IT IS PUBLISHED ON THE COLLEGE WEBSITE AS WELL AS IN ITS ADMISSIONS MATERIALS. SCHEDULE E, PART I, LINE 6 THE COLLEGE IS THE RECIPIENT OF ANNUAL FEDERAL AND STATE GRANTS, LOANS, FEDERAL WORK STUDY, AND OTHER SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS. 1 CENTRAL AMERICA & THE CARIBBEAN 0 0 PROGRAM SERVICES STUDENT STUDY ABROAD PROGRAM 86574 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDENT STUDY ABROAD PROGRAM 185821 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDENT STUDY ABROAD PROGRAM 49500 0 0 0 0 0 0 321895 0 321895 EDUCATIONAL SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN 2 58370 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP EAST ASIA AND THE PACIFIC 7 191553 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 4 114949 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 2 39000 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP NORTH AMERICA 1 15000 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP RUSSIA AND NEIGHBORING STATES 3 89740 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP SOUTH AMERICA 1 30000 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP SOUTH ASIA 4 65000 OTHER 0 N/A N/A EDUCATIONAL SCHOLARSHIP SUB-SAHARAN AFRICA 4 85000 OTHER 0 N/A N/A 0 0 0 0 0 0 PART I, LINE 2: THE FINANCIAL AID OFFICE OF THE COLLEGE MAINTAINS A DATABASE OF ALL STUDENTS, THEIR ELIGIBILITY FOR GRANT FUNDS DETERMINED THROUGH VARIOUS PROCEDURES, THE AMOUNT AWARDED AND ACCEPTED BY EACH STUDENT, AND DOCUMENTATION OF VERIFYING DATA. THE COLLEGE ALSO HAS AN AUDIT PERFORMED IN ACCORDANCE WITH THE REQUIREMENT OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200 AS PART OF THE FINANCIAL STATEMENT AUDIT. X X X X X X X 1 STONES RIVER GROUP LLC 511 UNION ST SUITE 100 NASHVILLE TN 37219 PROFESSIONAL CONSULTING 0 0 75000 -75000 75000 -75000 1 MARYVILLE COLLEGE GRANTS AND AWARDS TO STUDENTS ATTENDING COLLEGE 1132 16704903 0 N/A N/A MARYVILLE COLLEGE DIRECT FUNDED ENDOWED SCHOLARSHIPS AND AWARDS 97 158850 0 N/A N/A MARYVILLE COLLEGE INDIRECT FUNDED ENDOWED SCHOLARSHIPS 230 5025132 0 N/A N/A MARYVILLE COLLEGE BONNER SCHOLARSHIPS 59 426046 0 N/A N/A MARYVILLE COLLEGE TUITION FOR FACULTY/STAFF DEPENDENTS 28 635109 0 N/A N/A MARYVILLE COLLEGE PRESIDENTIAL SCHOLARSHIPS 82 1872588 0 N/A N/A MARYVILLE COLLEGE TUITION EXCHANGE 12 414884 0 N/A N/A MARYVILLE COLLEGE ANNUAL FUND SCHOLARSHIPS 11 239360 0 N/A N/A FEDERAL WORK STUDY 90 134276 0 N/A N/A MARYVILLE COLLEGE BRADFORD SCHOLARSHIPS 7 28000 0 N/A N/A S-STEM SCHOLARSHIPS 13 90950 0 N/A N/A TRIO GRANT SCHOLARSHIPS 33 68450 0 N/A N/A PART I, LINE 2: THE FINANCIAL AID OFFICE OF THE COLLEGE MAINTAINS A DATABASE OF ALL STUDENTS, THEIR ELIGIBILITY FOR GRANT FUNDS DETERMINED THROUGH FAFSA AND OTHER ANALYTICAL PROCEDURES, THE AMOUNT AWARDED AND ACCEPTED BY EACH STUDENT, AND DOCUMENTATION OF VERIFYING THE DATA. THE COLLEGE ALSO HAS A FEDERAL AWARDS AUDIT PERFORMED EACH YEAR IN ADDITION TO THE FINANCIAL STATEMENT AUDIT. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR BRYAN COKER PRESIDENT 357091 0 0 0 1242 0 27921 0 17121 0 403375 0 0 0 MS SUZANNE BOOKER VICE PRESIDENT FOR INSTITUTIONAL ADV 133136 0 0 0 473 0 16099 0 6234 0 155942 0 0 0 MS KELLY LEONARD VICE PRESIDENT FOR FINANCE 131259 0 0 0 452 0 15487 0 0 0 147198 0 0 0 DR DAN KLINGENSMITH VICE PRESIDENT & DEAN OF THE COLLEGE 120285 0 0 0 1671 0 7685 0 10347 0 139988 0 0 0 MR JOHN BERRY CHIEF OPERATIONS OFFICER 128429 0 0 0 414 0 7949 0 485 0 137277 0 0 0 DR ALAYNE BOWMAN VICE PRESIDENT FOR ADMISSIONS 123014 0 0 0 358 0 7858 0 5759 0 136989 0 0 0 DR KATHIE SHIBA FACULTY 105469 0 0 0 1146 0 5735 0 6266 0 118616 0 0 0 CHRISTY MCDONALD SLAVCK INTERIM DIRECTOR OF CCA 110192 0 0 0 242 0 5918 0 0 0 116352 0 0 0 DR ELIZABETH PERRY-SIZEMORE VICE PRESIDENT & DEAN OF THE COLLEGE 84081 0 0 0 315 0 18124 0 5070 0 107590 0 0 0 DR BENJAMIN STUBBS VICE PRESIDENT & DEAN OF STUDENTS 37761 0 0 0 150 0 0 0 2438 0 40349 0 0 0 PART I, LINE 1A THE SPOUSE OF THE PRESIDENT SOMETIMES ACCOMPANIES HIM TO CONFERENCES AND MEETINGS DURING THE YEAR. THE COLLEGE PAYS FOR HER TRAVEL EXPENSES. ALSO, THE PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE AND AN AUTO ALLOWANCE. THE ANNUAL VALUES OF THESE ALLOWANCES ARE ADDED TO HIS TAXABLE COMPENSATION. A HEALTH & EDUCATIONAL FACILITIES BOARD OF BLOUNT COUNTY TN SERIES 2014 621192419 2014-12-01 7068500 REVENUE REFUNDING BONDS 0 0 0 B HEALTH & EDUCATIONAL FACILITIES BOARD OF BLOUNT COUNTY TN SERIES 2009 621192419 2009-12-01 30000000 REVENUE REFUNDING BONDS 0 0 0 C HEALTH & EDUCATIONAL FACILITIES BOARD OF BLOUNT COUNTY TN SERIES 2010 621192419 2010-03-12 6650000 REVENUE REFUNDING BONDS 0 0 0 A 3681510 7068500 17010 7068500 2015 1 0 1 1 B 15808748 30000000 6552 30000000 2009 1 0 1 1 C 3509172 6650000 1438 6650000 2009 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 X 1 30000 FMV X HORSES 5 385000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS UPLOADED TO THE BOARD PORTAL AND IS AVAILABLE FOR ALL BOARD MEMBERS TO SEE. MARYVILLE COLLEGE'S FINANCE COMMITTEE REVIEWS THE ANNUAL FORM BEFORE IT IS FILED. COMMITTEE MEMBERS ARE ENCOURAGED TO ASK QUESTIONS REGARDING THE ENTRIES ON THE FORM. THE FORM IS NOT SIGNED AND SUBMITTED TO THE IRS UNTIL THE MEMBERS HAVE HAD A CHANCE TO REVIEW AND APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. WHEN A POSSIBLE CONFLICT IS NOTED, THE ADMINISTRATIVE ASSISTANT TO THE PRESIDENT INFORMS THE VICE PRESIDENT FOR FINANCE AND THE BUSINESS OFFICE. A POTENTIAL CONFLICT OF INTEREST SCHEDULE IS CREATED. THE SCHEDULE IS REFERRED TO BY THE BUSINESS OFFICE THROUGHOUT THE YEAR. THE COLLEGE'S PURCHASING POLICY PROHIBITS TRANSACTIONS THAT MAY CREATE A CONFLICT OF INTEREST. ALL FACULTY AND STAFF ARE REMINDED OF THE PURCHASING POLICY ANNUALLY. ALL NEW EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WITH THE HUMAN RESOURCES DEPARTMENT. THE CONFLICT OF INTEREST POLICY IS ALSO IN THE STAFF AND FACULTY HANDBOOK AND IS POSTED ON THE INSTITUTION'S PORTAL FOR REFERENCE AND REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL WAGE INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER DISCUSSION AND REVIEW AND ANALYSIS OF LOCAL, REGIONAL, AND NATIONAL WAGE INCREASES, AND OTHER ECONOMIC ISSUES. ONCE APPROVED, THE ENTIRE BUDGET IS BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THESE MEETINGS ARE DOCUMENTED IN THE MINUTES. SALARY INCREASES FOR THE PRESIDENT FOLLOW THE SAME PROCESS WITH AN ADDITIONAL STEP OF HAVING THE EXECUTIVE COMMITTEE OF THE BOARD FINALIZE ANY INCREASE WHICH IS DOCUMENTED IN THE PRESIDENT'S CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 MARYVILLE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER ON ITS WEBSITE AND/OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 182,091. CLAYTON CENTER FOR THE ARTS - EXPENSES -2,114,702.