Cumberland University General Information Contact Information Nonprofit Cumberland University Address 1 Cumberland Square Lebanon, TN 37087 Phone (615) 444-2562 Fax 615 444-2569 Web Site Web Site Facebook Facebook Twitter Twitter Email [email protected] At A Glance Year of Incorporation 1943 1 Mission & Impact Statements Mission The mission of Cumberland University is to provide a contemporary liberal arts education to students seeking a high-quality, personalized college experience, which will empower them not only to have a successful and productive career, but also to thrive intellectually, professionally, personally, and spiritually for a lifetime. Background There are few universities in the Southeast with a richer heritage than Cumberland University. Founded in 1842, Cumberland University boasts as alumni more than 80 congressman, including Albert Gore, Sr., two justices of the U.S. Supreme Court, and United States Secretary of State Cordell Hull, who also was awarded the Nobel Prize for Peace in 1945. Other notable alumni include James Lafayette Bomar, president of Rotary International; Thomas P. Gore, United State Senator from Oklahoma; and Myles Horton, founder of the Highlander School, where men and women such as Martin Luther King, Jr. and Rosa Parks, learned of the peaceful routes to social justice. Cumberland offers a variety of educational, athletic, and social experiences to enhance the learning opportunities of the current student body. The university has exceptional undergraduate programs in the sciences and social sciences, fine arts and music, business administration and economics, education and nursing. Graduate degrees are offered in business administration, education, public service management, fine arts, and sport and exercise. Impact Accomplishments: • August 2015, the Cumberland University Board of Trust named Dr. Paul C. Stumb IV as the 26th President of the 174 year institution. • In February 2016, Dr. Mark Cheatham, CU professor of history, launched a major project called "The Papers of Martin Van Buren". The goal of the project is to transcribe and annotate more than 13,000 documents of the eighth president of the United States of America. • May 2015, the Cumberland University Board of Trust approved a new strategic plan set forth under the leadership of president, Dr. Paul C. Stumb. • Fall 2016, CU reached record enrollment of 1,963 students. • Fall 2016, the Rudy School of Nursing and Health Professions implemented the new Masters of Science in Nursing (MSN) program that offers a specialty in nursing education. Two more specialty areas including: nurse executive leadership and administration; and global, international and community health nursing will be added to this program in the coming years. Goals: • Implementation of the new strategic plan over the course of this academic year. Elements of the new strategic plan will focus in the following areas: 1.To-Line Revenue Growth - This area includes enrollment growth, an overhauled pricing model, developing more personalized and optimized student pathways and highly focused development efforts. 2.Friend-Building - This area includes a more robust corporate development plan that encompasses internships, mentoring and continuing education. It also is aimed at increasing community engagement with the University. 3.Infrastructure Quality Improvement - This includes not only the infrastructure as it relates to facilities but also to programmatic, staffing and procedural matters. Needs 1) New student pavilion, new science laboratories and nursing instructional facilities and an expansion of the Bill and June Heydel Fine Arts Center. 2) Expansion of donor base. 3) Respond to challenges of a new and expanding faculty. 4) Continued improvement in technology equipment. 5) Expanded athletic facilities for the general student body. Service Categories Primary Organization Category 2 Education / Higher Education Secondary Organization Category Education / Universities Tertiary Organization Category Arts,Culture & Humanities / Arts Education Areas of Service Areas Served TN Cumberland University educates national and international students. 3 Programs Programs Jeanette C. Rudy School of Nursing and Health Professions Description Nearly 90% of Cumberland’s nursing school graduates consistently pass the national nursing licensure exam. We know how to prepare our students. This success – and the dream behind it – started with the interest and generosity of the University's many friends. University Medical Center generously provided an area for the Learning Resource Laboratory, major educational equipment, and supplies needed for nursing skills simulation. Many other facilities and organizations in the Middle Tennessee area contributed seed money, student scholarship money, or equipment/supplies to enable Cumberland to meet the needs of the Middle Tennessee area for well-prepared nurses. In the spring of 2004, the school’s name was changed to the Jeanette C. Rudy School of Nursing in honor of Dr. Jeanette Cantrell Rudy, a retired nurse and longtime friend and benefactor of Cumberland University. Today, the program is growing exponentially – and successfully. Population Served ,, Edward A. Labry School of Science, Technology and Business Description The Edward A. Labry School of Science, Technology and Business is, and will continue to be, recognized for its excellence in preparing students for professional careers in both the public and private business sectors. The School believes the business sector of society should strive to enhance the general well-being and standard of living of all citizens. Graduates are expected to exhibit ethical conduct, a keen sense of social responsibility, and insightful business in the responsible pursuit of profit making. The School is fully accredited by the Association of Collegiate Business Schools and Programs (ACBSP) and offers Bachelor of Business Administration (BBA), Bachelor of Science (BS) degree in Computer Information Systems, and the Master of Business Administration (MBA) degrees. Population Served ,, 4 School of Humanities, Education, and the Arts Description Twenty-eight percent of Cumberland students major in Education-related programs. It’s one of our flagship programs and offers excellent preparation. Our School of Humanities, Education and the Arts offers the BS degree with or without teacher licensure. Seventeen majors are available – nine of which can be chosen for licensure or non-licensure. Individuals currently holding a baccalaureate degree in another academic discipline may seek Tennessee licensure by completing a second baccalaureate through Cumberland University. If you’re interested in Physical Education, you have a lot of options at Cumberland. You can pursue a BS with a Physical Education major – with or without licensure. Choosing the Physical Education major with an emphasis in Health or Athletic Training could prepare you for a career as a Certified Athletic Trainer. The School also offers English, history, psychology, and criminal justice degree programs. Population Served ,, School of Online and Professional Studies Description Cumberland's online professors and instructors have a reputation for developing strong relationships that translate into a unique, student centered learning environment. Through our virtual campus, The Network Cumberland University Online, learning takes place on your schedule anytime, anywhere. Our accredited programs are 100% online and taught by faculty who are experts in their field and have a passion for student success. Undergraduate degree programs offered include nursing, business, and criminal justice and we offer a master's in business degree program. Population Served ,, 5 Governance Board Chair Board Chair Mr. Robert L. McDonald Company Affiliation CedarStone Bank Term May 2013 to May 2016 Email [email protected] Board Members Name Affiliation Status Mr. William Joseph Adams Wasau Insurance Co. Voting Mr. Winstead P. Bone III Wilson County Motor Co. Voting Dr. Robert Carver Bone Private Practice Voting Mr. W. Larry Cash Community Health Systems Voting Dr. Andre L. Churchwell Vanderbilt University School of Medicine, Sr. Associate Dean for University Affairs Voting Mr. J. Randall Clemons Wilson Bank and Trust Voting Mrs. Jacqueline West Cowden Community Leader, Retired Voting Mr. Greg Dugdale Greg Dugdale Properties Voting Ms. Sandra W. Duncan Tenco Services, Inc. Voting Mrs. Cathy F. Gracey Independent Health and Wellness Voting Professional Mr. J. Samuel Hatcher The Wilson Post Judge William C. Koch Jr. Voting Voting Mr. Robert L. McDonald CedarStone Bank Voting Mr. Lewis Rankin Retired, Community Leader Voting Mr. Mark G. Riggins Dental Financial Services Voting Ms. Anne B. Roberts Retired Voting Dr. Michael Spalding Equal Chance for Education, Chairman Voting Mr. Wayne Starks MedPro Staffing, Owner / B/V Investments, Owner Voting Dr. Edward L. Thackston Retired Voting Mr. John Van Mol DVL Public Relations & Advertising Voting Mr. Robert N. Vero Centerstone Voting Mr. J. Roy Wauford Wauford Engineering Voting Judge John D. Wooten Jr. Honorable Judge Wooten Voting Board Demographics - Ethnicity African American/Black 1 Asian American/Pacific Islander 0 Caucasian 23 6 Hispanic/Latino 0 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 19 Female 4 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 3 Board Meeting Attendance % 90% Written Board Selection Criteria? Yes Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 100% Percentage Making In-Kind Contributions 25% Constituency Includes Client Representation No Number of Full Board Meetings Annually 2 Standing Committees Audit Building Development / Fund Raising Executive Finance Investment Membership Academic Affairs Strategic Planning / Strategic Direction Student Affairs Risk Management Provisions Automobile Insurance Automobile Insurance & Umbrella or Excess Insurance Boiler & Machinery Commercial General Liability & D and O & Umbrella or Excess & Automobile & Professional Commercial General Liability & Medical Malpractice Computer Equipment & Software 7 Directors & Officers Policy General Property Coverage Improper Sexual Conduct/Sexual Abuse Life Insurance Umbrella or Excess Insurance Workers Compensation & Employers' Liability 8 Management Executive Director/CEO Executive Director Dr. Paul C. Stumb Term Start Aug 2015 Email [email protected] Experience Paul C. Stumb IV was born in Nashville and attended the Ensworth School and Montgomery Bell Academy before matriculating to Auburn University in 1978. After earning a baccalaureate degree in engineering with high honors, he accepted employment at the nuclear weapons complex in Oak Ridge, Tenn. and enrolled in graduate school at the University of Tennessee, Knoxville. After earning master and doctoral degrees in engineering, Dr. Stumb moved to Atlanta, where he served as regional vice president for a national printing company and then started his own sales and marketing company in the wholesale gift and home decor market. Dr. Stumb also taught as an adjunct faculty member at Georgia State University and Shorter College. In 2002, he returned to middle Tennessee to run Lebanon-based American Corrugated and taught as an adjunct at Middle Tennessee State University and Cumberland University. In 2005, Dr. Stumb accepted the post of Dean of the Labry School of Business & Technology at CU. In addition to his professional career, Dr. Stumb has recently retired after completing more than 25 years of military service with the U.S. Navy and Naval Reserves as a Cryptology Officer. He has also devoted many hours to non-profit and philanthropic organizations. He has and/or is currently serving on the boards of Junior Achievement, the National Kidney Foundation, Prospect Inc., the Chamber of Commerce, Leadership Wilson, Leadership Middle Tennessee, United Way, Mid-Cumberland Area Development Corp, The Ronald McDonald House, the United Methodist Church, and the Lebanon Rotary Club. Additionally, he is currently serving as Assistant Governor for Rotary District 6780) and as a senior fellow for the Beacon Center. Former CEOs Name Term Dr. Harvill C. Eaton 2003 - Aug 2015 Dr. Charlene Kozy Nov 2000 - Dec 2002 Staff Full Time Staff 158 Part Time Staff 9 Volunteers 70 Contractors 99 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Yes Does the organization have an approved Strategic Plan? Yes Number of years Strategic Plan Considers 10 9 When was Strategic Plan adopted? 2004 In case of a change in leadership, is a Management Succession plan in place? Yes Does the organization have a Policies and Procedures Plan? Yes Does the organization have a Nondiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? No Does the organization have a Document Destruction Policy? No Affiliations Affiliation Year Council for Advancement and Support of Education (CASE) 2005 External Assessments and Accreditations Assessments/Accreditations Year Southern Association of Colleges and Schools 1999 Tennessee Independent Colleges and Universities Association 1958 Awards Awards Award/Recognition Organization Year Women's Basketball Runner-up National Association of Independent Athletics 2007 Men's Baseball Champion National Association of Independent Athletics 2004 Senior Staff Mrs. Judy Jordan Title Vice President for Finance Experience/Biography Mrs. Judy Jordan began working with Cumberland University part-time in business services in 1997 moving to Director of Fiscal Services and currently serves as Vice President for Finance. Prior to joining Cumberland, she was employed with Tidwell Industries in Alabama. Mrs. Jordan is an alumnus of the University of North Alabama with a B.S. in Accounting. She is also a Certified Public Accountant. Phone: 615-5471249 and email: [email protected]. 10 Mr. Rusty Richardson Title Vice President for Advancement Experience/Biography Mr. William (Rusty) Richardson has been at Cumberland University since November 2011 serving as Vice President for Advancement. He is a seasoned veteran with over 30 years of experience working in fundraising and alumni relations. In his role, he is responsible for the overall success of the University's fundraising and alumni relations efforts. Prior to joining Cumberland, Mr. Richardson served as President of the Phi Delta Theta Foundation headquartered in Oxford, Ohio. Rusty is a native of West Virginia and is a graduate of the University of Tampa. He is currently active with the Lebanon Rotary Club. Phone: 615-257-4401 and email: [email protected]. Dr. William C. McKee Title Vice President of Academic Affairs Experience/Biography Dr. C. William (Bill) McKee is currently Cumberland University's Vice President for Academic Affairs and Professor of Education and Public Service Management. He has served the institution in a number of other administrative posts including Executive Vice President and Dean. He was previously an administrator at Georgia Southwestern State University. A Nashville native, Dr. McKee graduated from the University School of Nashville and then earned the B.S. in Public Administration from the University of Tennessee (Knoxville), the M.Ed. in Counseling and Student Personnel from Auburn University, and the Ed.D. in Adult and Higher Education from the University of Tennessee (Knoxville). Additionally, he is a graduate of the Carnegie-Mellon University Academic Leadership Institute, the American Council of Education/National Association of Student Personnel Administrators Stevens Institute on Leadership and Administration, as well as the University of Georgia Leadership Institute. Phone: 615-547-1311 and email: [email protected]. Mr. Joe Gray Title Vice President for IT, Campus Services and Infrastructure Experience/Biography Mr. Ron Pavan Title Vice President for Enrollment Management, Director of Athletics Experience/Biography 11 Financials Fiscal Year Fiscal Year Start June 01 2016 Fiscal Year End May 31 2017 Projected Revenue $20,051,098.00 Projected Expenses $20,322,754.00 Endowment Value $11,066,135.00 Endowment Spending Policy Percentage Endowment Spending Percentage (if selected) 3% Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2016 $33,645,570 $34,020,604 2015 $32,749,477 $33,009,236 2014 $35,090,817 $34,767,958 2016 $0 2015 $1,000,192 2014 $0 $2,014,545 $0 $0 $0 $2,014,545 $1,357,447 $0 $29,762,863 $451,205 $0 $59,510 $0 $0 $5,518 $0 $5,518 $0 $0 $346,758 $1,976,795 $28,897,747 $476,326 $0 $46,141 $0 $0 $0 $0 $0 $0 $0 $1,234,362 $2,282,940 $30,761,198 $841,609 $0 $25,872 $0 $0 12 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount 2016 $28,025,763 $5,505,789 $489,052 $0 0.99 82% 14% 2015 $27,242,266 $5,260,097 $506,873 $0 0.99 83% 15% 2014 $29,076,363 $5,104,706 $586,889 $0 1.01 84% 17% 2016 $35,984,484 $5,223,711 $5,995,000 $4,291,283 $25,698,201 2015 $37,789,466 $5,897,995 $7,645,000 $3,383,519 $26,760,947 2014 $39,635,844 $6,840,364 $8,330,868 $4,112,967 $27,191,991 2016 1.22 2015 1.74 2014 1.66 2016 17% 2015 20% 2014 21% 2016 Program Revenue $29,762,863 2015 Earned Revenue $28,897,747 2014 Program Service Revenue $30,761,198 Indirect Public Support $2,282,940 Second Highest Funding Source & Dollar Government Grants Amount $2,014,545 Third Highest Funding Source & Dollar Amount Contributions, Gifts and Grants $1,357,447 Federated Campaigns $1,976,795 Foundations & Corporations $1,000,192 Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Capital Campaign Goal $0.00 Campaign Start and End Dates June 0 to June 0 Capital Campaign Raised-to-Date Amount $0.00 as of Dec 0 Capital Campaign Anticipated in Next 5 Years? No State Charitable Solicitations Permit TN Charitable Solicitations Registration Exempt - Expires 0 Registration No 0 GivingMatters.com Financial Comments 13 Contributions, Gifts, and Grants $1,234,362 Financial figures taken from the 990. Schedule B removed to protect donor privacy. Financials completed by Dempsey, Vantrease & Follis PLLC. Comment provided by Kathryn Bennett 3/14/17. Created 06.17.2017. Copyright © 2017 The Community Foundation of Middle Tennessee 14
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