2023-03-05T08:50:37-06:00 2022-05-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2021-06-01 560529982 GUILFORD COLLEGE GUIL 3363162000 5800 W FRIENDLY AVENUE GREENSBORO NC 27410 JOHN WILKINSON CFO 3363162000 2023-03-02 1 JOHN WILKINSON 999009999 STACY M WEST CPA P01243405 3362759886 2023-03-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN WILKINSON 5800 WEST FRIENDLY AVENUE GREENSBORO NC 27410 61513771 0 X WWW.GUILFORD.EDU X 1834 NC EDUCATIONAL PROGRAM LEADING TO A DEGREE 22 22 688 98 0 0 16763232 19593378 31749922 27682886 10093758 7280944 82056 0 58688968 54557208 7522262 8230736 0 0 19297193 17937164 0 0 1419678 19367139 22184141 46186594 48352041 12502374 6205167 229874965 214106962 86060190 77040554 143814775 137066408 X TO PROVIDE A TRANSFORMATIVE, PRACTICAL, AND EXCELLENT LIBERAL ARTS EDUCATION THAT PRODUCES CRITICAL THINKERS IN AN INCLUSIVE, DIVERSE ENVIRONMENT, GUIDED BY QUAKER TESTIMONIES OF COMMUNITY, EQUALITY, INTEGRITY, PEACE, AND SIMPLICITY AND EMPHASIZING THE CREATIVE PROBLEM SOLVING SKILLS, EXPERIENCE, ENTHUSIASM AND INTERNATIONAL PERSPECTIVES NECESSARY TO PROMOTE POSITIVE CHANGE IN THE WORLD. 0 0 41101070 8230736 34391578 PROVIDED EDUCATIONAL OPPORTUNITIES FOR 1192 STUDENTS AT THE UNDERGRADUATE LEVEL 41101070 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 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 1 170 0 1 688 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GUILFORD COLLEGE 3363162132 5800 W FRIENDLY AVENUE GREENSBORO NC 27410 TERESA L GRAEDON TRUSTEE 2.00 X 0 0 0 SHANNON CRAIGO-SNELL TRUSTEE 2.00 X 0 0 0 GILBERT D BAILEY TRUSTEE 2.00 X 0 0 0 CHARLOTTE M ROBERTS TRUSTEE 2.00 X 0 0 0 GLYNIS HILL-CHANDLER TRUSTEE 2.00 X 0 0 0 R HARRISON HICKMAN TRUSTEE 2.00 X 0 0 0 EDWARD C WINSLOW III TRUSTEE 2.00 X 0 0 0 IONE L TAYLOR CHAIR 2.00 X X 0 0 0 KYLE KISER TRUSTEE 2.00 X 0 0 0 SURESH CHANDRA TRUSTEE 2.00 X 0 0 0 DANIEL D MOSCA SECRETARY 2.00 X X 0 0 0 CARLA BRENNER TRUSTEE 2.00 X 0 0 0 BRIAN LOWIT TRUSTEE 2.00 X 0 0 0 ELIZABETH VOLTZ TRUSTEE 2.00 X 0 0 0 FREDERICK H TAYLOR JR TREASURER 2.00 X X 0 0 0 BILL DAVIS TRUSTEE 2.00 X 0 0 0 DAVID HOPKINS VICE-CHAIR 2.00 X X 0 0 0 JOHNNY C WOOD TRUSTEE 2.00 X 0 0 0 DAWN OPEL TRUSTEE 2.00 X 0 0 0 GRACE TERRELL TRUSTEE 2.00 X 0 0 0 ARNIE THOMPSON TRUSTEE 2.00 X 0 0 0 ARA SERJOIE VP ADVANCEMENT 40.00 X 53498 0 6825 ERICKIA ELBERT DIRECTOR OF HR AND PAYROLL 40.00 X 21728 0 4072 KYLE DELL INTERIM ACADEMIC DEAN 40.00 X 94595 0 9307 ROGER DEGERMAN VP FOR MARKETING 40.00 X 104719 0 6920 BROOKS T RAIFORD VICE-CHAIR 2.00 X 0 0 0 CAROL MOORE INTERIM PRESIDENT 40.00 X 63134 0 9890 RAYMOND BUCKNER ASSOC VP ALUMNI/CONSTIT RE 40.00 X 96810 0 8710 BENJAMIN DURANT CFO AND VP OF ADMINISTRATI 40.00 X 56877 0 310 MARIA ROSALES PROVOST/PROF OF POLITICAL SCIENCE 40.00 X 83294 0 5143 GORDON SOENKSEN INTERIM VP FOR ADVANCEMENT 40.00 X 53335 0 61 JOHN WILKINSON INTERIM CFO AND VP FOR ADMINISTRATION 40.00 X 83455 0 5143 WILLIAM WOODEN ASSOC VP FOR ENROLLMENT MANAGEMENT 40.00 X 66472 0 10720 JANE FERNANDES PRESIDENT THROUGH 6/30/21 40.00 X 185169 0 6487 JAMES HOOD INTERIM PRESIDENT BEG. 7/1/21 40.00 X 118791 0 7092 WILLIAM FOTI ATHLETIC DIRECTOR 40.00 X 48257 0 10825 KRISHAUNA HINES-GAITHER INTERIM VP OF DEI 40.00 X 70813 0 9981 STEVEN MENCARINI DEAN OF STUDENTS 40.00 X 77468 0 8834 FRANK BOYD VP ACADEMIC AFFAIRS & ACAD 40.00 X 106840 0 3837 BARBARA LAWRENCE VP DIVERSITY,EQUITY,INCLUS 40.00 X 145341 0 67 MELANIE LEE BROWN PROFESSOR OF BIOLOGY 40.00 X 112849 0 6936 1643445 0 121160 6 0 1 0 WILDFIRE LLC 709 NORTH MAIN STREET WINSTONSALEM NC 27101 MARKETING SERVICES 277806 MODERN EDGE TECHNOLOGIES 6629 OLD US HWY 421 EAST BEND NC 27018 ELECTRICAL SERVICES 178965 FOX ROTHSCHILD LLP 2 W WASHINGTON STREET SUITE 1100 GREENVILLE SC 29601 LEGAL SERVICES 151885 EAB PO BOX 603519 CHARLOTTE NC 28260 ENROLLMENT/ADMISSION FEES 149696 BLACK TIE TRANSPORTATION 5628 COUNTRY CLUB ROAD WINSTONSALEM NC 27104 TRANSPORTATION SERVICES 143706 5 11153611 8439767 1126037 19593378 TUITION & FEES 900099 15009965 15009965 ROOM & BOARD 900099 8243121 8243121 OTHER EDUCATIONAL FEES 900099 4429800 4429800 27682886 572252 572252 13665255 6956563 6708692 6708692 6708692 54557208 34391578 0 572252 8230736 8230736 2064872 2064872 11801858 10272890 821156 707812 971747 971747 1998826 1215839 624327 158660 1099861 978876 65992 54993 251187 226118 21297 3772 3378566 3283964 70952 23650 4568343 4440429 95936 31978 CONTRACT SERVICES 7192023 2153591 4732764 305668 INTERNAL SERVICES 3160665 3037258 110410 12997 SUPPLIES 1888276 1016878 845653 25745 UTILITIES AND PLANT SER 1374960 1873 1373087 370121 5270871 -4995153 94403 48352041 41101070 5831293 1419678 3125 1625 11560389 10508495 3322206 3177627 4555911 5334060 6597848 6145165 27243 39195 196897 154403 195641073 94762826 103697434 100878247 97583011 85520619 2330901 2347526 229874965 214106962 1161499 790640 168378 55836 64285000 63150000 11863557 7773745 8581756 5270333 86060190 77040554 X 48387141 46734222 95427634 90332186 143814775 137066408 229874965 214106962 X 6205167 -12615355 -338179 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 100418206 3652684 -5215417 2635091 5599104 248066 90373212 77177678 1345687 26206865 1810568 2262384 239072 100418206 83388348 3286205 -316301 1851641 7100113 228820 77177678 86730608 2818673 -1255530 1652933 2799108 453362 83388348 79291744 1863848 8450646 1382120 983389 510121 86730608 0.03000 0.83000 0.14000 0 0 5499 3344343 3349842 162649863 94762826 67887037 27954260 27954260 1687108 1687108 100878247 EQUITY SECURITIES 73729033 F BOND FUNDS 11791586 F 85520619 ANNUITIES PAYABLE 876754 DEPOSITS HELD IN CUSTODY FOR OTHERS 31762 LOAN FUNDS REFUNDABLE 983987 OTHER CURRENT LIABILITIES 2517767 BOND PREMIUM 860063 5270333 X 41090046 -12615355 -12615355 53705401 851807 851807 54557208 47500234 0 47500234 851807 851807 48352041 PART III, LINE 4: COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES PART V, LINE 4: SCHOLARSHIPS, PROGRAM SERVICES AND CAPITAL IMPROVEMENTS PART X, LINE 2: THE COLLEGE ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, WHICH, BASED SOLELY ON ITS TECHNICAL MERITS, WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS THE LARGEST AMOUNT THAT HAS A GREATER THAN 50% PROBABILITY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE COLLEGE BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31,2022, AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE COLLEGE'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GUILFORD COLLEGE HAS A POLICY OF CIVIL RIGHTS WHICH IS POSTED AROUND CAMPUS AND PUBLISHED IN THE STUDENT HANDBOOK. THE ADMINISTRATION STRICTLY FOLLOWS THIS POLICY. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION 0 EUROPE 0 0 POGRAM SERVICESPROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 112967 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE OTHER COUNTRIES 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 277493 0 0 0 0 0 0 390460 0 390460 FINANCIAL AID MIDDLE EAST/NORTH AFRICA 3 80574 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID SUB-SAHARAN AFRICA 2 76420 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID EAST ASIA AND THE PACIFIC 1 7500 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID EUROPE 0 0 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID CENTRAL AND SOUTH AMERICA 1 44031 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID SOUTH ASIA 0 0 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID WESTERN AFRICA 1 25000 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID CHINA, PEOPLES REPUBLIC 1 18000 APPLIED TO STUDENT'S ACCOUNT 0 0 0 0 0 0 PART I, LINE 2: STUDENTS STUDYING ABROAD MUST MEET THE SAME CRITERIA AS STUDENTS STUDYING IN THE US PART III ACCOUNTING METHOD: 1 FEDERAL AID-EDUCATION 764 5368446 STATE AID- EDUCATION 482 2862290 PART I, LINE 2: THE COLLEGE FOLLOWS THE GUIDELINES FROM THE DEPARTMENT OF EDUCATION X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 JANE FERNANDES PRESIDENT THROUGH 6/30/21 185169 0 0 0 0 0 2199 0 4288 0 191656 0 0 0 A PUBLIC FINANCE AUTHORITY OF WISCONSIN 74443DBM2 2016-12-20 510000 REFINANCE EXISTING DEBT 0 0 0 B PUBLIC FINANCE AUTHORITY OF WISCONSIN 74443DBN0 2016-12-20 590000 REFINANCE EXISTING DEBT 0 0 0 C PUBLIC FINANCE AUTHORITY OF WISCONSIN 74443DBP5 2016-12-20 625000 REFINANCE EXISTING DEBT 0 0 0 D PUBLIC FINANCE AUTHORITY OF WISCONSIN 74443DBQ3 2016-12-20 650000 REFINANCE EXISTING DEBT 0 0 0 A 510000 0 0 1 1 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AVERAGE OF HIGH AND LOW X MISCELLANEOUS 3 54025 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THIRD PARTIES ARE USED TO PROCESS OUTGOING MAIL SOLICITATIONS ONLY FORM 990, PART VI, SECTION A, LINE 2 MANY BOARD MEMBERS KNOW EACH OTHER AND HAVE AT ONE TIME OR ANOTHER ENGAGED IN A BUSINESS OR PERSONAL RELATIONSHIP IN THE COMMUNITY WITH EACH OTHER OUTSIDE OF THEIR RESPONSIBILITIES AS MEMBERS OF THE BOARD OF DIRECTORS OF GUILFORD COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B UPON REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE BOARD APPROVES THE SUBMISSION OF THE FORM 990. COPIES OF THE 990 ARE ALSO GIVEN TO THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE BY TRUSTEES, OFFICERS, AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15 FOR THE PRESIDENT OF THE COLLEGE, THERE IS A SUBCOMMITTEE OF TRUSTEES THAT DETERMINES HER COMPENSATION THROUGH PERFORMANCE APPRAISALS AND COMPARATIVE DATA PROVIDED BY COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES, A NATIONAL ORGANIZATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, PERFORMANCE EVALUATIONS AS WELL AS COMPARATIVE DATA FROM CUPA-HR IS USED TO DETERMINE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: RETURN OF FUNDS DUE TO BONNER SCHOLARS PROGRAM PHASE-OUT -338,179. PART XII, LINE 2C THE COLLEGE HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.