CLAFLIN UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLAFLIN UNIVERSITY (EIN 57-0314374)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-06
- IRS object ID
- 202330659349301308
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-06T11:11:08-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST COURT STREET SUITE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAFLIN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAF | BusinessNameControlTxt |
| Phone | 8035355413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA STREET | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIJUANA HUDSON | PersonNm |
| Person Title | VICE PRESIDENT FISCAL AFFAIRS | PersonTitleTxt |
| Phone | 8035355413 | PhoneNum |
| Signature | 2023-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIJUANA | PersonFirstNm |
| Person Last | HUDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 8642333981 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DWAUN WARMACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA STREET | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,058,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLAFLIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CLAFLIN UNIVERSITY IS AN INDEPENDENT, LIBERAL ARTS, CO-EDUCATIONAL, HISTORICALLY BLACK INSTITUTION THAT IS AFFILIATED WITH THE UNITED METHODIST CHURCH. IT IS DEDICATED TO EDUCATIONAL EXCELLENCE AND TO PREPARING STUDENTS WITHOUT REGARD TO GENDER, RACE, RELIGION OR ETHNIC ORIGIN. IT IS COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, SELECT GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. IN FISCAL YEAR 2022, APPROXIMATELY 2,600 STUDENTS WERE ENROLLED AT THE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 799 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $3,127 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,111,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,574,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,314,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,568,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,366,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,220,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,337 | PYOtherRevenueAmt |
| CY Other Revenue | $125,228 | CYOtherRevenueAmt |
| PY Total Revenue | $109,840,895 | PYTotalRevenueAmt |
| CY Total Revenue | $90,488,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,081,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,849,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,049,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,881,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,847,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,287,259 | PYOtherExpensesAmt |
| CY Other Expenses | $24,201,109 | CYOtherExpensesAmt |
| PY Total Expenses | $53,418,871 | PYTotalExpensesAmt |
| CY Total Expenses | $62,932,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,422,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,556,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,249,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,550,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,594,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,654,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,655,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,895,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLAFLIN IS COMMITTED TO EXCELLENCE IN TEACHING, RESEARCH, AND CREATIVE EXPRESSION. WE ARE GUIDED BY A SET OF PRINCIPLES THAT HELP US WORK TOWARD OUR GOAL OF EQUIPPING STUDENTS WITH THE NECESSARY TOOLS FOR PERSONAL AND PROFESSIONAL GROWTH. WE ARE COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, INNOVATIVE GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. BY DESIGN, WE HAVE EMERGED AS A NATIONAL LEADER IN COMPREHENSIVE EDUCATION AND CONTINUE TO ENGAGE IN A STRATEGIC PLAN WHICH OUTLINES AN ENHANCED VISION OF ACADEMIC EXCELLENCE WITH GREATER EMPHASIS ON RESEARCH, SCHOLARLY CONTRIBUTIONS AND CREATIVE ACTIVITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,548,386 | ExpenseAmt |
| Grant | $12,508,471 | GrantAmt |
| Revenue | $30,028,615 | RevenueAmt |
| Desc | INSTRUCTIONAL:CLAFLIN'S PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE A HIGHER EDUCATION TO STUDENTS UNDER A COLLEGE DEGREE PROGRAM. CLAFLIN HAS FOUR SCHOOLS CONSISTING OF THE SCHOOL OF EDUCATION, SCHOOL OF NATURAL SCIENCE AND MATHEMATICS, SCHOOL OF BUSINESS AND SCHOOL OF HUMANITIES AND SOCIAL SCIENCE AS WELL AS THE CENTER FOR PROFESSIONAL AND CONTINUING STUDIES. COURSES ARE OFFERED LEADING TO THE AWARD OF THE BACHELOR OF ARTS IN 14 MAJORS, BACHELOR OF SCIENCE IN 23 MAJORS AND A MASTERS OF BUSINESS ADMINISTRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,531,206 | ExpenseAmt |
| Revenue | $10,657,074 | RevenueAmt |
| Desc | AUXILIARY SERVICES:THE UNIVERSITY CONDUCTED AUXILIARY ENTERPRISES FOR THE CONVENIENCE OF STUDENTS, FACULTY, STAFF AND THE COMMUNITY-AT-LARGE. AUXILIARY ENTERPRISES CONSIST OF INTERCOLLEGIATE ATHLETICS, STUDENT HOUSING, FOOD SERVICE AND PRINT SHOP. THE UNIVERSITY PARTICIPATES IN NCAA DIVISION II ATHLETICS AND ITS PROGRAMS CONSIST OF FOUR SPORTS FOR MEN AND FIVE SPORTS FOR WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,793,475 | ExpenseAmt |
| Revenue | $879,464 | RevenueAmt |
| Desc | STUDENT SERVICES:CLAFLIN UNIVERSITY IS WEDDED TO THE IDEA THAT ACADEMIC ACHIEVEMENT IS FACILITATED BY A WELL-BALANCED AND WELL-ROUNDED PROGRAM OF STUDENT ACTIVITIES AND SERVICES. AS THE NAME IMPLIES, STUDENT DEVELOPMENT AND SERVICES OPERATES PRIMARILY FOR STUDENTS. THIS UNIT SEEKS TO SERVE STUDENTS BOTH DIRECTLY AND INDIRECTLY: DIRECTLY IN THAT IT ANTICIPATES AND PROVIDES FOR THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS AND INDIRECTLY IN THAT, IN ITS TOTALITY, IT HELPS TO BUILD THE MORALE OF THE STUDENT BODY. STUDENT SERVICES PROGRAMS INCLUDE CAREER SERVICES, STUDENT HEALTH SERVICES, COUNSELING CENTER, CHAPLAIN SERVICES, FINANCIAL AID, ADMISSIONS, RECORDS, RESIDENTIAL LIFE AND STUDENT GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,111 | ExpenseAmt |
| Grant | $341,111 | GrantAmt |
| Desc | THE UNIVERSITY PROVIDED SUPPORT TO PANTHER HEALTH PARTNERS INC. AND CLAFLIN QALICB INC. TO FACILITATE NEW MARKET TAX CREDIT TRANSACTIONS FOR THE BUILDING OF A HEALTH AND WELLNESS CENTER TO SERVE THE UNIVERSITY AND THE ORANGEBURG COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $341,111 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $341,111 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $44,214,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 799 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIJUANA HUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8035355197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA STREET | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES K LEHMAN | |||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESSIE B PRICE | |||||||||
| VICE CHAIRWOMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANICE W MARSHALL | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN S STEVENS | |||||||||
| ASSOCIATE SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L THOMPSON | |||||||||
| CHAIR: AUDIT AND BUDGET AND FINANCE COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTIS HAMPSHIRE-COWAN | |||||||||
| CHAIR: GOVERNANCE COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D UPRICHARD | |||||||||
| CHAIR: DEVELOPMENT COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN DEASE | |||||||||
| CHAIR: FACULTY AND CURRICULUM COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE L FRAZIER | |||||||||
| CHAIR: STUDENT AFFAIRS COMMITTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| APARNA BAWA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED CREECH | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH CLARKE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN O HERRING | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H JOHNSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE LOEING | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGIL MILLER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEMA PATEL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRUDIE REED | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SCARBOROUGH | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT SHULER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TWANDA YOUNG | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DWAUN J WARMACK | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $455,000 | $0 | $84,443 | |||
| TIJUANA HUDSON | |||||||||
| VP FISCAL AFFAIRS | 40.00 | 1.00 | Yes (X) | $204,205 | $0 | $14,404 | |||
| ZIA HASAN | |||||||||
| VP INSTITUTIONAL EFFECTIVENESS | 40.00 | 0.00 | Yes (X) | $205,048 | $0 | $15,379 | |||
| LEROY A DURANT | |||||||||
| VP STUDENT DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $194,476 | $0 | $22,096 | |||
| CLETRA PETERS | |||||||||
| VICE PRESIDENT & CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $125,417 | $0 | $16,916 | |||
| MARCUS H BURGESS | |||||||||
| INTERIM VP - INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $160,000 | $0 | $13,833 | |||
| REYNOLDA BROWN | |||||||||
| INTERIM VICE PROVOST FOR ENROLLMENT MANAGEMENT | 40.00 | 0.00 | Yes (X) | $130,000 | $0 | $13,682 | |||
| ROBERT O'NEAL | |||||||||
| ATHLETICS DIRECTOR | 40.00 | 0.00 | Yes (X) | $120,000 | $0 | $4,125 | |||
| SHIRLEY BIGGS | |||||||||
| ASSOCIATE VP FOR HR/TITLE IX COORDINATOR | 40.00 | 0.00 | Yes (X) | $115,671 | $0 | $22,508 | |||
| KARL WRIGHT | |||||||||
| PROVOST/CHIEF ACADEMIC OFFICER | 40.00 | 0.00 | $252,512 | $0 | $29,397 | Yes (X) | |||
| NICHOLAS HILL | |||||||||
| DEAN SCHOOL OF BUSINESS | 40.00 | 0.00 | $145,500 | $0 | $24,905 | Yes (X) | |||
| PRISCILLA ANDERSON | |||||||||
| DIRECTOR OF INTERNAL AUDIT | 40.00 | 0.00 | $139,582 | $0 | $10,469 | Yes (X) | |||
| ASHLEY SCHOFIELD | |||||||||
| ASSOCIATE VP FOR FISCAL AFFAIRS | 40.00 | 0.00 | $128,750 | $0 | $17,026 | Yes (X) | |||
| VERLIE TISDALE | |||||||||
| INTERIM VICE PROVOST ACADEMIC PROGRAMS | 40.00 | 0.00 | $125,293 | $0 | $24,828 | Yes (X) | |||
| ANTHONY PITTTMAN | |||||||||
| DEAN OF THE SCHOOL OF EDUCATION | 40.00 | 0.00 | $127,100 | $0 | $7,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,628,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152626170 | FOOD AND FACILITY SERVICES | $5,211,060 |
| HOFFMAN MECHANICAL SOLUTIONS INC | |||||
| PO BOX 77319 | GREENSBORO | NC | 27417 | HVAC AND COOLING SERVICES | $313,680 |
| WASTE MANAGEMENT | |||||
| PO BOX 360170 | CAROL STREAM | IL | 601974648 | SOLID WASTE SERVICES | $185,558 |
| CHERRY BEKAERT LLP | |||||
| PO BOX 25549 | RICHMOND | VA | 232605500 | ACCOUNTING SERVICES | $162,700 |
| BARNES AND NOBLE BOOKSELLERS | |||||
| PO BOX 823660 | PHILADELPHIA | PA | 191823660 | BOOKSTORE OPERATIONS | $151,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,590 | FundraisingAmt |
| Government Grants | $26,408,564 | GovernmentGrantsAmt |
| All Other Contributions | $15,045,283 | AllOtherContributionsAmt |
| Noncash Contributions | $159,937 | NoncashContributionsAmt |
| Total Contributions | $41,574,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $30,028,615 | $30,028,615 | |
| AUXILIARY SERVICES | 900099 | $10,657,074 | $10,657,074 | |
| STUDENT SERVICES | 900099 | $882,591 | $879,464 | $3,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,568,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,603 | TotalRevenueColumnAmt |
| Exclusion | $1,818,603 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,870 | TotalRevenueColumnAmt |
| Exclusion | $39,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,851,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,448,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,402,379 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,402,379 | TotalRevenueColumnAmt |
| Exclusion | $5,402,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,358 | TotalRevenueColumnAmt |
| Exclusion | $85,358 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,488,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,565,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,346,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,111 | TotalAmt |
| Program Services | $341,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,503,971 | TotalAmt |
| Program Services | $12,503,971 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,912 | TotalAmt |
| Management And General | $2,198,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,799,350 | TotalAmt |
| Program Services | $15,287,429 | ProgramServicesAmt |
| Management And General | $3,517,291 | ManagementAndGeneralAmt |
| Fundraising | $994,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,708 | TotalAmt |
| Program Services | $592,507 | ProgramServicesAmt |
| Management And General | $149,140 | ManagementAndGeneralAmt |
| Fundraising | $25,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,452 | TotalAmt |
| Program Services | $1,340,987 | ProgramServicesAmt |
| Management And General | $104,101 | ManagementAndGeneralAmt |
| Fundraising | $122,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,509 | TotalAmt |
| Program Services | $1,138,949 | ProgramServicesAmt |
| Management And General | $336,453 | ManagementAndGeneralAmt |
| Fundraising | $74,107 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,536 | TotalAmt |
| Management And General | $18,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,988 | TotalAmt |
| Management And General | $162,988 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,749 | TotalAmt |
| Management And General | $354,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,370,745 | TotalAmt |
| Program Services | $3,215,677 | ProgramServicesAmt |
| Management And General | $3,081,380 | ManagementAndGeneralAmt |
| Fundraising | $73,688 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,496 | TotalAmt |
| Program Services | $33,756 | ProgramServicesAmt |
| Management And General | $11,192 | ManagementAndGeneralAmt |
| Fundraising | $167,548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,584 | TotalAmt |
| Program Services | $867,238 | ProgramServicesAmt |
| Management And General | $478,987 | ManagementAndGeneralAmt |
| Fundraising | $106,359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,994 | TotalAmt |
| Management And General | $248,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,730 | TotalAmt |
| Program Services | $545,431 | ProgramServicesAmt |
| Management And General | $2,141,062 | ManagementAndGeneralAmt |
| Fundraising | $7,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,882 | TotalAmt |
| Program Services | $646,394 | ProgramServicesAmt |
| Management And General | $105,819 | ManagementAndGeneralAmt |
| Fundraising | $61,669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,591 | TotalAmt |
| Program Services | $123,680 | ProgramServicesAmt |
| Management And General | $89,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,758 | TotalAmt |
| Program Services | $1,642,021 | ProgramServicesAmt |
| Management And General | $1,219,737 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,316 | TotalAmt |
| Management And General | $767,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT RELATED EXPENSES | $1,740,424 | $1,230,007 | $510,417 | |
| REPAIRS & MAINTENANCE | $1,708,126 | $388,423 | $1,270,406 | $49,297 |
| COVID-19 EXPENSES | $707,127 | $707,127 | ||
| O&M ALLOCATIONS | $0 | $3,195,161 | -$3,195,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,063 | TotalAmt |
| Program Services | $1,116,936 | ProgramServicesAmt |
| Management And General | $2,591,188 | ManagementAndGeneralAmt |
| Fundraising | $165,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,932,622 | TotalAmt |
| Program Services | $44,214,178 | ProgramServicesAmt |
| Management And General | $16,870,545 | ManagementAndGeneralAmt |
| Fundraising | $1,847,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,582,720 | BOYAmt |
| EOY | $20,451,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,831,627 | BOYAmt |
| EOY | $8,895,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,714 | BOYAmt |
| EOY | $820,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,177 | BOYAmt |
| EOY | $1,221,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,475 | BOYAmt |
| EOY | $521,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,348,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,688,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,658,812 | BOYAmt |
| EOY | $51,659,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,857,466 | BOYAmt |
| EOY | $51,008,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,042 | BOYAmt |
| EOY | $5,478,668 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,548,550 | BOYAmt |
| EOY | $19,433,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,138 | BOYAmt |
| EOY | $58,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,249,721 | BOYAmt |
| EOY | $159,550,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,985 | BOYAmt |
| EOY | $4,400,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,486,055 | BOYAmt |
| EOY | $4,187,395 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,389 | BOYAmt |
| EOY | $883,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,306 | BOYAmt |
| EOY | $16,549,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,751 | BOYAmt |
| EOY | $633,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,594,486 | BOYAmt |
| EOY | $26,654,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,860,051 | BOYAmt |
| EOY | $96,308,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,795,184 | BOYAmt |
| EOY | $36,586,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,655,235 | BOYAmt |
| EOY | $132,895,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,249,721 | BOYAmt |
| EOY | $159,550,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,556,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,316,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,052,141 | BeginningYearBalanceAmt |
| Contributions | $4,751,645 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,508,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,174,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,696,818 | BeginningYearBalanceAmt |
| Contributions | $1,005,614 | ContributionsAmt |
| Investment Earnings Or Losses | $5,457,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,830 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,052,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,527,583 | BeginningYearBalanceAmt |
| Contributions | $648,999 | ContributionsAmt |
| Investment Earnings Or Losses | $870,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $350,072 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,696,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,399,439 | BeginningYearBalanceAmt |
| Contributions | $2,109,427 | ContributionsAmt |
| Investment Earnings Or Losses | $765,191 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $746,474 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,527,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,277,072 | BeginningYearBalanceAmt |
| Contributions | $621,897 | ContributionsAmt |
| Investment Earnings Or Losses | $1,227,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $726,917 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,399,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,021,856 | OtherCostOrOtherBasisAmt |
| Book Value | $3,021,856 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,015,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,452,314 | DepreciationAmt |
| Book Value | $43,563,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,294,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,621,874 | DepreciationAmt |
| Book Value | $3,672,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,015,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,614,370 | DepreciationAmt |
| Book Value | $1,401,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,659,486 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NMTC LEVERAGE LOAN | Desc |
| Book Value | $19,433,725 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,433,725 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $633,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $633,620 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM, AS WELL AS POINTS ABOUT THE CAMPUS GROUNDS, CONTAIN BOTH PERMANENT AND ONGOING ART EXHIBITS AND ARE OPEN TO UNIVERSITY STUDENTS AND THE PUBLIC. PUBLIC SCHOOL STUDENTS AND THE LOCAL COMMUNITY OFTEN VISIT THE MUSEUM AND OTHER PARTS OF THE CAMPUS WHERE ART IS EXHIBITED. THE MUSEUM IS AN INTEGRAL PART OF OUR PEDAGOGY FOR STUDENTS MAJORING IN ART, AS WELL AS ALL OTHER STUDENTS. THE MUSEUM COLLECTION, AND OTHER ART ABOUT THE CAMPUS, FURTHER SUPPORT THE MISSION OF THE UNIVERSITY BY PROVIDING VALUABLE EXPOSURE TO THE ARTS FOR OUR STUDENTS AND WORKING TO PRESERVE THE ARTS FOR FUTURE GENERATIONS. |
| PART IV, LINE 2B: | FUNDS HELD IN A CUSTODIAL CAPACITY REPRESENT FUNDS HELD ON BEHALF OF STUDENT ORGANIZATIONS AND FUNDS THAT BELONG TO STUDENTS THAT ARE ALLOWED TO BE SPENT ON CAMPUS (EX: BOOKSTORE VOUCHERS AND PANTHER BUCKS). |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE ESTABLISHED FOR A VARIETY OF EDUCATIONAL PURPOSES BASED ON DONOR-IMPOSED RESTRICTIONS ON THE GIFT. THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 350 INDIVIDUAL FUNDS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NON-DISCRIMINATION STATEMENTS ARE PRINTED ON THE APPLICATION FOR ADMISSIONS AND COLLEGE BROCHURE MATERIALS. IT IS ALSO BROADCAST IN MEDIA AND NEWSPAPER ON AN ANNUAL BASIS. A LINK TO THE POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S HOMEPAGE. |
| SCHEDULE E, PART I, LINE 6 | CLAFLIN UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM VARIOUS AGENCIES OF THE UNITED STATES AND AGENCIES OF THE GOVERNMENT OF THE STATE OF SOUTH CAROLINA. THE FINANCIAL AID AND/OR ASSISTANCE IS FOR RESEARCH PERFORMED BY PROFESSORS OF THE UNIVERSITY FOR VARIOUS AGENCIES. OTHER FINANCIAL AID AND/OR ASSISTANCE ARE PASSTHROUGH FUNDS OF THE TITLE IV AND/OR STATE OF SOUTH CAROLINA FINANCIAL AID FOR ITS STUDENTS, AS WELL AS AGENCY FUNDS WHEREBY THE UNIVERSITY IS A DISBURSING AGENT ACTING ON BEHALF OF A GOVERNMENT AGENCY. THE UNIVERSITY WAS ALSO AWARDED FUNDING FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (THE "CARES") ACT TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO STUDENTS FOR EXPENSES RELATED TO THE DISRUPTION OF CAMPUS OPERATIONS AND TO COVER EXPENSES ASSOCIATED WITH SIGNIFICANT CHANGES TO THE DELIVERY OF INSTRUCTION DUE TO THE CORONAVIRUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRAINING MODULES TO PROMOTE WOMEN ENTREPRENEURS IN INDIA. | $37,721 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | $4,500 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PRESENTATION AT INTERNATIONAL CONFERENCE ON SUPPLEMENTAL INSTRUCTION | $2,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $44,787 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,787 | TotalSpentAmt |
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE UNIVERSITY SPONSORED PROGRAMS OFFICE IS RESPONSIBLE FOR ALL GRANT COMPLIANCE AND REPORTING COMPONENTS. THERE ARE WRITTEN PROCEDURES FOR HOW GRANTS ARE MANAGED. |
| PART I, LINE 3: | AMOUNTS ARE ACCOUNTED FOR UNDER THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENTIAL GALA | Event1Nm |
| Gross Receipts Event1 | $262,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $168,306 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,049 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $72,432 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,036 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC 2021 | Event2Nm |
| Gross Receipts Event2 | $27,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,620 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,050 | CashPrizesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,201 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,351 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,850 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,078 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,023 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $326,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,776 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,050 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,127 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $73,182 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,059 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| PANTHER HEALTH PARTNERS INC | |||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 815369320 | 501(C)(3) | $141,111 | $0 | WELLNESS CENTER | |
| CLAFLIN QALICB | |||||||||
| 631 GOFF AVENUE | ORANGEBURG | SC | 29115 | 873730184 | 501(C)(3) | $0 | $200,000 | STUDENT ACTIVITY AND COMMUNITY CENTER | LAND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TUITION DISCOUNTS & SCHOLARSHIPS | 1169 | $1,460,521 | BOOK | TUITION REDUCTION | |
| HEERF III STUDENT DISTRIBUTION | 3481 | $4,824,861 | |||
| HBCU CARES I AND II | 808 | $4,420,745 | BOOK | TUITION REDUCTION | |
| HEERF RETENTION | 503 | $399,000 | BOOK | TUITION REDUCTION | |
| RESIDENTIAL LIFE INCENTIVE | 1959 | $906,640 | BOOK | RESIDENTIAL REDUCTION | |
| STUDENT VACCINATION INCENTIVE | 1049 | $492,204 | BOOK | VACCINATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS: THE UNIVERSITY MADE A GRANT TO PANTHER HEALTH PARTNERS, A SUPPORTING ORGANIZATION, FOR THE PURPOSE OF A PROJECT RELATED TO A HEALTH AND WELLNESS CENTER TO BENEFIT THE UNIVERSITY AND THE ORANGEBURG COMMUNITY. THE UNIVERSITY MADE A GRANT TO CLAFLIN QALICB INC, A SUPPORTING ORGANIZATION, FOR THE PURPOSES OF FOSTERING COMMUNITY DEVELOPMENT BENEFITING THE UNIVERSITY AND THE ORANGEBURG COMMUNITY. THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. GRANTS TO INDIVIDUALS: THE UNIVERSITY'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUIRES THE VERIFICATION OF 1) ENROLLMENT STATUS, 2) NUMBER OF HOURS ENROLLED, 3) NUMBER OF EARNED CREDIT HOURS, 4) GPA, AND 5) HOUSING STATUS. IN ADDITION, A REVIEW OF STUDENT ACADEMIC PERFORMANCE IS CONDUCTED EACH SEMESTER TO DETERMINE OVERALL STANDING IN RELATION TO THE COLLEGE'S ESTABLISHED SATISFACTORY ACADEMIC POLICY (SAP). FOR CARES EMERGENCY GRANTS, AWARDS WERE BASED ON NEED AS ESTABLISHED BY PELL AND TITLE IV ELIGIBILITY. THE UNIVERSITY ALLOCATED EMERGENCY GRANT AWARDS TO STUDENTS ACROSS MULTIPLE PHASES AND TIERS WITH FUNDING AMOUNTS BEING BASED ON ELIGIBILITY REPORTED ON THE FAFSA. THESE FUNDS WERE MANAGED BY THE DIRECTOR OF FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DWAUN J WARMACK | ||||||||||||||
| PRESIDENT | $415,000 | $0 | $40,000 | $0 | $0 | $0 | $81,125 | $0 | $3,318 | $0 | $539,443 | $0 | $0 | $0 |
| KARL WRIGHT | ||||||||||||||
| PROVOST/CHIEF ACADEMIC OFFICER | $252,512 | $0 | $0 | $0 | $0 | $0 | $14,993 | $0 | $14,404 | $0 | $281,909 | $0 | $0 | $0 |
| ZIA HASAN | ||||||||||||||
| VP INSTITUTIONAL EFFECTIVENESS | $205,048 | $0 | $0 | $0 | $0 | $0 | $15,379 | $0 | $0 | $0 | $220,427 | $0 | $0 | $0 |
| TIJUANA HUDSON | ||||||||||||||
| VP FISCAL AFFAIRS | $204,205 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,404 | $0 | $218,609 | $0 | $0 | $0 |
| LEROY A DURANT | ||||||||||||||
| VP STUDENT DEVELOPMENT | $194,476 | $0 | $0 | $0 | $0 | $0 | $14,586 | $0 | $7,510 | $0 | $216,572 | $0 | $0 | $0 |
| MARCUS H BURGESS | ||||||||||||||
| INTERIM VP - INSTITUTIONAL ADVANCEME | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,833 | $0 | $173,833 | $0 | $0 | $0 |
| NICHOLAS HILL | ||||||||||||||
| DEAN SCHOOL OF BUSINESS | $145,500 | $0 | $0 | $0 | $0 | $0 | $10,725 | $0 | $14,180 | $0 | $170,405 | $0 | $0 | $0 |
| VERLIE TISDALE | ||||||||||||||
| INTERIM VICE PROVOST ACADEMIC PROGRA | $125,293 | $0 | $0 | $0 | $0 | $0 | $9,397 | $0 | $15,431 | $0 | $150,121 | $0 | $0 | $0 |
| PRISCILLA ANDERSON | ||||||||||||||
| DIRECTOR OF INTERNAL AUDIT | $139,582 | $0 | $0 | $0 | $0 | $0 | $10,469 | $0 | $0 | $0 | $150,051 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE. THE RESIDENCE IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY CONDUCTED AND AS A CONDITION OF EMPLOYMENT AS PRESIDENT OF THE COLLEGE. THE PRESIDENT IS ALSO PROVIDED WITH CLEANING SERVICES FOR HIS RESIDENCE. THE ORGANIZATION PAYS FOR HEALTH/SOCIAL CLUB DUES TO ASSIST THE PRESIDENT IN PROMOTING THE UNIVERSITY'S FUNCTIONS. THESE ARE NONTAXABLE BENEFITS. THESE BENEFITS ARE PROVIDED TO ONLY THE PRESIDENT. BENEFITS ARE INCLUDED IN HIS CONTRACT AND ARE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | DR. WARMACK PARTICIPATED IN A SECTION 457(F) PLAN. DURING FY22, THE UNIVERSITY CONTRIBUTED $50,000 TO THIS PLAN. |
| PART I, LINE 7 | BASED ON THE PRESIDENT'S CONTRACT, A PERFORMANCE BONUS WAS PAID BASED ON MEETING PERFORMANCE OBJECTIVES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GETTY IMAGES | 4 | $5,300 | USED CAMERA EQUIPMEN |
| Yes (X) | AIRLINE TICKETS | 1 | $1,000 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE BOARD AND CONSISTS OF NINE MEMBERS INCLUDING THE CHAIR, SECRETARY, TREASURER, AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL ACT IN THE INTERIM BETWEEN MEETINGS OF THE BOARD AND SHALL HAVE THE FOLLOWING POWERS AND FUNCTIONS: IT SHALL HOLD STATED MEETINGS AS FIXED BY THE VOTE OF ITS MEMBERS AND SPECIAL MEETINGS AT THE DISCRETION OF ITS CHAIRMAN. IT SHALL BE RESPONSIBLE FOR THE INSURANCE AND PROPER CARE OF ALL REAL ESTATE AND PERSONAL PROPERTY OF THE UNIVERSITY. IT SHALL ASSURE ARRANGEMENTS FOR THE BONDING OF THOSE OFFICERS AND STAFF MEMBERS WHO HANDLE THE FUNDS AND SECURITIES OF THE UNIVERSITY. IT SHALL HAVE NO POWER TO GRANT DEGREES, NOR TO REMOVE OR REPLACE ANY MEMBER OF THE FACULTY, THOUGH IT MAY SUSPEND SUCH A MEMBER PENDING INVESTIGATION AND ACTION BY THE BOARD. IT HAS NO POWER TO PART WITH OR ENCUMBER ANY OF THE UNIVERSITY REAL ESTATE, NOR TO RESCIND OR ANNUL ANY ACTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE FULL BOARD ON ALL ACTION TAKEN BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BUDGET AND FINANCE COMMITTEE AND REVIEWED WITH THE CFO. COPIES ARE PROVIDED TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE FALL BOARD MEETING. BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT TO ACKNOWLEDGE THAT NO CONFLICTS EXIST. IN THE COURSE OF MEETINGS AND/OR ACTIVITIES, A BOARD MEMBER OR KEY EMPLOYEE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE, INCLUDING THEIR BUSINESS AND/OR OTHER NON-PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATE WILL RECEIVE A POTENTIAL BENEFIT OR GAIN. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA RECEIVED FROM HUMAN RESOURCES AT THE REQUEST OF THE BOARD CHAIR. THE PRESIDENT PERFORMS A SIMILAR PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,896,482. MANAGEMENT AND GENERAL EXPENSES 2,913,356. FUNDRAISING EXPENSES 73,688. TOTAL EXPENSES 5,883,526. SERVICES CONTRACTS: PROGRAM SERVICE EXPENSES 310,338. MANAGEMENT AND GENERAL EXPENSES 168,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,362. OTHER SERVICES: PROGRAM SERVICE EXPENSES 8,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,857. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PANTHER HEALTH PARTNERS INC | ||||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 815369320 | SUPPORTING ORGANIZATION | SC | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| CLAFLIN QALICB | ||||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 873730184 | SUPPORTING ORGANIZATION | SC | 501(C)(3) | LINE 12D, III-O | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PANTHER HEALTH PARTNERS INC | ||
| B | $141,111 | BOOK VALUE |
| CLAFLIN QALICB | ||
| B | $200,000 | BOOK VALUE |