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152497434 143109273 2087715 8710129 4600312 -130979 149437784 0.75060 0.24940 false false 37000 12786261 12823261 394496751 112598055 281898696 80549 32667 47882 34142039 22294362 11847677 47706807 30055013 17651794 324269310 0 OTHER LIABILITIES 7859079 ANNUITIES PAYABLE 3496327 ADVANCES & DEPOSITS 2657789 GOVT ADVANCE FOR STUDENT LOANS 1797021 NOTE PAYABLE TO THE FOUNDATION 60467296 76277512 FORM 990, SCHEDULE D, PART V, LINE 4: THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, LINE 3: EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND IN ITS BULLETINS FOR COURSES AND POLICY MANUALS. IT IS PUBLISHED IN UNIVERSITY ADS AND PUBLICATIONS AS FOLLOWS: CAMPBELL UNIVERSITY IS A FEDERAL CONTRACTOR AND COMMITTED TO ADMINISTERING ALL EDUCATIONAL AND EMPLOYMENT ACTIVITIES WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, AGE, ETHNICITY OR NATIONAL ORIGIN, RELIGION, DISABILITY, GENETIC INFORMATION, PROTECTED VETERAN STATUS, MILITARY STATUS AND ANY OTHER CHARACTERISTIC PROTECTED BY LAW, EXCEPT WHERE APPROPRIATE AND AUTHORIZED BY LAW. HTTPS://WWW.CAMPBELL.EDU/EMPLOYMENT/EQUAL-EMPLOYMENT-OPPORTUNITYAFFIRMATIV E-ACTION-POLICY/ FORM 990, SCHEDULE E, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID: CAMPBELL UNIVERSITY RECEIVES THE FOLLOWING FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION: FEDERAL WORK-STUDY PROGRAM, PELL GRANT, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE GRANT, COVID-19 EDUCATION EMERGENCY RELIEF FUND. U.S. DEPARTMENT OF DEFENSE: RESERVE OFFICER TRAINING CORPS North America 0 0 Program Services SOFTWARE, DESIGN SVS 24270 Europe (Including Iceland and Greenland) 0 0 Program Services SUBSCRIPTION, SOFTWARE 10079 East Asia and the Pacific 0 0 Program Services TARC AWARDS 6533 0 0 0 0 40882 40882 true false false false false false true INSTITUTIONAL AID 405 65687758 ENDOWED SCHOLARSHIPS 3343 5813774 DIRECT AID SCHOLARSHIPS 1091 1143502 FORM 990, SCHEDULE I, PART I, LINE 2: CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED, AND FUND BUDGETS ARE REVIEWED MONTHLY. X X X true true X X X X false false false false false false false false false J BRADLEY CREED PRESIDENT 438027 0 0 0 5187 0 10652 0 8668 0 462534 0 0 0 JAMES POWERS ASSOC. DEAN CLINICAL INTEG. 319421 0 0 0 276 0 6973 0 8668 0 335338 0 0 0 J RICH LEONARD DEAN, SCHOOL OF LAW 305302 0 0 0 2472 0 7458 0 9368 0 324600 0 0 0 BRIAN KESSLER AS OF 5121 DEAN, CUSOM 295000 0 0 0 90 0 4531 0 103 0 299724 0 0 0 MICHAEL MAHALIK VICE DEAN ACADEMIC AFFAIRS 277455 0 0 0 2124 0 6560 0 9063 0 295202 0 0 0 DAVID TOLENTINO ASSOC. DEAN CLINICAL AFFAIRS 276923 0 0 0 180 0 6718 0 8668 0 292489 0 0 0 DAVID MEE VP FOR ENROLLMENT MGT 263297 0 0 0 4089 0 6417 0 8663 0 282466 0 0 0 SANDRA CONNOLLY VP FOR BUSINESS & CFO 249742 0 0 0 5252 0 5833 0 905 0 261732 0 0 0 MARK HAMMOND VP ACADEMIC AFFAIRS/PROVOST 227027 0 0 0 2311 0 5435 0 9368 0 244141 0 0 0 JOHN ROBERSON EXECUTIVE VP, BOARD SECRETARY 207773 0 0 0 2599 0 4442 0 9459 0 224273 0 0 0 BRITT DAVIS VP INSTITUTIONAL ADVANCEMENT 190223 0 0 0 2550 0 4711 0 9471 0 206955 0 0 0 DENNIS BAZEMORE VP FOR STUDENT LIFE 174941 0 0 0 4754 0 4064 0 9471 0 193230 0 0 0 SHERRI YERK-ZWICKL VP FOR INFO TECHNOLOGY & CIO 166749 0 0 0 516 0 4107 0 9368 0 180740 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A: UNIVERSITY LEASES THE HOME OF THE CHANCELLOR OF THE UNIVERSITY, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES INCLUDING CLEANING AND LAWN MAINTENANCE ARE PROVIDED BY THE UNIVERSITY. FORM 1099-MISC IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. PERSONAL SERVICES RELATED TO THE HOME ARE PROVIDED BY THE UNIVERSITY. A NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65818PPE3 2021-08-10 58396285 SEE PART VI false false false A 0 0 58396285 0 0 0 530576 0 0 0 57865709 0 2017 true true true true A false false true false false 0.01000 0.00000 0.01000 false false false true A false true false false 0 false 0 false true A true Part I, Row A, column (f): SERIES 2021A BONDS WERE ISSUED FOR THE FOLLOWING PURPOSES: 1) REFUND SERIES 2014 BOND ISSUED ON 1/10/2014; 2) REFUND SERIES 2015 BOND ISSUED ON 10/20/2015; 3) REFUND 2018 BANK LOAN ISSUED ON 10/17/2018; 4) PAY FEE FOR TERMINATION OF INTEREST RATE SWAP AGREEMENT RELATING TO SERIES 2015 BOND; AND 5) PAY ISSUANCE COSTS RELATING TO SERIES 2021A BOND. STEVE BRYAN TRUSTEE & SUBSTANTIAL CONTRIBUTOR 10512 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 110293 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 39656 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1056001 SEE PART V false SCHEDULE L, PART IV, column (d): Line 1: BRYAN IS VICE-CHAIRMAN OF THE T.A. LOVING CONSTRUCTION COMPANY. UNIVERSITY USED THE COMPANY FOR REPAIR. Line 2: WATER DAMAGE REMEDIATION Line 3: VARIOUS GASES USED IN LABS, NATATORIUM Line 4: COUNTY PROVIDES CAMPUS SECURITY, COUNTY SERVICES X 27 749253 FMV ON DATE OF GIFT X ACCUTECH SOFTWARE 1 110000 VALUE TO PURCH 17 false true true SCHEDULE M, PART I, LINE 32A: THE UNIVERSITY MAY USE VARIOUS REAL ESTATE AGENCIES TO OFFER PROPERTIES FOR SALE. SCHEDULE M, PART I, LINE 33: THE UNIVERSITY DOES NOT RECORD CONTRIBUTION REVENUE FOR GIFTS IN KIND THAT ARE IMMATERIAL IN NATURE AND NOT OF VALUE TO THE SCHOOL'S MISSION. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION: TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. THE UNIVERSITY IS INFORMED AND INSPIRED BY ITS BAPTIST HERITAGE AND THREE BASIC THEOLOGICAL AND BIBLICAL PRESUPPOSITIONS: LEARNING IS APPOINTED AND CONSERVED BY GOD AS ESSENTIAL TO THE FULFILLMENT OF HUMAN DESTINY; IN CHRIST ALL THINGS CONSIST AND FIND ULTIMATE UNITY; AND THE KINGDOM OF GOD IN THE WORLD IS ROOTED AND GROUNDED IN CHRISTIAN COMMUNITY. THE UNIVERSITY EMBRACES THE CONVICTION THAT THERE IS NO CONFLICT BETWEEN THE LIFE OF FAITH AND THE LIFE OF INQUIRY. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2: ANY RELATIONSHIPS ARE IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 4: The University's Bylaws were restated and approved by the Board of Trustees on 10/20/2021 with an effective date of 1/1/2022. All previously adopted Bylaws of the Board of Trustees were repealed by this action. Committee structure was revised to include the following standing committees: Executive Committee, Governance Committee, Educational Excellence Committee, Resources Committee, and Integrity and Compliance Committee. FORM 990, PART VI, SECTION B, LINE 11B: DETAILED REVIEW OF THE FORM 990 IS COMPLETED BY THE UNIVERSITY'S EXECUTIVE ASSISTANT TO THE PRESIDENT, THE ASST VICE-PRESIDENT FOR BUSINESS AND THE COMPTROLLER. THE UNIVERSITY THEN PROVIDES DRAFT COPIES OF FORM 990 TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE DRAFT COPY IS EMAILED TO ALL TRUSTEES. ALL MEMBERS ARE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. THIS PROCESS IS COMPLETED BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF TRUSTEES ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE TRUSTEE IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE UNIVERSITY; OR 2) ANOTHER ENTITY OF WHICH THE TRUSTEE IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. ADDITIONALLY, THE UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. FORM 990, PART VI, SECTION B, LINES 15A: THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AN EVALUATION OF THE PRESIDENT'S PERFORMANCE IN ALL AREAS OF RESPONSIBILITY IS COMPLETED AND DOCUMENTED. A COMPARISON OF PERFORMANCE BETWEEN YEARS IS REVIEWED. EXTERNAL AND PUBLISHED DATA FROM PEER INSTITUTIONS IS REVIEWED FOR REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION B, LINES 15B: THE PRESIDENT OF THE UNIVERSITY ANNUALLY REVIEWS COMPENSATION USING PUBLISHED SALARY INFORMATION COMPILED BY THE NC ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES AND OTHER AVAILABLE SOURCES FOR COMPARABILITY. THE BUDGET IS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18: DOCUMENTS ARE RETAINED IN THE OFFICE OF THE EXECUTIVE VICE PRESIDENT/CORPORATE SECRETARY. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19: NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 419,868 CHANGE IN VALUE OF INTEREST RATE SWAPS 775,620 ========== TOTAL 1,195,488 FORM 990, PART XII, LINE 2C: During the year ended 5/31/22, the University's Board of Trustees reorganized its committee structure. The Committees of the Board are: Executive, Governance, Educational Excellence, Resources, Infrastructure, and Integrity and Compliance. Among the purposes of the Integrity and Compliance Committee are oversight of the University's system of internal controls in financial reporting and to review all external and internal audit plans and reports. 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