GREENSBORO COLLEGE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO COLLEGE INC (EIN 56-0532144)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202301299349303055
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T12:50:25-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | 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 | 560532144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3362727102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 W MARKET ST | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS ELMORE | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 3362727102 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | ELMORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
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 | LAWRENCE CZARDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 W MARKET ST | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,830,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSBORO.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | AN ACADEMIC AND SOCIAL COMMUNITY THAT UNITES THE LIBERAL ARTS AND JUDEO-CHRISTIAN VALUES | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $10,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,580 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,404,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,731,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,143,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,186,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,599,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,093,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $366,649 | PYOtherRevenueAmt |
| CY Other Revenue | $817,733 | CYOtherRevenueAmt |
| PY Total Revenue | $24,514,416 | PYTotalRevenueAmt |
| CY Total Revenue | $26,829,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,458,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,677,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,194,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,241,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,867,165 | PYOtherExpensesAmt |
| CY Other Expenses | $11,138,010 | CYOtherExpensesAmt |
| PY Total Expenses | $22,520,282 | PYTotalExpensesAmt |
| CY Total Expenses | $24,057,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,994,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,772,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,271,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,991,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,770,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,550,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,500,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,441,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENSBORO COLLEGE PROVIDES A LIBERAL ARTS EDUCATION GROUNDED IN THE TRADITIONS OF THE UNITED METHODIST CHURCH AND FOSTERS THE INTELLECTUAL, SOCIAL, AND, SPIRITUAL DEVELOPMENT OF ALL STUDENTS WHILE SUPPORTING THEIR INDIVIDUAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,260,947 | ExpenseAmt |
| Grant | $3,677,093 | GrantAmt |
| Revenue | $15,186,920 | RevenueAmt |
| Desc | THE TEACHER EDUCATION PROGRAM IS ACCREDITED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION AND THE NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION (NCATE).THE MUSIC PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC.THE ATHLETIC TRAINING PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDUCATION.THE BUSINESS PROGRAM IS ACCREDITED BY THE ASSOCIATION OF COLLEGIATE BUSINESS SCHOOLS AND PROGRAMS.ENROLLMENT, FALL 2021TOTAL STUDENTS: 875ON-CAMPUS RESIDENTS: 33% MALE/FEMALE RATIO: 49%/51%ETHNIC MINORITIES: 54% TOP STATES:-NC - 79% -VA - 4% -FL - 3% -GA - 3%-SC - 3%GREENSBORO COLLEGE STUDENTS COME FROM 28 STATES AND 20 FOREIGN COUNTRIES. ACADEMICS-45 UNDERGRADUATE MAJORS-MASTER OF ARTS DEGREE IN TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES, AND THE MASTER OF EDUCATION DEGREE IN BIRTH-KINDERGARTEN EDUCATION, ELEMENTARY EDUCATION, SPECIAL EDUCATION-GENERAL CURRICULUM AND SPECIAL EDUCATION-ADAPTED CURRICULM.-SPECIAL PROGRAMS: ALLIED HEALTH, ATHLETIC TRAINING EDUCATION, CRIMINAL JUSTICE, ETHICS ACROSS THE CURRICULUM, EXECUTIVE BACHELOR'S DEGREE, HONORS PROGRAM, INTERNATIONAL STUDIES, STUDY ABROAD, TEACHER EDUCATION, WOMEN'S AND GENDER STUDIES, WRITING ACROSS THE CURRICULUM-FULL-TIME FACULTY: 43-STUDENT/FACULTY RATIO: 10:1-AVERAGE CLASS SIZE: 10CAMPUS LIFECLUBS AND ORGANIZATIONS: MORE THAN 30RELIGIOUS LIFE: THE RELIGIOUS LIFE OFFICE IS DEDICATED TO SERVING THE GREENSBORO COLLEGE COMMUNITY'S FAITH AND SPIRITUAL NEEDS. RELIGIOUS LIFE AT GREENSBORO COLLEGE IS ACTIVE ON MANY LEVELS AND IN MANY FORMS INCLUDING THE FOLLOWING:-INTERPERSONAL CONTACTS -COMMUNITY WORSHIP -STUDENT ORGANIZATIONS -YOUTH OUTREACH -PROFESSIONAL AND VOLUNTEER OFF-CAMPUS CONNECTIONSATHLETICS18 INTERCOLLEGIATE MEN'S AND WOMEN'S SPORTS IN NCAA DIVISION III; USA SOUTH CONFERENCEA STRATEGIC PLAN HAS BEEN ADOPTED FOR GREENSBORO COLLEGE. GC2020: "A CLEAR VISION WITH A SHARP FOCUS". VISIT OUR WEBSITE AT WWW.GREENSBORO.EDU TO SEE HOW THIS FIVE YEAR PLAN CAPTURES THE ESSENCE OF HOW WE CONTINUE TO UPHOLD THE TRADITIONS OF OUR UNITED METHODIST AFFILIATION, REMAIN TRUE TO A LIBERAL ARTS EDUCATION AND APPEAL TO INDIVIDUAL LEARNING STYLES THROUGH THE INCORPORATION OF UNIVERSAL DESIGN FOR LEARNING. | Desc |
| Total Program Service Expenses | $18,260,947 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 365 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362727102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 WEST MARKET STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARTHA FOSTER BRADBERRY | |||||||
| CHAIR JAN 2022. SERVED AS SECOND VICE CHAIR JAN-DE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS CLAWSON | |||||||
| FIRST VICE CHAIR JAN 2021 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| KENNETH C MAYER JR | |||||||
| SECOND VICE CHAIR JAN 2022. SERVED AS SECRETARY JA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN GREEN | |||||||
| CHAIR THROUIGH 12/31/2021. SECRETARY JAN 2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN RIEGEL ANZOLA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICKOLAY BOCHILO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY S CARROLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN CARTER | |||||||
| EX-OFFICIO MEMBER NON VOTING. APPOINTED 9/1/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK A DAVIE JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C BRENT DEVORE | |||||||
| EMERITI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD FAIRLEY | |||||||
| EX-OFFICIO MEMBER NON VOTING. APPOINTED 9/1/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FONOROW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY E GONZALES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL B HUGGINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK FRED T JONES JR | |||||||
| LIFE TRUSTEE EMERITI NON-VOTING MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE LAMBETH KIME | |||||||
| EMERITI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LANE | |||||||
| EMERITI | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| PAUL LEELAND | |||||||
| EX-OFFICIO MEMBER NON VOTING RETIRED 9/1/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANI PORTER LESTER | |||||||
| EX-OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILSON LESTER | |||||||
| TRUSTEE JOINED BOARD JAN2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL R MYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA M NOBLITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE ORR | |||||||
| TRUSTEE JOINED BOARD JAN2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALINA PETROVO | |||||||
| TRUSTEE JOINED BOARD JAN2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY ROSEBORO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SCALES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE N TANNIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TRICOLI III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WALL | |||||||
| TRUSTEE TERM ENDED 12/1/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE MORGAN WARD | |||||||
| EX-OFFICIO MEMBER- NON VOTING RETIRED 9/1/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY JANE FARRELL WILLIAMS | |||||||
| EMERITI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE CZARDA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $228,981 | $0 | $7,460 | ||
| CHRISTOPHER ELMORE | |||||||
| VP CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,945 | $0 | $6,824 | 1.00 | |
| ANNE HURD | |||||||
| VP CHIEF ADVANCEMENT OFFIC | 40.00 | Yes (X) | $126,527 | $0 | $13,989 | 1.00 | |
| DANIEL MALOTKY | |||||||
| VP FOR ACADEMIC AFFAIRS TE | 40.00 | Yes (X) | $100,066 | $0 | $6,824 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SSC SERVICE SOLUTIONS | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FACILITIES & MAINTENANCE | $1,790,346 |
| CHARTWELLS | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $1,085,656 |
| EAB | |||||
| PO BOX 603519 | CHARLOTTE | NC | 28260 | CONSULTANTS | $376,629 |
| THOMPSON ROOFING SERVICES | |||||
| 4917 BEESON FARM RD | SOPHIA | NC | 27350 | ROOFING | $119,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $51,957 | FundraisingAmt |
| Government Grants | $6,076,459 | GovernmentGrantsAmt |
| All Other Contributions | $1,603,045 | AllOtherContributionsAmt |
| Total Contributions | $7,731,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $11,974,239 | $11,974,239 |
| AUXILIARY ENTERPRISES | 611710 | $3,212,681 | $3,212,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,186,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,548 | TotalRevenueColumnAmt |
| Exclusion | $396,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,601 | 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 | $11,601 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,601 | TotalRevenueColumnAmt |
| Exclusion | $11,601 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,696,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,696,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,696,664 | TotalRevenueColumnAmt |
| Exclusion | $2,696,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,323 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,323 | TotalRevenueColumnAmt |
| Exclusion | -$1,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $807,455 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $796,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $807,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,829,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,186,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,900,145 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,093 | TotalAmt |
| Program Services | $3,677,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,517 | TotalAmt |
| Program Services | $317,634 | ProgramServicesAmt |
| Management And General | $161,705 | ManagementAndGeneralAmt |
| Fundraising | $98,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212,351 | TotalAmt |
| Program Services | $5,553,510 | ProgramServicesAmt |
| Management And General | $1,370,347 | ManagementAndGeneralAmt |
| Fundraising | $288,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,875 | TotalAmt |
| Program Services | $687,514 | ProgramServicesAmt |
| Management And General | $169,646 | ManagementAndGeneralAmt |
| Fundraising | $35,715 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,168 | TotalAmt |
| Program Services | $430,559 | ProgramServicesAmt |
| Management And General | $106,242 | ManagementAndGeneralAmt |
| Fundraising | $22,367 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,622 | TotalAmt |
| Program Services | $169,443 | ProgramServicesAmt |
| Management And General | $960,179 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,213 | TotalAmt |
| Management And General | $31,213 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,443 | TotalAmt |
| Program Services | $11,431 | ProgramServicesAmt |
| Management And General | $60,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,167 | TotalAmt |
| Program Services | $160,224 | ProgramServicesAmt |
| Management And General | $383,845 | ManagementAndGeneralAmt |
| Fundraising | $104,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,458 | TotalAmt |
| Program Services | $396,275 | ProgramServicesAmt |
| Management And General | $264,183 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909,983 | TotalAmt |
| Program Services | $1,879,739 | ProgramServicesAmt |
| Management And General | $1,030,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,473 | TotalAmt |
| Program Services | $24,368 | ProgramServicesAmt |
| Management And General | $61,408 | ManagementAndGeneralAmt |
| Fundraising | $11,697 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,043 | TotalAmt |
| Management And General | $511,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,665 | TotalAmt |
| Program Services | $875,665 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,660 | TotalAmt |
| Program Services | $228,579 | ProgramServicesAmt |
| Management And General | $123,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $2,370 | $2,370 | |
| STUDENT SERVICE | $1,807,498 | $1,807,498 | |
| FOOD EXPENSE | $1,100,071 | $1,100,071 | |
| ATHLETIC PROGRAMS | $789,838 | $789,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,506 | TotalAmt |
| Program Services | $151,506 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,057,014 | TotalAmt |
| Program Services | $18,260,947 | ProgramServicesAmt |
| Management And General | $5,235,518 | ManagementAndGeneralAmt |
| Fundraising | $560,549 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,651 | BOYAmt |
| EOY | $3,687,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,334 | BOYAmt |
| EOY | $8,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,798 | BOYAmt |
| EOY | $1,642,079 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,974 | BOYAmt |
| EOY | $664,901 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,291 | BOYAmt |
| EOY | $42,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,703 | BOYAmt |
| EOY | $261,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,607,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,329,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,337,388 | BOYAmt |
| EOY | $23,278,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,448,404 | BOYAmt |
| EOY | $21,602,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,753 | BOYAmt |
| EOY | $804,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,271,296 | BOYAmt |
| EOY | $51,991,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,623 | BOYAmt |
| EOY | $1,346,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120 | BOYAmt |
| EOY | $8,610 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,591,945 | BOYAmt |
| EOY | $14,659,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,723 | BOYAmt |
| EOY | $1,536,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,770,411 | BOYAmt |
| EOY | $17,550,472 | 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 | $8,477,838 | BOYAmt |
| EOY | $8,840,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,023,047 | BOYAmt |
| EOY | $25,600,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,500,885 | BOYAmt |
| EOY | $34,441,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,271,296 | BOYAmt |
| EOY | $51,991,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,772,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,827,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,561 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,611,642 | BeginningYearBalanceAmt |
| Contributions | $288,180 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,771,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,084,039 | OtherExpendituresAmt |
| End Year Balance | $25,043,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,638,519 | BeginningYearBalanceAmt |
| Contributions | $557,716 | ContributionsAmt |
| Investment Earnings Or Losses | $6,229,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $814,499 | OtherExpendituresAmt |
| End Year Balance | $29,611,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,067,290 | BeginningYearBalanceAmt |
| Contributions | $202,689 | ContributionsAmt |
| Investment Earnings Or Losses | $346,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977,771 | OtherExpendituresAmt |
| End Year Balance | $23,638,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,547,538 | BeginningYearBalanceAmt |
| Contributions | $1,204,386 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $762,234 | OtherExpendituresAmt |
| End Year Balance | $24,067,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,878,494 | BeginningYearBalanceAmt |
| Contributions | $378,264 | ContributionsAmt |
| Investment Earnings Or Losses | $1,024,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $733,965 | OtherExpendituresAmt |
| End Year Balance | $22,547,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11470 | TermEndowmentBalanceEOYPct |
| 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 | $2,333,832 | OtherCostOrOtherBasisAmt |
| Book Value | $2,333,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,318 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,647,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,430,921 | DepreciationAmt |
| Book Value | $1,441,623 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,691,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,927,358 | DepreciationAmt |
| Book Value | $15,763,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,702,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,121,117 | DepreciationAmt |
| Book Value | $2,581,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,007,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,850,277 | DepreciationAmt |
| Book Value | $1,157,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,278,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACTUAL FINANCIAL COMMITMENTS | $810,000 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $3,453 |
| FEDERAL GOVERNMENT ADVANCES | $722,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,536,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE COLLEGE'S ENDOWMENT INVESTMENTS IN PERPETUITY IS AVAILABLE FOR INSTRUCTION, SCHOLARSHIPS, AND OPERATIONS. |
| PART X, LINE 2: | INCOME TAXES- THE COLLEGE IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COLLEGE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. |
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 | GREENSBORO COLLEGE PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ITS CATALOGUES, BROCHURES, ADMISSIONS APPLICATION, AND VARIOUS OTHER PRINT MEDIA. |
| SCHEDULE E, PART I, LINE 6 | GREENSBORO COLLEGE RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION. GRANTS RECEIVED ARE THE FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK STUDY GRANT, AND FEDERAL PELL GRANT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVE4GC | Event1Nm |
| Gross Receipts Event1 | $51,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,957 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,323 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,957 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,323 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,323 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIP AND GRANTS | GrantTypeTxt |
| Recipient | 648 | RecipientCnt |
| Cash Grant | $3,677,093 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS SET PROCEDURES IN MONITORING AND DETERMINING THE USE OF GRANT FUNDS. ELIGIBLE STUDENTS ARE CHOSEN AS GRANT RECIPIENTS BASED ON CRITERIA SUCH AS ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CZARDA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $198,668 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,313 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,460 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,441 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $3,500 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING IS PROVIDED TO THE PRESIDENT AND THE COLLEGE PAYS THE MONTHLY MORTGAGE PAYMENTS AND ANY REPAIRS AND MAINTENANCE FOR THE HOME. MONTHLY MEMBERSHIP TO THE GREENSBORO COUNTRY CLUB IS PROVIDED TO THE PRESIDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, VICE CHAIR, SECOND VICE CHAIR, SECRETARY, AND THE CHAIR OF EACH STANDING COMMITTEE. IN ADDITION, UP TO THREE (3) MEMBERS OF THE BOARD MAY BE APPOINTED TO THE EXECUTIVE COMMITTEE BY THE CHAIR OF THE BOARD WITH THE APPROVAL OF THE BOARD OF TRUSTEES. THE PRESIDENT OF THE COLLEGE SHALL BE AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD OF TRUSTEES SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE COLLEGE; PROVIDED, HOWEVER, THAT UNLESS SPECIFICALLY EMPOWERED BY THE BOARD OF TRUSTEES TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH THE PRIOR ACT OF THE BOARD OF TRUSTEES, AWARD DEGREES, ALTER BYLAWS, REMOVE OR APPOINT THE PRESIDENT OF THE COLLEGE, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE PERFORMED AN INITIAL REVIEW OF THE COMPLETED 990. THE 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. THE RETURN WAS DISCUSSED AT A SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE DISCLOSING ANY POTENTIAL RELATIONSHIP CONFLICTS. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE ANY POTENTIAL ISSUES THAT MAY CAUSE CONFLICT WHEN VOTING AT BOARD MEETINGS. CURRENTLY, EMPLOYEES INCLUDING OFFICERS ARE NOT REQUIRED TO COMPLETE A CONFLICT OF INTEREST AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS (OR A COMMITTEE APPROVED BY THE BOARD), THE PRESIDENT OF THE COLLEGE, THE VICE PRESIDENT OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES ARE ALL INVOLVED IN MAKING COMPENSATION DECISIONS. THE COLLEGE USES THE 990'S OF OTHER SIMILAR COLLEGES AND A COMPENSATION SURVEY OF ALL NORTH CAROLINA COLLEGES AND UNIVERSITIES AS A BENCHMARK FOR DETERMINING REASONABLE COMPENSATION. FINAL DECISIONS ARE SUBJECT TO THE APPROVAL OF AN INDEPENDENT COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ON RESERVE IN THE COLLEGE LIBRARY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -4,561. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO COLLEGE PROPERTY FOUNDATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 W MARKET STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| End Of Year Assets | $225,318 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO COLLEGE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO COLLEGE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 W MARKET STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562077641 | EIN |
| Primary Activities | TO SUPPORT THE EXEMPT PURPOSE OF GREENSBORO COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 13 TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |