2023-05-11T13:52:29-07:00 2022-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2021-07-01 741238438 PAUL QUINN COLLEGE PAUL 2143795522 3837 Simpson Stuart Road Dallas TX 75241 Michael Sorrell President 2143795522 2023-05-02 true Michael Sorrell Jeffrey White Sr P01562599 2053266660 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PAUL QUINN COLLEGE Bruce Brinson 3837 Simpson Stuart Rd Dallas TX 75241 19797765 false X www.pqc.edu X 1872 TX Paul Quinn College ia a private faith-based liberal arts inspired institution of higher education. We provide a quality, faith based education that addresses the academic, social, and Christian development of students and prepares them to be servant leaders and agents of change in their communities. 20 20 422 25 0 0 14972700 14059904 7116963 6242562 227027 -629726 133792 125025 22450482 19797765 1671629 2811598 0 4774825 5438498 0 0 10954131 10115775 17400585 18365871 5049897 1431894 41326264 43356937 10213441 11458060 31112823 31898877 X Paul Quinn College ia a private faith-based liberal arts inspired institution of higher education. We provide a quality, faith based education that addresses the academic, social, and Christian development of students and prepares them to be servant leaders and agents of change in their communities. false false 2084004 0 0 Instructional Services - This program service or function includes expenses for formally organized and/ or separate budgeted instructional activities that are carried out during the academic year and offered for credit as part of a formal post-secondary education degree or certificate program. 2807924 0 0 Academic Support. This program service function includes those funds expended primarily to provide support services for the institution's primary mission: instruction , research, and public service. 5921197 2811598 5840357 Institutional Support- This program service or function include expenditures that provide activities whose purpose is general operational support of the institution. 5390987 0 2764616 Student Support Services and Auxilliary Enterprises This function shall include funds expended for all those activities whose primary purpose is to contribute to the physical, social, and cultural welfare of the students, faculty, staff, other institutional departments. 5390987 0 2764616 16204112 true true false false false false false false false true true true false true false true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 422 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false X Bruce Brinson CFO 2143795573 3837 SIMPSON STUART ROAD DALLAS TX 752414331 MICHAEL SORRELL PRESIDENT 40.00 X X 425000 0 33939 Bishop Adam Jefferson Richardson Executive Committee Chair 1.00 X 0 0 0 Don JClevenger Esq Vice Chairman 1.00 X 0 0 0 Cherry Bogess Trustee 1.00 X 0 0 0 William Brewer TRUSTEE 1.00 X 0 0 0 Bess Carpenter Dunner TRUSTEE 1.00 X 0 0 0 Sharyn D Ellison TRUSTEE 1.00 X 0 0 0 Tamara Fields TRUSTEE 1.00 X 0 0 0 Mary beth Gasman TRUSTEE 1.00 X 0 0 0 Rev Dr Frederick D Haynes III TRUSTEE 1.00 X 0 0 0 Matthew Hildreth TRUSTEE 1.00 X 0 0 0 Pastor Dwayne Hysmith Sr Trustee 1.00 X 0 0 0 Rev George Johnson Jr Trustee 1.00 X 0 0 0 Tanya E Sanders Trustee 1.00 X 0 0 0 Edwin Smith Trustee 1.00 X 0 0 0 David Stephens Trustee 1.00 X 0 0 0 Rev Dr Juan N Tolliver Trustee 1.00 X 0 0 0 Hiawatha Williams Trustee 1.00 X 0 0 0 Rev Dr Mark Washington Trustee 1.00 X 0 0 0 Ramona Suggs-Winrow Trustee 1.00 X 0 0 0 Bruce Brinson Chief Financial Officer 40.00 X X 178065 0 22927 Grant Kizuwanda Faculty 40.00 X 159694 0 25885 Esmieu Paola Faculty 40.00 X 135422 0 19231 De Jesus Lisandra Faculty 40.00 X 107343 0 12500 1005524 0 114482 5 false true false GMC Construction Management Service 695 Main Street Ste 200A Lavon TX 75166 Construction 2191470 Symmetry Sport Construction PO Box 121 Mt Pleasant TX 28260 Construction 973044 Allied Universal Security PO Box 31001-2374 Pasadena CA 911102374 Cyber Security 470705 EAB Global Inc 2445 M Street Northwest Washington DC 20037 Educational Technology 408755 AC Consulting Services 785 Timberline Tail SAGAMORE HILLS OH 44067 Consulting Service 348418 5 10440952 3618952 14059904 TUITION AND FEES 611310 3477946 0 0 Auxilliary Sales and Services 611310 2764616 0 0 6242562 -629726 0 0 Other income 611310 125025 125025 0 0 125025 19797765 5737861 0 0 2811598 2811598 659931 0 659931 0 3910564 3910564 0 0 0 0 0 0 517286 517286 0 0 350717 350717 0 0 84690 0 84690 0 45096 0 45096 0 99874 0 99874 0 276853 276853 0 0 304426 304426 0 0 624514 624514 0 0 68307 68307 0 0 36994 36994 0 0 1272168 0 1272168 0 Operations and maintenance 2752321 2752321 0 0 Auxiliary Services 2553888 2553888 0 0 Capital and related costs -742476 -742476 0 0 Grant IT Expenses 1254178 1254178 0 0 1484942 1484942 0 0 18365871 16204112 2161759 0 2003709 2011163 3253668 2596070 810688 1137786 345000 38990696 24087177 11443879 14903519 4976700 4180517 3828676 3182837 14663944 15345045 41326264 43356937 547090 2456623 9666351 8971437 0 30000 10213441 11458060 X 16215267 24235622 14897556 7663255 31112823 31898877 41326264 43356937 1431894 -645839 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3254899 2811598 443301 5553064 2298165 3254899 5553064 5553064 5553064 5553064 5553064 5553064 true false 0 1012213 1012213 25857143 13532382 12324761 9942405 8708254 1234151 2178935 1846541 332394 14903519 Beneficial Interest in Trust 3182837 F 3182837 Other Assets (Investment Property) 309000 Other Assets (Capitalization Loan Service 11450855 Restricted Investments 3585190 15345045 Deferred Revenues 30000 30000 X 19797765 645839 645839 19151926 19151926 18635871 18635871 18635871 Pt XI, Line 2d Scholarships netted against tuition on financial statements Pt XII, Line 4b Scholarships netted against tuition on financial statements Pt X, Line 2 The college is exempt from federal and state income taxes under section 501(c)(3)of the internal revenue code, whereby only unrelated business income is subject to tax. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax position's taken by the College, and has concluded that as of June 30, 2015, there are no positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt V, Line 4 Used for student scholarships. Pt XI, Line 2d Scholarship expense are offset against tuition and fees for reporting purposes. true true true true true true true false false false false false false false false true false true Line 3 PAUL QUINN PROVIDES A DETAIL NON-DISCRIMINATORY POLICY IN THE STUDENT HANDBOOK. A copy of the Handbook is provided to each student upon admission. A current or amended copy of the Handbook is available on the PQC website. Paul Quinn provides a detail non-discriminatory policy in the students hand book. Discrimination of any kind threatens this type of learning environment in that it compromises institutional integrity and traditional academic values. Discrimination inhibits the individuals performance as a student or employee. Line 6b No rights to federal funding have been suspended. true Scholarships 270 2811598 false false false false false false false false false MICHAEL SORRELL 400000 0 25000 0 15858 0 18081 0 0 0 458939 0 0 0 Bruce Brinson 153065 0 25000 0 12046 0 10881 0 0 0 200992 0 0 0 Grant Kizuwanda 159694 0 0 0 11554 0 14331 0 0 0 185579 0 0 0 Esmieu Paola 135422 0 0 0 15658 0 7677 0 0 0 158757 0 0 0 Pt VI, Line 11b A copy is provided to the Finance Committee of the Board of Directors who possess the knowledge to understand tax issues and to review the return. Subsequently, a copy of the return is provided to all members of the Board for review. Pt VI, Line 12c Employees are asked to report potential conflict of interest to their supervisor. The President will have the final decision making authority in questions of conflict of interest.Employees of the College are required to scrupulously avoid any conflict between their respective individual or business interest and the interest of the College. This policy governs any transactions between the college and any individual, employee, board member, faculty, organization , or corporation. Pt VI, Line 15a The president's contract is reviewed by the periodically by a board of trustee Pt VI, Line 15b All other professional personnel is reviewd by the president. Pt VI, Line 19 The conflict of interest Policy, Copy's of the financial statements are avaliable upon request Form 990, Part III, Line 4d Student Support Services and Auxilliary Enterprises 5390987. 0. 2764616.