2023-05-15T11:18:58-00:00 2022-06-30 581910650 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2021-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Reginald Dickens CFO 7042166025 2023-05-15 true Reginald Dickens 999009999 Dane Alexander P01684380 4048740555 2023-05-15 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z Reginald Dickens 701 West Monroe Street Salisbury NC 28144 41830607 false X www.livingstone.edu X 1905 NC The mission of the College is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 29 28 420 42 0 20455961 17267028 21446147 20807833 80917 81028 512411 3674718 42495436 41830607 4597725 4941043 0 1436639 1729239 0 317807 32658024 32581448 38692388 39251730 3803048 2578877 87006001 90055878 4870309 6042555 82135692 84013323 The College provides a Christian based environment suitable for learning, it provides liberal arts and religious programs for students from all ethnic backgrounds designed to develop their potential for leadership and service to a global community. false false 22571538 4941043 15489557 The College is an institution of higher education and provides instruction and various support services in achieving its purpose 4533991 5318276 Auxiliary Enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 27105529 true true false false false false false false false true true true false false true 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 true false true false true 1240 0 420 true false false false false false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false NC X Reginald Dickens 7042166026 701 West Monroe Street Salisbury NC 28144 Dr Jimmy R Jenkins President 040.00 001.00 X X 338493 0 0 Dr Anthony J Davis Vice President of Institutional Advancement/COO 040.00 001.00 X 278458 0 0 Mr Reginald Dickens Vice President of Business and Finance 040.00 001.00 X 264938 0 0 Dr Kelli Vastelle Randall Vice President of Academic Affairs 040.00 001.00 X 225563 0 0 Dr Orlando Lewis Vice President of Student Affairs 040.00 001.00 X 115541 0 0 Dr State W Alexander III Executive Assistant to the President 040.00 001.00 X 115541 0 0 Ms Ginger Cartwright Legal Counsel 040.00 001.00 X 95541 0 0 Mr Pete Teague Executive Assistant to the President 040.00 001.00 X 93541 0 0 Mr Lamont Massie-Sampson Athletic Director 040.00 001.00 X 75541 0 0 Mr William Moody Chief of Police 040.00 001.00 X 65541 0 0 Dr Jacqueline Flowers Miller Director of Human Resources 040.00 001.00 X 60541 0 0 Mr David A Aiken Sr Board Member 001.00 001.00 X 0 0 0 Attorney Joel G Bowden Board Member 001.00 001.00 X 0 0 0 Bishop George E Battle Jr Chairperson 001.00 001.00 X X 0 0 0 Mr Nigel Alston Board Member 001.00 001.00 X 0 0 0 Dr James R Gavin III Board Member 001.00 001.00 X 0 0 0 Bishop George D Crenshaw Board Member 001.00 001.00 X 0 0 0 Bishop Michael A Frencher Sr Secretary 001.00 001.00 X X 0 0 0 Bishop Hilliard Dogbe Board Member 001.00 001.00 X 0 0 0 Bishop U U Effiong Board Member 001.00 001.00 X 0 0 0 Bishop Kenneth Monroe Vice Chairperson 001.00 001.00 X X 0 0 0 Bishop Mildred B Hines Board Member 001.00 001.00 X 0 0 0 Bishop W Darin Moore Treasurer 001.00 001.00 X X 0 0 0 Bishop Dennis V Proctor Board Member 001.00 001.00 X 0 0 0 Bishop Darryl B Starnes Sr Board Member 001.00 001.00 X 0 0 0 Bishop Seth O Lartey Assistant Secretary 001.00 001.00 X X 0 0 0 Reverend Dr Dwayne Walker Board Member 001.00 001.00 X 0 0 0 Mr Robert Marshall Board Member 001.00 001.00 X 0 0 0 Rev Johnnie P Henderson Board Member 001.00 001.00 X 0 0 0 Dr Richard Rolle Jr Board Member 001.00 001.00 X 0 0 0 Ms Leslie Carter Board Member 001.00 001.00 X 0 0 0 Ms Wendee Marie Bailey Board Member 001.00 001.00 X 0 0 0 Attorney C Douglas Dixon Board Member 001.00 001.00 X 0 0 0 Dr T Antonio Landers Board Member 001.00 001.00 X 0 0 0 Mr Thomas Penny III Board Member 001.00 001.00 X 0 0 0 Mr Bruce Stanback Board Member 001.00 001.00 X 0 0 0 Rev Patrick A Barrett II Board Member 001.00 001.00 X 0 0 0 Rev Al C Hamilton Board Member 001.00 001.00 X 0 0 0 Bishop Eric Leake Board Member 001.00 001.00 X 0 0 0 Bishop Brian R Thompson Board Member 001.00 001.00 X 0 0 0 1729239 6 false true false KMD Construction LLC 1001 Old West Innes Street Salisbury NC 28144 Construction Contractor 603045 Perkins Management Services P O Box 35549 Charlotte NC 28235 Food Service Management 1412926 GCA Services Group Inc 14141 Southwest Freeway Suite 400 Sugarland TX 77042 Janitorial Services 1570509 HHJ Construction LLC P O Box 561178 Charlotte NC 28256 Construction Contractor 448811 Jenzabar Inc PO Box 845588 Boston MA 02284 Software Services 342551 15 13837496 3429532 17267028 Tuition and Fees 611600 15489557 15489557 Sales and Services of Auxiliary Enterprises 611710 5318276 5318276 20807833 81028 81028 Other Income 900099 3674718 3674718 3674718 41830607 24563579 0 4941043 4941043 0 0 1729239 1729239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 8535962 8535962 Student services 3159771 3159771 Academic support 2725333 1675020 1050313 Institutional support 13626391 4259742 9048842 317807 4533991 4533991 39251730 27105529 11828394 317807 4162873 6510725 275092 477355 477065 480365 4145020 3024678 52546 60412 458917 604491 116842630 56850337 57655027 59992293 6184634 5384134 13574827 13501425 20000 20000 87006001 90055878 4524839 3265103 295920 274898 49550 2502554 4870309 6042555 X 71739524 71638748 10396168 12374575 82135692 84013323 87006001 90055878 2578877 -701246 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1431365 186948 -701246 -701246 1618313 1431340 1119130 1119130 1431340 1431340 55916 55916 1431340 1431340 326147 326147 1431340 1431340 1276992 1276992 1431340 1.00000 true false 115490 115490 83068113 47144327 35923786 17101951 9706010 7395941 16557076 16557076 59992293 Financial derivatives and other financial products Closely-held equity interests Real estate 13501425 F 13501425 Federal income taxes Capital lease obligation 2502554 2502554 X 41129361 -701246 -701246 41830607 41830607 39251730 39251730 39251730 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability or asset for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2022. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors, such as grade point average, family income, or athletic talents. true Privately Funded Student Schlorships 555 4941043 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College undergoes the required Uniform Guidance audit annually. X true true X X false false false false false false false false false Dr Jimmy R Jenkins President 338493 338493 Dr Kelli Vastelle Randall Vice President of Academic Affairs 225563 225563 Mr Reginald Dickens Vice President of Business and Finance 264938 264938 Dr Anthony J Davis Vice President of Institutional Advancement/COO 278458 278458 Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committee. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 N/A false false false true false false false false false false false false false false false false false false false false African Methodist Episcopal Zion Church c 729621 Check Deposit