BELMONT ABBEY COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BELMONT ABBEY COLLEGE (EIN 56-0547498)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-13
- IRS object ID
- 202231039349301038
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-13T14:12:19-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ARBOR DR NE 3RD FLOOR | AddressLine1Txt |
| City | CHRISTIANSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560547498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT ABBEY COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELM | BusinessNameControlTxt |
| Phone | 7044616814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BELMONT-MOUNT HOLLY ROAD | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM THIERFELDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7044616814 | PhoneNum |
| Signature | 2022-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | THIERFELDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WOOLWINE | PreparerPersonNm |
| PTIN | P00647446 | PTIN |
| Phone | 5404433606 | PhoneNum |
| Preparation | 2022-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM THIERFELDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BELMONT-MOUNT HOLLY ROAD | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,808,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELMONTABBEYCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | BELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES AND MASTERS LEVEL EDUCATION IN HEALTHCARE ADMINISTRATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,146,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,242,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,834,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,266,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,198,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,481,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,999 | PYOtherRevenueAmt |
| CY Other Revenue | $138,955 | CYOtherRevenueAmt |
| PY Total Revenue | $41,308,226 | PYTotalRevenueAmt |
| CY Total Revenue | $47,130,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,857,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,894,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,910,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,927,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,004,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,345,961 | PYOtherExpensesAmt |
| CY Other Expenses | $17,569,318 | CYOtherExpensesAmt |
| PY Total Expenses | $40,114,286 | PYTotalExpensesAmt |
| CY Total Expenses | $45,390,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,193,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,739,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,740,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,527,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,046,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,961,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,693,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,565,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BELMONT ABBEY COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, WE ARE GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, WE WELCOME A DIVERSE BODY OF STUDENTS AND PROVIDE THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, SUCCEED PROFESSIONALLY, BECOME RESPONSIBLE CITIZENS, AND BE A BLESSING TO THEMSELVES AND TO OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,428,948 | ExpenseAmt |
| Grant | $9,894,018 | GrantAmt |
| Revenue | $33,301,843 | RevenueAmt |
| Desc | INSTRUCTION - BELMONT ABBEY COLLEGE PROVIDES EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2020-2021 ACADEMIC YEAR THE COLLEGE ENROLLED APPROXIMATELY 1,467 STUDENTS. | Desc |
| Total Program Service Expenses | $36,428,948 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 539 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN MARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7044616736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BELMONT - MT HOLLY ROAD | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR CHARLES C CORNELIO | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR RICHARD HOEFLING | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JOE MCCULLOUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS J MOLONY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR DAN A NASS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES V HETZEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HANS LENGERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NICHOLA OMIRLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RT REV PLACID D SOLARI OSB | |||||||
| CHANCELLOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE ROBERT J CONRAD JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LEROY DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS REGINA P MOODY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SILVIA RODRIQUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROTHER TOBIAH ABBOTT OSB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES CRAWFORD III JD LLM MA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS HEATHER FINKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS KELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TERENCE M MURPHY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER DAVID BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL SNYDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL SOIGNET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV ELIAS CORREA-TORRES OSB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM THIERFELDER | |||||||
| PRESIDENT | 60.00 | Yes (X) | $383,707 | $0 | $48,900 | ||
| MR ALLAN MARK | |||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | Yes (X) | $210,792 | $0 | $24,900 | ||
| DR TRAVIS FEEZELL | |||||||
| PROVOST | 60.00 | Yes (X) | $133,861 | $0 | $14,292 | ||
| MR PHILLIP BRACH | |||||||
| VICE PRESIDENT COLLEGE REL | 60.00 | Yes (X) | $234,726 | $0 | $21,750 | ||
| MR STEPHEN MISS | |||||||
| VICE PRESIDENT AND ATHLETIC DIRECTOR | 60.00 | Yes (X) | $163,792 | $0 | $22,054 | ||
| MS AUGUSTA L GLADD | |||||||
| ASSOCIATE VICE PRESIDENT OF STRATEGIC GIVING | 50.00 | $155,938 | $0 | $12,383 | Yes (X) | ||
| MR ROLANDO N RIVAS | |||||||
| VICE PROVOST AND CHIEF COMMUNICATIONS OFFICER | 50.00 | $113,456 | $0 | $5,933 | Yes (X) | ||
| MRS CHERYL J TROTTER | |||||||
| ASSOCIATE VICE PRESIDENT HUMAN RESOURCES | 50.00 | $115,273 | $0 | $4,824 | Yes (X) | ||
| MR CHRISTOPHER EGAN | |||||||
| MAJOR GIFTS OFFICER | 50.00 | $109,030 | $0 | $10,193 | Yes (X) | ||
| MR DAVID WILLIAMS | |||||||
| VICE PROFOST AND DEAN OF FACULTY | 50.00 | $113,598 | $0 | $12,916 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,734,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| CHARTWELLS DINING SERVICES | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICES | $2,695,910 |
| SSC SERVICE SOLUTIONS | |||||
| PO BOX 742268 | ATLANTA | GA | 30374 | MAINTENANCE/JANITORIAL | $1,779,584 |
| ELLUCIAN COMPANY LP | |||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | COMPUTER/NETWORK SERVICES | $1,242,718 |
| CHOATE CONSTRUCTION COMPANY | |||||
| 2907 PROVIDENCE ROAD STE 400 | CHARLOTTE | NC | 28211 | CONSTRUCTION | $733,218 |
| FAIRFIELD INN & SUITES CHARLOTTE BELMONT | |||||
| 1 CALDWELL DRIVE | BELMONT | NC | 28012 | HOUSING | $443,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,305,268 | GovernmentGrantsAmt |
| All Other Contributions | $8,937,596 | AllOtherContributionsAmt |
| Total Contributions | $11,242,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $24,300,200 | $24,300,200 |
| AUXILIARY SERVICES | 611710 | $8,610,855 | $8,610,855 |
| MISCELLANEOUS PROGRAM | 611710 | $355,434 | $355,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,266,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,224 | TotalRevenueColumnAmt |
| Exclusion | $423,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,658,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,599,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,058,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,058,771 | TotalRevenueColumnAmt |
| Exclusion | $2,058,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $113,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $78,343 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,354 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION FROM FUNDS HELD IN T | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $103,601 | TotalRevenueColumnAmt |
| Exclusion | $103,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,130,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,301,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,585,596 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,894,018 | TotalAmt |
| Program Services | $9,894,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,332 | TotalAmt |
| Program Services | $240,679 | ProgramServicesAmt |
| Management And General | $778,107 | ManagementAndGeneralAmt |
| Fundraising | $391,546 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,260,318 | TotalAmt |
| Program Services | $11,300,281 | ProgramServicesAmt |
| Management And General | $1,010,703 | ManagementAndGeneralAmt |
| Fundraising | $949,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,949 | TotalAmt |
| Program Services | $402,848 | ProgramServicesAmt |
| Management And General | $25,411 | ManagementAndGeneralAmt |
| Fundraising | $23,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,886 | TotalAmt |
| Program Services | $1,533,369 | ProgramServicesAmt |
| Management And General | $132,601 | ManagementAndGeneralAmt |
| Fundraising | $127,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,529 | TotalAmt |
| Program Services | $805,077 | ProgramServicesAmt |
| Management And General | $116,296 | ManagementAndGeneralAmt |
| Fundraising | $89,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,102 | TotalAmt |
| Management And General | $98,102 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,716 | TotalAmt |
| Management And General | $51,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,764 | TotalAmt |
| Program Services | $1,419,144 | ProgramServicesAmt |
| Management And General | $231,655 | ManagementAndGeneralAmt |
| Fundraising | $113,965 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,182 | TotalAmt |
| Program Services | $60,355 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $414,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,800 | TotalAmt |
| Program Services | $299,327 | ProgramServicesAmt |
| Management And General | $169,105 | ManagementAndGeneralAmt |
| Fundraising | $153,368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,733 | TotalAmt |
| Program Services | $825,652 | ProgramServicesAmt |
| Management And General | $134,776 | ManagementAndGeneralAmt |
| Fundraising | $66,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,190 | TotalAmt |
| Program Services | $648,150 | ProgramServicesAmt |
| Management And General | $31,856 | ManagementAndGeneralAmt |
| Fundraising | $16,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,447 | TotalAmt |
| Program Services | $33,612 | ProgramServicesAmt |
| Management And General | $18,923 | ManagementAndGeneralAmt |
| Fundraising | $9,912 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,260 | TotalAmt |
| Program Services | $489,260 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,736 | TotalAmt |
| Program Services | $1,060,468 | ProgramServicesAmt |
| Management And General | $173,106 | ManagementAndGeneralAmt |
| Fundraising | $85,162 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,658 | TotalAmt |
| Program Services | $520,924 | ProgramServicesAmt |
| Management And General | $54,783 | ManagementAndGeneralAmt |
| Fundraising | $26,951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $4,047,902 | $1,073,924 | $2,689,388 | $284,590 |
| FOOD SERVICES | $2,720,892 | $2,720,892 | ||
| STUDENT SERVICES | $1,773,794 | $1,773,794 | ||
| OTHER | $699,015 | $536,480 | $109,385 | $53,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,127 | TotalAmt |
| Program Services | $790,694 | ProgramServicesAmt |
| Management And General | $129,972 | ManagementAndGeneralAmt |
| Fundraising | $198,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,390,350 | TotalAmt |
| Program Services | $36,428,948 | ProgramServicesAmt |
| Management And General | $5,956,915 | ManagementAndGeneralAmt |
| Fundraising | $3,004,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,751 | BOYAmt |
| EOY | $149,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,137 | BOYAmt |
| EOY | $787,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,198 | BOYAmt |
| EOY | $1,212,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,743 | BOYAmt |
| EOY | $676,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,122 | BOYAmt |
| EOY | $65,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,287 | BOYAmt |
| EOY | $569,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,394,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,428,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,411,677 | BOYAmt |
| EOY | $22,966,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,289,089 | BOYAmt |
| EOY | $11,447,252 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,802 | BOYAmt |
| EOY | $122,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,684 | BOYAmt |
| EOY | $2,530,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,740,490 | BOYAmt |
| EOY | $40,527,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,656 | BOYAmt |
| EOY | $2,700,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,055 | BOYAmt |
| EOY | $675,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461,086 | BOYAmt |
| EOY | $13,629,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,768 | BOYAmt |
| EOY | $1,955,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,046,565 | BOYAmt |
| EOY | $18,961,206 | 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 | $2,820,198 | BOYAmt |
| EOY | $2,942,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,727 | BOYAmt |
| EOY | $18,623,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,693,925 | BOYAmt |
| EOY | $21,565,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,740,490 | BOYAmt |
| EOY | $40,527,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,739,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $644,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $487,548 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $12,273,393 | BeginningYearBalanceAmt |
| Contributions | $970,980 | ContributionsAmt |
| Investment Earnings Or Losses | $3,051,252 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $497,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,814,874 | OtherExpendituresAmt |
| End Year Balance | $13,983,549 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,627,450 | BeginningYearBalanceAmt |
| Contributions | $1,896,075 | ContributionsAmt |
| Investment Earnings Or Losses | $747,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $469,575 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$471,874 | OtherExpendituresAmt |
| End Year Balance | $12,273,393 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,209,111 | BeginningYearBalanceAmt |
| Contributions | $747,637 | ContributionsAmt |
| Investment Earnings Or Losses | $219,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $242,025 | OtherExpendituresAmt |
| End Year Balance | $9,627,450 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,306,363 | BeginningYearBalanceAmt |
| Contributions | $287,701 | ContributionsAmt |
| Investment Earnings Or Losses | $717,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $925,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $176,625 | OtherExpendituresAmt |
| End Year Balance | $9,209,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,765,240 | BeginningYearBalanceAmt |
| Contributions | $337,720 | ContributionsAmt |
| Investment Earnings Or Losses | $907,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $549,923 | GrantsOrScholarshipsAmt |
| Other Expenditures | $154,236 | OtherExpendituresAmt |
| End Year Balance | $9,306,363 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,188,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,142,529 | DepreciationAmt |
| Book Value | $20,045,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,192,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,285,593 | DepreciationAmt |
| Book Value | $2,907,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,445 | OtherCostOrOtherBasisAmt |
| Book Value | $13,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,966,364 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT | $98,150 |
| FUNDS HELD IN TRUST | $2,432,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,530,851 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $365,000 |
| OBLIGATION UNDER SPLIT-INTEREST AGREEMENT | $54,458 |
| CAPITAL LEASE OBLIGATIONS | $1,324,929 |
| OTHER LIABILITIES | $211,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,955,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,186,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $644,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,207,366 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,822,494 | OtherRevenueAmt |
| Revenue Not Reported | -$5,970,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,156,930 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,716 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$78,343 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,627 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,130,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,314,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,207,366 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,344 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,285,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,028,592 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,716 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,310,042 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,361,758 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,390,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIPS AND SPECIFIC DEPARTMENTAL ACTIVITIES. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (A.S.C.). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY FINANCIAL AID -9,310,042. CHANGE IN FUNDS HELD IN TRUST 486,660. CHANGE IN FUNDS SPLIT-INTEREST AGREEMENTS 888. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVENTORY COST OF SALES -78,343. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY COST OF SALES 78,343. OTHER 1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY FINANCIAL AID 9,310,042. |
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 | BELMONT ABBEY COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| SCHEDULE E, PART I, LINE 6 | BELMONT ABBEY COLLEGE STUDENTS RECEIVE A VARIETY OF FEDERAL AND STATE GRANTS AND LOANS, INCLUDING PELL GRANTS, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, NORTH CAROLINA LEGISLATIVE TUITION GRANTS AND NORTH CAROLINA INCENTIVE GRANTS. |
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 | SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS | GrantTypeTxt |
| Recipient | 1347 | RecipientCnt |
| Cash Grant | $9,894,018 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BELMONT ABBEY COLLEGE UTILIZES VARIOUS DATABASES TO STORE AND MONITOR DATA PERTAINING TO THE AWARDING AND DISBURSEMENT OF GRANTS RECEIVED IN THE UNITED STATES. ALL GRANTS RECEIVED ARE PROPERLY APPLIED AS PAYMENTS TOWARD STUDENTS' ACCOUNTS APPROPRIATELY. ALL PARTICIPATING GRANTING ORGANIZATIONS HAVE COMPLIANCE REQUIREMENTS THAT ARE ADHERED TO AND AUDITED ANNUALLY IN ACCORDANCE WITH THE OFFICE OF BUDGET AND MANAGEMENT (OMB) UNIFORM GUIDANCE. AS SUCH, THE COLLEGE PRESENTS SCHEDULES OF EXPENDITURES OF FEDERAL AND STATE AWARDS SUMMARIZING ALL EXPENDITURES USING THE ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 WILLIAM THIERFELDER | ||||||||||||||
| PRESIDENT | $293,098 | $0 | $0 | $0 | $90,609 | $0 | $32,400 | $0 | $16,500 | $0 | $432,607 | $0 | $0 | $0 |
| MR PHILLIP BRACH | ||||||||||||||
| VICE PRESIDENT COLLEGE REL | $220,000 | $0 | $0 | $0 | $14,726 | $0 | $8,000 | $0 | $13,750 | $0 | $256,476 | $0 | $0 | $0 |
| MR ALLAN MARK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $210,000 | $0 | $0 | $0 | $792 | $0 | $8,400 | $0 | $16,500 | $0 | $235,692 | $0 | $0 | $0 |
| MR STEPHEN MISS | ||||||||||||||
| VICE PRESIDENT AND ATHLETIC DIRECTOR | $163,000 | $0 | $0 | $0 | $792 | $0 | $6,520 | $0 | $15,534 | $0 | $185,846 | $0 | $0 | $0 |
| MS AUGUSTA L GLADD | ||||||||||||||
| ASSOCIATE VICE PRESIDENT OF STRATEGI | $155,000 | $0 | $0 | $0 | $938 | $0 | $6,200 | $0 | $6,183 | $0 | $168,321 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | GROSS-UP PAYMENTS ARE PAYMENTS FOR LONG-TERM DISABILITY PAID BY THE COLLEGE AND INCLUDED IN THE EMPLOYEE'S W-2. BELMONT ABBEY COLLEGE PROVIDES A HOUSING ALLOWANCE TO CERTAIN EMPLOYEES AS CONTRACTUALLY PROVIDED. SUCH HOUSING IS SUBJECT TO ALL APPLICABLE FEDERAL, STATE, AND LOCAL TAX WITHHOLDINGS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $84,220 | CashGrantAmt |
| Type Of Assistance | TUITION REMISSION | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SOUTHERN BENEDICTINE SOCIETY | |||
| RELATED TAX EXEMPT ORG | $2,002,000 | CASH CONTRIBUTION | 0 |
| SOUTHERN BENEDICTINE SOCIETY | |||
| RELATED TAX EXEMPT ORG | $73,332 | TEACHING SERVICES | 0 |
| SOUTHERN BENEDICTINE SOCIETY | |||
| RELATED TAX EXEMPT ORG | $492,456 | REIMBURSEMENTS OF EXPENSES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $438,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | -HOEFLING AND THIERFELDER HAVE COMMON BUSINESS RELATIONSHIP. -HOEFLING AND THEIRFELDER SERVE ON THE CHARLOTTE BUSINESS COUNCIL. -ABBOT PLACID SERVED AS A NON-BENEFICIARY TRUSTEE OF A CHARITABLE REMAINDER UNITRUST OF WHICH THE COLLEGE IS A BENEFICIARY. -ABBOT PLACID IS THE PRESIDENT OF SOUTHERN BENEDICTINE SOCIETY AND CHANCELLOR OF THE COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF BELMONT ABBEY COLLEGE, INC. (BAC) ARE THE CHAPTER OF BELMONT ABBEY. IN ACCORDANCE WITH ITS RULES AND PROCEDURES, THE BUSINESS AFFAIRS OF THE COLLEGE SHALL BE MANAGED BY THE BOARD OF TRUSTEES OR BY SUCH COMMITTEES AS THE BOARD MAY ESTABLISH PURSUANT TO THE BY-LAWS AND THE CHARTER OF THE COLLEGE. THE BOARD OF TRUSTEES OF THE COLLEGE SHALL CONSIST OF NOT LESS THAN TWENTY (20) NOT MORE THAN FORTY (40) TRUSTEES. THE MEMBER OF THE COLLEGE SHALL BE ENTITLED TO A MINIMUM REPRESENTATION OF THE BOARD OF TRUSTEES OF SEVEN (7) MEMBER, ONE (1) OF WHOM SHALL BE THE ABBOT OF BELMONT ABBEY, THE CHANCELLOR EX-OFFICIO OF THE COLLEGE. SUCH REPRESENTATION SHALL BE LIMITED TO A MAXIMUM OF TWENTY-FIVE PERCENT (25%) OF THE TOTAL BOARD OF TRUSTEES THAT MAY BE SERVING FROM TIME TO TIME PROVIDED THE MINIMUM REPRESENTATION OF SEVEN (7) MEMBERS IS ALWAYS OBSERVED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF BAC HAVE THE AUTHORITY TO ELECT OR REMOVE TRUSTEES AS OUTLINED IN THE ARTICLES OF INCORPORATION AND AMENDMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF BAC HAVE RESERVED CERTAIN POWERS IN THE ARTICLES OF INCORPORATION OR AMENDMENTS THERETO AS FOLLOWS: -TO LEASE, SELL, MORTGAGE, OR ENCUMBER REAL ESTATE OWNED BY BAC; -TO MERGE, AFFILIATE, LIQUIDATE, OR DISSOLVE BAC; -TO AMEND THE ARTICLES OF INCORPORATION OF BAC; AND -TO TERMINATE THE EXISTENCE OF BAC PURSUANT TO THE NON-PROFIT LAWS OF NORTH CAROLINA. FURTHER, THE MEMBERS SHALL APPROVE IN WRITING THE FOLLOWING ACTIONS OF THE BOARD OF TRUSTEES OF BAC: -THE ELECTION AND/OR REMOVAL OF TRUSTEES; -ANY AMENDMENT OF THE BY-LAWS OF BAC; -THE APPOINTMENT OF THE PRESIDENT OF BAC; AND -THE ADOPTION OF ANY CAPITAL BUDGET OR THE ADOPTION OF ANY BUDGET REFLECTION OPERATING DEFICITS OF BAC. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT SENT THE DRAFT 990 (PUBLIC INSPECTION COPY) TO EACH MEMBER OF THE FINANCE AND ADMINISTRATION COMMITTEE FOR REVIEW AND QUESTIONS. AFTER THE COMMITTEE HAS REVIEWED AND RESPONDED TO ANY QUESTIONS, MANAGEMENT SENDS THE PUBLIC INSPECTION COPY OF THE 990 TO EACH TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY WITH THEIR EMPLOYMENT CONTRACT. BOARD MEMBERS ARE REQUIRED TO FILE A REPORT ANNUALLY WHICH DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TERM AND CONDITIONS OF EACH AMENDMENT TO THE PRESIDENT'S EMPLOYMENT CONTRACT ARE PRESENTED TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR DISCUSSION, COMMENT AND APPROVAL. PEER INSTITUTION COMPENSATION DATA IS PROVIDED FOR CONSIDERATION AS PART OF THE APPROVAL PROCESS. LIFE INSURANCE BENEFITS, IF ANY PROPOSED, WOULD ALSO BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUSTS 487,548. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN BENEDICTINE SOCIETY OF NORTH CAROLINA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BELMONT-MOUNT HOLLY ROAD | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560530237 | EIN |
| Primary Activities | RELIGIOUS COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHERN BENEDICTINE SOCIETY | ||
| C | $2,002,000 | CASH CONTRIBUTION |
| SOUTHERN BENEDICTINE SOCIETY | ||
| K | $2,207,366 | FMV - RENTAL OF FACILITIES |
| SOUTHERN BENEDICTINE SOCIETY | ||
| P | $90,605 | FMV - OTHER OPERATING EXPENSES |
| SOUTHERN BENEDICTINE SOCIETY | ||
| Q | $538,769 | FMV - OTHER OPERATING |