HIGH POINT UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HIGH POINT UNIVERSITY (EIN 56-0529999)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202131059349301608
- Schema version
- 2019v5.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T13:38:12-07:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH POINT UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 3368419000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PARKWAY | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272680001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Butt | PersonNm |
| Person Title | VICE PRESIDENT - FINANCIAL AFFAIRS | PersonTitleTxt |
| Phone | 3368419202 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH BUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PARKWAY | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $339,272,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHPOINT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 2783 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $79,820 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $78,820 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,906,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,360,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $256,417,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,127,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,248,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,158,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,544,507 | PYOtherRevenueAmt |
| CY Other Revenue | $2,127,115 | CYOtherRevenueAmt |
| PY Total Revenue | $290,116,849 | PYTotalRevenueAmt |
| CY Total Revenue | $294,774,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,159,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,816,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,066,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,180,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,928,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,848,467 | PYOtherExpensesAmt |
| CY Other Expenses | $116,735,445 | CYOtherExpensesAmt |
| PY Total Expenses | $235,075,114 | PYTotalExpensesAmt |
| CY Total Expenses | $247,732,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,041,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,042,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $813,272,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $863,444,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,716,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,768,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,555,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $660,675,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $182,079,516 | ExpenseAmt |
| Grant | $45,415,906 | GrantAmt |
| Revenue | $231,389,726 | RevenueAmt |
| Desc | HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4600 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,278,090 | ExpenseAmt |
| Grant | $3,031,832 | GrantAmt |
| Revenue | $27,003,602 | RevenueAmt |
| Desc | THE UNIVERSITY, THROUGH ITS NORCROSS GRADUATE SCHOOL, ALSO SERVES APPROXIMATELY 700 GRADUATE STUDENTS SEEKING DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, ATHLETIC TRAINING, PHYSICIAN ASSISTANT, STRATEGIC COMMUNICATION, HEALTH SCIENCES, PHYSICAL THERAPY AND PHARMACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $197,357,606 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 7336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2783 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH S BUTT | PersonNm |
| Phone | 3368419000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PARKWAY | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272680001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| NIDO QUBEIN | |||||||||
| PRESIDENT | 60.00 | 0 | Yes (X) | $2,900,325 | $0 | $543,620 | |||
| TUBBY SMITH | |||||||||
| COACH | 40 | 0 | $1,067,471 | $0 | $32,338 | Yes (X) | |||
| DENNIS CARROLL | |||||||||
| PROVOST/VICE PRESIDENT | 50 | 0 | Yes (X) | $322,822 | $0 | $29,462 | |||
| ANDREW BILLS | |||||||||
| SENIOR VICE PRESIDENT | 50 | 0 | Yes (X) | $284,690 | $0 | $38,076 | |||
| CHRIS DUDLEY | |||||||||
| SENIOR VICE PRESIDENT | 50 | 0 | Yes (X) | $271,991 | $0 | $35,333 | |||
| DANIEL ERB | |||||||||
| DEAN OF HEALTH SCIENCES/PROFESSOR | 40 | 0 | $234,606 | $0 | $43,304 | Yes (X) | |||
| RONALD RAGAN | |||||||||
| DEAN OF PHARMACY | 40 | 0 | $238,727 | $0 | $20,876 | Yes (X) | |||
| SCOTT HEMBY | |||||||||
| PHARMACY PROFESSOR | 40 | 0 | $209,000 | $0 | $25,603 | Yes (X) | |||
| MARIANN TILLERY | |||||||||
| DEAN OF EDUCATION/PROFESSOR | 40 | 0 | $204,412 | $0 | $28,953 | Yes (X) | |||
| DEBI BUTT | |||||||||
| VICE PRESIDENT | 60.00 | 0 | Yes (X) | $188,248 | $0 | $40,292 | |||
| ROGER CLODFELTER | |||||||||
| SENIOR VICE PRESIDENT | 50 | 0 | Yes (X) | $210,816 | $0 | $15,467 | |||
| GAIL TUTTLE | |||||||||
| SENIOR VICE PRESIDENT | 50 | 0 | Yes (X) | $200,517 | $0 | $23,715 | |||
| STEVE POTTER | |||||||||
| VICE PRESIDENT | 60 | 0 | Yes (X) | $167,666 | $0 | $20,633 | |||
| BRAD CALLOWAY | |||||||||
| SENIOR VICE PRESIDENT | 50.00 | 0 | Yes (X) | $167,799 | $0 | $17,355 | |||
| DAN HAUSER | |||||||||
| ATHLETIC DIRECTOR | 50 | 0 | Yes (X) | $133,582 | $0 | $33,354 | |||
| STEPHANIE CROFTON | |||||||||
| VICE PRESIDENT | 50 | 0 | Yes (X) | $129,462 | $0 | $28,463 | |||
| JEFF ADAMS | |||||||||
| VICE PRESIDENT | 40 | 0 | Yes (X) | $131,841 | $0 | $23,097 | |||
| DENNY G BOLTON | |||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 0 | 0 | $100,000 | $0 | $0 | Yes (X) | |||
| DOUGLAS VINZANT | |||||||||
| SENIOR VICE PRESIDENT | 50 | 0 | Yes (X) | $79,627 | $0 | $2,715 | |||
| JACOB MARTINSON | |||||||||
| FORMER PRESIDENT/HONORARY TRUSTEE | 0 | 0 | $35,339 | $0 | $0 | Yes (X) | |||
| ELIZABETH ALDRIDGE | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL BROWN | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BROWN | |||||||||
| CHAIR OF BOARD/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD BUDD | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TERESA CAINE | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD CALLICUTT II | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROY CARROLL | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| THAYER COGGIN | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| EARL CONGDON | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE COTTRELL | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID COUCH | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD COVINGTON | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| FLOYD CRAVEN | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN FINCH | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID FRANCIS | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SHIRLEY FRYE | |||||||||
| CHAIR OF STUDENT LIFE COMMITTEE/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DONALD HAYNES | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID HAYWORTH | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER HENSON | |||||||||
| VICE CHAIR/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS INGRAM | |||||||||
| CHAIR, ACADEMIC AFFAIRS/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RON JONES | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH KAHN | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| GENE KESTER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM KESTER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MIRIAM KIMSEY | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| PETER MAHLER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE MAYNARD | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KRISTINE MESTDAGH | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MEREDITH MICHENER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN NORTON | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JEFF PATTERSON | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| J ROBERT STOUT | |||||||||
| TRUSTEE | 0.50 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT STROUPE | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD VERT | |||||||||
| CHAIR OF AUDIT COMMITTEE/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ANNE WALKER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| J ALEXANDER WARD | |||||||||
| TRUSTEE | 0.5 | $0 | $0 | $0 | Yes (X) | ||||
| MARK WEBB | |||||||||
| CHAIR OF INVESTMENT & FINANCE COMMITTEE/TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| FRED WILSON | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS WITCHER | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MOLLY YOUNG | |||||||||
| TRUSTEE | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,278,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,002,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CHRISTMAN SAMET A JOINT VENTURE | |||||
| 208 N CAPITOL AVE | LANSING | MI | 48933 | GENERAL CONTRACTOR | $57,880,722 |
| THE CHRISTMAN COMPANY | |||||
| 408 S ELM STREET | GREENSBORO | NC | 27401 | GENERAL CONTRACTOR | $19,587,814 |
| ARAMARK | |||||
| HIGH POINT UNIVERSITY ONE UNIV PWKY | HIGH POINT | NC | 27268 | FOOD SERVICES | $16,591,352 |
| SHELCO LLC | |||||
| 370 KNOLLWOOD STREET SUITE 200 | WINSTON SALEM | NC | 27103 | GENERAL CONTRACTOR | $11,220,015 |
| BUDD GROUP | |||||
| 2325 SOUTH STRATFORD ROAD | WINSTON SALEM | NC | 27103 | MAINTENANCE SERVICES | $8,075,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,049,601 | GovernmentGrantsAmt |
| All Other Contributions | $30,310,726 | AllOtherContributionsAmt |
| Noncash Contributions | $282,216 | NoncashContributionsAmt |
| Total Contributions | $32,360,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | $195,309,060 | $195,309,060 | $0 | $0 |
| RESIDENCE HALL FEES | 721310 | $36,877,754 | $36,877,754 | $0 | $0 |
| CAFETERIA/MEALS | 722210 | $25,130,387 | $25,130,387 | $0 | $0 |
| INTERCOLLEGIATE ATHLETICS | 611710 | $268,060 | $268,060 | $0 | $0 |
| BOOKSTORE | 611710 | $373,746 | $373,746 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,127,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,544,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,508,074 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,471 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,429,282 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,610,998 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$181,716 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$181,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,460,510 | SecuritiesAmt |
| Other | $23,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,849,204 | SecuritiesAmt |
| Other | $19,414 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$388,694 | SecuritiesAmt |
| Other | $3,586 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$385,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$385,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,478 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER STUDY ABROAD | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $265,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,966,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,817 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,922,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,231,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,774,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,393,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,820 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,940,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,876 | TotalAmt |
| Program Services | $1,368,876 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,447,738 | TotalAmt |
| Program Services | $48,447,738 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040,969 | TotalAmt |
| Program Services | $344,395 | ProgramServicesAmt |
| Management And General | $4,715,827 | ManagementAndGeneralAmt |
| Fundraising | $980,747 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,050,666 | TotalAmt |
| Program Services | $54,649,318 | ProgramServicesAmt |
| Management And General | $4,642,785 | ManagementAndGeneralAmt |
| Fundraising | $1,758,563 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,000 | TotalAmt |
| Program Services | $3,297,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,791,388 | TotalAmt |
| Program Services | $7,573,706 | ProgramServicesAmt |
| Management And General | $2,810,056 | ManagementAndGeneralAmt |
| Fundraising | $407,626 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,798 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $672,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $126,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,563 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $259,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715,095 | TotalAmt |
| Program Services | $4,658,995 | ProgramServicesAmt |
| Management And General | $1,843,258 | ManagementAndGeneralAmt |
| Fundraising | $212,842 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,379 | TotalAmt |
| Program Services | $2,835,401 | ProgramServicesAmt |
| Management And General | $152,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821,045 | TotalAmt |
| Program Services | $14,734,544 | ProgramServicesAmt |
| Management And General | $2,766,692 | ManagementAndGeneralAmt |
| Fundraising | $319,809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,922,214 | TotalAmt |
| Program Services | $56,710 | ProgramServicesAmt |
| Management And General | $4,865,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,658,897 | TotalAmt |
| Program Services | $21,139,014 | ProgramServicesAmt |
| Management And General | $13,519,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,445 | TotalAmt |
| Program Services | $1,403,102 | ProgramServicesAmt |
| Management And General | $819,038 | ManagementAndGeneralAmt |
| Fundraising | $137,305 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,989,141 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,989,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,885,966 | TotalAmt |
| Program Services | $27,412,782 | ProgramServicesAmt |
| Management And General | $1,473,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,962 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,073,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $3,991,573 | $3,283,587 | $595,960 | $112,026 |
| INTERCOLLEGIATE | $2,789,165 | $2,789,165 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481,452 | TotalAmt |
| Program Services | $3,363,273 | ProgramServicesAmt |
| Management And General | $1,118,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,732,082 | TotalAmt |
| Program Services | $197,357,606 | ProgramServicesAmt |
| Management And General | $46,445,558 | ManagementAndGeneralAmt |
| Fundraising | $3,928,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,057 | BOYAmt |
| EOY | $1,755,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,654,215 | BOYAmt |
| EOY | $45,022,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,796,852 | BOYAmt |
| EOY | $12,578,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,220,563 | BOYAmt |
| EOY | $13,358,947 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,629 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,195 | BOYAmt |
| EOY | $882,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $986,843,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,186,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,144,088 | BOYAmt |
| EOY | $711,657,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,102,636 | BOYAmt |
| EOY | $39,963,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,197,846 | BOYAmt |
| EOY | $24,578,223 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,049 | BOYAmt |
| EOY | $382,665 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,479,082 | BOYAmt |
| EOY | $13,264,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,272,212 | BOYAmt |
| EOY | $863,444,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,984,024 | BOYAmt |
| EOY | $36,158,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,958,281 | BOYAmt |
| EOY | $37,117,293 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,735,026 | BOYAmt |
| EOY | $126,115,825 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,519 | BOYAmt |
| EOY | $268,783 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,888 | BOYAmt |
| EOY | $2,375,854 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,548 | BOYAmt |
| EOY | $732,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,716,286 | BOYAmt |
| EOY | $202,768,997 | 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 | $511,573,275 | BOYAmt |
| EOY | $543,294,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,982,651 | BOYAmt |
| EOY | $117,381,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,555,926 | BOYAmt |
| EOY | $660,675,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,272,212 | BOYAmt |
| EOY | $863,444,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,042,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,026 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $190,139 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$8,705,957 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,753,829 | 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) |
|---|---|---|
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,426,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,546,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,205,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,906,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,360,327 | CurrentTaxYearAmt |
| Total | $157,445,777 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,426,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,546,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,205,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,906,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,360,327 | CurrentTaxYearAmt |
| Total | $157,445,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,119,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,326,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,374,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,060,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,702,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,356 | CurrentTaxYearAmt |
| Total | $14,179,514 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,820 | CurrentTaxYearAmt |
| Total | $381,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440 | CurrentTaxYearAmt |
| Total | $74,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $172,080,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,180,774,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74052 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME LISTED ON LINE 10 OF SCHEDULE A, PART II IS GAIN OR (LOSS) FROM FUNDRAISING. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $57,100 | RevenuesIncludedAmt |
| Assets Included | $1,590,184 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,747,536 | BeginningYearBalanceAmt |
| Contributions | $13,722,553 | ContributionsAmt |
| Investment Earnings Or Losses | $1,413,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,388,313 | OtherExpendituresAmt |
| Administrative Expenses | $235,528 | AdministrativeExpensesAmt |
| End Year Balance | $78,259,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,760,429 | BeginningYearBalanceAmt |
| Contributions | $3,302,177 | ContributionsAmt |
| Investment Earnings Or Losses | $898,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,993,517 | OtherExpendituresAmt |
| Administrative Expenses | $219,574 | AdministrativeExpensesAmt |
| End Year Balance | $65,747,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,668,533 | BeginningYearBalanceAmt |
| Contributions | $5,563,978 | ContributionsAmt |
| Investment Earnings Or Losses | $3,766,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,016,752 | OtherExpendituresAmt |
| Administrative Expenses | $221,789 | AdministrativeExpensesAmt |
| End Year Balance | $63,760,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,211,927 | BeginningYearBalanceAmt |
| Contributions | $3,379,627 | ContributionsAmt |
| Investment Earnings Or Losses | $4,838,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,574,427 | OtherExpendituresAmt |
| Administrative Expenses | $186,911 | AdministrativeExpensesAmt |
| End Year Balance | $56,668,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,791,008 | BeginningYearBalanceAmt |
| Contributions | $3,018,943 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,094,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,327,222 | OtherExpendituresAmt |
| Administrative Expenses | $176,344 | AdministrativeExpensesAmt |
| End Year Balance | $50,211,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0089 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8358 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1553 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,845,384 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $78,845,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $606,234,738 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,341,476 | DepreciationAmt |
| Book Value | $458,893,262 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $58,915,672 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,500,623 | DepreciationAmt |
| Book Value | $29,415,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,855,990 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,343,937 | DepreciationAmt |
| Book Value | $24,512,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $119,991,951 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $119,991,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $711,657,699 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT LOAN MONIES | Desc |
| Amt | $732,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $732,979 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $292,367,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,022 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$2,753,829 | OtherRevenueAmt |
| Revenue Not Reported | -$2,406,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $294,774,165 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $294,774,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $199,284,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $199,284,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $48,447,738 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,447,738 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $247,732,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | THE UNIVERSITY MAINTAINS ART AND OTHER COLLECTIBLES DISPLAYED IN VARIOUS CAMPUS BUILDINGS FOR EDUCATIONAL AND INSTRUCTIONAL PURPOSES. |
| Schedule D, Part IV, Line 2b | THE UNIVERSITY ALLOWS THE STUDENT GOVERNMENT ASSOCIATION AND PANTHER CLUB TO KEEP MONEY THAT THEY HAVE COLLECTED IN A UNIVERSITY CONTROLLED BANK ACCOUNT. |
| Schedule D, Part V, Line 4 | ENDOWMENT FUNDS ARE USED FOR THE PURPOSES STIPULATED BY THE INDIVIDUAL DONOR(S) OF THE ENDOWED FUNDS. THE MAJORITY OF THE UNIVERSITY'S ENDOWMENT IS FOR SCHOLARSHIPS OR PROFESSORSHIPS/CHAIRS. |
| Schedule D, Part X, Line 2 | IT IS THE UNIVERSITY'S POLICY TO EVALUATE ALL SIGNIFICANT TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2020 AND 2019. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED MAY 31, 2017; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION, AS WELL AS RELATED PENALTIES AND INTEREST, WILL BE RECOGNIZED IN THE PERIOD THAT CHANGE OCCURS. |
| Schedule D, Part XI, Line 2d | INTEREST RATE SWAP |
| Schedule D, Part XII, Line 4b | GRANTS AND ALLOCATIONS |
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 | ALL BROADCASTS AND PUBLISHED STATEMENTS FOLLOW THE GUIDELINES PER REVENUE PROCEDURE 75-50 AND ARE DISSEMINATED TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL. |
| Schedule E, Part I, Line 6 | THE UNIVERSITY RECEIVES SCHOLARSHIP AND STUDENT AID DOLLARS ON BEHALF OF STUDENTS ENROLLED. THOSE DOLLARS ARE PASSED THROUGH TO THE STUDENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | STUDY ABROAD (MULTI) | $101,607 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | STUDY ABROAD (ITALY) | $97,670 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | STUDY ABROAD (SPAIN) | $61,261 |
| East Asia and the Pacific | 0 | 2 | Program Services | STUDY ABROAD (CHINA) | $8,636 |
| East Asia and the Pacific | 0 | 2 | Program Services | STUDY ABROAD (JAPAN) | $749 |
| East Asia and the Pacific | 0 | 2 | Program Services | STUDY ABROAD (AUSTRALIA) | $120 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | UNIVERSITY ACTIVITIES. | $83,991 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | UNIVERSITY ACTIVITIES. | $76,020 |
| East Asia and the Pacific | 0 | 0 | Program Services | UNIVERSITY ACTIVITIES. | $31,408 |
| Middle East and North Africa | 0 | 0 | Program Services | UNIVERSITY ACTIVITIES. | $3,444 |
| South America | 0 | 0 | Program Services | UNIVERSITY ACTIVITIES. | $1,250 |
| Central America and the Caribbean | 0 | 0 | Investments | FOREIGN INVESTMENTS | $2,228,000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | FOREIGN INVESTMENTS. | $648,000 |
| East Asia and the Pacific | 0 | 0 | Investments | FOREIGN INVESTMENTS. | $622,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Spent | $3,964,156 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY AUTHORIZED INDIVIDUALS. |
| Schedule F, Part I, Line 3 | AMOUNTS REPORTED ARE BASED ON BEST AVAILABLE DATA. INVESTMENT AMOUNTS ARE ROUNDED TO THE NEAREST $1,000. UNIVERSITY ACTIVITIES INCLUDE ACADEMIC SUPPORT, INSTITUTIONAL SUPPORT, INSTRUCTION, STUDENT SERVICES AND OPERATING AND MAINTENANCE OF PLANT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HIGH POINT COMMUNITY FOUNDATION | |||||||
| PO BOX 5166 | HIGH POINT | NC | 27262 | 561695787 | PUBLIC CHARITY | $1,000,000 | GENERAL SUPPORT FOR THE HIGH POINT COMMUNITY |
| HORATIO ALGER ASSOCIATION | |||||||
| 99 CANALCENTER PLAZA | ALEXANDRIA | VA | 22314 | 131669975 | PUBLIC CHARITY | $175,000 | GENERAL SUPPORT |
| PIEDMONT TRIAD PARTNERSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD | GREENSBORO | NC | 27409 | 561750279 | PUBLIC CHARITY | $25,000 | GENERAL SUPPORT |
| NCCJ | |||||||
| 713 NORTH GREENE STREET | GREENSBORO | NC | 27401 | 061753756 | PUBLIC CHARITY | $25,000 | GENERAL SUPPORT. |
| UNITED WAY OF HIGH POINT INC | |||||||
| 201 CHURCH AVENUE | HIGFH POINT | NC | 27262 | 560547486 | PUBLIC CHARITY | $20,000 | GENERAL SUPPORT FOR THE BOB BROWN SCHOLARSHIP AND FOR THE HIGH POINT COMMUNITY |
| MINISTERS' CONFERENCE OF HIGH POINT | |||||||
| PO BOX 628 | HIGH POINT | NC | 27261 | 563194545 | PUBLIC CHARITY | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ATHLETIC AID | 235 | $6,156,395 |
| MERIT AID | 3107 | $29,491,288 |
| NEED-BASED AND OTHER INSTITUTIONAL AWARDS | 1353 | $6,595,257 |
| INSTITUTIONAL FUNDED FINANCIAL AID | 376 | $1,326,667 |
| EXTERNAL FUNDED FINANCIAL AID | 507 | $4,878,131 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES WERE APPROVED BY THE UNIVERSITY PRESIDENT AND CONFIRMED WITH THE VICE PRESIDENT OF FINANCIAL AFFAIRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDO QUBEIN | ||||||||||||||
| PRESIDENT | $828,639 | $0 | $250,600 | $0 | $1,821,086 | $0 | $525,900 | $0 | $17,720 | $0 | $3,443,945 | $0 | $1,310,000 | |
| ANDREW BILLS | ||||||||||||||
| SENIOR VICE PRESIDENT | $265,766 | $0 | $15,600 | $0 | $3,324 | $0 | $21,945 | $0 | $16,131 | $0 | $322,766 | $0 | $0 | $0 |
| DENNIS CARROLL | ||||||||||||||
| PROVOST/VICE PRESIDENT | $299,614 | $0 | $16,607 | $0 | $6,601 | $0 | $21,255 | $0 | $4,103 | $0 | $348,180 | $0 | $0 | $0 |
| DENNY G BOLTON | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDENT | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | $0 | $0 | |
| CHRIS DUDLEY | ||||||||||||||
| SENIOR VICE PRESIDENT | $254,363 | $0 | $15,600 | $0 | $2,028 | $0 | $20,939 | $0 | $14,394 | $0 | $307,324 | $0 | $0 | $0 |
| GAIL TUTTLE | ||||||||||||||
| SENIOR VICE PRESIDENT | $183,293 | $0 | $15,600 | $0 | $1,624 | $0 | $14,899 | $0 | $8,816 | $0 | $224,232 | $0 | $0 | $0 |
| ROGER CLODFELTER | ||||||||||||||
| SENIOR VICE PRESIDENT | $193,333 | $0 | $16,607 | $0 | $876 | $0 | $15,467 | $0 | $0 | $0 | $226,283 | $0 | $0 | $0 |
| JEFF ADAMS | ||||||||||||||
| VICE PRESIDENT | $114,588 | $0 | $16,607 | $0 | $646 | $0 | $9,715 | $0 | $13,382 | $0 | $154,938 | $0 | $0 | $0 |
| DAN HAUSER | ||||||||||||||
| ATHLETIC DIRECTOR | $123,086 | $0 | $8,307 | $0 | $2,189 | $0 | $10,433 | $0 | $22,921 | $0 | $166,936 | $0 | $0 | $0 |
| STEVE POTTER | ||||||||||||||
| VICE PRESIDENT | $152,947 | $0 | $13,847 | $0 | $872 | $0 | $12,427 | $0 | $8,207 | $0 | $188,300 | $0 | $0 | $0 |
| DEBI BUTT | ||||||||||||||
| VICE PRESIDENT | $175,455 | $0 | $11,700 | $0 | $1,093 | $0 | $15,200 | $0 | $25,092 | $0 | $228,540 | $0 | $0 | $0 |
| BRAD CALLOWAY | ||||||||||||||
| SENIOR VICE PRESIDENT | $164,214 | $0 | $1,800 | $0 | $1,785 | $0 | $0 | $0 | $17,355 | $0 | $185,154 | $0 | $0 | |
| DOUGLAS VINZANT | ||||||||||||||
| SENIOR VICE PRESIDENT | $76,512 | $0 | $0 | $0 | $3,115 | $0 | $1,469 | $0 | $1,246 | $0 | $82,342 | $0 | $0 | $0 |
| STEPHANIE CROFTON | ||||||||||||||
| VICE PRESIDENT | $112,328 | $0 | $16,607 | $0 | $527 | $0 | $9,854 | $0 | $18,609 | $0 | $157,925 | $0 | ||
| JACOB MARTINSON | ||||||||||||||
| FORMER PRESIDENT/HONORARY TRUSTEE | $35,339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,339 | $0 | $0 | $0 |
| TUBBY SMITH | ||||||||||||||
| COACH | $989,070 | $0 | $600 | $0 | $77,801 | $0 | $14,000 | $0 | $18,338 | $0 | $1,099,809 | $0 | $0 | |
| DANIEL ERB | ||||||||||||||
| DEAN OF HEALTH SCIENCES/PROFESSOR | $211,108 | $0 | $21,607 | $0 | $1,891 | $0 | $18,049 | $0 | $25,256 | $0 | $277,911 | $0 | $0 | |
| RONALD RAGAN | ||||||||||||||
| DEAN OF PHARMACY | $241,267 | $0 | $300 | $0 | -$2,840 | $0 | $11,843 | $0 | $9,032 | $0 | $259,602 | $0 | $0 | $0 |
| SCOTT HEMBY | ||||||||||||||
| PHARMACY PROFESSOR | $196,104 | $0 | $11,534 | $0 | $1,362 | $0 | $15,989 | $0 | $9,615 | $0 | $234,604 | $0 | $0 | $0 |
| MARIANN TILLERY | ||||||||||||||
| DEAN OF EDUCATION/PROFESSOR | $181,603 | $0 | $21,057 | $0 | $1,752 | $0 | $12,732 | $0 | $16,220 | $0 | $233,364 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | DR. NIDO QUBEIN, PRESIDENT, HAS SERVICES PROVIDED AT THE HOME, INCLUDING CLEANING STAFF, MAINTENANCE SERVICES AS NEEDED AND A GROUNDSKEEPER. THE UNIVERSITY PROVIDES CHARTER TRAVEL FOR THE PRESIDENT'S TRAVEL NEEDS. THE PRESIDENT AND TUBBY SMITH, HEAD MEN'S BASKETBALL COACH, RECEIVE A HOUSING ALLOWANCE. THE UNIVERSITY PAYS COUNTRY CLUB DUES FOR THE HEAD MEN'S BASKETBALL COACH. ANY TAXABLE INCOME RESULTING FROM THE PROVISION OF THE ABOVE ITEMS ARE REPORTED AS TAXABLE INCOME ON THE PRESIDENT'S OR HEAD MEN'S BASKETBALL COACH'S W-2. |
| Schedule J, Part I, Line 3 | AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE/REVIEW. |
| Schedule J, Part I, Line 4 | DR. NIDO QUBEIN, PRESIDENT, RECEIVED A CONTRIBUTION TO HIS 457F PLAN IN THE AMOUNT OF $503,500. MR. DENNY BOLTON, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $100,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NC CAPITAL FACILITIES FINANCE AGENCY | ||||||||
| A | 561592154 | 65818PJB6 | 2011-07-07 | $20,485,000 | CAPITAL SPENDING | 0 | 0 | 0 |
| NC CAPITAL FACILITIES FINANCE AGENCY | ||||||||
| B | 561592154 | 65818PJY6 | 2012-07-11 | $62,490,000 | SEE PART VI | 0 | 0 | 0 |
| NC CAPITAL FACILITIES FINANCE AGENCY | ||||||||
| C | 561592154 | 000000000 | 2015-10-22 | $80,630,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,360,000 | $0 | $20,515,791 | $0 | $0 | $0 | $468,614 | $0 | $0 | $20,047,176 | $0 | $0 | 2012 | 0 | 0 | Yes (1) | Yes (1) |
| B | $21,415,000 | $0 | $64,937,344 | $0 | $0 | $0 | $711,927 | $0 | $0 | $64,225,417 | $0 | $0 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $10,624,000 | $0 | $80,630,000 | $0 | $0 | $0 | $188,145 | $0 | $0 | $80,441,855 | $0 | $0 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-07/07/2011 20,485,000 NC CAPITAL FACILITIES FINANCE AGENCY | - $7,500,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2006 ISSUED 12/14/2006. $6,610,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2007, ISSUED 10/11/2007. $12,000,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2008, ISSUED 06/18/2008. $21,055,125 TO BE APPLIED TO PREPAYMENT OF BB&T 2010 TERM LOAN. $2,486,670.92 TO BE APPLIED TO BB&T REFUNDING LOAN. $923,434.29 TO BE APPLIED TO PREPAYMENT OF DOE LOAN. $1,295,671.89 TO BE APPLIED TO PREPAYMENT OF THE HIGH POINT BANK LOAN. $3,268,726.39 TO BE APPLIED TO THE PREPAYMENT OF THE WELLS FARGO LINE OF CREDIT. $9,017,274.34 FOR HEALTH SCIENCE, CENTER FOR EXCELLENCE, ATHLETIC PERFORMANCE CENTER AND ISSUANCE EXPENSE. |
| Schedule K, Part I, Column f-10/22/2015 80,630,000 NC CAPITAL FACILITIES FINANCE AGENCY | - $19,950,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2006, ISSUED 12/14/2006. $21,490,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2007, ISSUED 10/11/2007. $30,000,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2008, ISSUED 06/18/2008. $9,190,000 HEALTH SCIENCES FACILITIES AND ISSUANCE EXPENSE. |
| Schedule K, Part II, Line 3-07/07/2011 20,485,000 NC CAPITAL FACILITIES FINANCE AGENCY | - $30,791 INTEREST EARNED ON BOND. |
| Schedule K, Part II, Line 3-07/11/2012 62,490,000 NC CAPITAL FACILITIES FINANCE AGENCY | - $68,514 INTEREST EARNED ON BOND. BOND ISSUED WITH AN ORIGINAL ISSUE PREMIUM OF $2,378,830. |
| Schedule K, Part IV, Line 2c-07/11/2012 62,490,000 NC CAPITAL FACILITIES FINANCE AGENCY | - HIGH POINT UNIVERSITY HIRED BINGHAM ARBITRAGE REBATE SERVICES, INC. TO COMPLETE ITS ARBITRAGE REBATE CALCULATION AS OF MAY 1, 2017, THE FIRST INSTALLMENT EVALUATION DATE. AFTER THEIR REVIEW, IT WAS DETERMINED THAT HIGH POINT UNIVERSITY DID NOT OWE AN ARBITRAGE REBATE PAYMENT TO THE IRS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BB&T | |||
| NIDO QUBEIN, PRESIDENT, IS ON THE BOARD OF DIRECTORS OF BB&T. | $7,172,580 | HIGH POINT UNIVERSITY DOES BANKING AND HAS LINES OF CREDIT WITH BB&T. | 0 |
| BUDD GROUP | |||
| THE BUDD GROUP CEO, JOSEPH BUDD, IS THE SON OF TRUSTEE RICHARD BUDD | $9,452,816 | THE BUDD GROUP IS CONTRACTED TO PERFORM MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES FOR THE HIGH POINT UNIVERSITY. | 0 |
| SOUTHEASTERN BUILDING SERVICES INC | |||
| MIRIAM KIMSEY, TRUSTEE, IS THE VICE PRESIDENT OF SOUTHERN BUILDING INC. | $547,804 | THE COMPANY PROVIDES HVAC MAINTENANCE AND REPAIR SERVICES TO VARIOUS CAMPUS BUILDINGS | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b | OCCASIONALLY THE ORGANIZATION RECEIVES REAL ESTATE AS A GIFT AND WILL HIRE AN INDEPENDENT REAL ESTATE AGENT TO SELL THE PROPERTY. |
| Schedule M, Part I, Line 33 | THE UNIVERSITY ONLY RECOGNIZES THROUGH REVENUE THOSE NON-CASH CONTRIBUTIONS EXTERNALLY VALUED IN EXCESS OF A SET AMOUNT PER UNIVERSITY POLICY. IF NON-CASH GIFTS ARE RECEIVED THAT ARE VALUED AT LESS THAN OUR PRE-DETERMINED POLICY AMOUNT, THE GIFT IS SUBSTANTIATED TO THE DONOR WITHOUT A VALUE AND IS NOT RECORDED IN REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | BOARD OF TRUSTEE MEMBER GENE AND WILLIAM KESTER HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED IN THE OFFICE OF THE VICE PRESIDENT FOR FINANCIAL AFFAIRS AND IS REVIEWED BY THE AUDIT FIRM AND LEGAL COUNSEL. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT WITH COPIES MADE AVAILABLE FOR REVIEW TO THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, Line 12c | EACH OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEMENT WHICH THE UNIVERSITY MONITORS ON AN ONGOING BASIS AND REVIEWS THOROUGHLY AT LEAST ANNUALLY. |
| Form 990, Part VI, Section B, Line 15 | AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE AND REVIEWS TO THE BOARD OF TRUSTEES COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | THE UNIVERSITY MAKES LEGALLY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 8 | HIGH POINT UNIVERSITY RESTATED ITS OPENING BALANCE OF NET ASSETS AND DEFERRED INCOME AS OF JUNE 1, 2018 TO REFLECT A RENEGOTIATION OF A SERVICE CONTRACT. AS A CONDITION OF THE CONTRACT, CERTAIN PRIOR PERIOD GIFTS RECORDED AS INCOME MUST NOW BE AMORTIZED ON A STRAIGHT-LINE BASIS AND RECOGNIZED OVER THE LIFE OF THE SERVICE CONTRACT. |
| Form 990, Part XI, Line 9 | Change in Interest Rate Swap $2,753,829. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1924 HOLDINGS LLC | ||||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 900660924 | RENTAL | NC | $1,038,736 | $17,592,494 | HIGH POINT UNIVERSITY | |
| LONGLEAF PINE REALTY LLC | ||||||||||
| 101 NORTH TRYON STREET | CHARLOTTE | NC | 28246 | REAL ESTATE PURCHASES | NC | $0 | $0 | HIGH POINT UNIVERSITY | SUITE 1900 | |
| OLYMPUS REALTY LLC | ||||||||||
| 101 NORTH TYRON STREET | CHARLOTTE | NC | 28246 | REAL ESTATE PURCHASES | NC | $0 | $0 | HIGH POINT UNIVERSITY | SUITE 1900 | |
| LILY PAD INVESTORS LLC | ||||||||||
| P O BOX 1550 | HIGH POINT | NC | 27261 | REAL ESTATE PURCHASES | NC | $0 | $0 | HIGH POINT UNIVERSITY | ||