2021-04-14T13:14:57-05:00 2020-05-31 BDO USA LLP 1100 PEACHTREE STREET SUITE 700 ATLANTA GA 303094516 990 2019-06-01 680620773 CAMPBELL UNIVERSITY FOUNDATION INC % MS SANDRA CONNOLLY CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 DR J BRADLEY CREED PRESIDENT 9108931240 2021-04-08 true SAndra L Feinsmith P01064157 4046886841 2021-04-08 2019 2022-09-23 18:48:47Z DR J BRADLEY CREED POST OFFICE BOX 97 BUIES CREEK NC 27506 838164 false X WWW.CAMPBELL.EDU X 2006 NC SUPPORT CAMPBELL UNIVERSITY, INC. 12 12 0 12 0 0 0 0 0 0 63159 215778 87010 68687 150169 284465 0 0 0 0 0 0 0 0 0 42927 44455 42927 44455 107242 240010 4599292 4350902 1625476 1599076 2973816 2751826 SUPPORT CAMPBELL UNIVERSITY, INC. false false 44455 HELD PROPERTY FOR THE SUPPORT OF CAMPBELL UNIVERSITY, INC. 44455 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true false true false false false false false X MS SANDRA CONNOLLY 9108931241 POST OFFICE BOX 97 BUIES CREEK NC 27506 J BRADLEY CREED PRESIDENT 1.0 65.0 X 0 442290 30587 JOHN ROBERSON EXECUTIVE VP, BOARD SECRETARY 1.0 50.0 X 0 200605 22531 JULIE BYRD COMPTROLLER, BOARD TREASURER 1.0 50.0 X 0 128843 18537 BOB WHITEMAN CHAIR 1.0 0.0 X X 0 0 0 ED BYRD VICE-CHAIR 1.0 1.0 X X 0 0 0 ROBERT J BARKER SR DIRECTOR 1.0 2.0 X 0 0 0 LEAH DEVLIN DIRECTOR 1.0 4.0 X 0 0 0 STEVE GASKINS DIRECTOR 1.0 0.0 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 TOM KEITH DIRECTOR 1.0 2.0 X 0 0 0 STEVEN STROUD DIRECTOR 1.0 0.0 X 0 0 0 FRED H TAYLOR DIRECTOR 1.0 2.0 X 0 0 0 FRED L TAYLOR II DIRECTOR 1.0 2.0 X 0 0 0 BEN THOMPSON DIRECTOR 1.0 8.0 X 0 0 0 LUBY WOOD DIRECTOR 1.0 0.0 X 0 0 0 0 771738 71655 0 false true false 0 0 0 14862 14862 0 0 68427 68427 0 68427 68427 84615 670000 84052 469647 563 200353 200916 200916 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 260 260 260 284465 284465 0 0 0 0 0 0 0 0 0 0 0 4081 4081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20315 20315 0 PROPERTY TAXES 17412 17412 0 0 DUES/ASSESSMENTS 1562 1562 0 0 PROPERTY MAINTENANCE 1085 1085 0 0 44455 44455 0 0 381991 995221 0 0 0 0 19013 0 0 0 0 0 0 0 0 0 0 0 2702908 229564 3285673 2473344 61652 61302 0 0 0 0 0 0 850963 821035 4599292 4350902 0 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1625476 1599020 1625476 1599076 X 2401952 2041553 571864 710273 2973816 2751826 4599292 4350902 X 240010 2365 -464365 X false true X true false X X 1 CAMPBELL UNIVERSITY INC 560529940 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 1663695 350044 2013739 689169 229564 459605 2473344 LOAN ISSUANCE COST 413078 LIFE INSURANCE CSV 407957 821035 0 DUE TO CAMPBELL UNIVERSITY 1535137 ANNUITY PAYABLE 63883 1599020 false false false false false false false false false J BRADLEY CREED PRESIDENT 0 440730 0 0 0 1560 0 22400 0 8187 0 472877 0 0 JOHN ROBERSON EXECUTIVE VP, BOARD SECRETARY 0 198759 0 0 0 1846 0 14241 0 8290 0 223136 0 0 FORM 990, PART VI, SECTION A, LINE 2: WILLIAM BYRD AND THOMAS KEITH CO-OWN REAL ESTATE. THERE MAY BE OTHER ASSOCIATIONS IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B: THE FOUNDATION PROVIDED DRAFT COPIES OF FORM 990 FOR THE YEAR ENDED 5/31/20 TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DRAFT COPY WAS EMAILED TO EACH MEMBER. ALL MEMBERS WERE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. DETAILED REVIEW WAS COMPLETED BY THE UNIVERSITY'S VICE-PRESIDENT FOR BUSINESS AND TREASURER, ASSISTANT VICE-PRESIDENT FOR BUSINESS AND COMPTROLLER PRIOR TO THE RELEASE OF THE DRAFT TO THE BOARD OF DIRECTORS AND BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF DIRECTORS ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE DIRECTOR IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE FOUNDATION; OR 2) ANOTHER ENTITY OF WHICH THE DIRECTOR IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 AND ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE RETAINED IN THE OFFICE OF THE EXECUTIVE VICE PRESIDENT/CORPORATE SECRETARY OF CAMPBELL UNIVERSITY, A RELATED ORGANIZATION. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19: THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS: IMPAIRMENT LOSS (363,000) TRANSFER TO RELATED ORG (76,577) ADJUSTMENT TO CSV OF LIFE INSURANCE (29,927) ADJUSTMENT TO ANNUITY PAYABLE 8,296 ANNUITY EXPENSE PAID DURING THE YEAR (3,657) OTHER ADJUSTMENT 500 ----------- TOTAL LINE 9 (464,365) Form 990, Part XII, Line 2c: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. CAMPBELL UNIVERSITY INC PO BOX 97 BUIES CREEK NC 27506 560529940 SCHOOL NC 501(C)(3) LINE 2 NA false false false false false false false false false false false false false true false false false false true true Campbell University Inc R, S 1535137 Accrual