MORRIS COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MORRIS COLLEGE (EIN 57-6000734)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-07
IRS object ID: 202041899349300429
Schema version: 2018v3.2
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-07T13:23:12-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	508 HAMPTON STREET	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	576000734	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORRIS COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MORR	BusinessNameControlTxt
Phone	8039343223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST COLLEGE ST	AddressLine1Txt
City	SUMTER	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	291503599	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT EAVES	PersonNm
Person Title	DIRECTOR OF BUSINESS AFFAIRS	PersonTitleTxt
Phone	8039343223	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE CHAPMAN CPA	PreparerPersonNm
PTIN	P01263095	PTIN
Phone	8037995810	PhoneNum
Preparation	2020-07-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	10:24:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	27ED9FF9297E681CDD6E374016BCBE06BAF4633D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	630165BD3B8B18F54D85438BFC632CC5F4064BD0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT EAVES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST COLLEGE STREET	AddressLine1Txt
City	SUMTER	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29150	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,709,214	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MORRISCOLLEGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	238	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,689,093	PYContributionsGrantsAmt
CY Contributions Grants	$5,197,583	CYContributionsGrantsAmt
PY Program Service Revenue	$12,967,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,988,905	CYProgramServiceRevenueAmt
PY Investment Income	$526,344	PYInvestmentIncomeAmt
CY Investment Income	$522,726	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,182,474	PYTotalRevenueAmt
CY Total Revenue	$17,709,214	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,147,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,389,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,509	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,337,196	PYOtherExpensesAmt
CY Other Expenses	$9,163,214	CYOtherExpensesAmt
PY Total Expenses	$18,485,032	PYTotalExpensesAmt
CY Total Expenses	$17,553,057	CYTotalExpensesAmt
PY Revenues Less Expenses	-$302,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,157	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,765,396	TotalAssetsBOYAmt
Total Assets EOY	$42,348,358	TotalAssetsEOYAmt
Total Liabilities BOY	$3,412,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,839,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,352,697	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,508,854	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES. THAT MISSION IS BEING SUCCESSFULLY IMPLEMENTED BY THE THOUSANDS OF MORRIS COLLEGE GRADUATES THROUGHOUT THE NATION WHO ARE CONTINUALLY MAKING SIGNIFICANT CONTRIBUTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,116,423	ExpenseAmt
Revenue	$11,988,905	RevenueAmt
Desc	MORRIS COLLEGE IS AN ACCREDITED, FOUR-YEAR, COEDUCATIONAL, RESIDENTIAL, LIBERAL ARTS INSTITUTION AWARDING BACCALAUREATE DEGREES IN THE ARTS AND SCIENCES. THE COLLEGE SERVES THE NEEDS OF ITS STUDENTS, ALUMNI AND COMMUNITY.	Desc
Total Program Service Expenses	$13,116,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	238	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
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT EAVES	PersonNm
Phone	8039343223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST COLLEGE ST	AddressLine1Txt
City	SUMTER	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29150	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR RONALD BARTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR JAMES B BLASSINGAME
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR JACQUELINE W CANTY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR JAMES L CARTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR JAMES H COKLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV RICKY R EZELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR AUDREY POTTS NEAL
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR SOLOMON JACKSON JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV J DAVID WEEKS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR MARION H NEWTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR EMMA M OWENS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR LEO RICHARDSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV GEORGE P WINDLEY SR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV JAMEY O GRAHAM SR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR TONEY C PARKS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR HENRY B PEOPLES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV ISAAC J HOLT JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEACON JERRY M EARL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV NORMAN GAMBLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV TOMMY GIBSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR DONALD E GREENE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV WILLIAM I WEBB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS RUTH M PENDERGRASS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV MCKINLEY RAVENELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS PATRICIA THREATT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS MARY JO WALKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MS CRYSTAL R MYERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV AARON T BROWN SR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS GAIL CHINA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR TROY GLOVER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR W E GIVENS JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DRWAYMON MUMFORD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR LEROY STAGGERS
PRESIDENT	40.00		$144,700	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
ALADDIN FOOD MANAGEMENT SERVICES LLC
16567 COLLECTIONS CENTR DRIVE	CHICAGO	IL	60693	DINING SERVICES	$1,340,055
DUKE ENERGY PROGRESS
PO BOX 1003	CHARLOTTE	NC	28201	ELECTRICITY SEVICES	$623,406
PLANNED ADMINISTRATORS
PO BOX 6839	COLUMBIA	SC	29260	INSURANSE	$613,111
JENZABAR INC
PO BOX 55018	BOSTON	MA	22205	EDUCATIOM SOFTWARE NAD SERVICES	$271,421
W O BLACKSTONE CONTRACTORS
PO BOX 88	COLUMBIA	SC	29202	MECHANICAL SERVICES	$112,816

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,009,580	GovernmentGrantsAmt
All Other Contributions	$2,188,003	AllOtherContributionsAmt
Total Contributions	$5,197,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$8,842,703	$8,842,703
AUXILIARY ENTERPRISES	611310	$3,147,081	$3,147,081
OTHER INCOME	900000	-$879	-$879

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,988,905	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,726	TotalRevenueColumnAmt
Exclusion	$522,726	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,709,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,988,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$522,726	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,512,338	TotalAmt
Program Services	$5,462,177	ProgramServicesAmt
Management And General	$1,050,161	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,877,505	TotalAmt
Program Services	$1,628,055	ProgramServicesAmt
Management And General	$249,450	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,301	TotalAmt
Management And General	$63,301	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$857	TotalAmt
Management And General	$857	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,297,520	TotalAmt
Program Services	$1,716,809	ProgramServicesAmt
Management And General	$580,711	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$169,730	TotalAmt
Program Services	$109,237	ProgramServicesAmt
Management And General	$60,493	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$949	TotalAmt
Program Services	$949	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,501	TotalAmt
Management And General	$77,501	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,495,837	TotalAmt
Program Services	$1,117,756	ProgramServicesAmt
Management And General	$378,081	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$161,847	TotalAmt
Management And General	$161,847	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICES	$1,206,386	$1,206,386
OTHER	$748,657	$236,520	$512,137
STUDENT INSURANCE AND S	$365,678	$365,678
EQUIPMENT, REPAIRS AND	$320,833	$89,571	$231,262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,254,118	TotalAmt
Program Services	$1,183,285	ProgramServicesAmt
Management And General	$928,324	ManagementAndGeneralAmt
Fundraising	$142,509	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,553,057	TotalAmt
Program Services	$13,116,423	ProgramServicesAmt
Management And General	$4,294,125	ManagementAndGeneralAmt
Fundraising	$142,509	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,638	BOYAmt
EOY	$55,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$645,710	BOYAmt
EOY	$777,077	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$348,991	BOYAmt
EOY	$390,488	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$443,547	BOYAmt
EOY	$690,579	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$335,646	BOYAmt
EOY	$265,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$139,211	BOYAmt
EOY	$103,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,487,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,836,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,322,126	BOYAmt
EOY	$29,651,585	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,467,791	BOYAmt
EOY	$10,408,225	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,736	BOYAmt
EOY	$6,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,765,396	BOYAmt
EOY	$42,348,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,175,199	BOYAmt
EOY	$952,004	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,237,500	BOYAmt
EOY	$1,887,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,412,699	BOYAmt
EOY	$2,839,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,621,765	BOYAmt
EOY	$28,642,001	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,981,409	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,749,523	BOYAmt
EOY	$10,866,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,352,697	BOYAmt
EOY	$39,508,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,765,396	BOYAmt
EOY	$42,348,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,157	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,194,264	BeginningYearBalanceAmt
Contributions	$51,091	ContributionsAmt
Investment Earnings Or Losses	$522,530	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$484,464	AdministrativeExpensesAmt
End Year Balance	$10,283,421	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,936,137	BeginningYearBalanceAmt
Contributions	$81,476	ContributionsAmt
Investment Earnings Or Losses	$305,787	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,129,136	AdministrativeExpensesAmt
End Year Balance	$10,194,264	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,120,252	BeginningYearBalanceAmt
Contributions	$46,367	ContributionsAmt
Investment Earnings Or Losses	$486,429	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$1,716,911	AdministrativeExpensesAmt
End Year Balance	$10,936,137	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,224,275	BeginningYearBalanceAmt
Contributions	$50,755	ContributionsAmt
Investment Earnings Or Losses	$98,132	InvestmentEarningsOrLossesAmt
Administrative Expenses	$252,910	AdministrativeExpensesAmt
End Year Balance	$12,120,252	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,972,187	BeginningYearBalanceAmt
Contributions	$68,393	ContributionsAmt
Investment Earnings Or Losses	$41,132	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,857,437	AdministrativeExpensesAmt
End Year Balance	$12,224,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,021,284	OtherCostOrOtherBasisAmt
Book Value	$2,021,284	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,923,461	OtherCostOrOtherBasisAmt
Depreciation	$21,073,119	DepreciationAmt
Book Value	$19,850,342	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,543,168	OtherCostOrOtherBasisAmt
Depreciation	$12,763,209	DepreciationAmt
Book Value	$7,779,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,651,585	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LAND HELD FOR INVESTMENT	$85,376	C
MONEY MARKET	$405,485	F
MUTUAL FUNDS	$9,917,364	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,408,225	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,709,214	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,709,214	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,709,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,553,057	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,553,057	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,553,057	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDEANCE. THE COLLEGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013.	ExplanationTxt

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	MORRIS COLLEGE PUBLISHES AND PROMOTES IT'S PUBLICATIONS, DOCUMENTS, AND PROMOTIONS
SCHEDULE E, PART I, LINE 6	COLLEGE PARTICIPATES IN THE US DOE TITLE IV STUDENT FINANCIAL AID PROGRAMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF TRUSTEES. EACH MEMBER MUST DISCLOSE IF A CONFLICT OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION OF THE KEY EMPLOYEES IS DETERMINED BY HR DEPARTMENT AND APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH DEPARTMENT OF EDUCATION.
FORM 990, PART IX, LINE 24E	SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 301,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,155. SUPPLIES: PROGRAM SERVICE EXPENSES 276,970. MANAGEMENT AND GENERAL EXPENSES 22,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,550. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,647. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 160,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,991. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,702. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 142,509. TOTAL EXPENSES 142,509. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 120,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,161. INSTRUCTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 69,285. MANAGEMENT AND GENERAL EXPENSES 6,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,430. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,565. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,753. RECRUITMENT: PROGRAM SERVICE EXPENSES 50,516. MANAGEMENT AND GENERAL EXPENSES 12,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,377. MEMBERSHIP FEES AND DUES: PROGRAM SERVICE EXPENSES 18,625. MANAGEMENT AND GENERAL EXPENSES 37,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,948. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 50,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,898. CONSULTANTS: PROGRAM SERVICE EXPENSES 22,878. MANAGEMENT AND GENERAL EXPENSES 23,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,531. THE COLLEGE FUND/UNCF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. PRINTING: PROGRAM SERVICE EXPENSES 34,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,408. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,857. TUTORS: PROGRAM SERVICE EXPENSES 33,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,270. PAYROLL SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,914. OFFICIALS - EIAC: PROGRAM SERVICE EXPENSES 18,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,955. STIPENDS: PROGRAM SERVICE EXPENSES 14,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,230. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,401. ROOM AND BOARD OTHER: PROGRAM SERVICE EXPENSES 7,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,885. AWARDS: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 1,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,981.
FORM 990, PART XII, LINE C	THE BOARD OF TRUSTEES