STRATEGY STUDIO / PUBLIC DATA EXPLORER

MORRIS COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MORRIS COLLEGE (EIN 57-6000734)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-20
IRS object ID
201810519349300411
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-20T09:09:43-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 HAMPTON STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN576000734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone8039343223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST COLLEGE STAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP291503599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT EAVESPersonNm
Person TitleDIRECTOR OF BUSINESS AFFAIRSPersonTitleTxt
Phone8039343223PhoneNum
Signature2018-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN F GRIMSLEY CPAPreparerPersonNm
PTINP00557082PTIN
Phone8037995810PhoneNum
Preparation2018-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-14IPDt
IP Tm09:08:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA477520EC9E08A5355A11DDC9D9D540F17E0DF1DAtSubmissionCreationDeviceId
At Submission Filing Device IdBB98DFAE9C8B4E6ED5BD88C8EF35BA32EF0EB842AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT EAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST COLLEGE STREETAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,828,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORRISCOLLEGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE 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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,238,683PYContributionsGrantsAmt
CY Contributions Grants$4,568,491CYContributionsGrantsAmt
PY Program Service Revenue$12,919,940PYProgramServiceRevenueAmt
CY Program Service Revenue$12,890,375CYProgramServiceRevenueAmt
PY Investment Income$251,004PYInvestmentIncomeAmt
CY Investment Income$369,960CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,409,627PYTotalRevenueAmt
CY Total Revenue$17,828,826CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,502,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,621,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,814,033PYOtherExpensesAmt
CY Other Expenses$8,492,397CYOtherExpensesAmt
PY Total Expenses$18,316,807PYTotalExpensesAmt
CY Total Expenses$19,113,772CYTotalExpensesAmt
PY Revenues Less Expenses$92,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,284,946CYRevenuesLessExpensesAmt
Total Assets BOY$44,725,058TotalAssetsBOYAmt
Total Assets EOY$44,024,308TotalAssetsEOYAmt
Total Liabilities BOY$3,865,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,244,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,859,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,779,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,389,426ExpenseAmt
Revenue$12,890,375RevenueAmt
DescMORRIS 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$15,389,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee233EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT EAVESPersonNm
Phone8039343223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST COLLEGE STAddressLine1Txt
CitySUMTERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29150ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR RONALD BARTON
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES BLASSINGAME
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DR JACQUELINE W CANTY
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES L CARTER
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES H COKLEY
TRUSTEE1.00Yes (X)$0$0$0
REV RICKY EZELL
TRUSTEE1.00Yes (X)$0$0$0
DR MACK T HINES
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR CHARLES B JACKSON SR
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR SOLOMON JACKSON JR
TRUSTEE1.00Yes (X)$0$0$0
DR CLIFFORD JONES
TRUSTEE1.00Yes (X)$0$0$0
DR WAYMON MUMFORD
TRUSTEE1.00Yes (X)$0$0$0
MRS AUDREY POTTS NEAL
TRUSTEE1.00Yes (X)$0$0$0
DR MARION NEWTON
TRUSTEE1.00Yes (X)$0$0$0
DR EMMA OWENS
TRUSTEE1.00Yes (X)$0$0$0
DR LEO RICHARDSON
TRUSTEE1.00Yes (X)$0$0$0
REV GEORGE P WINDLEY JR
TRUSTEE1.00Yes (X)$0$0$0
DR MILTON R KEY
TRUSTEE1.00Yes (X)$0$0$0
ATTORNEY THOMAS LEVY
TRUSTEE1.00Yes (X)$0$0$0
REV JAMEY O GRAHAM
TRUSTEE1.00Yes (X)$0$0$0
DR TONEY PARKS
TRUSTEE1.00Yes (X)$0$0$0
DR HENRY PEOPLES
TRUSTEE1.00Yes (X)$0$0$0
REV ISAAC HOLT JR
TRUSTEE1.00Yes (X)$0$0$0
DEACON JERRY EARL
TRUSTEE1.00Yes (X)$0$0$0
DR JUANA DAVIS-FRE
TRUSTEE1.00Yes (X)$0$0$0
REV NORMAN GAMBLE
TRUSTEE1.00Yes (X)$0$0$0
REV TOMMY GIBSON
TRUSTEE1.00Yes (X)$0$0$0
DR DONALD GREENE
TRUSTEE1.00Yes (X)$0$0$0
MS TAYLOR JENKINS
TRUSTEE1.00Yes (X)$0$0$0
MRS KESHIA HOWARD-MC
TRUSTEE1.00Yes (X)$0$0$0
MRS RUTH M PENDERGRASS
TRUSTEE1.00Yes (X)$0$0$0
REV MCKINLEY RAVENELL
TRUSTEE1.00Yes (X)$0$0$0
MRS PATRICIA THREATT
TRUSTEE1.00Yes (X)$0$0$0
DR W E GIVENS JR
TRUSTEE1.00Yes (X)$0$0$0
DR LUNS C RICHARDSON
PRESIDENT40.00$159,045$0$0Yes (X)
LEROY STAGGERS
ACADEMIC DEAN40.00$122,512$0$0Yes (X)
RADMAN M ALI
PROFESSOR40.00$100,674$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$382,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONSTRUCTION DYNAMICS INC
6471 FAIRFIELD RDCOLUMBIASC29203CONSTRUCTION SERVICES$756,563
WO BLACKSTONE MECHANICAL CONTRACTORS
PO BOX 88COLUMBIASC29202CONSTRUCTION SERVICES$286,295
JENZABAR
PO BOX 55018BOSTONMA02205MANAGEMENT SOFTWARE$125,477
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,810,053GovernmentGrantsAmt
All Other Contributions$1,758,438AllOtherContributionsAmt
Total Contributions$4,568,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$9,443,484$9,443,484
AUXILIARY ENTERPRISES611310$3,391,021$3,391,021
OTHER INCOME900000$55,870$55,870
FieldValueIRS element (for citing)
Total Program Service Revenue$12,890,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,960TotalRevenueColumnAmt
Exclusion$369,960ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,828,826TotalRevenueColumnAmt
Related Or Exempt Func Income$12,890,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$369,960ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,231TotalAmt
Program Services$382,231ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,513,247TotalAmt
Program Services$7,513,247ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,725,897TotalAmt
Program Services$2,725,897ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,992TotalAmt
Management And General$167,992ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,490TotalAmt
Management And General$88,490ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,425TotalAmt
Program Services$3,425ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$416,340TotalAmt
Management And General$416,340ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,971TotalAmt
Program Services$67,971ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,160,590TotalAmt
Program Services$1,160,590ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$273,656TotalAmt
Program Services$273,656ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,548TotalAmt
Program Services$11,548ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,461TotalAmt
Program Services$74,461ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,516,931TotalAmt
Management And General$1,516,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$484,593TotalAmt
Management And General$484,593ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS$1,121,600$1,121,600
BAD DEBT EXPENSE$1,050,000$1,050,000
STUDENT SERVICES$958,530$958,530
REPAIRS AND MAINTENANCE$463,937$463,937

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$632,333TotalAmt
Program Services$632,333ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,113,772TotalAmt
Program Services$15,389,426ProgramServicesAmt
Management And General$3,724,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$662,991BOYAmt
EOY$535,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,678BOYAmt
EOY$381,907EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,566BOYAmt
EOY$334,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,227,968BOYAmt
EOY$403,417EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$233,860BOYAmt
EOY$235,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,478BOYAmt
EOY$97,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,885,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,823,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,099,348BOYAmt
EOY$31,061,321EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,742,287BOYAmt
EOY$10,963,910EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,882BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$11,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,725,058BOYAmt
EOY$44,024,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,112,651BOYAmt
EOY$1,231,958EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,752,689BOYAmt
EOY$3,012,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,865,340BOYAmt
EOY$4,244,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,492,880BOYAmt
EOY$28,572,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,840,520BOYAmt
EOY$6,542,650EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,526,318BOYAmt
EOY$4,664,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,859,718BOYAmt
EOY$39,779,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,725,058BOYAmt
EOY$44,024,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,284,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,563,002BeginningYearBalanceAmt
Contributions$95,596ContributionsAmt
Investment Earnings Or Losses$804,576InvestmentEarningsOrLossesAmt
Administrative Expenses$490,987AdministrativeExpensesAmt
End Year Balance$13,972,187EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,755,805BeginningYearBalanceAmt
Contributions$57,462ContributionsAmt
Investment Earnings Or Losses$749,735InvestmentEarningsOrLossesAmt
End Year Balance$13,563,002EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.43000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,018,039OtherCostOrOtherBasisAmt
Book Value$2,018,039BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,300,067OtherCostOrOtherBasisAmt
Depreciation$19,204,709DepreciationAmt
Book Value$18,095,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,360,414OtherCostOrOtherBasisAmt
Depreciation$7,908,626DepreciationAmt
Book Value$7,451,788BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,206,604OtherCostOrOtherBasisAmt
Depreciation$3,710,468DepreciationAmt
Book Value$3,496,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,061,321TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BONDS$746,367F
LAND HELD FOR INVESTMENT$85,376C
MONEY MARKET$891,536F
MUTUAL FUNDS$9,240,631F
FieldValueIRS element (for citing)
Total Book Value Securities$10,963,910TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,033,904TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$205,078NetUnrealizedGainsInvstAmt
Revenue Not Reported$205,078RevenueNotReportedAmt
Revenue Subtotal$17,828,826RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,828,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,113,772TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,113,772ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,113,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3MORRIS COLLEGE PUBLISHES AND PROMOTES IT'S PUBLICATIONS, DOCUMENTS, AND PROMOTIONS
SCHEDULE E, PART I, LINE 6COLLEGE PARTICIPATES IN THE US DOE TITLE IV STUDENT FINANCIAL AID PROGRAMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR LUNS C RICHARDSONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$159,045BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,045TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPENSATION 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 19ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH DEPARTMENT OF EDUCATION.
FORM 990, PART XII, LINE 2C:THE COLLEGE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.