2017-05-05T12:59:18-04:00 2016-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2015-07-01 550357072 ALDERSON BROADDUS UNIVERSITY INC ALDE 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 264166004 MR DENNIS STARK INTERIM CFO 3044571700 2017-05-05 true MELISSA PRICE P00750418 3043458400 2017-05-05 2015 2021-01-29 14:40:06Z MR DENNIS STARK 101 COLLEGE HILL DRIVE PHILIPPI WV 264166004 37664791 false X WWW.AB.EDU X 1861 WV ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. 17 16 1062 0 3481521 2208574 31885753 35034770 97708 112126 334819 309321 35799801 37664791 13019127 13950353 0 11492930 11943754 0 476643 13867927 14782629 38379984 40676736 -2580183 -3011945 68716437 67423818 46840691 48576975 21875746 18846843 X ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. 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MGMT 1555333 WILLIAMS AND FUDGE 300 CHATHUM AVENUE ROCK HILL SC 29731 COLLECTIONS 205431 INDEPENDENT COLLEGE ENTERPRISE 2300 MACCORKLE AVE SE CHARLESTON WV 25303 COMPUTER SYSTEM 190832 GIBBONS & KAWASH AC 300 CHASE TOWER 707 VIRGINIA ST E SUITE 300 CHARLESTON WV 25301 ACCOUNTING 102698 COMPASS ENERGY GAS SERVICES LLC PO BOX 78934 MILWAUKEE WI 53278 MARKETING 101778 5 386179 1822395 952829 2208574 TUITION & FEES 27266878 27266878 AUXILIARY SERVICES 7767892 7767892 35034770 112126 112126 5108 5108 OTHER INCOME 304213 304213 304213 37664791 35451109 5108 13950353 13950353 339383 339383 9353130 8119760 975814 257556 2251241 1808829 365114 77298 1510478 27513 1482665 300 485528 159698 325830 1897805 1631140 191384 75281 1267318 1247168 18519 1631 1039550 898114 90533 50903 2917606 2897669 19937 2003174 1549139 454035 399603 81987 317616 FOOD SERVICE 2127925 2127925 MISCELLANEOUS 930944 226502 692148 12294 PRINTING/PUBLICATION 105831 71455 32996 1380 MAINTENANCE/REPAIRS 96867 90664 6203 -401469 401469 40676736 34486447 5713646 476643 312402 665792 5715534 5583171 478233 715571 2181140 2184155 178394 194640 189598 259354 79198860 29809947 50083741 49388913 1534340 1445427 8043055 6986795 68716437 67423818 3712379 6780797 460322 383864 36785000 36785000 1006730 940558 926085 3935702 3701229 46840691 48576975 X -7335762 -11543479 9256080 10432085 19955428 19958237 21875746 18846843 68716437 67423818 -3011945 63053 -80011 X false true X true true true X 12564852 1767976 2638441 3481521 2208574 22661364 12564852 1767976 2638441 3481521 2208574 22661364 11800286 10861078 94998 11367 92674 97708 112126 408873 23070237 141196881 0.47080 0.45460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17609597 44531 61099 17715229 17365930 163793 79874 17609597 16900604 297543 167783 17365930 16315331 491833 93439 16900604 18154650 927369 -763120 -2003568 16315331 false false 1573034 1573034 57704454 22502895 35201559 9110725 6612998 2497727 10810647 694054 10116593 49388913 BENEFICIAL INTEREST IN TRUSTS 3544982 DEPOSITS HELD BY TRUSTEE UNDER INDEN 2047329 DEFERRED BONDS COSTS 2012 BOND 1394484 6986795 REFUNDABLE ADVANCES 3379051 OBLIGATIONS UNDER SPLIT INT. AGREE. 322178 CAPITAL LEASE OBLIGATIONS 3701229 23697480 63053 -80011 -16958 23714438 13950353 13950353 37664791 26726383 26726383 13950353 13950353 40676736 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET GAIN ON BENEFICIAL INTEREST IN TRUST -53,424 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -26,587 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 13,950,353 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 13,950,353 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL GENERAL PUBLICITY REGARDING THE COLLEGE INCLUDES A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE false SCHOLARSHIPS FOR STUDENTS 1057 13950353 SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDS TO STUDENTS ARE MONITORED THROUGH OUR FINANCIAL AID OFFICE. X true false X X false false false false false false false false false DR RICHARD CREEHAN UNIVERSITY PRESIDENT 201027 14005 737 215769 A THE PHILIPPI MUNICIPAL BUILDING COM 550143590 718211AA3 2012-11-30 36785000 CAMPUS CONSTRUCTION PROJECTS AND REFUNDING OF PRIOR ISSUANCE false false false A 34275000 1907489 4786664 735700 24219312 10391962 2047329 2013 true false false true A false false false false false false false A false false false false false false false false false A false X COAL SEAMS RESE 1 292000 X APPRAISAL FEES 1 6368 X UNDIV INTEREST 8 654461 4 false true false FORM 990 - ORGANIZATION'S MISSION ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND ALSO TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED. THE FULL BOARD OF TRUSTEES WILL ALSO RECEIVE AN ELECTRONIC COPY FOR THEIR REVIEW PRIOR TO THE NEXT SCHEDULED SEMI-ANNUAL MEETING OF THAT BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE EXECUTIVE COMMITTE OF THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND INDEPENDENT CONSULTANTS WHEN AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE PUBLIC. FORM 990, PART XI, LINE 9 NET GAIN ON BENEFICIAL INTEREST IN TRUST -53,424 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -26,587 SCHOLARSHIPS AND AWARDS -13,950,353 SCHOLARSHIPS AND AWARDS 13,950,353 TOTAL -80,011 ALDERSON-BROADDUS ENDOWMENT CORP 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550652324 AB SUPPORT WV 501C3 9 NA false false false false false false false false false false false false false false true true false false false false