CLAFLIN UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLAFLIN UNIVERSITY (EIN 57-0314374)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201740319349300514
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-31T09:37:12-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Metropolitan Ave Ste 1000 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAFLIN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAF | BusinessNameControlTxt |
| Phone | 8035355413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA ST | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | tijuana hudson | PersonNm |
| Person Title | vice president fiscal affairs | PersonTitleTxt |
| Phone | 8035355413 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice A Ratica | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | dr henry n tisdale | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA ST | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,529,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLAFLIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CLAFLIN UNIVERSITY IS AN INDEPENDENT, LIBERAL ARTS, CO-EDUCATIONAL, HISTORICALLY BLACK INSTITUTION THAT IS AFFILIATED WITH THE UNITED METHODIST CHURCH. IT IS DEDICATED TO EDUCATIONAL EXCELLENCE AND TO PREPARING STUDENTS WITHOUT REGARD TO GENDER, RACE, RELIGION OR ETHNIC ORIGIN. IT IS COMMITTED TO OFFERING QUALITY UNDERGRADUATE PROGRAMS, SELECT GRADUATE PROGRAMS, AND VIABLE CONTINUING EDUCATION OPPORTUNITIES. IN FISCAL YEAR 2015, APPROXIMATELY 2,215 STUDENTS WERE ENROLLED AT THE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1195 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $16,382 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$21,274 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,292,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,948,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,002,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,403,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,193,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $923,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,934 | PYOtherRevenueAmt |
| CY Other Revenue | -$732,832 | CYOtherRevenueAmt |
| PY Total Revenue | $53,433,321 | PYTotalRevenueAmt |
| CY Total Revenue | $53,543,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,431,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,177,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,328,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,309,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,284,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,129,696 | PYOtherExpensesAmt |
| CY Other Expenses | $22,535,252 | CYOtherExpensesAmt |
| PY Total Expenses | $50,890,157 | PYTotalExpensesAmt |
| CY Total Expenses | $54,022,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,543,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$478,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,633,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,093,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,576,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,157,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,057,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,936,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Claflin is committed to excellence in teaching, research, and creative expression. We are guided by a set of principles that help us work toward our goal of equipping students with the necessary tools for personal and professional growth. We are committed to offering quality undergraduate programs, innovative graduate programs, and viable continuing education opportunities. By design, we have emerged as a national leader in comprehensive education and continue to engage in a strategic plan which outlines an enhanced vision of academic excellence with greater emphasis on research, scholarly contributions and creative activity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,462,921 | ExpenseAmt |
| Grant | $7,177,045 | GrantAmt |
| Revenue | $28,103,008 | RevenueAmt |
| Desc | INSTRUCTIONAL:Claflin's primary exempt purpose achievement is to provide a higher education to students under a college degree program. Claflin has four schools consisting of the School of Education, School of Natural Science and Mathematics, School of Business and School of Humanities and Social Science as well as the Center for Professional and Continuing Studies. Courses are offered leading to the award of the Bachelor of Arts in 14 majors, Bachelor of Science in 23 majors and a Masters of Business Administration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,399,396 | ExpenseAmt |
| Revenue | $11,256,497 | RevenueAmt |
| Desc | AUXILLIARY SERVICES:THE UNIVERSITY CONDUCTED AUXILIARY ENTERPRISES FOR THE CONVENIENCE OF STUDENTS, FACULTY, STAFF AND THE COMMUNITY-ATLARGE. AUXILIARY ENTERPRISES CONSIST OF INTERCOLLEGIATE ATHLETICS, STUDENT HOUSING, FOOD SERVICE AND PRINT SHOP. THE UNIVERSITY PARTICIPATES IN NCAA DIVISION II ATHLETICS AND IT'S PROGRAMS CONSIST OF FOUR SPORTS FOR MEN AND FIVE SPORTS FOR WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,932,797 | ExpenseAmt |
| Revenue | $1,331,838 | RevenueAmt |
| Desc | STUDENT SERVICES:CLAFLIN UNIVERSITY IS WEDDED TO THE IDEA THAT ACADEMIC ACHIEVEMENT IS FACILITATED BY A WELLBALANCED AND WELLROUNDED PROGRAM OF STUDENT ACTIVITIES AND SERVICES. AS THE NAME IMPLIES, STUDENT DEVELOPMENT AND SERVICES OPERATES PRIMARILY FOR STUDENTS. THIS UNIT SEEKS TO SERVE STUDENTS BOTH DIRECTLY AND INDIRECTLY: DIRECTLY IN THAT IT ANTICIPATES AND PROVIDES FOR THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS AND INDIRECTLY IN THAT, IN ITS TOTALITY, IT HELPS TO BUILD THE MORALE OF THE STUDENT BODY. STUDENT SERVICES PROGRAMS INCLUDE CAREER SERVICES, STUDENT HEALTH SERVICES, COUNSELING CENTER, CHAPLAIN SERVICES, FINANCIAL AID, ADMISSIONS, RECORDS, RESIDENTIAL LIFE AND STUDENT GOVERNMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SERVICES INCLUDE A WIDE RANGE OF PROGRAMS INCLUDING RESEARCH, LIBRARY SERVICES, PUBLIC SERVICES, AND ACADEMIC SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,795,114 | 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 |
| 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1195 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIJUANA HUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8035355197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MAGNOLIA STREET | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ms Cynthia Anderson | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr Michael R Brenan | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr David Campbell | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Belinda F Gergel | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ms Virginia Maxwell Grose | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr John O Herring | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr William H Johnson | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Ruth Jordan | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel Lebish | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Hema Patel | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mrs Leslie Price | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Albert Shuler | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Joan Stevens | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr Isaac Templeton Jr | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr William L Thompson | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr Keith M Clarke | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dr Willie L Frazier | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr Moses L Harvin | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ms Nancy Wilson Young | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mr James Bennett | ||||||||
| Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mr James K Lehman | ||||||||
| Vice Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mr Ted Creech | ||||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Janice Marshall | ||||||||
| Associate Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mr Calvin H Elam | ||||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Henry N Tisdale | ||||||||
| President | 50.00 | $334,588 | $0 | $199,777 | Yes (X) | |||
| Tijuana Hudson | ||||||||
| VP - Fiscal Affairs | 50.00 | $163,667 | $0 | $32,217 | Yes (X) | |||
| Karl Wright | ||||||||
| Provost-Chief Academic Officer | 50.00 | $202,384 | $0 | $20,403 | Yes (X) | |||
| Zia Hasan | ||||||||
| VP - Institutional Effectiveness | 50.00 | $164,342 | $0 | $12,326 | Yes (X) | |||
| Leroy A Durant | ||||||||
| VP - Student Development | 50.00 | $157,368 | $0 | $16,175 | Yes (X) | |||
| Whittaker Middleton | ||||||||
| VP - Institutional Advancement | 50.00 | $155,910 | $0 | $16,065 | Yes (X) | |||
| Drexel Ball | ||||||||
| Vice President for Administration | 50.00 | $156,384 | $0 | $20,199 | Yes (X) | |||
| OMAR BAGASRA | ||||||||
| PROFESSOR/DIRECTOR OF SC Center for Biotechnology | 50.00 | $118,337 | $0 | $17,030 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Sodexo Inc (Food Services) | |||||
| 400 Magnolia Street | Orangeburg | SC | 29115 | Food Services | $3,418,448 |
| Sodexo Inc & Affiliates (Plant) | |||||
| 400 Magnolia Street | Orangeburg | SC | 29115 | Facilities Services | $3,249,492 |
| Barnes & Noble College Booksellers LLC | |||||
| PO Box 823660 | Philadelphia | PA | 191823660 | Bookstore Charges | $804,558 |
| Ricoh Professional Services | |||||
| PO Box 534777 | Atlanta | GA | 303534777 | Copier Services | $372,039 |
| Sodexo Operations LLC | |||||
| 1440 Campbell Lane | Bowling Green | KY | 42104 | Facilities Services | $292,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,751 | FundraisingAmt |
| Government Grants | $8,475,016 | GovernmentGrantsAmt |
| All Other Contributions | $3,288,003 | AllOtherContributionsAmt |
| Noncash Contributions | $710,692 | NoncashContributionsAmt |
| Total Contributions | $11,948,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $28,798,797 | $28,798,797 | |
| room and board fees | 900099 | $11,256,497 | $11,256,497 | |
| OTHER REVENUE | 900099 | $1,348,220 | $1,331,838 | $16,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,403,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,992 | TotalRevenueColumnAmt |
| Exclusion | $549,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,300,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,927,050 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,760 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,760 | TotalRevenueColumnAmt |
| Exclusion | $373,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,043 | TotalRevenueColumnAmt |
| Exclusion | -$37,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | loss on perkins loan liquidation | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$695,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$695,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$695,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,543,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,691,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,382 | UnrelatedBusinessRevenueAmt |
| Exclusion | $886,709 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,177,045 | TotalAmt |
| Program Services | $7,177,045 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,036 | TotalAmt |
| Management And General | $953,036 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,419,313 | TotalAmt |
| Program Services | $14,856,220 | ProgramServicesAmt |
| Management And General | $3,640,090 | ManagementAndGeneralAmt |
| Fundraising | $923,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,079 | TotalAmt |
| Program Services | $523,568 | ProgramServicesAmt |
| Management And General | $250,001 | ManagementAndGeneralAmt |
| Fundraising | $30,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,774 | TotalAmt |
| Program Services | $1,109,132 | ProgramServicesAmt |
| Management And General | $508,612 | ManagementAndGeneralAmt |
| Fundraising | $52,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,581 | TotalAmt |
| Program Services | $1,083,157 | ProgramServicesAmt |
| Management And General | $308,272 | ManagementAndGeneralAmt |
| Fundraising | $72,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,342 | TotalAmt |
| Management And General | $145,342 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,528 | TotalAmt |
| Management And General | $184,528 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,081 | TotalAmt |
| Program Services | $2,637,849 | ProgramServicesAmt |
| Management And General | $2,643,804 | ManagementAndGeneralAmt |
| Fundraising | $87,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,286 | TotalAmt |
| Program Services | $88,441 | ProgramServicesAmt |
| Management And General | $20,216 | ManagementAndGeneralAmt |
| Fundraising | $261,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,702 | TotalAmt |
| Program Services | $1,350,135 | ProgramServicesAmt |
| Management And General | $363,294 | ManagementAndGeneralAmt |
| Fundraising | $194,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,633 | TotalAmt |
| Program Services | $616,061 | ProgramServicesAmt |
| Management And General | $1,957,819 | ManagementAndGeneralAmt |
| Fundraising | $28,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,181 | TotalAmt |
| Program Services | $1,209,763 | ProgramServicesAmt |
| Management And General | $184,979 | ManagementAndGeneralAmt |
| Fundraising | $103,439 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,946 | TotalAmt |
| Program Services | $295,244 | ProgramServicesAmt |
| Management And General | $130,702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,044 | TotalAmt |
| Program Services | $2,397,489 | ProgramServicesAmt |
| Management And General | $1,090,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,369 | TotalAmt |
| Program Services | $118,614 | ProgramServicesAmt |
| Management And General | $613,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,330,312 | $372,033 | $914,345 | $43,934 |
| O&M ALLOCATIONS | $169,848 | $3,570,481 | -$3,400,633 | |
| HONORARIA | $122,218 | $97,535 | $21,453 | $3,230 |
| EDUCATION TRAINING | $27,996 | $17,459 | $10,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,766 | TotalAmt |
| Program Services | $2,274,888 | ProgramServicesAmt |
| Management And General | $1,401,953 | ManagementAndGeneralAmt |
| Fundraising | $483,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,022,080 | TotalAmt |
| Program Services | $39,795,114 | ProgramServicesAmt |
| Management And General | $11,942,660 | ManagementAndGeneralAmt |
| Fundraising | $2,284,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,826 | BOYAmt |
| EOY | $1,647,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,560 | BOYAmt |
| EOY | $259,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,266 | BOYAmt |
| EOY | $4,577,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,388 | BOYAmt |
| EOY | $2,052,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,067 | BOYAmt |
| EOY | $407,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,728,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,639,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,564,352 | BOYAmt |
| EOY | $62,089,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,741,077 | BOYAmt |
| EOY | $24,997,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,586 | BOYAmt |
| EOY | $3,063,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,633,122 | BOYAmt |
| EOY | $99,093,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,736 | BOYAmt |
| EOY | $5,146,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,704 | BOYAmt |
| EOY | $1,726,645 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $764,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,326 | BOYAmt |
| EOY | $2,378,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,335,334 | BOYAmt |
| EOY | $29,141,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,576,100 | BOYAmt |
| EOY | $39,157,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,821,300 | BOYAmt |
| EOY | $30,687,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,761 | BOYAmt |
| EOY | $6,298,895 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,429,961 | BOYAmt |
| EOY | $22,949,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,057,022 | BOYAmt |
| EOY | $59,936,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,633,122 | BOYAmt |
| EOY | $99,093,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$478,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$596,295 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,751 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $17,536,022 | BeginningYearBalanceAmt |
| Contributions | $839,629 | ContributionsAmt |
| Investment Earnings Or Losses | $225,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $887,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,712,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,109,689 | BeginningYearBalanceAmt |
| Contributions | $880,645 | ContributionsAmt |
| Investment Earnings Or Losses | $415,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $869,648 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,536,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,864,436 | BeginningYearBalanceAmt |
| Contributions | $1,366,995 | ContributionsAmt |
| Investment Earnings Or Losses | $1,728,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $849,773 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,109,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,052,199 | BeginningYearBalanceAmt |
| Contributions | $1,559,172 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $784,172 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,864,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,879,457 | BeginningYearBalanceAmt |
| Contributions | $997,770 | ContributionsAmt |
| Investment Earnings Or Losses | $99,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $924,608 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,052,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03970 | TermEndowmentBalanceEOYPct |
| 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 | $2,941,481 | OtherCostOrOtherBasisAmt |
| Book Value | $2,941,481 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,089,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,390,507 | DepreciationAmt |
| Book Value | $42,698,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,697,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,248,541 | DepreciationAmt |
| Book Value | $16,449,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,089,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY FUNDS | $784,632 | F |
| UMC BOARD COLLEGE FUND | $344,938 | F |
| UMC BOARD INV. POOL | $1,038,360 | F |
| MONEY MARKET | $1,588,817 | F |
| FUNDS HELD IN TRUSTS | $399,814 | F |
| CORPORATE STOCKS | $6,833,462 | F |
| CORPORATE BONDS | $6,813,609 | F |
| GOVERNMENT BONDS | $1,066,283 | F |
| MUTUAL FUNDS | $6,019,927 | F |
| Alternative Investments | $107,268 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,997,110 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABLITIES | $591,140 |
| OBLIGATIONS UNDER CAPITAL LEASE | $801,773 |
| Bonds Payable | $27,748,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,141,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,218,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$596,295 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,868 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,177,045 | OtherRevenueAmt |
| Revenue Not Reported | -$7,752,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,970,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $184,528 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$611,903 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$427,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,543,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,436,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,868 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $754,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $775,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,660,507 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $184,528 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,177,045 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,361,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,022,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The museum, as well as points about the campus grounds, contain both permanent and ongoing art exhibits and ARE open to University students and the public. Public school students and the local community often visit the museum and other parts of the campus where art is exhibited. The museum is an integral part of our pedagogy for students majoring in art, as well as all other students. The museum collection, and other art about the campus, further support the mission of the University by providing valuable exposure to the Arts for our students and working to preserve the Arts for future generations. |
| Part IV, Line 2b: | Funds held for custodial account liability represent funds held on behalf of student organizations. |
| Part V, Line 4: | the endowment funds are established for a variety of educational purposes based on donor-imposed restrictions in the gift. |
| Part X, Line 2: | Management has evaluated the effect of FASB guidance on accounting for uncertainty in income taxes. The guidance clarified the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The University's policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2016 and, accordingly, no liability has been accrued. |
| Part XI, Line 2d - Other Adjustments: | TUITION DISCOUNTS SHOWN AS NET OF REVENUE ON FINANCIAL STATEMENTS -7,177,045. |
| Part XI, Line 4b - Other Adjustments: | fundraising expenses shown net of revenue on 990 -59,043. CHANGE IN BENEFICIAL INTEREST OF TRUSTS 45,751. INVESTMENT INCOME SHOWN AS NON-OPERATING ITEMS ON FINANCIALS 97,178. loss on perkins loan liquidation -695,789. |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses shown net of revenue on 990 59,043. loss on perkins loan liquidation 695,789. |
| Part XII, Line 4b - Other Adjustments: | TUITION DISCOUNTS SHOWN AS NET OF REVENUE ON FINANCIAL STATEMENTS 7,177,045. |
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 | NON-DISCRIMINATION STATEMENTS ARE PRINTED ON THE APPLICATION FOR ADMISSIONS AND COLLEGE BROCHURE MATERIALS. it is also broadcast in media and newspaper on an annual basis. |
| Schedule E, Part I, Line 6 | CLAFLIN UNIVERSITY RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM VARIOUS AGENCIES OF THE UNITED STATES AND AGENCIES OF THE GOVERNMENT OF THE STATE OF SOUTH CAROLINA. THE FINANCIAL AID AND/OR ASSISTANCE IS FOR RESEARCH PERFORMED BY PROFESSORS OF THE UNIVERSITY FOR VARIOUS AGENCIES. OTHER FINANCIAL AID AND/OR ASSISTANCE ARE PASSTHROUGH FUNDS OF THE TITLE IV AND/OR STATE OF SOUTH CAROLINA FINANCIAL AID FOR ITS STUDENTS, AS WELL AS AGENCY FUNDS WHEREBY THE UNIVERSITY IS A DISBURSING AGENT ACTING ON BEHALF OF A GOVERNMENT AGENCY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $179,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,194 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $54,216 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $18,662 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,600 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,345 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,495 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,850 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $207,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | tuition discounts & scholarships | GrantTypeTxt |
| Recipient | 1219 | RecipientCnt |
| Cash Grant | $7,177,045 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | the College's procedures for monitoring the use of grant funds requires the verification of 1) enrollment status, 2) number of hours enrolled, 3) number of earned credit hours, 4) GPA, and 5) housing status. In addition, a review of student academic performance is conducted each semester to determine overall standing in relation to the college's established satisfactory academic policy (SAP). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Henry N Tisdale | ||||||||||||||
| President | $334,588 | $0 | $0 | $0 | $0 | $0 | $199,777 | $0 | $0 | $0 | $534,365 | $0 | $0 | $0 |
| Tijuana Hudson | ||||||||||||||
| VP - Fiscal Affairs | $163,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,217 | $0 | $195,884 | $0 | $0 | $0 |
| Karl Wright | ||||||||||||||
| Provost-Chief Academic Officer | $202,384 | $0 | $0 | $0 | $0 | $0 | $11,933 | $0 | $8,470 | $0 | $222,787 | $0 | $0 | $0 |
| Zia Hasan | ||||||||||||||
| VP - Institutional Effectiveness | $164,342 | $0 | $0 | $0 | $0 | $0 | $12,326 | $0 | $0 | $0 | $176,668 | $0 | $0 | $0 |
| Leroy A Durant | ||||||||||||||
| VP - Student Development | $157,368 | $0 | $0 | $0 | $0 | $0 | $11,803 | $0 | $4,372 | $0 | $173,543 | $0 | $0 | $0 |
| Whittaker Middleton | ||||||||||||||
| VP - Institutional Advancement | $155,910 | $0 | $0 | $0 | $0 | $0 | $11,693 | $0 | $4,372 | $0 | $171,975 | $0 | $0 | $0 |
| Drexel Ball | ||||||||||||||
| Vice President for Administration | $156,384 | $0 | $0 | $0 | $0 | $0 | $11,729 | $0 | $8,470 | $0 | $176,583 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE PRESIDENT IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE. THE RESIDENCE IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY conducted AND AS A CONDITION OF EMPLOYMENT AS PRESIDENT OF THE COLLEGE. THE PRESIDENT IS ALSO PROVIDED WITH CLEANING SERVICES FOR HIS RESIDENCE. |
| Part I, Line 4b | $180,781 WAS CONTRIBUTED TO DR. TISDALE'S SECTION 457F PLAN DURING THE YEAR. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $20,350 | CashGrantAmt |
| Type Of Assistance | TUITION ASSISTANCE | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE (BASED ON SAME CRITERIA AS OTHER EMPLOYEES) | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | donor appraisal | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $665,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS VERSUS THE NUMBER OF ITEMS CONTRIBUTED. FOR WORKS OF ART AND "OTHER", THE COUNT INCLUDES TWO CONTRIBUTIONS THAT WERE NOT ASSIGNED A VALUE FOR FINANCIAL REPORTING PURPOSES AS A READILY DETERMINABLE MARKET VALUE WAS NOT AVAILABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | the board will receive an electronic copy of the 990 prior to filing for their review and comments. |
| Form 990, Part VI, Section B, line 12c | The conflicts of interest policy is reviewed annually during the fall board meeting. board members and key employees sign an annual statement to acknowledge that no conflicts exist. In the course of meetings and/or activities, a board member or key employee will disclose any interests in a transaction or decision where he/she, including their business and/or other non-profit affiliations, family and/or significant other, employer, or close associate will receive a potential benefit or gain. After disclosure of any possible conflict of interest, the person will be asked to leave the room for the discussion and will not be permitted to vote on the matter. |
| Form 990, Part VI, Section B, line 15 | The organization uses comparability data (from forms 990 of other organizations and from compensation surveys) to determine the salary for the President. The President's salary is determined and approved by the independent Board of Trustees after an annual review and after the comparability data is reviewed. The individuals approving the compensation and the data upon which they relied is documented by formal letter to the President. The President follows similar guidelines in his determination of compensation for other key employees. |
| Form 990, Part VI, Section C, line 19 | the organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request. |
| Form 990, Part XI, line 9: | change in beneficial interest in trust -45,751. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |