STRATEGY STUDIO / PUBLIC DATA EXPLORER

MORRIS COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MORRIS COLLEGE (EIN 57-6000734)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349306950
Schema version
2013v4.0
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)
Return2015-05-14T15:33:19-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570306533PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DERRICK STUBBS & STITH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 HAMPTON STREET 1ST FLOORAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN576000734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone8039343223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST COLLEGE STAddressLine1
CitySUMTERCity
StateSCState
ZIP Code291503599ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT EAVESPersonNm
Person TitleDIRECTOR OF BUSINESS AFFAIRSPersonTitleTxt
Phone8039343223PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN F GRIMSLEY CPAPreparerPersonNm
PTINP00557082PTIN
Phone8037995810PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT EAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST COLLEGE STREETAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$19,132,799GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee249TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,123,875PYContributionsGrantsAmt
CY Contributions Grants$5,610,457CYContributionsGrantsAmt
PY Program Service Revenue$13,580,523PYProgramServiceRevenueAmt
CY Program Service Revenue$13,084,770CYProgramServiceRevenueAmt
PY Investment Income$507,539PYInvestmentIncomeAmt
CY Investment Income$437,572CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,211,937PYTotalRevenueAmt
CY Total Revenue$19,132,799CYTotalRevenueAmt
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$10,680,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,931,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,178,792PYOtherExpensesAmt
CY Other Expenses$9,175,518CYOtherExpensesAmt
PY Total Expenses$19,859,618PYTotalExpensesAmt
CY Total Expenses$20,107,013CYTotalExpensesAmt
PY Revenues Less Expenses$1,352,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$974,214CYRevenuesLessExpensesAmt
Total Assets BOY$46,767,789TotalAssetsBOYAmt
Total Assets EOY$45,642,830TotalAssetsEOYAmt
Total Liabilities BOY$3,527,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,897,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,239,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,745,030NetAssetsOrFundBalancesEOYAmt
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$16,131,737ExpenseAmt
Revenue$13,084,770RevenueAmt
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$16,131,737TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee249EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
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 STAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MS MARGARET BAILEY
TRUSTEE1.00Yes (X)$0$0$0
DR RONALD BARTON
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES BLASSINGAME
TRUSTEE1.00Yes (X)$0$0$0
DR BRANDON J BROWN
TRUSTEE1.00Yes (X)$0$0$0
DR JACQUELINE W CANTY
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES L CARTER
TRUSTEE1.00Yes (X)$0$0$0
DR BRYANT CHEEK
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
MR SAMUEL R FOSTER
TRUSTEE1.00Yes (X)$0$0$0
DR WE GIVENS JR
TRUSTEE1.00Yes (X)$0$0$0
REV DONALD GREENE
TRUSTEE1.00Yes (X)$0$0$0
DR MACK T HINES
VICE CHAIRMAN1.00Yes (X)$0$0$0
REV ISAAC HOLT JR
TRUSTEE1.00Yes (X)$0$0$0
MRS BARBARA JACKSON
TRUSTEE1.00Yes (X)$0$0$0
DR CHARLES B JACKSON SR
CHAIRMAN1.00Yes (X)$0$0$0
DR SOLOMON JACKSON JR
TRUSTEE1.00Yes (X)$0$0$0
DR WT JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
DR CLIFFORD JONES
TRUSTEE1.00Yes (X)$0$0$0
MRS DEBRA JORDAN
TRUSTEE1.00Yes (X)$0$0$0
ATTORNEY THOMAS B LEVY
TRUSTEE1.00Yes (X)$0$0$0
REV JAMES B LEWIS SR
TRUSTEE1.00Yes (X)$0$0$0
DEACON LEROY MARTIN
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 ELLIE W PALMER
TRUSTEE1.00Yes (X)$0$0$0
DR LEO RICHARDSON
TRUSTEE1.00Yes (X)$0$0$0
DR WILLIAM A SALLEY
TRUSTEE1.00Yes (X)$0$0$0
MS JUANITA SANDERS
TRUSTEE1.00Yes (X)$0$0$0
ATTORNEY J DAVID WEEKS
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
DR LUNS C RICHARDSON
PRESIDENT40.00$159,045$0$0Yes (X)
LEROY STAGGERS
ACADEMIC DEAN40.00$124,650$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CONSTRUCTION DYNAMICS INC
6471 FAIRFIELD RDCOLUMBIASC29203CONSTRUCTION SERVICES$676,546
WO BLACKSTONE MECHANICAL CONTRACTORS
PO BOX 88COLUMBIASC29202CONSTRUCTION SERVICES$174,783
JENZABAR
PO BOX 55018BOSTONMA02205MANAGEMENT SOFTWARE$150,064
GOV CONNECTIONS
PO BOX 536477PITTSBURGHPA15253TECHNOLOGY SERVICES AND SOLUTIONS$134,880
EBSCO INFORMATION SERVICES
PO BOX 830625BIRMINGHAMAL35283RESEARCH DATABASE$118,642
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$3,525,767GovernmentGrantsAmt
All Other Contributions$2,084,690AllOtherContributionsAmt
Total Contributions$5,610,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611310$9,365,431$9,365,431
AUXILIARY ENTERPRISES611310$3,350,446$3,350,446
OTHER INCOME900000$368,893$368,893
FieldValueIRS element (for citing)
Total Program Service Revenue$13,084,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,572TotalRevenueColumnAmt
Exclusion$437,572ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,132,799TotalRevenueColumnAmt
Related Or Exempt Func Income$13,084,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$437,572ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$283,695TotalAmt
Program Services$283,695ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,108,871TotalAmt
Program Services$8,108,871ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,538,929TotalAmt
Program Services$2,538,929ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,104TotalAmt
Management And General$184,104ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$81,996TotalAmt
Management And General$81,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,533TotalAmt
Management And General$90,533ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,779TotalAmt
Program Services$10,779ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$569,297TotalAmt
Management And General$569,297ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,800TotalAmt
Program Services$20,800ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,044,887TotalAmt
Management And General$1,044,887ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$271,387TotalAmt
Program Services$271,387ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,670TotalAmt
Program Services$35,670ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,519TotalAmt
Program Services$43,519ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,905,383TotalAmt
Management And General$1,905,383ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,076TotalAmt
Management And General$99,076ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT SERVICES$1,465,862$1,465,862
MEALS$1,399,303$1,399,303
MAINTENANCE CONTRACTS$420,714$420,714
INSTRUCTIONAL SUPPLIES$362,608$362,608

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,600TotalAmt
Program Services$1,169,600ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,107,013TotalAmt
Program Services$16,131,737ProgramServicesAmt
Management And General$3,975,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$729,257BOYAmt
EOY$513,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,634,093BOYAmt
EOY$761,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,949BOYAmt
EOY$41,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,765BOYAmt
EOY$450,869EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$199,644BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$249,194BOYAmt
EOY$176,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,464BOYAmt
EOY$96,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,235,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,978,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,174,943BOYAmt
EOY$30,257,755EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,980,680BOYAmt
EOY$13,324,198EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$20,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,767,789BOYAmt
EOY$45,642,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$636,398BOYAmt
EOY$674,770EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,891,513BOYAmt
EOY$2,223,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,527,911BOYAmt
EOY$2,897,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,256,172BOYAmt
EOY$28,467,705EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,794,392BOYAmt
EOY$8,099,740EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,189,314BOYAmt
EOY$6,177,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,239,878BOYAmt
EOY$42,745,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,767,789BOYAmt
EOY$45,642,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$974,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$479,366NetUnrlzdGainsLossesInvstAmt
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$13,563,002BeginningYearBalanceAmt
Contributions$95,596ContributionsAmt
Investment Earnings Or Losses$804,576InvestmentEarningsOrLossesAmt
Administrative Expenses$490,987AdministrativeExpensesAmt
End Year Balance$13,972,187EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,051,968BeginningYearBalanceAmt
Contributions$48,041ContributionsAmt
Investment Earnings Or Losses$655,796InvestmentEarningsOrLossesAmt
End Year Balance$12,755,805EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,415,038BeginningYearBalanceAmt
Contributions$45,246ContributionsAmt
Investment Earnings Or Losses$591,684InvestmentEarningsOrLossesAmt
End Year Balance$12,051,968EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,208,872BeginningYearBalanceAmt
Contributions$3,077,239ContributionsAmt
Investment Earnings Or Losses$128,927InvestmentEarningsOrLossesAmt
End Year Balance$11,415,038EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,978,439OtherCostOrOtherBasisAmt
Book Value$1,978,439BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,049,049OtherCostOrOtherBasisAmt
Depreciation$17,738,833DepreciationAmt
Book Value$19,310,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,898,378OtherCostOrOtherBasisAmt
Depreciation$6,654,449DepreciationAmt
Book Value$7,243,929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,309,954OtherCostOrOtherBasisAmt
Depreciation$1,584,783DepreciationAmt
Book Value$1,725,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,257,755TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BONDS$8,718,007F
CERTIFICATE OF DEPOSITS$1,031,473F
LAND HELD FOR INVESTMENT$85,376C
MONEY MARKET$822,744F
MUTUAL FUNDS$2,666,598F
FieldValueIRS element (for citing)
Total Book Value Securities$13,324,198TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,612,165TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$479,366NetUnrealizedGainsInvstAmt
Revenue Not Reported$479,366RevenueNotReportedAmt
Revenue Subtotal$19,132,799RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,132,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,107,013TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,107,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,107,013TotalExpensesPerForm990Amt

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 2010.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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 1:THE COLLEGE DID NOT HAVE A CHANGE IN ITS METHOD OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:THE COLLEGE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.