2015-05-15T12:23:03-05:00 2014-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-07-01 550357072 ALDERSON-BROADDUS UNIVERSITY INC ALDE 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 264166004 BRUCE BLANKENSHIP VICE PRESIDENT FOR BUS. & FIN. 3044571700 2015-05-14 true MELISSA PRICE P00750418 3043458400 2015-05-14 2013 2016-02-25 16:41:14Z BRUCE BLANKENSHIP 101 COLLEGE HILL DRIVE PHILIPPI WV 264166004 34755421 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 15 1000 0 1767976 2638441 24205670 31050910 55455 92865 519437 323205 26548538 34105421 10597950 12993854 0 10518179 11507208 0 583865 9510315 12001335 30626444 36502397 -4077906 -2396976 74623101 69672594 48212043 45158965 26411058 24513629 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. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. false false 31103574 12993854 HIGHER EDUCATION PROVIDED COLLEGE LEVEL LEARNING OPPORTUNITIES (APPROX - 915 STUDENTS). 703451 OTHER PROGRAM SERVICES 703451 31807025 true true false false false false false false false true true false false true true true false true true false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 40 0 true 1000 false false false false false false false false false false false false false X 17 15 false false false false false false false true true false false true true true true false false true false false X X BRUCE BLANKENSHIP 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 26416 MR MATTHEW G BALLARD TRUSTEE X 0 0 0 DR RONALD L BURBICK BOARD CHAIR X X 0 0 0 MR HARRY G SHAFFER III SECRETARY X X 0 0 0 DR JEAN CUNNINGHAM TRUSTEE X 0 0 0 DR THOMAS C LITWILER TRUSTEE X 0 0 0 MR JAMES J MORRIS TRUSTEE X 0 0 0 MRS VALERIE A WOODRUFF TRUSTEE X 0 0 0 MRS REBECCA HOOMAN TRUSTEE/VICE X X 0 0 0 MR VINCE COLLINS TRUSTEE X 0 0 0 MRS JANE HARKINS TRUSTEE X 0 0 0 MR THOMAS HECKMAN TRUSTEE X 0 0 0 JOHN PLANTE TRUSTEE X 0 0 0 MR EDWARD J KINGHORN TRUSTEE X 0 0 0 MR WORTH M HELMS TRUSTEE X 0 0 0 MR BILL MORRISON TRUSTEE X 0 0 0 MR RICHARD CREEHAN UNIVERSITY P 40.00 X 170000 0 12322 BRUCE BLANKENSHIP VP BUS. & FI 40.00 X 86500 0 9952 256500 22274 1 false true false SODEXO INC & AFFILIATES 9201 STONEY MOUNTAIN DRIVE CHATTANOOGA TN 37421 FACILITY MGMT 2040344 SODEXO OPERATIONS LLC 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 FOOD SRV. MGMT 509281 BSN SPORTS 1901 DIPLOMAT DRIVE DALLAS TX 75234 270447 XEROX CORPORATION 1 VALLEY DRIVE CHARLESTON WV 25303 193709 MORGANTOWN PRINTING AND BINDING 803 QUARRIER STREET CHARLESTON WV 25301 185553 5 397160 2241281 2638441 TUITION & FEES 24275910 24275910 AUXILIARY SERVICES 6775000 6775000 31050910 92674 92674 17333 101 17232 650191 650000 191 191 191 OTHER INCOME 305872 305872 305872 34105421 31449748 17232 12993854 12993854 268822 268822 8921576 7962588 713822 245166 2316810 1948518 280000 88292 341797 29338 312459 762042 477902 284140 2049253 1873206 112392 63655 1244943 1224467 9184 11292 1216750 1048522 117943 50285 1706592 1254818 451774 1661835 1232035 429800 365837 96558 269279 FOOD SERVICE 1685945 1685945 MISC 640526 197200 319251 124075 PRINTING/ PUBLICATION 225907 138373 86434 1100 MAINTENANCE/REPAIRS 99908 62011 37897 -418310 418310 36502397 31807025 4111507 583865 284153 325604 3527292 3997527 482532 422076 2458911 2307321 155148 209992 221412 99760 77358333 25825432 42941392 51532901 5499257 5381351 19053004 5396062 74623101 69672594 4835116 2803601 485990 425354 36785000 36785000 936717 987602 5169220 4157408 48212043 45158965 X 1418184 -2294482 6145150 7337505 18847724 19470606 26411058 24513629 74623101 69672594 -2396976 192508 307039 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16900604 297543 167783 17365930 16315331 491833 93439 16900604 18154650 927369 -763120 -2003568 16315331 15823477 141372 2553330 363559 18154650 14446029 249033 1583269 454854 15823477 false false 626574 626574 57281162 19672034 37609128 8643840 5615167 3028673 10806757 538231 10268526 51532901 DEPOSITS HELD BY TRUSTEE UNDER INDEN 3951775 DEFERRED BONDS COSTS 2012 BOND 1444287 5396062 REFUNDABLE ADVANCES 3614871 OBLIGATIONS UNDER SPLIT INT. AGREE. 417931 CAPITAL LEASE OBLIGATIONS 124606 4157408 X 21611114 192508 307039 499547 21111567 12993854 12993854 34105421 23508543 23508543 12993854 12993854 36502397 SCHEDULE D, PAGE 3, PART X THE UNIVERSITY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY INCOME TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET GAIN ON BENEFICIAL INTEREST IN TRUST 329,312 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -22,273 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 12,993,854 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 12,993,854 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 1004 12993854 SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDS TO STUDENTS ARE MONITORED THROUGH OUR FINANCIAL AID OFFICE. false false false false false false false false false MR RICHARD CREEHAN UNIVERSITY PRESIDENT 170000 12322 182322 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 2947281 4786664 735700 24219312 8487421 3951870 2013 true false false true A false false false false false false false A false false false false false false false false 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 329,312 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -22,273 SCHOLARSHIPS AND AWARDS -12,993,854 SCHOLARSHIPS AND AWARDS 12,993,854 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