2014-04-11T11:38:09-05:00 2013-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2012-07-01 550357072 ALDERSON-BROADDUS UNIVERSITY INC ALDE 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 264166004 BRUCE BLANKENSHIP 3044571700 2014-04-09 true MELISSA A PRICE CPA 3043458400 2014-04-09 2012 2015-11-30 17:44:51Z RICHARD CREEHAN 101 COLLEGE HILL DRIVE PHILIPPI WV 264166004 32675892 false X WWW.AB.EDU X 1861 WV ALDERSON-BROADDUS COLLEGE 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 COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. 34 31 747 0 12564852 1767976 16504531 24205670 130898 55455 673735 519437 29874016 26548538 6861482 10597950 0 8938172 10518179 0 449001 8259673 9510315 24059327 30626444 5814689 -4077906 49065357 74623101 18794125 48212043 30271232 26411058 X ALDERSON-BROADDUS COLLEGE 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 COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. false false 25899502 10597950 HIGHER EDUCATION PROVIDED COLLEGE LEVEL LEARNING OPPORTUNITIES (566 STUDENTS). 519400 OTHER PROGRAM SERVICES 519400 26418902 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 true true true false false false false true false false false true 11 0 true 747 false false false false false false false false false false false X 34 31 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 MRS NIKKY LUNA 40.00 X X 60843 0 8509 MR MATTHEW G BALLARD X 0 0 0 DR RONALD L BURBICK X X 0 0 0 MR HARRY G SHAFFER III X X 0 0 0 MS ANNETTE OESER X 0 0 0 REV ARCHIE R SNEDEGAR X 0 0 0 MR BILL S CHILDERS X 0 0 0 DR PHILIP E CLINE X 0 0 0 MR JOHN P COX X 0 0 0 DR JEAN CUNNINGHAM X 0 0 0 DR SARAH N DENMAN X 0 0 0 MR JOE E MILLER X 0 0 0 MR MICHAEL H HUDNALL X 0 0 0 DR JAMES B JOHNSON X 0 0 0 DR THOMAS C LITWILER X 0 0 0 REV RICHARD D MCCLURE X 0 0 0 MR KENNETH DEAN WRIGHT X 0 0 0 MR JAMES J MORRIS X 0 0 0 MR SCOTT L NORTHCOTT X 0 0 0 HON MARY M POLLING X 0 0 0 MR JEFFREY A POWELSON X X 0 0 0 REV DR LARRY O SWAIN X 0 0 0 MR GARY WHITE X 0 0 0 MRS PAMELA L WILT X 0 0 0 MRS VALERIE A WOODRUFF X 0 0 0 REV DR DAVID L CARRICO X 0 0 0 MRS REBECCA HOOMAN X X 0 0 0 VINCE COLLINS X 0 0 0 ARTHUR CAMPBELL X 0 0 0 DR NANCY JOHNSTON X 0 0 0 JANE HARKINS X 0 0 0 JAMES C JUSTICE II X 0 0 0 THOMAS HECKMAN X 0 0 0 DOROTHY SANTROCK X 0 0 0 MIKE O'DELL X 0 0 0 JOHN PLANTE X 0 0 0 MR RICHARD BEARDSLEY X 0 0 0 MR RICHARD CREEHAN 40.00 X 170000 0 12328 BRUCE BLANKENSHIP 40.00 X 85000 0 10066 MS GINGER BOLES 40.00 X 101667 0 6352 417510 37255 2 false true false PREMIER BANK INC 2 SOUTH STREET PHILIPPI WV 26416 BANKING 405030 SODEXO INC & AFFILIATES 9201 STONEY MOUNTAIN DRIVE CHATTANOOGA TN 37421 FACILITY MGMT 152666 SODEXO OPERATIONS LLC PO BOX 536922 ATLANTA GA 303536922 FOOD SRV. MGMT 147453 3 444030 1323946 50708 1767976 TUITION & FEES 19234715 19234715 AUXILIARY SERVICES 4970955 4970955 24205670 11367 11367 54751 357 54394 6171442 6127354 44088 44088 44088 DEBT FORGIVNESS 422127 422127 OTHER INCOME 42559 42559 464686 26548538 24726168 54394 10597950 10597950 346746 346746 8091546 7322779 511722 257045 2079887 1745590 236000 98297 361175 20931 340244 1237364 992677 244687 1753936 1596195 120606 37135 823138 806798 6681 9659 1077332 981030 52257 44045 440753 10286 430467 1407048 948882 458166 314160 78569 235591 FOOD 1380143 1380143 MISC 391771 161737 230034 PRINTING/ PUBLICATION 178660 51582 124258 2820 MAINTENANCE/REPAIRS 144835 103356 41479 -379603 379603 30626444 26418902 3758541 449001 1435262 284153 3862414 3527292 376772 482532 2558345 2458911 134040 155148 366314 221412 67690615 24749223 29551388 42941392 10691284 5499257 89538 19053004 49065357 74623101 3202877 4835116 383000 485990 5000000 36785000 4572721 936717 5635527 5169220 18794125 48212043 X 5965546 1418184 5735915 6145150 18569771 18847724 30271232 26411058 49065357 74623101 -4077906 80178 137554 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16315331 491833 93439 16900604 18154650 927369 -763120 -2003568 16315331 15823477 141372 2553330 363559 18154650 14446029 249033 1583269 454854 15823477 false false 626574 626574 32282345 18498677 13783668 7530337 5761917 1768420 27251359 488629 26762730 42941392 DEPOSITS HELD BY TRUSTEE UNDER INDEN 17608717 DEFERRED BONDS COSTS 2012 BOND 1444287 DEFERRED BOND INTEREST COST 19053004 REFUNDABLE ADVANCES 4277188 OBLIGATIONS UNDER SPLIT INT. AGREE. 466763 CAPITAL LEASE OBLIGATIONS 425269 5169220 X 16168320 80178 137554 217732 15950588 10597950 10597950 26548538 20028494 20028494 10597950 10597950 30626444 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2010. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D NET GAIN ON BENEFICIAL INTEREST IN TRUST 207,300 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -69,746 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 10,597,950 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 10,597,950 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ALL GENERAL PUBLICITY REGARDING THE COLLEGE INCLUDES A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE false SCHOLARSHIPS FOR STUDENTS 1894 10597950 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 170000 12328 182328 A THE PHILIPPI MUNICIPAL BUILDING COM 550143590 718211AA3 2012-11-30 36785000 CAMPUS CONSTRUCTION PROJECTS AND REFUNDING OF PRIOR ISSUANCE false false false A 36785000 2947281 3537182 735700 12609423 6480517 17568662 2013 true false false true A false false false false false false false false A false true false false false false false false false A false FREEDOM BANK BOARD MEMBER BANKING false X STOCK/PROPERTY 1 50708 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ALDERSON-BROADDUS COLLEGE 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 COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY FORMS ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE EXECUTIVE COMMITTE OF THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND INDEPENDENT CONSULTANTS WHEN AVAILABLE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 NET GAIN ON BENEFICIAL INTEREST IN TRUST 207,300 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -69,746 SCHOLARSHIPS AND AWARDS -10,597,950 SCHOLARSHIPS AND AWARDS 10,597,950 ALDERSON-BROADDUS ENDOWMENT CORP 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550652324 A-B SUPPOR WV 501C3 9 NA false false false false false false false false false false false false false false false false false false false false