2014-04-09T16:45:04-05:00 2013-05-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-06-01 680620773 CAMPBELL UNIVERSITY FOUNDATION INC CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 JAMES O ROBERTS 9108931437 2014-04-09 1 MICHAEL SORRELLS CPA P00001737 3016544900 2012 2015-11-30 17:44:51Z JERRY M WALLACE POST OFFICE BOX 97 BUIES CREEK NC 27506 236085 0 X WWW.CAMPBELL.EDU X 2006 NC SUPPORT CAMPBELL UNIVERSITY, INC. 11 10 0 13 0 0 634803 163800 0 0 31593 -2300 42866 71285 709262 232785 0 0 0 0 0 0 0 0 0 57699 118132 57699 118132 651563 114653 8127808 7595682 2023738 2029131 6104070 5566551 SUPPORT CAMPBELL UNIVERSITY, INC. 0 0 118132 HELD PROPERTY FOR THE SUPPORT OF CAMPBELL UNIVERSITY, INC. 118132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JAMES O ROBERTS 9108931240 JA CAMPBELL ADMINISTRATION BLDG 143 BUIES CREEK NC 27506 EDWARD GORE 2.00 3.00 X X 0 0 0 WILLIAM E BYRD 1.00 2.00 X X 0 0 0 ROBERT BARKER 1.00 3.00 X 0 0 0 JACK BARNES 1.00 2.00 X 0 0 0 RAYMOND BRYAN JR 1.00 2.00 X 0 0 0 ROGERS CLARK 1.00 3.00 X 0 0 0 FRANK B HOLDING 1.00 3.00 X 0 0 0 THOMAS J KEITH 1.00 5.00 X 0 0 0 FREDERICK TAYLOR 1.00 2.00 X 0 0 0 LUBY WOOD 1.00 2.00 X 0 0 0 BILLY WOODARD 1.00 2.00 X 0 0 0 JERRY WALLACE 1.00 65.00 X 0 351776 81427 JAMES ROBERTS 1.00 60.00 X 0 129010 10250 0 480786 91677 0 0 1 0 0 163800 163800 163800 71025 0 71025 71025 71025 1000 3300 -2300 -2300 -2300 MISCELLANEOUS 900099 260 260 260 232785 0 0 68985 3361 3361 500 500 16980 16980 DUES/ASSESSMENTS 57110 57110 PROPERTY TAXES 33665 33665 PROPERTY MAINTENANCE 4120 4120 UTILITIES 2396 2396 118132 118132 0 0 591309 568014 3850 4000 6610541 105977 7012044 6504564 520605 519104 8127808 7595682 2023738 2029131 2023738 2029131 X 5453892 5457198 650178 109353 6104070 5566551 8127808 7595682 X 114653 329 -652501 X X 0 1 X 1 0 X X X 1 0 0 CAMPBELL UNIVERSITY INC 560529940 170(B)(1)(A)(II) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5543564 444495 5988059 622482 105977 516505 6504564 LIFE INSURANCE 519104 519104 DUE TO CAMPBELL UNIVERSITY 2029131 2029131 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE WAS NO IMPACT FROM THE ADOPTION OF ASC 740 ON THE FINANCIAL STATEMENTS AS OF THE TAX FILING YEAR. 0 0 0 0 0 0 0 0 0 JERRY WALLACE 0 327220 0 0 0 24556 0 76267 0 5160 0 433203 0 0 BILLY T WOODARD MEMBER OF FOUNDATION BOARD OF DIRECTORS 568014 MR. WOODARD IS CHAIRMAN OF FIDELITY BANK WHICH HOLDS A DEPOSITORY ACCOUNT FOR THE FOUNDATION. 0 X 3 163800 APPRAISALS 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM BYRD AND THOMAS KEITH CO-OWN REAL ESTATE. THERE MAY BE BANKING RELATIONSHIPS WITH BOARD MEMBERS AND FRANK HOLDING (FIRST CITIZENS BANK) AND/OR BILLY WOODARD (FIDELITY BANK). FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION PROVIDED DRAFT COPIES OF FORM 990 FOR THE YEAR ENDED 5/31/13 TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DRAFT COPY WAS EMAILED TO EACH MEMBER. ALL MEMBERS WERE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. DETAILED REVIEW WAS COMPLETED BY THE UNIVERSITY'S VICE-PRESIDENT FOR BUSINESS AND TREASURER, COMPTROLLER AND ASSISTANT COMPTROLLER PRIOR TO THE RELEASE OF THE DRAFT TO THE BOARD OF DIRECTORS AND BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE DIRECTOR IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE FOUNDATION; OR 2) ANOTHER ENTITY OF WHICH THE DIRECTOR IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. ANNUALLY, THE FOUNDATION REQUESTS EACH MEMBER OF ITS BOARD TO COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE VICE-PRESIDENT FOR BUSINESS AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ON THE BOARD WHO ARE EMPLOYEES OF CAMPBELL UNIVERSITY (A RELATED ENTITY) ARE COMPENSATED BY CAMPBELL UNIVERSITY. ITS COMPENSATION POLICIES ARE DESCRIBED ON ITS FORM 990. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE RETAINED IN THE OFFICE OF THE VICE-PRESIDENT FOR BUSINESS AND TREASURER OF CAMPBELL UNIVERSITY, A RELATED ORGANIZATION. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON LAND -651,000. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICY -1,501. OVERSIGHT OF AUDIT: FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. CAMPBELL UNIVERSITY INC PO BOX 97 BUIES CREEK NC 27506 560529940 SCHOOL NC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0