HUNTINGDON COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGDON COLLEGE (EIN 63-0288841)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-20
- IRS object ID
- 201313549349301021
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T13:16:49-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631035228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGDON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 3348334403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST FAIRVIEW AVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY DORMAN | Name |
| Title | TREASURER | Title |
| Phone | 3348334403 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA S BOLLINGER | Name |
| PTIN | P00187613 | PTIN |
| Phone | 3348347660 | Phone |
| Date Prepared | 2013-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN CAMERON WEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST FAIRVIEW AVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42792511 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNTINGDON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | A COEDUCATIONAL LIBERAL ARTS COLLEGE OFFERING AN UNDERGRADUATE EDUCATION AND IS COMMITTED TO A TEACHING AND LEARNING ENVIRONMENT THAT PROVIDES ITS GRADUATES WITH AN EDUCATIONAL EXPERIENCE MEETING THE COLLEGE'S VISION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 594 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4343352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6776748 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22562194 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23646237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1447504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1600657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28353050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32023642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9050132 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9550515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10689943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11178207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 486000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8176813 | OtherExpensePriorYear |
| Other Expenses Current Year | 8430526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27916888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29159248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 436162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2864394 | RevenuesLessExpensesCY |
| Total Assets BOY | 72858565 | TotalAssetsBOY |
| Total Assets EOY | 79148009 | TotalAssetsEOY |
| Total Liabilities BOY | 28092189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27816337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44766376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51331672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUNTINGDON COLLEGE, GROUNDED IN THE JUDEO-CHRISTIAN TRADITION OF THE UNITED METHODIST CHURCH, IS COMMITTED TO NURTURING GROWTH IN FAITH, WISDOM, AND SERVICE AND TO GRADUATING INDIVIDUALS PREPARED TO SUCCEED IN A RAPIDLY CHANGING WORLD. FOUNDED IN 1854, HUNTINGDON IS A COEDUCATIONAL LIBERAL ARTS COLLEGE OFFERING AN UNDERGRADUATE EDUCATION AND IS COMMITTED TO A TEACHING AND LEARNING ENVIRONMENT THAT PROVIDES ITS GRADUATES WITH AN EDUCATIONAL EXPERIENCE MEETING THE COLLEGE'S VISION. THE COLLEGE MOTTO, "ENTER TO GROW IN WISDOM; GO FORTH TO APPLY WISDOM IN SERVICE," IS INSCRIBED IN STONE ABOVE THE FRONT DOOR OF JOHN JEFFERSON FLOWERS HALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26317937 | Expense |
| Grants | 9550516 | Grants |
| Revenue | 23646237 | Revenue |
| Description | HUNTINGDON IS A FOUR YEAR COEDUCATION COLLEGE AFFILIATED WITH THE UNITED METHODIST CHURCH. | Description |
| Total Program Service Expense | 26317937 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 594 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY DORMAN TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348334403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST FAIRVIEW AVENUE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID HUDSON JR | |||||||
| TRUSTEE - CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | |
| JOHN N ALBRITTON JR | |||||||
| TRUSTEE - VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| BETTY T MCMAHON | |||||||
| TRUSTEE - SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT HOWARD ADAMS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GLENDA A ALLRED | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| G CARLTON BARKER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CARL A BARRANCO | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| KATRINA KEEFER BELT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR SANDERS M BENKWITH | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVE G BORDEN | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| JOHN B BRICKEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR WILLIAM B BRUNSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR R LAWSON BRYAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR P LAWRENCE BRYARS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOHN C BULLARD SR | |||||||
| TRUSTEE-EMERITUS | 0.30 | X | 0 | 0 | 0 | ||
| LEURA G CANARY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LUCINDA SAMFORD CANNON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| H DAVID COBB II | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR DALE R COHEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LEE H COPELAND | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR KENNETH A DUNIVANT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV MICHAEL T EDMONDSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FREDERICK A FROST | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR EDWARD R GLAIZE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV NANCY HASTINGS HORNSBY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WANDA A HOWARD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR G MARK KINGRY JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BISHOP PAUL L LEELAND | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARY KATHLEEN MCGUFFEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BEVERLY GORDY MCKINNEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| HERBERT ALBERT PATTERSON JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ALICE D REYNOLDS | |||||||
| TRUSTEE-EMERITA | 0.30 | X | 0 | 0 | 0 | ||
| ERIC K ROSS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM B SELLERS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR CLAUDE A SHUFORD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR J CAMERON WEST | |||||||
| PRESIDENT | 40.00 | X | X | 218746 | 0 | 35049 | |
| ELIZABETH COUEY SMITHART | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| REV DR LESTER SPENCER JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR EUGENE E STANALAND | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR DAVID F STEELE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| REV DR TIMOTHY R THOMPSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR CHARLES G TOMBERLIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| W KENDRICK UPCHURCH III | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| BISHOP DEBBIE WALLACE-PADGETT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES E WEEKS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR LAURIE JEAN WEIL | |||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | ||
| DIANE S WENDLAND | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM B WILSON | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| LOIS FLOWERS YOUNGBLOOD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAY DORMAN | |||||||
| TREAS/SR VP ADMIN & PLANNI | 40.00 | X | 154756 | 0 | 16137 | ||
| MIKE TURK | |||||||
| HEAD FOOTBALL COACH | 40.00 | 138187 | 0 | 11049 | X | ||
| SAMIR MOUSSALLI | |||||||
| ASSOC. DEAN SCHOOL OF BUSINE | 40.00 | 135845 | 0 | 18500 | X | ||
| SIDNEY STUBBS | |||||||
| PROVOST | 40.00 | 106475 | 0 | 11282 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 754009 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92017 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 1500 E FAIRVIEW AVENUE | MONTGOMERY | AL | 36117 | DINING SERVICES | 1415503 |
| UPCHURCH CONSTRUCTION | |||||
| PO BOX 231059 | MONTGOMERY | AL | 36117 | CONSTRUCTION | 906403 |
| CAPITAL TRAILWAYS | |||||
| 520 N COURT STREET | MONTGOMERY | AL | 36104 | BUS RENTAL | 179703 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | SOFTWARE CONSULTING | 122393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 6776748 | AllOtherContributions |
| Noncash Contributions | 515977 | NoncashContributions |
| Total Contributions | 6776748 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 19332469 | 19332469 |
| AUXILIARY ENTERPRISES | 900099 | 4062973 | 4062973 |
| OTHER SOURCES | 900099 | 250795 | 250795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23646237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1476944 | TotalRevenueColumn |
| Exclusion | $1,476,944 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10845737 | Securities |
| Other | 46845 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10721175 | Securities |
| Other | 47694 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124562 | Securities |
| Other | -849 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123713 | TotalRevenueColumn |
| Exclusion | $123,713 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32023642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23646237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,600,657 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9550515 | Total |
| Program Services | 9550515 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861623 | Total |
| Program Services | 432449 | ProgramServices |
| Management And General | 209000 | ManagementAndGeneral |
| Fundraising | 220174 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8789557 | Total |
| Program Services | 7734810 | ProgramServices |
| Management And General | 878956 | ManagementAndGeneral |
| Fundraising | 175791 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295670 | Total |
| Program Services | 260190 | ProgramServices |
| Management And General | 29567 | ManagementAndGeneral |
| Fundraising | 5913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541050 | Total |
| Program Services | 476124 | ProgramServices |
| Management And General | 54105 | ManagementAndGeneral |
| Fundraising | 10821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690307 | Total |
| Program Services | 607470 | ProgramServices |
| Management And General | 69031 | ManagementAndGeneral |
| Fundraising | 13806 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10035 | Total |
| Management And General | 10035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Management And General | 61000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90609 | Total |
| Management And General | 90609 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397587 | Total |
| Program Services | 1133139 | ProgramServices |
| Management And General | 212396 | ManagementAndGeneral |
| Fundraising | 52052 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128960 | Total |
| Program Services | 116064 | ProgramServices |
| Management And General | 12896 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984993 | Total |
| Program Services | 886494 | ProgramServices |
| Management And General | 98499 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110690 | Total |
| Management And General | 110690 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45429 | Total |
| Management And General | 45429 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715993 | Total |
| Program Services | 644394 | ProgramServices |
| Management And General | 71599 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825890 | Total |
| Program Services | 743301 | ProgramServices |
| Management And General | 82589 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17479 | Total |
| Program Services | 14857 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109034 | Total |
| Program Services | 998131 | ProgramServices |
| Management And General | 110903 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539109 | Total |
| Program Services | 1385198 | ProgramServices |
| Management And General | 153911 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313132 | Total |
| Program Services | 281819 | ProgramServices |
| Management And General | 31313 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT PROGRAM EXPENSE | 703671 | 703671 | ||
| BAD DEBT EXPENSE | 166569 | 166569 | ||
| AUTO EXPENSE | 96243 | 81807 | 9624 | 4812 |
| ALL OTHER | 78984 | 71085 | 7899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35119 | Total |
| Program Services | 29850 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 1757 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29159248 | Total |
| Program Services | 26317937 | ProgramServices |
| Management And General | 2355311 | ManagementAndGeneral |
| Fundraising | 486000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136160 | BOY |
| EOY | 2566403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849366 | BOY |
| EOY | 816096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196387 | BOY |
| EOY | 4616698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618876 | BOY |
| EOY | 1011683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132444 | BOY |
| EOY | 37477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51849980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21494438 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30363433 | BOY |
| EOY | 30355542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12335006 | BOY |
| EOY | 13110097 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474094 | BOY |
| EOY | 657834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23752799 | BOY |
| EOY | 25976179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72858565 | BOY |
| EOY | 79148009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568639 | BOY |
| EOY | 2221853 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20837252 | BOY |
| EOY | 24285375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3381180 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305118 | BOY |
| EOY | 1309109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28092189 | BOY |
| EOY | 27816337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694391 | BOY |
| EOY | 4108869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986815 | BOY |
| EOY | 2501033 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40085170 | BOY |
| EOY | 44721770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44766376 | BOY |
| EOY | 51331672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72858565 | BOY |
| EOY | 79148009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2864394 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1580471 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2120431 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40512042 | BeginningOfYearBalance |
| Contributions | 2796659 | Contributions |
| Investment Earnings Or Losses | 4225450 | InvestmentEarningsOrLosses |
| Other Expenditures | 912009 | OtherExpenditures |
| End Of Year Balance | 46622142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43622969 | BeginningOfYearBalance |
| Contributions | 136725 | Contributions |
| Investment Earnings Or Losses | -1988941 | InvestmentEarningsOrLosses |
| Other Expenditures | -1258711 | OtherExpenditures |
| End Of Year Balance | 40512042 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40394604 | BeginningOfYearBalance |
| Contributions | 249890 | Contributions |
| Investment Earnings Or Losses | 4049693 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 877640 | GrantsOrScholarships |
| Other Expenditures | 193578 | OtherExpenditures |
| End Of Year Balance | 43622969 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39557047 | BeginningOfYearBalance |
| Contributions | 163813 | Contributions |
| Investment Earnings Or Losses | 1471583 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 622744 | GrantsOrScholarships |
| Other Expenditures | 175095 | OtherExpenditures |
| End Of Year Balance | 40394604 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46899330 | BeginningOfYearBalance |
| Contributions | 227725 | Contributions |
| Investment Earnings Or Losses | -6609823 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 774774 | GrantsOrScholarships |
| Other Expenditures | 185411 | OtherExpenditures |
| End Of Year Balance | 39557047 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1665000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1350198 | OtherCostOrOtherBasis |
| Book Value | 3015198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2459478 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29293397 | OtherCostOrOtherBasis |
| Depreciation | 12259418 | Depreciation |
| Book Value | 19493457 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9089308 | OtherCostOrOtherBasis |
| Depreciation | 7376746 | Depreciation |
| Book Value | 1712562 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32945 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7959654 | OtherCostOrOtherBasis |
| Depreciation | 1858274 | Depreciation |
| Book Value | 6134325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30355542 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED BOND PROCEEDS | 853501 |
| INTERESTS IN PERPETUAL TRUSTS | 24315557 |
| STUDENT LOANS RECEIVABLE | 807121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25976179 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES | $425,453 |
| ADVANCES FROM FEDERAL GOVT FOR STUDENT LOANS | $883,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1309109 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 26174029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1580471 | NetUnrealizedGainsInvestments |
| Other Revenues | 2120431 | OtherRevenues |
| Revenue Not Rptd F990 | 3700902 | RevenueNotRptdF990 |
| Revenue Subtotal | 22473127 | RevenueSubtotal |
| Other Revenues Not Included | 9550515 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9550515 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32023642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19608733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19608733 | ExpensesSubtotal |
| Other Expenses Not Included | 9550515 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9550515 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29159248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO INVEST IN A MANNER THAT IS INTENDED TO ASSUME A MODERATE LEVEL OF RISK AND OVER TIME TO PROVIDE AN AVERAGE RATE OF RETURN EQUAL OR GREATER THAN THE SUM OF INFLATION, THE BOARD ANNUAL SPENDING POLICY, AND ALL COSTS ASSOCIATED WITH PORTFOLIO MANAGEMENT. DONOR RESTRICTIONS, ECONOMIC CONDITIONS, AND OTHER RESOURCES OF THE COLLEGE ARE USED TO DETERMINE AN APPROPRIATE SPENDING POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON PERPETUAL TRUSTS HELD BY OTHERS 2,120,431. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT ASSISTANCE 9,550,515. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT ASSISTANCE 9,550,515. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL RECRUITING, SOLICITATION AND ADMISSIONS MATERIAL INCLUDES THE NONDISCRIMINATORY LANGUAGE, AS DO APPLICATIONS. THE COLLEGE CATALOG IS THE LEGAL CONTRACT OF THE COLLEGE WITH STUDENTS & INCLUDES THE NONDISCRIMINATORY LANGUAGE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE PARTICIPATES IN U.S. DEPARTMENTS OF EDUCATION TITLE IV PROGRAMS AND STATE OF ALABAMA STUDENT FINANCIAL AID PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| HUNTINGDON SCHOLARSHIPS | 921 | 8647739 | FMV |
| OUTSIDE SCHOLARSHIPS AND ASSISTANCE | 238 | 902776 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DISBURSEMENTS IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD DESIGNED TO INSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THIS ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE ADEQUATELY INVESTIGATED TO INSURE THAT THEY ARE QUALIFYING RECIPIENTS AS TO ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR J CAMERON WEST | ||||||||||||||
| PRESIDENT | 218746 | 0 | 0 | 0 | 0 | 0 | 12006 | 0 | 23043 | 0 | 253795 | 0 | 0 | 0 |
| JAY DORMAN | ||||||||||||||
| TREAS/SR VP ADMIN & PLANNI | 154756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16137 | 0 | 170893 | 0 | 0 | 0 |
| SAMIR MOUSSALLI | ||||||||||||||
| ASSOC. DEAN SCHOOL OF BUSINE | 135845 | 0 | 0 | 0 | 0 | 0 | 6792 | 0 | 11708 | 0 | 154345 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MONTGOMERY EDUCATIONAL BUILDING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2013-02-25 | DateIssued |
| Issue Price | 24500000 | IssuePrice |
| Description Of Purpose | REFINANCING OF DEBT AND FINANCE CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 20468386 | AmountRetired |
| Total Proceeds | 24500000 | TotalProceeds |
| Issuance Costs From Proceeds | 103830 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2680931 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 515977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS IF THEY ARISE THROUGHOUT THE YEAR. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS DONE. COMPENSATION REQUIRES APPROVAL BY THE BOARD COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GAIN ON PERPETUAL TRUSTS HELD BY OTHERS 2,120,431. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. |