2013-04-03T12:52:43-05:00 2012-05-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2011-06-01 680620773 CAMPBELL UNIVERSITY FOUNDATION INC CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 JAMES O ROBERTS 9108931437 2013-04-03 1 MICHAEL SORRELLS CPA P00001737 3016544900 2011 2016-02-25 16:41:14Z JERRY M WALLACE POST OFFICE BOX 97 BUIES CREEK NC 27506 809697 0 X WWW.CAMPBELL.EDU X 2006 NC SUPPORT CAMPBELL UNIVERSITY, INC. 13 12 0 13 0 0 7700 634803 0 0 41032 31593 68651 42866 117383 709262 0 0 0 0 0 0 0 0 0 102815 57699 102815 57699 14568 651563 8718230 8127808 2014409 2023738 6703821 6104070 SUPPORT CAMPBELL UNIVERSITY, INC. 0 0 57699 HELD PROPERTY FOR THE SUPPORT OF CAMPBELL UNIVERSITY, INC. 57699 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 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 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 M GORE 2.00 X X 0 0 0 WILLIAM E BYRD 1.00 X X 0 0 0 ROBERT J BARKER 1.00 X 0 0 0 J J BARNES 1.00 X 0 0 0 RAYMOND A BRYAN JR 1.00 X 0 0 0 ROGERS CLARK 1.00 X 0 0 0 FRANK B HOLDING 1.00 X 0 0 0 THOMAS J KEITH 1.00 X 0 0 0 MILFORD R QUINN 1.00 X 0 0 0 MARK SAUNDERS 1.00 X 0 0 0 FREDERICK H TAYLOR 1.00 X 0 0 0 LUBY WOOD 1.00 X 0 0 0 BILLY T WOODARD 1.00 X 0 0 0 JERRY M WALLACE 1.00 X 0 353276 70427 JAMES O ROBERTS 1.00 X 0 118992 14610 0 472268 85037 0 0 1 0 0 634803 634803 634803 37028 37028 42866 0 42866 42866 42866 95000 100435 -5435 -5435 -5435 709262 0 0 74459 16980 16980 PROPERTY TAXES 23387 23387 PHYSICAL PLANT/PROP MAI 13400 13400 UTILITIES 2162 2162 DUES 1770 1770 57699 57699 0 0 1036798 591309 593898 2310 3850 7101040 88996 7085224 7012044 0 520605 8718230 8127808 2014409 2023738 2014409 2023738 X 6562133 5453892 141688 650178 6703821 6104070 8718230 8127808 X 651563 -1251314 X X 0 1 1 X 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 6041764 436794 6478558 622482 88996 533486 7012044 LIFE INSURANCE 520605 520605 DUE TO CAMPBELL UNIVERSITY 2023738 2023738 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 M WALLACE 0 328400 0 0 0 24876 0 65267 0 5160 0 423703 0 0 BILLY T WOODARD MEMBER OF FOUNDATION BOARD OF DIRECTORS 591308 MR. WOODARD IS CHAIRMAN OF FIDELITY BANK WHICH HOLDS A DEPOSITORY ACCOUNT FOR THE FOUNDATION. 0 0 0 X 1 149800 APPRAISAL X LIFE INSURANCE POLICY, PAID-UP 1 485003 CSV OF PAID-UP POLICY ON DATE OF GIFT 2 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION PROVIDED DRAFT COPIES OF FORM 990 FOR THE YEAR ENDED 5/31/12 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 UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES 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 5: IMPAIRMENT LOSS ON LAND -105,800. TRANSFER TO CAMPBELL UNIVERSITY -1,145,514. TOTAL TO FORM 990, PART XI, LINE 5: -1,251,314. OVERSIGHT OF AUDIT: FORM 990, PART XI, 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 1 0 0 0 0 1 1 0 0 1 0