PIEDMONT UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT UNIVERSITY INC (EIN 58-0566212)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201210659349300761
- Schema version
- 2010v3.2
- 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 | 2012-03-05T06:51:25-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amos Maney & Payne CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1 |
| City | Baldwin | City |
| State | GA | State |
| ZIP Code | 30511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
| Phone | 7067760123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10 | AddressLine1 |
| City | DEMOREST | City |
| State | GA | State |
| ZIP Code | 30535 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Danny Hollingsworth | Name |
| Title | President | Title |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marshall C Amos | Name |
| Phone | 7067782129 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72221416 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | PIEDMONT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Piedmont College is a private non-profit comprehensive liberal arts institution. Piedmont College educates students to become successful and responsible citizens through rigorous academic instruction in the liberal arts and professional disciplines. The College provides educational opportunities through a wide range of undergraduate, graduate and doctorate programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 965 | TotalNbrEmployees |
| Total Gross UBI | 183595 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9407 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1232592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2344443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27649508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25556800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2230342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1220356 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4830573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11383505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35943015 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40505104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1276332 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1919784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16062228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16733149 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 442641 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11153368 | OtherExpensePriorYear |
| Other Expenses Current Year | 10134228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28491928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28787161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7451087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11717943 | RevenuesLessExpensesCY |
| Total Assets BOY | 120493949 | TotalAssetsBOY |
| Total Assets EOY | 130187422 | TotalAssetsEOY |
| Total Liabilities BOY | 18055095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16030625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 102438854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114156797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Piedmont College is a private non-profit comprehensive liberal arts institution. Piedmont College educates students to become successful and responsible citizens through rigorous academic instruction in the liberal arts and professional disciplines. The College provides educational opportunities through a wide range of undergraduate, graduate and doctorate programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10691921 | Expense |
| Description | Instruction - Instructional programs supporting students to achieve their bachelor's, master's an doctorate level of degrees. 2009 - 2010 enrollment approximated 2800 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7987915 | Expense |
| Description | Student Services/Scholarships and Work Aid - Financial assistance programs, work-aid, athletics, student develoment and cultural activities beyond formal instructional opportunities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4180541 | Expense |
| Description | Academic/Institutional Support - Funding which contributes to the support of Piedmont College students and programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3112381 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 25972758 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 965 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGIE MEANS | NamePerson |
| Telephone Number | 7067760123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CENTRAL AVENUE | AddressLine1 |
| City | DEMOREST | City |
| State | GA | State |
| ZIP Code | 30535 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM S LOYD | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM M HOUSE | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| WRAY CLEERE | ||||||
| Past President | 40.00 | 236500 | 0 | 0 | X | |
| TOMMY IRVIN | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| TOM RICHARD | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| THOMAS M HENSLEY JR | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| STEWART SWANSON | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| STANLEY W ROBERTS | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| SHIRLEY J MEEKS | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| ROBERT C LOWER | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| PAUL ROSSER | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| NATHAN BURGEN | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| MYLLE MANGUM | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| MEL PALMER | ||||||
| VP ATHENS | 40.00 | 126000 | 0 | 0 | X | |
| MARTHA CANTRELL | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| MACK GUEST | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH M PIPER | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH A WINGATE | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JOHN FOSTER | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JIM PARHAM | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JANE HIGDON | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JAMES R LEMAY | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JAMES MELLICHAMP | ||||||
| PROVOST | 40.00 | 155000 | 0 | 0 | X | |
| JAMES HOBBS | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| JAMES CORNWELL | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| GUS ARRENDALE | ||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| EUGENE SUTHERLAND | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| EDWARD ARIAIL | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| DWIGHT EVANS | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| DR DANNY HOLLINGSWORTH | ||||||
| President | 0.00 | 0 | 0 | 0 | X | |
| DOCK SISK | ||||||
| VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| DENNIS CATHEY | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| DAVID FOSTER | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| COURTNEY LOUDERMILK | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| CATHY HENSON | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| BRIAN RICKMAN | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| BILLY MASON | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| BETTY L SIEGEL | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| BETH BINGHAM | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| BEN CHEEK | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 517500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCROGGS & GRIZZEL CONTRACTING INC | |||||
| P O BOX 316 | GAINESVILLE | GA | 30503 | CONSTRUCTION | 2689267 |
| COMPASS GROUP USA INC | |||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | FOOD SERVICE | 1175195 |
| BLUE RIDGE CONSTRUCTION | |||||
| P O BOX 323 | TURNERVILLE | GA | 30580 | CONSTRUCTION | 130916 |
| BARNES & NOBLE | |||||
| 375 GEORGIA ST | DEMOREST | GA | 30535 | BOOK STORE | 655633 |
| ARMENTROUT MATHONY AND THURMOND | |||||
| 330 RESEARCH DR | ATHENS | GA | 30605 | ARCHITECT | 249446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 2344443 | AllOtherContributions |
| Noncash Contributions | 663080 | NoncashContributions |
| Total Contributions | 2344443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 25556800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25556800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25556800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1551569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1551569 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31340399 | Securities |
| Other | 44700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31662760 | Securities |
| Other | 53552 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -322361 | Securities |
| Other | -8852 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -331213 | TotalRevenueColumn |
| Related Or Exempt Function Income | -331213 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CHANGE IN FMV | 611710 | 7535320 | 7535320 | |
| Change in interest swap | 611710 | 222331 | 222331 | |
| AUXILIARY & FITNESS CENTE | 611710 | 3537983 | 3354388 | 183595 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87871 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11383505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40505104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37977066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 183595 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919784 | Total |
| Program Services | 1919784 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517500 | Total |
| Management And General | 517500 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13798052 | Total |
| Program Services | 13045936 | ProgramServices |
| Management And General | 522327 | ManagementAndGeneral |
| Fundraising | 229789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596788 | Total |
| Program Services | 490214 | ProgramServices |
| Management And General | 93080 | ManagementAndGeneral |
| Fundraising | 13494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743633 | Total |
| Program Services | 668717 | ProgramServices |
| Management And General | 54776 | ManagementAndGeneral |
| Fundraising | 20140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077176 | Total |
| Program Services | 988860 | ProgramServices |
| Management And General | 71955 | ManagementAndGeneral |
| Fundraising | 16361 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9873 | Total |
| Management And General | 9873 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247414 | Total |
| Management And General | 247414 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141325 | Total |
| Program Services | 96133 | ProgramServices |
| Management And General | 5528 | ManagementAndGeneral |
| Fundraising | 39664 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607548 | Total |
| Program Services | 1395490 | ProgramServices |
| Management And General | 212058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462773 | Total |
| Program Services | 417065 | ProgramServices |
| Management And General | 41243 | ManagementAndGeneral |
| Fundraising | 4465 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578425 | Total |
| Program Services | 578425 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614804 | Total |
| Program Services | 2614804 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404479 | Total |
| Management And General | 404479 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 486404 | 437222 | 44083 | 5099 |
| Student Activities | 602698 | 602698 | ||
| Outside Service | 1463815 | 1462819 | 996 | |
| Library | 265242 | 265242 | ||
| General Expenses | 480217 | 433790 | 46427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769211 | Total |
| Program Services | 555559 | ProgramServices |
| Management And General | 147446 | ManagementAndGeneral |
| Fundraising | 66206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28787161 | Total |
| Program Services | 25972758 | ProgramServices |
| Management And General | 2371762 | ManagementAndGeneral |
| Fundraising | 442641 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530293 | BOY |
| EOY | 659604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566684 | BOY |
| EOY | 483407 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89359937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25837595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61968660 | BOY |
| EOY | 63522342 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56853330 | BOY |
| EOY | 65034265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574982 | BOY |
| EOY | 487804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120493949 | BOY |
| EOY | 130187422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616775 | BOY |
| EOY | 1089567 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065389 | BOY |
| EOY | 2314179 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11988400 | BOY |
| EOY | 10388400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384531 | BOY |
| EOY | 2238479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18055095 | BOY |
| EOY | 16030625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91192520 | BOY |
| EOY | 101783421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257734 | BOY |
| EOY | 2217164 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9988600 | BOY |
| EOY | 10156212 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102438854 | BOY |
| EOY | 114156797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120493949 | BOY |
| EOY | 130187422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11717943 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 609080 | RevenuesIncluded |
| Assets In Part X | 779858 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43451973 | BeginningOfYearBalance |
| Contributions | 167612 | Contributions |
| Investment Earnings Or Losses | 8474013 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 425254 | GrantsOrScholarships |
| Other Expenditures | 1766867 | OtherExpenditures |
| Administrative Expenses | 246319 | AdministrativeExpenses |
| End Of Year Balance | 49655158 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41989865 | BeginningOfYearBalance |
| Contributions | 218845 | Contributions |
| Investment Earnings Or Losses | 3932744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 434880 | GrantsOrScholarships |
| Other Expenditures | 1990129 | OtherExpenditures |
| Administrative Expenses | 264472 | AdministrativeExpenses |
| End Of Year Balance | 43451973 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50827496 | BeginningOfYearBalance |
| Contributions | 609366 | Contributions |
| Investment Earnings Or Losses | -6907626 | InvestmentEarningsOrLosses |
| Other Expenditures | 2036203 | OtherExpenditures |
| Administrative Expenses | 503168 | AdministrativeExpenses |
| End Of Year Balance | 41989865 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3316134 | OtherCostOrOtherBasis |
| Book Value | 3316134 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66342608 | OtherCostOrOtherBasis |
| Depreciation | 13682512 | Depreciation |
| Book Value | 52660096 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7407795 | OtherCostOrOtherBasis |
| Depreciation | 3187825 | Depreciation |
| Book Value | 4219970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11497615 | OtherCostOrOtherBasis |
| Depreciation | 8998360 | Depreciation |
| Book Value | 2499255 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795785 | OtherCostOrOtherBasis |
| Depreciation | -31102 | Depreciation |
| Book Value | 826887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63522342 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $33,602 |
| Rounding | $3 |
| INTEREST SWAP LIABILITY | $1,333,646 |
| ANNUITY PAYMENT LIABILITIES | $871,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2238479 | TotalOfAmounts |
| Total Revenue | 40505104 | TotalRevenue |
| Total Expenses | 28787161 | TotalExpenses |
| Excess Or Deficit For Year | 11717943 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 11717943 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40505104 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 40505104 | RevenueSubtotal |
| Total Revenue Per Form990 | 40505104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28787161 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 28787161 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28787161 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | ALL ADVERTISEMENTS, SOLICITATIONS FOR STUDENTS AND STUDENT HANDBOOKS INCLUDE A STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 817 | NumberOfRecipients |
| Amount Of Cash Grant | 1919784 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| WRAY CLEERE | |
| 236500 | 236500 |
| JAMES MELLICHAMP | |
| 155000 | 155000 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF ATHENS-CLARK COUNTY GEORGIA | ||||
| 2006-09-01 | 13000000 | PURCHASE ATHENS FACILITIES | false | false |
| PRIVATE COLLEGE AND UNIVERSITIES AUTHORITY | ||||
| 2000-08-03 | 3485000 | FINANCE A DORMITORY | false | false |
| PRIVATE COLLEGE AND UNIVERSITIES AUTHORITY | ||||
| 1999-09-01 | 4500000 | FINANCE A DORMITORY | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 13000000 | 13000000 | false | false | true |
| 3485000 | 3485000 | false | false | true |
| 4500000 | 4500000 | false | false | true |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 609080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRASIAL | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 279680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRASIAL | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GIVEN UPON REQUEST |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | 1. EDWARD ARIAIL, P O BOX 1450, CLARKESVILLE, GA 305232. THOMAS A ARRENDALE, III. P O BOX 558, BALDWIN, GA 305113. ELIZABETH E BINGHAM, 600 NORTH GAREY AVENUE, POMONA, CA 91767-46124. NATHAN BURGEN, 643 IRVIN ST, CORNELIA, GA 305315. MARTHA CANTRELL, P O BOX 70, CLARKESVILLE, GA 305236. DENNIS T CATHEY, P O BOX 689, CORNELIA, GA 305317. BEN F CHEEK, III, P O BOX 880, TOCCOA, GA 305778. JAMES E CORNWELL, P O BOX 758, TOCCOA, GA 305779. DWIGHT H EVANS, 2084 SPENCERS WAY, STONE MOUNTAIN, GA 3008710. DAVID C FOSTER, P O BOX 25, CLARKESVILLE, GA 3052311. JOHN FOSTER, P O BOX 100, CORNELIA, GA 3053112. MACK H GUEST, III, P O BOX 749, WATKINSVILLE, GA 3060613. THOMAS M HENSLEY, JR, P O BOX 558, BALDWIN GA 3051114. CATHY HENSON, 2500 PEACJTREE RD. NW, #702, ATLANTA, GA 30305-561215. JANE G HIGDON, 2982 HUNTSHIRE PLACE, ATLANTA, GA 30340-431216. JAMES C HOBBS, III, 3913 PACES FERRY DRIVE, ATLANTA, GA 30339-441517. WILLIAM M HOUSE, 500 SPRING ST., SE, STE. 202, GAINESVILLE, GA 3050318. TOMMY IRVIN, 204 AGRICULTURE BUILDING, ATLANTA, GA 3033419. STEVE JONES, P O BOX 133, ATHENS, GA 30603-013320. JAMES R LEMAY, 123 LAKESHORE DRIVE, MARIETTA, GA 30067-411521. COURTHEY LOUDERMILK, 3657 PEACHTREE RD., NE, 2C, ATLANTA, GA 3031922. ROBERTC LOWER, ONE ATLANTIC CENTER, ATLANTA, GA 30309-344923. WILLIAM S LOYD, P O BOX 1900, CORNELIA, GA 3053124. MYLLE MANGUM, 1770 INDIAN TRAIL ROAD, SUITE 300, NORCROSS GA 30093-264325. BILLY MASON, 2000 MORRIS AVE., BIRMINGHAM, AL 3520326. SHIRLEY J MEEKS, 1178 HWY 51 NORTH, HOMER, GA 3054727. JIM PARHAM, 5146 COLBERT RD., LAKELAND, FL 3381228. JOSEPH M PIPER, 952 WESSELL RD., NW, GAINESVILLE, GA 30501-284929. TOM RICHARD 8473 S. HOWELL AVE, OAK CREEK, WI 531530. BRIAN RICKMAN, P O BOX 2138, CLARKESVILLE, GA 3052331. STANLEY W ROBERTS, 34S POND ST, TOCCOA, GA 30577-260732. PAUL C ROSSER, 524 W PEACHTREE ST., NW, ATLANTA, GA 30308-351233. BETTY L SIEGEL, 1000 CHASTAIN RD. #9106, KENNESAW, GA 30144-559134. DOCK C SISK, P O BOX 308, HOMER, GA 30547-030835. EUGENE SUTHERLAND, P O BOX 786, FOREST PARK, GA 30298-078636. D STEWART SWANSON, 2125 BENT CREEK MANOR, ALPHARETTE, GA 3000537. JOSEPH A WINGATE, P O BOX 1450, CORNELIA, GA 30531 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The College gives a copy of the annual audit to the each member of the board of trustees at the annual meeting. The College mails a copy of the annual tax return Form 990 to all members of the board of trustees after it is prepared. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE COLLEGE HAS A FATHER AND SON AS TRUSTEES. THIS IS OUT OF 35 TRUSTEES. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Auxiliary/Operations - Resident domitories, food services. security, and other campus operations. |
| Client Note 1 - It is the policy of the College to meet 100 percent of demonstrated, unmet financial need through grants, loans, work and/ or scholarship programs, for those students who apply for aid by May 1 for the following fall semester. Students receiving financial aid must maintain satisfactory academic progress in order to continue to receive financial assistance. The Vice President for Academic Affairs supervises and approves the awarding of all institutional aid. |