CAROLINA UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA UNIVERSITY (EIN 56-0594591)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349305762
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:15:58-05:00 | 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 | CANNON & COMPANY LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 COUNTRY CLUB ROAD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27104 | 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 | 560594591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT BAPTIST COLLEGE AND GRADUATE SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
| Phone | 3367258344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S BROAD STREET | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN COX | Name |
| Title | EXEC VICE PRESIDENT OPERATIONS | Title |
| Phone | 3367258344 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J TAMER | Name |
| Phone | 3367250635 | 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) |
|---|---|---|
| Name Of Principal Officer Person | TERRY DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S BROAD STREET | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5533115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PBC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 956760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 668743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3574975 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3896744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 359986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5093362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4723504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 765466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 877719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2112801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2148103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263913 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2071521 | OtherExpensePriorYear |
| Other Expenses Current Year | 1729751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4949788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4755573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 143574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32069 | RevenuesLessExpensesCY |
| Total Assets BOY | 3774312 | TotalAssetsBOY |
| Total Assets EOY | 3871514 | TotalAssetsEOY |
| Total Liabilities BOY | 1917156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2039446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1857156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1832068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1981640 | Expense |
| Grants | 877719 | Grants |
| Revenue | 3394293 | Revenue |
| Description | EDUCATIONAL ACTIVITIES PROVIDED FOR STUDENTS (APPROXIMATELY 475 STUDENTS - FALL & SPRING) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 311559 | Expense |
| Revenue | 415207 | Revenue |
| Description | CAFETERIA FOR STUDENTS (APPROXIMATELY 116 STUDENTS - FALL & SPRING) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201559 | Expense |
| Revenue | 235432 | Revenue |
| Description | DORMITORIES FOR STUDENTS (APPROXIMATELY 116 STUDENTS- FALL & SPRING) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264368 | Expense |
| Description | STUDENT SERVICES, AND OTHER MISCELLANEOUS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 264368 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2759126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3367258344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S BROAD STREET | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| C PATRICK RAY | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| JAMES CHATMON | ||||||
| MEMBER AT LARGE | X | 0 | 0 | 0 | ||
| REV BRIAN COCKRAM | ||||||
| VICE CHAIRMAN | X | 0 | 0 | 0 | ||
| REV KEN HARRIS | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| REV MICHAEL MITCHENER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| V W PETERS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MRS TRISH PATTERSON | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| REV JOSEPH HAMILTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TONY KROFCHIK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ARRELL MOORE | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| MICHAEL WILBURN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CATHY DOTSON | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| LYNN GREER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV PHILLIP JONES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR PAUL MONROE | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| REV GREG MULLIS | ||||||
| ALUMNI PRESIDENT | X | 0 | 0 | 0 | ||
| REV CLETIS TITUS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV LARRY UPCHURCH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV SHAHN WILBURN | ||||||
| EX-OFFICIO | X | 0 | 0 | 0 | ||
| REV RICHARD WRIGHT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR TONY ALFORD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV BEVERLY JEFF | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV CHRIS BYRNE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR ROB DECKER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV STEPHEN L LACKEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV DANIEL LACKEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR EDWARD THOMASON III | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MR DALE TRAXLER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES R NORRIS | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| DR CHARLES PETITT | ||||||
| PRESIDENT | X | 65098 | 0 | 10260 | 40.00 | |
| BETH ASHBURN | ||||||
| PROVOST | X | 47740 | 0 | 36 | 40.00 | |
| BARRY GRIFFITH | ||||||
| VICE PRESIDENT ADMINISTRAT | X | 43516 | 0 | 2500 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156354 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12796 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 16243 | GovernmentGrants |
| All Other Contributions | 652500 | AllOtherContributions |
| Total Contributions | 668743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 3144828 | 3144828 |
| SALES & AUXILIARY | 611710 | 751916 | 751916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3896744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14619 | TotalRevenueColumn |
| Exclusion | $14,619 | ExclusionAmount |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4790 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -4790 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4790 | TotalRevenueColumn |
| Exclusion | -$4,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33029 | Securities |
| Other | 900000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36710 | Securities |
| Other | 768111 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3681 | Securities |
| Other | 131889 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128208 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 611710 | 5639 | 5639 |
| VENDING INCOME | 611710 | 4826 | 4826 |
| NON-CURRICULAR FEES | 611710 | 3618 | 3618 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19980 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4723504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4044932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,829 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877719 | Total |
| Program Services | 877719 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175919 | Total |
| Program Services | 27208 | ProgramServices |
| Management And General | 148711 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775272 | Total |
| Program Services | 1008234 | ProgramServices |
| Management And General | 622034 | ManagementAndGeneral |
| Fundraising | 145004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117624 | Total |
| Program Services | 69256 | ProgramServices |
| Management And General | 37088 | ManagementAndGeneral |
| Fundraising | 11280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79288 | Total |
| Program Services | 52780 | ProgramServices |
| Management And General | 16744 | ManagementAndGeneral |
| Fundraising | 9764 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727 | Total |
| Fundraising | 3727 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3368 | Total |
| Program Services | 3368 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56679 | Total |
| Program Services | 28714 | ProgramServices |
| Management And General | 6953 | ManagementAndGeneral |
| Fundraising | 21012 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75286 | Total |
| Management And General | 75286 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251828 | Total |
| Management And General | 251828 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67364 | Total |
| Management And General | 67364 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILLIARY ENTERPRISES | 513118 | 513118 | |
| ADMINISTRATIVE AND GENE | 382992 | 382992 | |
| PLANT OPERATIONS | 123534 | 123534 | |
| INSTRUCTION EXPENSE- | 100745 | 100745 | |
| STUDENT SERVICES | 77984 | 77984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73126 | Total |
| Fundraising | 73126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4755573 | Total |
| Program Services | 2759126 | ProgramServices |
| Management And General | 1732534 | ManagementAndGeneral |
| Fundraising | 263913 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110215 | BOY |
| EOY | 964796 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172551 | BOY |
| EOY | 196953 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99203 | BOY |
| EOY | 85460 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12191 | BOY |
| EOY | 9915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22434 | BOY |
| EOY | 24902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5676648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3442180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044381 | BOY |
| EOY | 2234468 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313337 | BOY |
| EOY | 343182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3774312 | BOY |
| EOY | 3871514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174593 | BOY |
| EOY | 165423 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742563 | BOY |
| EOY | 1874023 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917156 | BOY |
| EOY | 2039446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402693 | BOY |
| EOY | 1387305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61309 | BOY |
| EOY | 51209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393154 | BOY |
| EOY | 393554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857156 | BOY |
| EOY | 1832068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3774312 | BOY |
| EOY | 3871514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -32069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6981 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 313337 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | 31604 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2159 | AdministrativeExpenses |
| End Of Year Balance | 343182 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250121 | BeginningOfYearBalance |
| Contributions | 143033 | Contributions |
| Investment Earnings Or Losses | 40974 | InvestmentEarningsOrLosses |
| Other Expenditures | -118894 | OtherExpenditures |
| Administrative Expenses | 1897 | AdministrativeExpenses |
| End Of Year Balance | 313337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 249721 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40559 | InvestmentEarningsOrLosses |
| Other Expenditures | 38785 | OtherExpenditures |
| Administrative Expenses | 1374 | AdministrativeExpenses |
| End Of Year Balance | 250121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398179 | OtherCostOrOtherBasis |
| Book Value | 398179 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3727648 | OtherCostOrOtherBasis |
| Depreciation | 2587729 | Depreciation |
| Book Value | 1139919 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1550821 | OtherCostOrOtherBasis |
| Depreciation | 854451 | Depreciation |
| Book Value | 696370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2234468 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FEDERALLY INSURED DEPOSIT | 34278 | F |
| MUTUAL FUNDS | 93592 | F |
| CORPORATE STOCKS | 172946 | F |
| OTHER INVESTMENTS | 42366 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 343182 | TotalOfBookValueSecurities |
| Total Revenue | 4723504 | TotalRevenue |
| Total Expenses | 4755573 | TotalExpenses |
| Excess Or Deficit For Year | -32069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19728 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -53565 | PriorPeriodAdjustments |
| Other | $40,818 | OtherAmount |
| Total Adjustments | 6981 | TotalAdjustments |
| Excess Or Deficit Per FS | -25088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3901479 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19728 | NetUnrealizedGainsInvestments |
| Other Revenues | 58355 | OtherRevenues |
| Revenue Not Rptd F990 | 78083 | RevenueNotRptdF990 |
| Revenue Subtotal | 3823396 | RevenueSubtotal |
| Other Revenues Not Included | 900108 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 900108 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4723504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3872999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3868154 | ExpensesSubtotal |
| Other Expenses Not Included | 887419 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 887419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4755573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE 40,818. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 4,790. BOOK/TAX GAIN ON SALE OF ASSETS 53,565. BOOK/TAX DIFFERNCE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 877,719. BOOK/TAX DIFFERENCE 22,389. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 4,790. BOOK/TAX DEPRECIATION 55. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 877,719. BOOK/TAX DIFFERENCE 9,700. |
| 0 |
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 | PIEDMONT BAPTIST COLLEGE AND GRADUATE SCHOOL PUBLISHES THIS INFORMATION IN THE STUDENT HANDBOOK AS WELL AS ADVERTISING THROUGH LOCAL MEDIA |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FINANCIAL AID IS RECEIVED FROM THE DEPARTMENT OF EDUCATION FOR QUALIFYING STUDENTS. THE COLLEGE 'S FEDERAL ASSISTANCE CONSISTS OF: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL FAMILY EDUCATION LOANS, FEDERAL WORK STUDY, FEDERAL PELL GRANT PROGRAM AND FEDERAL ACADEMIC COMPETITIVENESS GRANT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| FINANCIAL AID | BARBADOS | 1 | 4000 | BOOK |
| FINANCIAL AID | DOMINICAN REPUBLIC | 4 | 6432 | BOOK |
| FINANCIAL AID | MEXICO | 4 | 6432 | BOOK |
| FINANCIAL AID | ECUADOR | 2 | 3216 | BOOK |
| FINANCIAL AID | JAMAICA | 1 | 390 | BOOK |
| FINANCIAL AID | VENEZUELA | 4 | 6432 | BOOK |
| FINANCIAL AID | AUSTRALIA | 1 | 1170 | BOOK |
| FINANCIAL AID | INDIA | 3 | 10843 | BOOK |
| BAGLADESH | 16 | 40500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY GRIFFITH | NamePerson |
| Purpose Of Loan | ADVANCE FOR CONTINUING EDUCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $5,100 | OriginalPrincipalAmount |
| Balance Due | 9181 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9181 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BARRY GRIFFITH | |||
| BARRY GRIFFITH IS VICE-PRESIDENT OF FINANCE | 3830 | BARRY GRIFFITH OWNS A CONSTRUCTION COMPANY THAT SELLS CONSTRUCTION MATERIALS TO THE COLLEGE AT COST. | 0 |
| DALE TRAXLER | |||
| PL SALES & SERVICES | 4381 | DALE TRAXLER, A TRUSTEE IS OWNER OF PL SALES & SERVICES. THE CO. PROVIDES SOME SUPPLIES TO THE COLLEGE AT COST. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. | |
| OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY SURVEY AND AGREE WITH THE POLICY THAT IS CURRENTLY IN PLACE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORMS 1023, 990 AND 990T ARE ALL AVAILABLE UPON REQUEST AND ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 19,728. PRIOR PERIOD ADJUSTMENTS: -53,565. BOOK/TAX DIFFERENCE 40,818. TOTAL TO FORM 990, PART XI, LINE 5: 6,981. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR | FORM 990, PART XII, LINE 2C |