CHOWAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHOWAN UNIVERSITY (EIN 56-0554199)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-19
- IRS object ID
- 201233549349300733
- Schema version
- 2011v1.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T13:29:35-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROUNDABOUT COURT | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560554199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOWAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOW | NameControl |
| Phone | 2523986500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1 |
| City | MURFREESBORO | City |
| State | NC | State |
| ZIP Code | 27855 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNIE CLARY | Name |
| Title | VP BUSINESS & FINANCE | Title |
| Phone | 2523986500 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W MATTHEWS JR | Name |
| PTIN | P00173928 | PTIN |
| Phone | 2524460111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M CHRISTOPHER WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1 |
| City | MURFREESBORO | City |
| State | NC | State |
| ZIP Code | 27855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40984441 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHOWAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1849 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PRIVATE HIGHER EDUCATIONAL INSTITUTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 768 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 2101 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3544638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3192914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27733875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31947508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 594099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 651265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 283898 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32156510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36062569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9260355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10593488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10127816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10821233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 543472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8607848 | OtherExpensePriorYear |
| Other Expenses Current Year | 9128478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27996019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30543199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4160491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5519370 | RevenuesLessExpensesCY |
| Total Assets BOY | 48346253 | TotalAssetsBOY |
| Total Assets EOY | 51689534 | TotalAssetsEOY |
| Total Liabilities BOY | 6820112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6582209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41526141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45107325 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHOWAN UNIVERSITY IS A COMPREHENSIVE COEDUCATIONAL INSTITUTION COMMITTED TO EXCELLENCE IN TEACHING, LEARNING, SCHOLARLY INQUIRY, AND SERVICE. THE UNIVERSITY PROVIDES THE ENVIRONMENT FOR STUDENTS TO BECOME LEARNERS WHO POSSESS THE SKILLS, KNOWLEDGE, CREATIVITY, AND ETHICAL VALUES NECESSARY TO SURVIVE AND FLOURISH IN A RAPIDLY-CHANGING, CULTURALLY DIVERSE, GLOBAL SOCIETY. CHOWAN UNIVERSITY, AS A CHURCH-RELATED INSTITUTION, WAS FOUNDED UPON AND IS DEDICATED TO JUDEO-CHRISTIAN VALUES. CONSISTENT WITH THIS HERITAGE, THE UNIVERSITY IS GUIDED BY THE HISTORIC PRINCIPLES OF RELIGIOUS AND INTELLECTUAL FREEDOM-ACADEMIC EXCELLENCE, THE DIGNITY AND WORTH OF EACH INDIVIDUAL, AN ATMOSPHERE OF OPEN DIALOGUE, FREEDOM OF INQUIRY AND EXPRESSION, AND A MORAL COMMITMENT TO THE PURSUIT OF TRUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26289293 | Expense |
| Revenue | 24875999 | Revenue |
| Description | AN EDUCATIONAL INSTITUTION PROVIDING UNDERGRADUATE CURRICULUM AT THE COLLEGE LEVEL. OTHER EXPENSES ARE FOR STUDENT ROOM & BOARD AND ATHLETIC AND CULTURAL EVENTS. | Description |
| Total Program Service Expense | 26289293 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | TaxExemptBonds |
| 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 |
| 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 768 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | DONNIE CLARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2523986250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1 |
| City | MURFREESBORO | City |
| State | NC | State |
| ZIP Code | 27855 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEMPER W BAKER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| LYNETTE BUNCH | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| RAY FELTON | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND D MEIGGS | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES B POND III | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE E MYERS | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY W REINHARDT | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| W FRANK ROSE JR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| HUGH C VINCENT JR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| AUSTINE O EVANS | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| BYNUM R BROWN | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNE CROOM | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JEWELL FAYE GLOVER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| W STEVE HAUSER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE P HOLLISTER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W MASON | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JESSE E VAUGHAN | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| GARRY WHITAKER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S WINSTEAD | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| E PRESTON GRISSOM | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| CECIL S HOLLOMON JR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JULIAN R MILLS SR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| BARRY E WHITAKER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY E DIXON JR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| BURKE E HOLLAND | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| MILEY W BUCKY GLOVER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JANE E NEWSOME | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE R BROWN | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| BETTY R DUKE | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW B GLOVER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| WJ BILL LITTLE JR | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| C PRESTON MCELHENEY III | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE E MOORE | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J PACIOCCO | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B SPIVEY | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH B VINSON | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| SENATOR EDWARD W JONES | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND LEE RICHARDS | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| LINDA B WEAVER | |||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| M CHRISTOPHER WHITE | |||||||
| PRESIDENT | 40.00 | 265100 | 0 | 16276 | X | ||
| DONNIE CLARY | |||||||
| VP BUSINESS & FINANCE | 50.00 | 157393 | 0 | 8445 | X | ||
| CHARLES REVELL | |||||||
| GENERAL COUNCIL | 5.00 | 33868 | 0 | 0 | X | ||
| DANNY MOORE | |||||||
| PROVOST | 50.00 | 120767 | 0 | 0 | X | ||
| CHAD HOLT | |||||||
| DEAN OF ADMISSIONS | 50.00 | 105712 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 682840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24721 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PIONEER SCHOOL CATERERS INC | |||||
| 303 GLENROSE AVENUE | NASHVILLE | TN | 37210 | FOOD SERVICE | 1676414 |
| CLIMATE MASTERS | |||||
| 790 PITTS CHAPEL RD | ELIZABETH CITY | NC | 27909 | BUILDING RENOVATIONS | 1116138 |
| B&M CONTRACTORS INC | |||||
| 790 PITTS CHAPEL RD | ELIZABETH CITY | NC | 27909 | BUILDING RENOVATIONS | 672592 |
| ARAMARK SERVICE MASTER | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | HOUSEKEEPING | 473873 |
| DAVID DRYE CONTRUCTION COMPANY | |||||
| 175 DAVIDSON HWY | CONCORD | NC | 28027 | APARTMENT CONSTRUCTION | 465412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 1544464 | GovernmentGrants |
| All Other Contributions | 1648450 | AllOtherContributions |
| Total Contributions | 3192914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 24875999 | 24875999 | |
| AUXILIARY ENTERPRI | 611710 | 7071509 | $7,071,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31947508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495069 | TotalRevenueColumn |
| Exclusion | $495,069 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23401 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23401 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23401 | TotalRevenueColumn |
| Exclusion | $23,401 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5078068 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4921872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156196 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156196 | TotalRevenueColumn |
| Exclusion | $156,196 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 2101 | TotalRevenueColumn |
| Unrelated Business Revenue | 2101 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245380 | TotalRevenueColumn |
| Exclusion | $245,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 247481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36062569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24875999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2101 | UnrelatedBusinessRevenue |
| Exclusion | $7,991,555 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10593488 | Total |
| Program Services | 10593488 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682840 | Total |
| Management And General | 682840 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8377410 | Total |
| Program Services | 6985232 | ProgramServices |
| Management And General | 1067163 | ManagementAndGeneral |
| Fundraising | 325015 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349320 | Total |
| Program Services | 280348 | ProgramServices |
| Management And General | 55919 | ManagementAndGeneral |
| Fundraising | 13053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833404 | Total |
| Program Services | 601441 | ProgramServices |
| Management And General | 207646 | ManagementAndGeneral |
| Fundraising | 24317 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578259 | Total |
| Program Services | 465404 | ProgramServices |
| Management And General | 91186 | ManagementAndGeneral |
| Fundraising | 21669 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33948 | Total |
| Management And General | 33948 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79705 | Total |
| Management And General | 79705 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101382 | Total |
| Management And General | 101382 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113030 | Total |
| Program Services | 113030 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11565 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 9516 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548756 | Total |
| Program Services | 480714 | ProgramServices |
| Management And General | 59992 | ManagementAndGeneral |
| Fundraising | 8050 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731066 | Total |
| Program Services | 731066 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510207 | Total |
| Program Services | 444963 | ProgramServices |
| Management And General | 39219 | ManagementAndGeneral |
| Fundraising | 26025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28760 | Total |
| Management And General | 28760 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62458 | Total |
| Program Services | 57724 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701244 | Total |
| Program Services | 1572290 | ProgramServices |
| Management And General | 128954 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343952 | Total |
| Program Services | 90830 | ProgramServices |
| Management And General | 253122 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 1684217 | 1668720 | 2481 | 13016 |
| PLANT OPERATIONS | 1643660 | 1524739 | 118921 | |
| REPAIRS & MAINTENANCE | 917481 | 695149 | 222332 | |
| INTERNAL SERVICES | 493916 | 495119 | -48273 | 47070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123131 | Total |
| Program Services | -511486 | ProgramServices |
| Management And General | 578876 | ManagementAndGeneral |
| Fundraising | 55741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30543199 | Total |
| Program Services | 26289293 | ProgramServices |
| Management And General | 3710434 | ManagementAndGeneral |
| Fundraising | 543472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700621 | BOY |
| EOY | 1126633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2393815 | BOY |
| EOY | 4961197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80989 | BOY |
| EOY | 195908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271567 | BOY |
| EOY | 314199 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488719 | BOY |
| EOY | 492557 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24320 | BOY |
| EOY | 21304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107559 | BOY |
| EOY | 106303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48574242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26561197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16870890 | BOY |
| EOY | 22013045 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21212600 | BOY |
| EOY | 19271442 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431399 | BOY |
| EOY | 2330664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763774 | BOY |
| EOY | 856282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48346253 | BOY |
| EOY | 51689534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743906 | BOY |
| EOY | 2037195 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312310 | BOY |
| EOY | 366089 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134434 | BOY |
| EOY | 3520000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629462 | BOY |
| EOY | 658925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6820112 | BOY |
| EOY | 6582209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17550691 | BOY |
| EOY | 22777191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530617 | BOY |
| EOY | 2541391 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444833 | BOY |
| EOY | 19788743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41526141 | BOY |
| EOY | 45107325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48346253 | BOY |
| EOY | 51689534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5519370 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1938186 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 210230 | RevenuesIncluded |
| Assets In Part X | 275380 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23628732 | BeginningOfYearBalance |
| Contributions | 479748 | Contributions |
| Investment Earnings Or Losses | -1434035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1045000 | GrantsOrScholarships |
| End Of Year Balance | 21629445 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20678348 | BeginningOfYearBalance |
| Contributions | 330502 | Contributions |
| Investment Earnings Or Losses | 3543882 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 924000 | GrantsOrScholarships |
| End Of Year Balance | 23628732 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18099854 | BeginningOfYearBalance |
| Contributions | 317086 | Contributions |
| Investment Earnings Or Losses | 2341809 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80401 | GrantsOrScholarships |
| End Of Year Balance | 20678348 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21801407 | BeginningOfYearBalance |
| Contributions | 431675 | Contributions |
| Investment Earnings Or Losses | -4133228 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18099854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| 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 | 1447223 | OtherCostOrOtherBasis |
| Book Value | 1447223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28890715 | OtherCostOrOtherBasis |
| Depreciation | 12483947 | Depreciation |
| Book Value | 16406768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11436423 | OtherCostOrOtherBasis |
| Depreciation | 9506637 | Depreciation |
| Book Value | 1929786 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6799881 | OtherCostOrOtherBasis |
| Depreciation | 4570613 | Depreciation |
| Book Value | 2229268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22013045 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL CAPITAL CONTRIBUTIONS | Description |
| Amount | $658,925 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 658925 | TotalOfAmounts |
| Total Revenue | 36062569 | TotalRevenue |
| Total Expenses | 30543199 | TotalExpenses |
| Excess Or Deficit For Year | 5519370 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1938186 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1938186 | TotalAdjustments |
| Excess Or Deficit Per FS | 3581184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23429513 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1938186 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1938186 | RevenueNotRptdF990 |
| Revenue Subtotal | 25367699 | RevenueSubtotal |
| Investment Expenses Not Included | 101382 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10593488 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10694870 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36062569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19848329 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19848329 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 101382 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10593488 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10694870 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30543199 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | VARIOUS PAINTINGS AND FURNITURE FOR PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS. | |
| PART X: | THE UNIVERSITY HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISION OF THE APPLICABLE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE UNIVERSITYS TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARDS (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PART V - LINE 4 - EARNINGS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSE SPECIFIED IN THE DONOR'S ENDOWMENT AGREEMENT, PRIMARILY SCHOLARSHIP ALLOWANCES TO STUDENTS. PARTS XII AND XIII, LINE 4B - SCHOLARSHIP ALLOWANCES TO STUDENTS |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | CHOWAN UNIVERSITY RECEIVES FEDERAL AND STATE GRANTS FOR STUDENT SCHOLARSHIP ASSISTANCE. | Explanation |
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 |
|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 1225 | 9766665 | FMV |
| FEDERAL & STATE GRANTS | 1225 | 826823 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M CHRISTOPHER WHITE | |||||||||||||
| 265100 | 0 | 0 | 0 | 0 | 0 | 13375 | 0 | 2901 | 0 | 281376 | 0 | 0 | 0 |
| DONNIE CLARY | |||||||||||||
| 157393 | 0 | 0 | 0 | 0 | 0 | 7979 | 0 | 466 | 0 | 165838 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE UNIVERSITY PROVIDES A HOUSE FOR THE PRESIDENT. THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 358045 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PAVING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JEWELL FAYE GLOVER AND MATTHEW B. GLOVER - FAMILY RELATIONSHIP. TRUSTEES BARRY E. WHITAKER AND GARRY WHITAKER - FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT BEFORE FINALIZING THE RETURN. THE FINALIZED COPY OF THE FORM 990, EXCLUDING SCHEDULE B, WAS MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES THROUGH EMAIL, HARD COPY, OR POSTING ON THE UNIVERSITY WEBSITE RESTRICTED TO TRUSTEE USE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY, AS STATED IN THE UNIVERSITY'S BYLAWS, TO THE BOARD OF TRUSTEES AND ADMINISTRATIVE OFFICERS. THE TRUSTEES ARE ASKED ANNUALLY TO SIGN A FORM CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND AGREE TO DISCLOSE ANY ACTIVITIES, INTERESTS OR RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF A REPORT FROM THE NORTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES WHICH LIST THE SALARY AND BENEFITS OF THE PRESIDENTS AND CHIEF ADMINISTRATIVE STAFF POSITIONS AT THE 36 INDEPENDENT COLLEGES IN NORTH CAROLINA. THIS INFORMATION IS REVIEWED AND DISCUSSED AMONG THE COMMITTEE MEMBERS AND A RECOMMENDATION IS THEN MADE FOR THE FULL BOARD OF TRUSTEE'S APPROVAL REGARDING OF THE PRESIDENT'S SALARY. THE EXECUTIVE COMMITTEE ALSO CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT. THE PRESIDENT PROVIDES THE COMPARATIVE SALARY INFORMATION PREVIOUSLY REFERENCED ALONG WITH HIS SALARY RECOMMENDATIONS FOR SENIOR STAFF TO THE EXECUTIVE COMMITTEE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS MADE IN PERSON WILL BE MADE AVAILABLE WITHIN FIVE BUSINESS DAYS. REQUESTS MADE IN WRITING WILL BE MADE AVAILABLE WITHIN 30 DAYS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,938,186. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | CHOWAN UNIVERSITY HAS A COMMITTEE THAT ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |