CENTENARY COLLEGE OF LOUISIANA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTENARY COLLEGE OF LOUISIANA (EIN 72-0408915)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201101259349300115
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T09:04:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTENARY COLLEGE OF LOUISIANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3188695101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2911 CENTENARY BOULEVARD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H BALLARD | Name |
| Title | VP OF FINANCE & ADMINISTRATION | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | B DAVID ROWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2911 CENTENARY BOULEVARD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40534414 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.centenary.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1825 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 800 UNDERGRADUATE STUDENTS AND 104 GRADUATE STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 847 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 151902 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 113875 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15184472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7419136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8231377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19968526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2455839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2828883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2876121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26612777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32719622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11526156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15266607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14013634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 65320 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15837 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1460956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12734776 | OtherExpensePriorYear |
| Other Expenses Current Year | 10920700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28066703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36476327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1453926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3756705 | RevenuesLessExpensesCY |
| Total Assets BOY | 144563376 | TotalAssetsBOY |
| Total Assets EOY | 149568846 | TotalAssetsEOY |
| Total Liabilities BOY | 21723349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20555458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122840027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129013388 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTENARY IS A SELECTIVE LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE PROGRAMS AND LIMITED NUMBER OF GRADUATE PROGRAMS IN THE ARTS, HUMANITIES, NATURAL SCIENCES, AND SOCIAL SCIENCES, WHICH STRENGTHEN THE FOUNDATION FOR STUDENTS' PERSONAL LIVES AND CAREER GOALS. STUDENTS AND FACULTY WORK TOGETHER TO BUILD A COMMUNITY FOCUSED ON ETHICAL AND INTELLECTUAL DEVELOPMENT, RESPECT AND CONCERN FOR HUMAN AND SPIRITUAL VALUES, AND THE JOY OF CREATIVITY AND DISCOVERY. CONSISTENT WITH ITS AFFILIATION WITH THE UNITED METHODIST CHURCH, THE COLLEGE ENCOURAGES A LIFELONG DEDICATION NOT ONLY TO LEARNING BUT ALSO TO SERVING OTHERS. IT STRIVES TO OVERCOME IGNORANCE AND INTOLERANCE; TO EXAMINE IDEAS CRITICALLY; TO PROVIDE AN UNDERSTANDING OF THE FORCES THAT HAVE INFLUENCED THE PAST, DRIVE THE PRESENT, AND SHAPE THE FUTURE; AND TO CULTIVATE INTEGRITY, INTELLECTUAL AND MORAL COURAGE, RESPONSIBILITY, FAIRNESS, AND COMPASSION. IN PURSUIT OF THESE IDEALS, THE COLLEGE CHALLENGES ITS STUDENTS THROUGHOUT THEIR EDUCA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 26274801 | Expense |
| Grants | 11526156 | Grants |
| Revenue | 19968526 | Revenue |
| Description | PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 800 UNDERGRADUATE STUDENTS AND 104 GRADUATE STUDENTS. | Description |
| Total Program Service Expense | 26274801 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 847 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM H BALLARD | NamePerson |
| Telephone Number | 3188695012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2911 CENTENARY BOULEVARD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 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 |
|---|---|---|---|---|---|---|---|
| REV DOUGLAS L CAIN | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CINDY GLEASON JOHNSON | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MATTHEW WALLACE | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR MATT WEEKS | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 51596 | 0 | 10229 | ||
| REV WILLIAM W HUTCHINSON | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR JUAN RODRIGUEZ | |||||||
| EX-OFFICIO MEMBER | 1.0 | X | 84881 | 0 | 15146 | ||
| WILLIAM G ANDERSON | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| REV DR CHRIS H ANDREWS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN E ATKINS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM E BRADFORD | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HONORABLE EUGENE W BRYSON JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR NANCY M CARRUTH | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD J CRAWFORD III | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| C WALTER DOBIE | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| G ARCHER FRIERSON II | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DARYL R FULTZ | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM T GREEN | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT B HAMM | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES JOSEPH HARDT | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PERCY V HUBBARD | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JANE HUTCHINSON JAMES | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID A BARLOW | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| C ELLIS BROWN JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR KENNETH Q CARLILE | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| J STAFFORD COMEGYS | |||||||
| MEMBERS | 1.0 | X | 0 | 0 | 0 | ||
| REV KENNETH M FISHER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR JOHN F GEORGE JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAY A GREENLEAF | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| O DELTON HARRISON | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROY S HURLEY | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL MICHAEL MANN | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS E MCELROY JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DARYL W MITCHELL | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEFFERY W ROBERTSON | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR CHARLES B SIMMONS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HONORABLE CARL E STEWART | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MURRAY W VISER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL H WOODS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HARRY E MCINNIS JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE D NELSON JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| AUSTIN G ROBERTSON JR | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| REV CAROL BORNE SPENCER | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR W JUAN WATKINS | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY B WORD | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW M SHEHEE | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR B DAVID ROWE | |||||||
| PRESIDENT | 40.0 | X | 87998 | 0 | 8129 | X | |
| DR KENNETH SCHWAB | |||||||
| PRESIDENT | 40.0 | 341439 | 0 | 27293 | X | ||
| DR DARREL COLSON | |||||||
| CHIEF ACADEMIC OFFICER | 40.0 | 113151 | 0 | 12240 | X | ||
| WILLIAM H BALLARD | |||||||
| VP FOR FINANCE & ADMIN | 40.0 | 152813 | 0 | 14054 | X | ||
| DR KATHY FELL | |||||||
| VP FOR DEVELOPMENT | 40.0 | 143610 | 0 | 20205 | X | ||
| DR DANIEL KECK | |||||||
| CHIEF ACADEMIC OFFICER | 40.0 | 46667 | 0 | 2333 | X | ||
| DR CHRIS MARTIN | |||||||
| DEAN FROST SCHOOL OF BUSINESS | 40.0 | 102717 | 0 | 9853 | X | ||
| DR SCOTT VETTER | |||||||
| WOOLF PROFESSOR OF GEOLOGY | 40.0 | 119526 | 0 | 9335 | X | ||
| DR BARBARA DAVIS | |||||||
| SAMPLE PROF OF BUSINESS ADMIN | 40.0 | 102626 | 0 | 25920 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1347024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154737 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| EIIA | |||||
| 200 S WACKER SUITE 1000 | CHICAGO | IL | 60606 | INSURANCE ADMIN | 326480 |
| SODEXO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICES | 1478254 |
| RUFFALOCODY | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 52406 | ENROLLMENT SERVICES | 330583 |
| GILSBAR INC | |||||
| PO BOX 2946 | COVINGTON | LA | 70434 | EMPLOYEE BENEFITS | 309241 |
| KINGSWAY INTERNATIONAL | |||||
| 3260 E WOODMEN RD 200 | COLORADO SPRINGS | CO | 80920 | TRAVEL SERVICES | 282784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 62329 | FundraisingEvents |
| Government Grants | 1142346 | GovernmentGrants |
| All Other Contributions | 6214461 | AllOtherContributions |
| Noncash Contributions | 92713 | NoncashContributions |
| Total Contributions | 7419136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 19968526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19968526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19968526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 973603 | TotalRevenueColumn |
| Unrelated Business Revenue | 137769 | UnrelatedBusinessRevenue |
| Exclusion | $835,834 | ExclusionAmount |
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 | 585819 | TotalRevenueColumn |
| Exclusion | $585,819 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 125205 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2456 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122749 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122749 | TotalRevenueColumn |
| Exclusion | $122,749 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5578040 | Securities |
| Other | 103664 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4195313 | Securities |
| Other | 4155 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1382727 | Securities |
| Other | 99509 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482236 | TotalRevenueColumn |
| Exclusion | $1,482,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40236 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62329 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19981 | TotalRevenueColumn |
| Exclusion | $19,981 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4962522 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3592613 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1369909 | TotalRevenueColumn |
| Exclusion | $1,369,909 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REV | 900099 | 763530 | $763,530 | |
| T.L. JAMES & COMPANY & AFFILIATES | 900099 | 14133 | 14133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 777663 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32719622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19968526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 151902 | UnrelatedBusinessRevenue |
| Exclusion | $5,180,058 | ExclusionAmount |
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 | 11526156 | Total |
| Program Services | 11526156 | 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 | 705165 | Total |
| Program Services | 158534 | ProgramServices |
| Management And General | 409515 | ManagementAndGeneral |
| Fundraising | 137116 | Fundraising |
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 | 11087916 | Total |
| Program Services | 8171611 | ProgramServices |
| Management And General | 2128964 | ManagementAndGeneral |
| Fundraising | 787341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481987 | Total |
| Program Services | 368878 | ProgramServices |
| Management And General | 77952 | ManagementAndGeneral |
| Fundraising | 35157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893464 | Total |
| Program Services | 668286 | ProgramServices |
| Management And General | 147479 | ManagementAndGeneral |
| Fundraising | 77699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845102 | Total |
| Program Services | 604322 | ProgramServices |
| Management And General | 178322 | ManagementAndGeneral |
| Fundraising | 62458 | 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 | 44850 | Total |
| Program Services | 56 | ProgramServices |
| Management And General | 44794 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116277 | Total |
| Management And General | 116277 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92871 | Total |
| Fundraising | 92871 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15837 | Total |
| Fundraising | 15837 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921266 | Total |
| Program Services | 835893 | ProgramServices |
| Management And General | 30426 | ManagementAndGeneral |
| Fundraising | 54947 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375358 | Total |
| Program Services | 833022 | ProgramServices |
| Management And General | 452178 | ManagementAndGeneral |
| Fundraising | 90158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75127 | Total |
| Program Services | 15209 | ProgramServices |
| Management And General | 52632 | ManagementAndGeneral |
| Fundraising | 7286 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1923045 | Total |
| Program Services | 413204 | ProgramServices |
| Management And General | 1509841 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458807 | Total |
| Program Services | 1354359 | ProgramServices |
| Management And General | 60186 | ManagementAndGeneral |
| Fundraising | 44262 | 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 | 1007529 | Total |
| Program Services | 434665 | ProgramServices |
| Management And General | 572864 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872585 | Total |
| Management And General | 1872585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402932 | Total |
| Program Services | 117108 | ProgramServices |
| Management And General | 285824 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 124103 | 107191 | 12941 | 3971 |
| TUITION REMISSION | 377071 | 0 | 377071 | 0 |
| TAXES & LICENSES | 24960 | 119 | 24756 | 85 |
| DUES & MEMBERSHIPS | 154474 | 72620 | 81854 | 0 |
| MISCELLANEOUS EXPENSES | 949445 | 593568 | 304109 | 51768 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36476327 | Total |
| Program Services | 26274801 | ProgramServices |
| Management And General | 8740570 | ManagementAndGeneral |
| Fundraising | 1460956 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864281 | BOY |
| EOY | 2114871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4677910 | BOY |
| EOY | 4593109 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731781 | BOY |
| EOY | 556361 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460491 | BOY |
| EOY | 495343 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325771 | BOY |
| EOY | 366419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66833525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36892136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31077088 | BOY |
| EOY | 29941389 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84117302 | BOY |
| EOY | 88636990 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184036 | BOY |
| EOY | 166611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21124716 | BOY |
| EOY | 22697753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144563376 | BOY |
| EOY | 149568846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5022610 | BOY |
| EOY | 4425982 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513744 | BOY |
| EOY | 508267 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543186 | BOY |
| EOY | 671427 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15156937 | BOY |
| EOY | 14539090 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39934 | BOY |
| EOY | 32343 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446938 | BOY |
| EOY | 378349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21723349 | BOY |
| EOY | 20555458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5584390 | BOY |
| EOY | 19145197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35052971 | BOY |
| EOY | 25431566 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82202666 | BOY |
| EOY | 84436625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122840027 | BOY |
| EOY | 129013388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144563376 | BOY |
| EOY | 149568846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $92,871 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 92871 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1193792 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | PUBLIC EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98719393 | BeginningOfYearBalance |
| Contributions | 663294 | Contributions |
| Investment Earnings Or Losses | 12934008 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4711522 | GrantsOrScholarships |
| Administrative Expenses | 397026 | AdministrativeExpenses |
| End Of Year Balance | 107208147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117871784 | BeginningOfYearBalance |
| Contributions | 6777374 | Contributions |
| Investment Earnings Or Losses | -16414513 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9079601 | GrantsOrScholarships |
| Administrative Expenses | 435651 | AdministrativeExpenses |
| End Of Year Balance | 98719393 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2329976 | OtherCostOrOtherBasis |
| Book Value | 2329976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1090799 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 44854867 | OtherCostOrOtherBasis |
| Depreciation | 23119999 | Depreciation |
| Book Value | 22825667 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1108324 | OtherCostOrOtherBasis |
| Depreciation | 161317 | Depreciation |
| Book Value | 947007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17243400 | OtherCostOrOtherBasis |
| Depreciation | 13610820 | Depreciation |
| Book Value | 3632580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206159 | OtherCostOrOtherBasis |
| Book Value | 206159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29941389 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 20344351 |
| RESTRICTED CASH | 1877430 |
| OTHER | 475972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22697753 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD IN CUSTODY | $164,488 |
| LIABILITY ON ANNUITY CONTRACTS | $213,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 378349 | TotalOfAmounts |
| Total Revenue | 32719622 | TotalRevenue |
| Total Expenses | 36476327 | TotalExpenses |
| Excess Or Deficit For Year | -3756705 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8288980 | NetUnrealizedGLOnInvestments |
| Other | $1,641,086 | OtherAmount |
| Total Adjustments | 9930066 | TotalAdjustments |
| Excess Or Deficit Per FS | 6173361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34738856 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8288980 | NetUnrealizedGainsInvestments |
| Other Revenues | 5256410 | OtherRevenues |
| Revenue Not Rptd F990 | 13545390 | RevenueNotRptdF990 |
| Revenue Subtotal | 21193466 | RevenueSubtotal |
| Other Revenues Not Included | 11526156 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11526156 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32719622 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28565495 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3615324 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3615324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24950171 | ExpensesSubtotal |
| Other Expenses Not Included | 11526156 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11526156 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36476327 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART III, QUESTION 4 | THE MEADOWS MUSEUM OF ART IS A DEPARTMENT OF THE COLLEGE AND IS LOCATED ON THE COLLEGE CAMPUS. THE MEADOWS MUSEUM EXISTS FOR THE PURPOSES OF HOUSING, CARING FOR, AND EXHIBITING THE PERMANENT COLLECTION ON A ROTATING BASIS AND FOR IMPLEMENTING PUBLIC EDUCATIONAL PROGRAMS DEVELOPED IN TANDEM WITH MUSEUM EXHIBITIONS IN ORDER TO MAXIMIZE EDUCATIONAL IMPACT ON VIEWERS AND PROGRAM PARTICIPANTS. MUSEUM STAFF OFTEN WORK WITH COLLEGE FACULTY TO MOUNT EXHIBITIONS DIRECTLY RELATED TO COURSE CONTENT AND IN THIS WAY SIMULTANEOUSLY SERVE THE CENTENARY COLLEGE STUDENTS, FACULTY AND STAFF AS WELL AS THE REGIONAL COMMUNITY-AT-LARGE. ALL PUBLIC EDUCATIONAL PROGRAMS AND EVENTS ARE PRESENTED FREE-OF-CHARGE. PERIODICALLY, EXHIBITIONS ARE LOANED TO REGIONAL INSTITUTIONS FOR PRESENTATION THAT SPAN THE SOUTHERN GEOGRAPHIC REGION FROM NORTHERN MISSISSIPPI TO CENTRAL TEXAS. THESE ACTIVITIES STRONGLY SUPPORT THE EDUCATIONAL MISSION OF CENTENARY COLLEGE. | |
| SCHEDULE D, PART V, QUESTION 4 | THE COLLEGE'S ENDOWMENT FUNDS A PORTION OF THE OPERATING AND CAPITAL REQUIREMENTS OF THE INSTITUTION. IN ADDITION, THERE ARE A NUMBER OF RESTRICTED ENDOWMENTS THAT ARE INTENDED TO FUND SPECIFIC AREAS WITHIN THE INSTITUTION, INCLUDING ENDOWED FACULTY CHAIRS, ENDOWED SCHOLARSHIPS FOR QUALIFIED STUDENTS, AND OTHER SPECIFIC AREAS. | |
| SCHEDULE D, PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENT $1,641,086 | OTHER CHANGE IN NET ASSETS |
| SCHEDULE D, PART XII | LINE 2D OTHER AMOUNTS IN REVENUE PER AUDITED FINANCIAL STATEMENTS NOT IN REVENUE PER TAX RETURN: AUXILIARY EXPENSES NETTED WITH REVENUE $3,592,613 CHANGE IN SPLIT INTEREST AGREEMENTS $1,641,086 FUNDRAISING EXPENSES INCLUDED IN REVENUE $ 20,255 OTHER EXPENSES INCLUDED IN REVENUE $ 2,456 -------------- $5,256,410 LINE 4B OTHER AMOUNTS IN REVENUE PER TAX RETURN NOT IN REVENUE PER AUDITED FINANCIAL STATEMENTS: SCHOLARSHIPS $ 11,526,156 | OTHER DIFFERENCES |
| SCHEDULE D, PART XIII | LINE 2D OTHER AMOUNTS IN EXPENSE PER AUDITED FINANCIAL STATEMENTS NOT IN EXPENSE PER TAX RETURN: AUXILIARY EXPENSES NETTED WITH REVENUE $3,592,613 FUNDRAISING EXPENSES INCLUDED IN REVENUE $ 20,255 OTHER EXPENSES INCLUDED IN REVENUE $ 2,456 -------------- $3,615,324 LINE 4B OTHER AMOUNTS IN EXPENSE PER TAX RETURN NOT IN EXPENSE PER AUDITED FINANCIAL STATEMENTS: SCHOLARSHIPS $ 11,526,156 | OTHER DIFFERENCES |
| FIN 48 UNCERTAIN TAX POSITIONS | THE ORGANIZATION FILES A TAX-EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION ADOPTED CERTAIN PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JANUARY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE ANY EFFECT ON THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | false | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TO THE GENERAL COMMUNITY IT SERVES THROUGH AN ADVERTISEMENT ONCE A YEAR IN THE LOCAL NEWSPAPER. THE COLLEGE ALSO DISPLAYS THIS SAME NONDISCRIMINATORY POLICY THROUGHOUT THE COLLEGE'S WEBSITE, PRIMARILY IN THE ADMISSIONS AND FINANCIAL AID SECTIONS. IN ADDITION, THE COLLEGE DISPLAYS THE POLICY ON MATERIAL THAT IS SENT OUT TO PROSPECTIVE STUDENTS, INCLUDING THE COLLEGE'S APPLICATION FORM. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE ORGANIZATION RECEIVES PERKINS AWARDS, PELL, SEOG, ACG, SMART, WORK STUDY, STAFFORD AND PLUS LOANS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | GONSER GERBER TINKER STUHR | NameOfIndividual |
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 15837 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 15837 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wilhite Golf | NameOfEvent1 |
| Gross Receipts Event1 | 33364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31744 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1620 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLC Anl. Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 69201 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38616 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2791 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 102565 | GrossReceiptsTotal |
| Charitable Contributions Total | 62329 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40236 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20255 | DirectExpenseSummaryEvents |
| Net Income Summary | 19981 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 766 | NumberOfRecipients |
| Amount Of Cash Grant | 11526156 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING USE OF FUNDS | ReturnReference |
| Explanation | SCHOLARSHIPS AND OTHER TYPES OF FINANCIAL ASSISTANCE ARE MONITORED BY PROCEDURES THAT INSURE INDIVIDUALS RECEIVING DISBURSEMENTS ARE QUALIFIED TO RECEIVE THE FINANCIAL ASSISTANCE BASED ON THE INSTITUTION'S ASSESSMENT OF FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND OTHER SIMILAR NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KENNETH SCHWAB | |||||||||||
| 231356 | 0 | 52251 | 0 | 57832 | 0 | 23453 | 0 | 3840 | 0 | 368732 | 0 |
| WILLIAM H BALLARD | |||||||||||
| 132839 | 0 | 19596 | 0 | 378 | 0 | 10214 | 0 | 3840 | 0 | 166867 | 0 |
| DR KATHY FELL | |||||||||||
| 123651 | 0 | 19596 | 0 | 363 | 0 | 9220 | 0 | 10985 | 0 | 163815 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES | SCHEDULE J, PART 1, LINE 1B | THE COLLEGE DOES NOT REIMBURSE FOR FIRST-CLASS TRAVEL. ON AN INFREQUENT BASIS, COLLEGE EMPLOYEES MAY TRAVEL WITH A BOARD OF TRUSTEE MEMBER ON A CHARTER (OR PRIVATELY-OWNED) PLANE ON COLLEGE BUSINESS. SUCH TRAVEL WOULD TYPICALLY INCLUDE THE PRESIDENT OF THE COLLEGE AND BE AUTHORIZED BY THAT PERSON. HOUSING ALLOWANCES ARE PROVIDED BY CONTRACT TO THE COLLEGE PRESIDENT IN LIEU OF COLLEGE-PROVIDED HOUSING. IN ADDITION, UNDER INTERNAL REVENUE SERVICE RULES, COLLEGE CLERGY MAY MAKE HOUSING ALLOWANCE ELECTIONS TO ALLOCATE A PORTION OF THEIR SALARY TO SUCH AN ALLOWANCE. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | PAYMENTS WERE MADE AS PART OF AN EXECUTIVE INCENTIVE PLAN (EIP). THIS WAS AN "AT RISK" PAY PLAN AND WAS TERMINATED AS OF JUNE 30, 2009. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, QUESTION 32B | Identifier |
| Explanation | THE COLLEGE'S POLICY IS TO SELL ALL MARKETABLE SECURITIES UPON RECEIPT FROM THE DONOR. THE COLLEGE WILL USE ONE OF THE BROKERAGE FIRMS IT HAS AN ACCOUNT WITH TO SELL THE DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY/BUSINESS RELATIONSHIP | FORM 990, PART VI, QUESTION 2 | EDWARD J. CRAWFORD, III, AND JOHN E. ATKINS HAVE A FAMILY RELATIONSHIP WILLIAM G. ANDERSON AND JAY A. GREENLEAF HAVE A BUSINESS RELATIONSHIP THE COLLEGE IS UNAWARE OF ANY OTHER FAMILY OR BUSINESS RELATIONSHIPS BETWEEN ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. |
| DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON | FORM 990, PART VI, QUESTION 3 | MICHAEL EASTON WAS NAMED INTERIM EVP OF OPERATIONS FOR THE COLLEGE FROM MARCH 2009 THROUGH JULY 2009 AS THE SELECTION PROCESS FOR A NEW PRESIDENT WAS ONGOING. MR. EASTON WAS AN EMPLOYEE OF REGISTRY FOR COLLEGE AND UNIVERSITY PRESIDENTS DURING THIS INTERIM APPOINTMENT. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE AUDIT COMMITTEE IS CHARTERED TO ASSIST THE BOARD OF TRUSTEES IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES FOR THE FINANCIAL REPORTING PROCESS, THE SYSTEM OF INTERNAL CONTROL, THE AUDIT PROCESS, AND THE COLLEGE'S PROCESS FOR MONITORING COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS AND THE CODE OF CONDUCT. THE ORGANIZATION ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. A RECOMMENDATION IS MADE TO THE FULL BOARD OF TRUSTEES TO ACCEPT THE FORM 990 BASED ON THE AUDIT COMMITTEE RECOMMENDATION. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | MEMBERS OF THE BOARD OF TRUSTEES AND KEY SENIOR ADMINISTRATORS SHALL FILE ANNUALLY WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES A COMPLETED QUESTIONNAIRE THAT IS AN ATTACHED EXHIBIT TO THE CONFLICT OF INTEREST POLICY DETAILING ANY POSSIBLE CONFLICTS OF INTEREST WITH THE INSTITUTION. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | A REVIEW IS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, SAID COMMITTEE BEING COMPRISED OF THE OFFICERS OF THE BOARD. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. |
| RACIALLY NONDISCRIMINATORY POLICY | FORM 990, SCHEDULE E, LINE 1 | CENTENARY COLLEGE INSERTS THE FOLLOWING LANGUAGE IN ITS ADMISSIONS MATERIALS, CATALOG, AND ON-LINE STUDENT HANDBOOK. IN ADDITION, THIS LANGUAGE IS USED IN MULTIPLE PLACES ON OUR WEBSITE, E.G., THE FINANCIAL AID WEBPAGE. "CENTENARY COLLEGE OF LOUISIANA DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, AGE, RELIGION, DISABILITY, SEXUAL ORIENTATION, OR NATIONAL OR ETHNIC ORIGIN IN ITS ADMISSIONS POLICIES, LOAN PROGRAMS, OR OTHER COLLEGE PROGRAMS, POLICIES, AND ACTIVITIES." THE COLLEGE'S GOVERNING DOCUMENTS DO NOT INCLUDE THIS LANGUAGE, ALTHOUGH IT IS THE CLEAR INTENT (AS EVIDENCED ABOVE) OF THE COLLEGE TO FOLLOW SUCH PRACTICES. THE ADMINISTRATION IS RESEARCHING ARCHIVES TO DETERMINE IF ANY PRIOR RESOLUTIONS EXIST AND WILL BRING ITSELF INTO FULL DOCUMENTED COMPLIANCE WITHIN THE NEAR FUTURE. |
| COMPENSATION OF OFFICERS, DIRECTORS, ETC | FORM 990 PART VII | BOARD MEMBERS DR. MATT WEEKS AND DR. JUAN RODRIGUEZ RECEIVE COMPENSATION FROM THE ORGANIZATION FOR SERVICES AS FACULTY MEMBERS. THEY DO NOT RECEIVE ANY PART OF THEIR COMPENSATION FOR SERVICES ON THE BOARD OF DIRECTORS. |
| SIGNIFICANT CHANGES TO PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN SPRING 2010, THE BOARD OF TRUSTEES APPROVED A RECOMMENDATION FROM THE PRESIDENT OF THE COLLEGE TO APPROVE THE PHASE-OUT OF 22 ACADEMIC PROGRAMS, MAJORS, AND MINORS. THIS PHASE-OUT WILL OCCUR OVER THREE ACADEMIC YEARS BEGINNING IN 2010-11 AND ENDING 2012-13, GIVING AMPLE TIME FOR ANY STUDENTS WHO ARE ENROLLED IN THE TERMINATED PROGRAMS TO COMPLETE THEIR STUDIES IN SUCH PROGRAM AND GRADUATE. THE COLLEGE WILL CONTINUE TO OFFER 22 ACADEMIC PROGRAMS, MAJORS, AND MINORS WITH A RENEWED FOCUS ON CHURCH-RELATED LIBERAL ARTS AND THE CHALLENGES OF THE 21ST CENTURY. |