2011-03-25T13:21:18-05:00 2010-05-31 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-06-01 680620773 Campbell University Foundation Inc CAMP 9108931240 Post Office Box 97 Buies Creek NC 27506 James O Roberts 9108931240 2011-03-25 1 Michael Sorrells CPA 3016544900 2009 2016-02-24 21:20:13Z Jerry M Wallace Post Office Box 97 Buies Creek NC 27506 2818986 0 X www.campbell.edu X 2006 NC SUPPORT CAMPBELL UNIVERSITY, INC. 14 12 0 0 0 0 2967961 2500000 0 14472 258396 67060 55460 3049493 2813856 0 0 0 0 0 77465 68009 77465 68009 2972028 2745847 9696335 12372600 1282481 1990401 8413854 10382199 SUPPORT CAMPBELL UNIVERSITY, INC. 0 0 68009 HOLD PROPERTY FOR THE SUPPORT OF CAMPBELL UNIVERSITY, INC. 68009 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X James O Roberts 9108931240 Post Office Box 97 Buies Creek NC 27506 X EDWARD M GORE 2.00 X X 0 0 0 WILLIAM E BYRD 2.00 X X 0 0 0 ROBERT J BARKER 1.00 X 0 0 0 J J BARNES 1.00 X 0 0 0 RAYMOND A BRYAN 1.00 X 0 0 0 ROGERS CLARK 1.00 X 0 0 0 LEWIS M FETTERMAN 1.00 X 0 0 0 FRANK B HOLDING 1.00 X 0 0 0 THOMAS J KEITH 1.00 X 0 0 0 MILFORD R QUINN 1.00 X 0 0 0 MARK SAUNDERS 1.00 X 0 0 0 FREDERICK H TAYLOR 1.00 X 0 0 0 LUBY WOOD 1.00 X 0 0 0 BILLY T WOODARD 1.00 X 0 0 0 JERRY M WALLACE 2.00 X 0 340460 29936 JAMES O ROBERTS 2.00 X 0 108839 13771 ROBERT COGSWELL 2.00 X 0 94907 9176 0 544206 52883 0 0 1 0 0 2500000 2500000 2500000 22526 22526 55460 55460 55460 55460 241000 5130 235870 235870 235870 2813856 0 0 313856 300 300 16980 16980 PROPERTY TAXES 43379 43379 PHYSICAL PLANT/PROP MAI 4750 4750 DUES 1600 1600 UTILITIES 1000 1000 68009 68009 0 0 215395 457660 1117363 1139890 500 10830085 55035 8363077 10775050 9696335 12372600 1282481 1990401 1282481 1990401 X 1084554 641298 7329300 9740901 8413854 10382199 9696335 12372600 X 0 1 1 X 0 X X X 1 0 0 Campbell University Inc 560529940 170(b)(1)(A)(ii) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9770509 437094 10207603 622482 55035 567447 10775050 Due to Campbell University 1990401 1990401 Part X: Description of Uncertain Tax Positions Under FIN 48: THERE WAS NO IMPACT FROM THE ADOPTION OF ASC 740 ON THE FINANCIAL STATEMENTS AS OF MAY 31, 2010. 0 0 0 0 0 0 0 0 0 JERRY M WALLACE 0 316200 0 0 0 24260 0 24800 0 5136 0 370396 0 0 FRANK B HOLDING SR Member of Found.'s BOD & IS EXECUTIVE Vice-Chairman of First Citizens Bank 586511 FIRST CITIZENS BANK HOLDS A CERTIFICATE OF DEPOSIT FOR THE FOUNDATION 0 BILLY T WOODARD Member of Found.'s BOD & IS VICE-CHAIRMAN OF FIDELITY BANK 457660 FIDELITY BANK HOLDS A DEPOSITORY ACCOUNT FOR THE FOUNDATION 0 X 2 2500000 Appraised Value 0 0 0 Form 990, Part VI, Section B, line 11 THE FOUNDATION PROVIDED COPIES OF FORM 990 FOR THE YEAR ENDED 5/31/10 TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE COPIES WERE SENT IN ONE OF TWO MANNERS, ELECTRONICALLY VIA EMAIL AND BY FACSIMILE TO DIRECTORS WITHOUT EMAIL ACCESS. ALL DIRECTORS WERE REQUESTED TO RESPOND TO THE BOARD'S SECRETARY CONFIRMING REVIEW AND APPROVAL FOR FILING. DETAILED REVIEW WAS COMPLETED BY THE UNIVERSITY'S VICE-PRESIDENT FOR BUSINESS AND TREASURER, COMPTROLLER AND ASSISTANT COMPTROLLER PRIOR TO THE RELEASE OF THE DRAFT TO THE BOARD AND BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Section B, line 12c MEMBERS OF THE BOARD OF DIRECTORS ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE DIRECTOR IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE FOUNDATION; OR 2) ANOTHER ENTITY OF WHICH THE DIRECTOR IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. Annually, the university requests each member of its board of trustees to complete a "conflict of interest disclosure questionnaire". These are reviewed by the vice-president for Business and the treasurer. Form 990, Part VI, Section B, line 15 The top management official and other officers are compensated by Campbell University, a related organization. Its compensation policies are described on its 2009 form 990. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 2c Oversight of audit There have been no changes during the year in the process for oversight of the audit of the financial statements. CAMPBELL UNIVERSITY INC PO Box 97 Buies Creek NC 27506 560529940 School NC 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0