2011-05-16T13:40:30-05:00 2010-06-30 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2009-07-01 570314404 NEWBERRY COLLEGE NEWB 8032765010 2100 College Street NEWBERRY SC 29108 STEVEN FELD 8033213353 2011-05-16 1 Alan F Grimsley CPA 8037995810 2009 2016-02-24 21:20:13Z DR STEVEN FELD 2100 COLLEGE STREET NEWBERRY SC 29108 34089029 0 X N/A X 1878 SC PROVIDE UNDERGRADUATE EDUCATION FOR APPROXIMATELY 750 STUDENTS. 24 23 397 0 0 0 3207815 3231688 26592774 29698429 -1063022 465464 236456 693448 28974023 34089029 10808054 12371792 0 8207710 8030783 104563 5642 33991 10745940 12804709 29866267 33212926 -892244 876103 52842275 53649987 29426631 28224785 23415644 25425202 Newberry College challenges and nurtures students for lifetimes of service and leadership through intellectual transformation, social development, a culture of physical well-being, and spiritual growth by providing a Christian education in the Lutheran Tradition. 0 0 28823972 UNDERGRADUATE EDUCATION AND RELATED ACTIVITIES. 28823972 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1017 0 1 397 1 0 0 0 0 0 0 0 0 0 24 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 SC X X Dr Steven Feld 8033213353 2100 COLLEGE STREET NEWBERRY SC 29108 Ashburn Mr William Wick 1.00 X 0 0 0 Bridgers The Rev Kirk P 1.00 X 0 0 0 Brodie III Mr Willard O 1.00 X 0 0 0 Carter Mr Joel M 1.00 X 0 0 0 CONRWELL MR WOODY 1.00 X 0 0 0 Hart Mr R Jonathan Shot 1.00 X 0 0 0 Havird Mr Eddie P 1.00 X 0 0 0 James II Robert Bob Franklin 1.00 X 0 0 0 Johnson II Mr Fred B 1.00 X 0 0 0 Nichols Dr J Wade 1.00 X 0 0 0 Pearce Mr Hugo A Hap 1.00 X 0 0 0 Pearson Mr L Wayne 1.00 X 0 0 0 Prince Mr Marshall 1.00 X 0 0 0 Reid Mr Michael 1.00 X 0 0 0 Snyder Mr Frank S 1.00 X 0 0 0 Surles Mr John Michael Mike 1.00 X 0 0 0 Trainor Mr Joe 1.00 X 0 0 0 Vorpagel Mr David L 1.00 X 0 0 0 Walker Mr William P 1.00 X 0 0 0 Wells Mr Eric 1.00 X 0 0 0 West Mr Billye 1.00 X 0 0 0 West Mr Edward L Ed 1.00 X 0 0 0 Wilhelm Rev Mark 1.00 X 0 0 0 Yoos III The Rev Dr Herman R 1.00 X 0 0 0 Yu Mr Eugene Chin 1.00 X 0 0 0 Key Ms Kristi 1.00 X 0 0 0 DR V SCOTT KOERWER 40.00 X 96694 0 0 ZAIS MITCHELL 40.00 X 30000 0 0 96694 0 0 0 0 0 0 Aramark PO Box 828441 Philadelphia PA 19182 Food Service and Facilities 2117600 Sodexho 2100 COLLEGE STREET NEWBERRY SC 29108 Food Service Provider 899131 First American Equipment Finance PO Box 3202 Carol Stream IL 60132 Equipment Financing 254460 West Electrical Contractors PO Box 734 NEWBERRY SC 29108 Electrical Contractors 247194 SSC Service Solutions 1845 Midpark Road Knoxville TN 37950 Custodial Service 192805 5 21223 3210465 3231688 TUITION/FEES 900099 23319608 23319608 STUDENT SERVICES 900099 6378821 6378821 29698429 3977 3977 461487 461487 461487 461487 AUXILLARY ACTIVITIES 900004 693448 693448 693448 34089029 30853364 0 3977 12371792 12371792 96694 96694 7902999 7378010 524989 31090 31090 122992 2069 120923 5642 5642 137582 45617 88557 3408 -49861 -50993 1132 731586 452106 275191 4289 33860 18673 9450 5737 590503 590503 1868187 1868187 224477 7592 216885 Auxliliary enterprises 2688749 2688749 Student service 1596410 1596410 Instruction 1290518 1290518 Institution 1127331 1127331 Supplies 744269 604477 139792 1698106 1163837 519354 14915 33212926 28823972 4354963 33991 844210 1976688 379327 425922 2321352 2485219 13163 13163 57520531 29258049 30961156 28262482 15342484 17299263 2980583 3187250 52842275 53649987 2819314 1812202 84330 828662 24867608 24302734 1655379 1281187 29426631 28224785 X 2159973 2940086 1424575 1689655 19831096 20795461 23415644 25425202 52842275 53649987 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12969719 943938 1500364 662010 14752011 17279453 735466 -4136210 908990 12969719 0.03000 0.97000 0 0 1411789 1411789 39302895 15819897 23482998 3471901 2509202 962699 11037296 8966493 2070803 2296650 1962457 334193 28262482 COMMON EQUITY 210272 F HEDGE FUNDS 2078489 F MUTUAL FUNDS 8580129 F REAL ESTATE 24000 F STOCKS 6160302 F US GOV'T BONDS 246071 F 17299263 CSV LIFE INSURANCE 405256 FUNDS IN TRUST 1995176 OTHER ASSETS 692424 PREPAID EXPENSE 94394 3187250 CAPITAL LEASE 379369 DEPOSITS 283888 PERKINS FUNDS 617930 1281187 34089029 33212926 876103 1133455 1133455 2009558 23051134 1133455 1133455 21917679 12171350 12171350 34089029 21041576 0 21041576 12171350 12171350 33212926 Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS: 12171350. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIPS: 12171350. 1 1 1 THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING AND RECRUITING MATERIALS AND THE STUDENT HANDBOOKS AND CATALOGUES. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE PARTICIPATES IN LOANS TO STUDENTS UNDER FEDERAL FAMILY EDUCATION LOANS. 1 1 SCHOLARSHIPS 12371792 X X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT. Form 990, Part VI, Section B, line 12c during Board of Trustee meetings if there is discussion that is potentially going to cause a conflict of interest issue all parties are recognized and then they recuse themselves from all discussions on said topic. The minutes of the Board of Trustees meetings are noting that there is a potential conflict of interest and the steps taken to monitor and enforce. Form 990, Part VI, Section B, line 15 A COMPENSATION COMMITTEE ON THE BOARD OF TRUSTEES APPROVES ALL CONTRACT TEMPLATES AND INDIVIDUAL CONTRACTS FOR TOP MANAGEMENT AND THE PRESIDENT. HR DEPARTMENT PROVIDES COMPARABLE DATA. THE CONTRACT FOR TOP MANAGEMENT AND THE PRESIDENT MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS ARE GIVEN TO THE BOARD OF TRUSTEES ALONG WITH ALL UPDATES AS NEEDED. ALL GOVERNING DOCUMENTS RELATING TO THE FACULTY ARE GIVEN TO EACH MEMBER BY THE APPROPRIATE HEADS AND AT MONTHLY FACULTY MEETINGS. SOME OF THE DOCUMENTS ARE ALSO LOCATED ON OUR WEBSITE. NEWBERRY COLLEGE FOUNDATION BOARD OF VISITORS 2100 COLLEGE STREET NEWBERRY SC 29108 576026382 SC 501(c)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0