2026-03-12T14:36:46-05:00 2025-05-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-06-01 570314406 NORTH GREENVILLE UNIVERSITY NORT 8649777000 PO BOX 1892 TIGERVILLE SC 29688 MARK REEVES SVP FOR FINANCE 8649777000 2026-03-12 1 0 ASHLEY PEABODY P01385870 5055022746 2026-03-12 2024 2025-03-06 01:10:19Z DR GENE FANT PO BOX 1892 TIGERVILLE SC 29688 72646673 0 X WWW.NGU.EDU X 1892 SC THE UNIVERSITY OFFERS A QUALITY EDUCATION IN A BIBLICALLY SOUND, CHRIST-CENTERED ENVIRONMENT. 25 25 1001 33 1040810 0 7181292 5486731 60452760 63482491 1337469 2281730 1201056 1164253 70172577 72415205 18567037 19703632 0 0 29407866 31255346 0 0 1267953 24066433 25441852 72041336 76400830 -1868759 -3985625 121483045 118684440 9413708 9629347 112069337 109055093 NORTH GREENVILLE UNIVERSITY EXISTS TO GLORIFY GOD BY CULTIVATING GRADUATES WHO ARE EQUIPPED TO SERVE AS TRANSFORMATIONAL LEADERS FOR CHURCH AND SOCIETY. 0 0 66113295 19672567 58068014 THE UNIVERSITY PROVIDED ACADEMIC INSTRUCTION TO 2,021 UNDERGRADUATE STUDENTS DURING THE YEAR, OFFERING PROGRAMS FROM A LIBERAL ARTS CORE WHICH CHALLENGED THE STUDENTS TO IMPROVE THEIR ABILITIES TO THINK CRITICALLY AND COMMUNICATE CLEARLY. THE MAJORITY OF UNDERGRADUATE INSTRUCTION IS OFFERED IN-PERSON BY FULL-TIME FACULTY SERVING AT THE UNIVERSITY'S TIGERVILLE CAMPUS. FACULTY COMMIT TO PURSUE THE INSTITUTIONAL MISSION WHEN THEY ARE OFFERED POSITIONS WITH THE UNIVERSITY, EQUIPPING STUDENTS TO BECOME TRANSFORMATIONAL LEADERS FOR CHURCH AND SOCIETY. AS AN EXTENSION OF THE INSTITUTIONAL MISSION, THE UNIVERSITY FIELDED VARSITY ATHLETIC PROGRAMS IN 21 NCAA DIVISION II SPORTS DURING THE YEAR WITH 550 STUDENT-ATHLETES PARTICIPATING. 2341100 31065 5414477 THE UNIVERSITY PROVIDED ACADEMIC INSTRUCTION TO 284 GRADUATE STUDENTS DURING THE YEAR. THE MASTER'S AND DOCTORAL-LEVEL INSTRUCTION IS DESIGNED TO ENHANCE THE STUDENT'S PROFESSIONAL SKILLS. NGU GRADUATE DEGREES IN MINISTRY, BUSINESS, EDUCATION, MUSIC AND PHYSICIAN ASSISTANT FIELDS ARE COORDINATED THROUGH THE UNIVERSITY'S GREER CAMPUS. FACULTY COMMIT TO THE INSTITUTIONAL MISSION WHEN THEY ACCEPT TEACHING ROLES WITH THE UNIVERSITY, HELPING GRADUATE STUDENTS STRENGTHEN THEIR ABILITIES TO SERVE AS TRANSFORMATIONAL LEADERS FOR CHURCH AND SOCIETY. 68454395 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3111 0 1 1001 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 25 25 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X MARK REEVES 8649777000 PO BOX 1892 TIGERVILLE SC 29688 REV JOSHUA POWELL TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 DR DREW CALCUTT TRUSTEE, VICE CHAIRMAN 1.00 X X 0 0 0 MR ISAAC JOHNSON JR TRUSTEE (PART YEAR), SECRETARY/TREASURER 1.00 X X 0 0 0 MRS BETH JACKSON SECRETARY/TREASURER (PART YEAR), TRUSTEE 1.00 X X 0 0 0 MR BILL TYLER CHAIRMAN (PART YEAR) 1.00 X X 0 0 0 MRS SHANA SANDS VICE CHAIRMAN (PART YEAR) 1.00 X X 0 0 0 MR MICHAEL LORD TRUSTEE 1.00 X 0 0 0 MR KEITH GIDDENS TRUSTEE 1.00 X 0 0 0 MR LEE CAPELL TRUSTEE 1.00 X 0 0 0 REV WILL BROADUS TRUSTEE 1.00 X 0 0 0 DR LENNA SMITH TRUSTEE 1.00 X 0 0 0 MRS KAY POWERS TRUSTEE 1.00 X 0 0 0 MR RON HEWITT JR TRUSTEE 1.00 X 0 0 0 MR JIM ALEXANDER TRUSTEE 1.00 X 0 0 0 MR RONALD EDWARDS TRUSTEE 1.00 X 0 0 0 DR TRAVIS AGNEW TRUSTEE 1.00 X 0 0 0 MR PIERCE WILLIAMS TRUSTEE 1.00 X 0 0 0 MR DAVID CHARPIA TRUSTEE 1.00 X 0 0 0 MR JAMES OATES III TRUSTEE 1.00 X 0 0 0 REV MARCUS HAYES TRUSTEE 1.00 X 0 0 0 MRS LAURA MESSER TRUSTEE 1.00 X 0 0 0 REV DANIEL DICKARD TRUSTEE 1.00 X 0 0 0 MR RICHARD MCLAWHORN TRUSTEE 1.00 X 0 0 0 DR PHIL ALSUP TRUSTEE 1.00 X 0 0 0 MRS ANGELA JAMES TRUSTEE 1.00 X 0 0 0 DR BRIAN SPEARMAN TRUSTEE 1.00 X 0 0 0 MRS MANDIE BOYD TRUSTEE 1.00 X 0 0 0 MR JOHN WHITE III TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR DON WILSON TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR LUCIAN LEE TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR MIKE HAMRICK TRUSTEE (PART YEAR) 1.00 X 0 0 0 DR GENE FANT PRESIDENT 40.00 X 376215 0 41204 MR RICH GRIMM EXECUTIVE VP 40.00 X 239542 0 28319 MR MICHAEL STOWELL SENIOR VP OF FINANCE (PART YEAR) 40.00 X 161076 0 11119 DR HUNTER BAKER PROVOST 40.00 X 161616 0 29905 MR MARK REEVES SENIOR VP OF FINANCE 40.00 X 16050 0 0 MR LARRY WAKEFIELD INTERIM SR VP OF FINANCE (PART YEAR) 40.00 X 0 0 0 DR JORDAN HAIRR DEAN OF THE COLLEGE OF ALLIED HEALTH 40.00 X 166835 0 24929 MRS KAYE RICKMAN PROGRAM DIRECTOR FOR PA MEDICINE 40.00 X 151009 0 12782 DR JOHN DUNCAN DEAN OF THE COLLEGE OF BUSINESS 40.00 X 147716 0 12254 DR STEPHEN CROUSE SENIOR CAMPUS PASTOR 40.00 X 120368 0 27105 DR MARTIN JONES ASSOCIATE DEAN COLLEGE OF BUSINESS 40.00 X 137963 0 12408 1678390 0 200025 25 0 1 0 ARAMARK SERVICES INC 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICE 4764339 HOOD CONSTRUCTION COMPANY INC 1215 SHOP ROAD COLUMBIA SC 29201 CONSTRUCTION SERVICES 2894402 THE BUDD GROUP INC PO BOX 890856 CHARLOTTE NC 28289 LANDSCAPE & JANITORIAL SERVICE 1874208 SLINGSHOT LP 1500 S WESTERN AVENUE MARION IN 46953 TEXTBOOK RENTAL, POST OFFICE & STORE SER 1618201 AFS LLC PO BOX 237 INMAN SC 29349 CONSTRUCTION SERVICES 1071625 26 20948 1063577 239332 4162874 576281 5486731 TUITION AND FEES 611310 46094409 46094409 AUXILIARY REVENUE 611310 15073701 15073701 CAMPUS BOOKSTORE 451211 1551391 1551391 762990 762990 63482491 786002 786002 119922 33534 86388 86388 86388 1658575 12347 174194 1000 1484381 11347 1495728 1495728 59795 20948 22740 37055 37055 GAS STATION INCOME 457110 1040810 1040810 1040810 72415205 63482491 1040810 2405173 25000 25000 19678632 19678632 1064750 183576 881174 23309885 20162851 2397121 749913 374205 335729 24269 14207 4797722 4235297 461476 100949 1708784 1442429 211713 54642 24719 9526 15193 85627 85627 268536 268536 3116954 2767390 326511 23053 806007 63817 742190 1836087 1557527 169389 109171 726121 726121 1672473 1612739 54092 5642 1066581 1033508 26090 6983 86393 76391 8862 1140 8561 8251 281 29 3887394 3745605 128396 13393 821413 799067 15177 7169 CAFETERIA SERVICES 3781034 3781034 CAMPUS BOOKSTORE 1546825 1546825 REPAIRS AND MAINTENANCE 1383289 1291578 87359 4352 BAD DEBT EXPENSE 368744 368744 3955094 3371502 406282 177310 76400830 68454395 6678482 1267953 666649 595796 5911680 1751439 1108966 1074138 810708 421188 33899 96227 871090 1450244 118860103 45753911 73457561 73106192 23718265 25129993 12504429 12972633 2399798 2086590 121483045 118684440 4980153 6178923 3967339 3010827 60261 53721 405955 385876 9413708 9629347 X 71535067 66065648 40534270 42989445 112069337 109055093 121483045 118684440 X -3985625 975458 -4077 X 0 1 X 1 1 1 X 5542315 13285858 14695939 7181292 5486731 46192135 5542315 13285858 14695939 7181292 5486731 46192135 2599576 43592559 860965 1273567 846381 920530 905924 4807367 29692 54565 34170 70996 5308 194731 51194233 292401052 0.85150 0.84950 X SCHEDULE A, PART II: THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108933 X X 0 0 1 X 34404825 758662 2749980 1809077 36104390 33365363 670112 4377938 1716297 2292291 34404825 34633324 634568 -223634 1678895 33365363 40545952 237543 -2758825 3391346 34633324 34849069 183277 7284410 1770804 40545952 0.00000 1.00000 0.00000 0 1 1 296049 9745041 10041090 89665223 31724853 57940370 17960711 14029058 3931653 1193079 1193079 73106192 CASH VALUE OF LIFE INSURANCE 492659 F BAPTIST FOUNDATION 4546842 F ALTERNATIVE INVESTMENTS 2590728 F FIXED INCOME 5342404 F 12972633 CAPITAL LEASE OBLIGATION 385876 385876 53508226 975458 12534 52197 1040189 52468037 268536 19678632 19947168 72415205 56522470 12534 56274 68808 56453662 268536 19678632 19947168 76400830 PART III, LINE 4: BRONZE STATUES ARE LOCATED THROUGHOUT THE NORTH GREENVILLE CAMPUS WITH SCRIPTURE TO REMIND THE CAMPUS COMMUNITY OF THE MISSION AND PURPOSE OF THE INSTITUTION. THE MILLER BIBLE MUSEUM CONTAINS A COLLECTION OF RARE PRINTED BIBLES, LANGUAGE BIBLES, AND ARTIFACTS THAT ILLUSTRATE THE HISTORICAL DEVELOPMENT OF THE WRITTEN WORD OF GOD. THE UNIVERSITY OWNS EIGHT LARGE, FRAMED AUDUBON PRINTS. SOME ARE ON DISPLAY, AND SOME HAVE BEEN STORED DURING A CONSTRUCTION PROJECT. PART IV, LINE 2B: DEPOSITS HELD IN CUSTODY REPRESENT AMOUNTS HELD FOR VARIOUS ORGANIZATION CLUB ACCOUNTS IN THE UNIVERSITY OR ON UNIVERSITY GROUNDS THAT CONDUCT THEIR OWN BUSINESS TRANSACTIONS FOR EVENTS. THESE FUNDS ARE KEPT IN THE UNIVERSITY CHECKING ACCOUNT AND MAINTAINED IN THE GENERAL LEDGER AS A NET TO A LIABILITY ACCOUNT PER ORGANIZATION. PART V, LINE 4: THE MAJORITY OF THE UNIVERSITY'S ENDOWMENT EARNINGS IS USED TO PROVIDE SCHOLARSHIP ASSISTANCE. A SMALLER PORTION IS USED TO SUPPORT PROGRAMS AND OPERATIONS AS DESIGNATED OR PERMITTED BY THE DONORS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: FEDERAL FINANCIAL AID FUNDS UNDER TITLE IV ARE RECEIVED BY THE UNIVERSITY AND ARE AWARDED AND DISBURSED TO ITS STUDENTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2590728 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MISSION TRIP/STUDY ABROAD 21007 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES MISSION TRIP/STUDY ABROAD 138668 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MISSION TRIP 24344 SOUTH AMERICA 0 0 PROGRAM SERVICES MISSION TRIP 8660 SOUTH ASIA 0 0 PROGRAM SERVICES MISSION TRIP 17784 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MISSION TRIP 5375 0 0 0 0 0 0 2806566 0 2806566 1 0 1 0 1 0 PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. SCHEDULE F, PART IV THE ORGANIZATION HAS ANALYZED ITS OWNERSHIP IN THE FOREIGN CORPORATIONS AND FOREIGN PARTNERSHIP AND HAS DETERMINED THAT IT DOES NOT MEET THE REPORTING THRESHOLDS FOR FORM 926, FORM 5471 AND FORM 8865. TRAILBLAZER CLUB GOLF TOURNAMENT 57959 17876 40083 1857 4876 2560 469 GRID IRON GOLF TOURNAMENT 11905 15 11890 1021 3244 2160 122 1 10879 3057 7822 3816 2560 55 80743 20948 59795 1857 1021 11936 7280 646 22740 37055 1 TIGERVILLE FIRE DEPARTMENT 2605 HIGHWAY 414 TRAVELERS REST SC 29690 570681218 501(C)(3) 25000 0 SUPPORT OF FIRE DEPARTMENT 1 0 SCHOLARSHIPS 1581 19678632 PART I, LINE 2: THE FINANCIAL AID PLANNING OFFICE REQUIRES STUDENTS TO COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FORM TO DETERMINE ELIGIBILITY FOR FEDERAL, STATE, AND INSTITUTIONAL GRANTS, SCHOLARSHIPS, AND LOANS. THIS IS AN EQUITABLE FORMULA THAT MEASURES ALL ASSETS CONSISTENTLY. IN ADDITION TO THIS FORM, THE INSTITUTION DOES REQUIRE SOME OTHER GUIDELINES IN THE EVENT THAT FUNDS ARE OFFERED BASED ON CERTAIN ACADEMIC CREDENTIALS OR PERFORMANCE IN A UNIVERSITY SPONSORED ACTIVITY OR ATHLETIC EVENT. THESE CREDENTIALS ARE CLEARLY STATED IN THE UNIVERSITY CATALOG AND THE UNIVERSITY WEBSITE. ENROLLMENT AND ELIGIBILITY ARE MONITORED BY THE UNIVERSITY. SCHOLARSHIPS ARE APPLIED DIRECTLY TO EACH STUDENT'S ACCOUNT, AND NO CASH CHANGES HANDS. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 DR GENE FANT PRESIDENT 325941 0 50217 0 57 0 6792 0 34412 0 417419 0 0 0 MR RICH GRIMM EXECUTIVE VP 229325 0 10217 0 0 0 4657 0 23662 0 267861 0 0 0 DR JORDAN HAIRR DEAN OF THE COLLEGE OF ALLIED HEALTH 162618 0 4217 0 0 0 3494 0 21435 0 191764 0 0 0 DR HUNTER BAKER PROVOST 153449 0 217 0 7950 0 3200 0 26705 0 191521 0 0 0 MR MICHAEL STOWELL SENIOR VP OF FINANCE (PART YEAR) 161076 0 0 0 0 0 2956 0 8163 0 172195 0 0 0 MRS KAYE RICKMAN PROGRAM DIRECTOR FOR PA MEDICINE 148042 0 2967 0 0 0 2970 0 9812 0 163791 0 0 0 DR JOHN DUNCAN DEAN OF THE COLLEGE OF BUSINESS 145000 0 2716 0 0 0 2900 0 9354 0 159970 0 0 0 DR MARTIN JONES ASSOCIATE DEAN COLLEGE OF BUSINESS 104654 0 33309 0 0 0 2107 0 10301 0 150371 0 0 0 PART I, LINE 1A AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT, PROVOST, AND EXECUTIVE VP ARE PROVIDED A HOME ON UNIVERSITY GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT. THE PRESIDENT RECEIVES SOCIAL CLUB DUES. THIS IS PROVIDED AS A NONTAXABLE BENEFIT. PART I, LINE 7 THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. 21400 SCHOLARSHIPS TUITION ASSISTANCE X 5149 COST X 23633 COST X 1 8652 COST X 3 43149 FMV X 1 410000 COST X EQUIPMENT 4 65769 COST X LANDSCAPE SUPPLIES 3 17366 COST X MEALS 3 2563 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, AND THE CHAIRMAN OF EACH OF THE OTHER BOARD COMMITTEES. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO: A) DISCHARGE SUCH DUTIES AS THE BOARD MAY ASSIGN FROM TIME TO TIME AND SUBMIT A REPORT OF ITS ACTION AT THE NEXT MEETING OF THE BOARD. B) REVIEW AND APPROVE THE ANNUAL BUDGET PREPARED BY THE PRESIDENT AND RECOMMEND THE BUDGET TO THE ENTIRE BOARD FOR FINAL ACTION. C) EXCEPT AS LIMITED BY THESE BYLAWS, OR THE BOARD ITSELF, HAVE GENERAL OVERSIGHT OVER MATTERS RELATING TO FINANCE, AND IMPLEMENT THE FISCAL POLICIES OF THE BOARD. D) INITIATE AND IMPLEMENT LONG-RANGE PLANNING FOR THE INSTITUTION. E) THROUGH THE PRESIDENT, SERVE AS THE AVENUE OF COMMUNICATION BETWEEN THE BOARD, THE FACULTY, STAFF, AND STUDENT BODY. F) SERVE AS A GRIEVANCE COMMITTEE ON COMPLAINTS RECEIVED THROUGH THE OFFICE OF THE PRESIDENT FROM MEMBERS OF THE FACULTY OR STAFF AT THE EXECUTIVE COMMITTEE'S INITIATIVE OR AT THE REQUEST OF THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF NORTH GREENVILLE UNIVERSITY IS VESTED IN A BOARD OF TRUSTEES, ELECTED BY THE SOUTH CAROLINA BAPTIST CONVENTION IN THE MANNER AND FOR THE TERMS PRESCRIBED IN THE CHARTER OF THE INSTITUTION, IN ACCORDANCE WITH THE ACTION OF THE CONVENTION. THE SOUTH CAROLINA BAPTIST CONVENTION IS AN ASSOCIATION OF COOPERATING CHURCHES WHICH MEETS ANNUALLY FOR TWO DAYS TO CONDUCT CONVENTION BUSINESS. EACH CHURCH THAT CONTRIBUTES TO THE COOPERATIVE PROGRAM AND ADHERES TO THE BAPTIST FAITH AND MESSAGE 2000 IS ALLOWED TO SEND A DELEGATION OF MESSENGERS TO THE ANNUAL MEETING. MESSENGERS REGISTER IN ADVANCE AND CREDENTIALS ARE ISSUED (INCLUDING VOTING BALLOTS) TO QUALIFIED MESSENGERS. THE MESSENGERS ELECT THE TRUSTEES OF NORTH GREENVILLE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MESSENGERS OF THE SOUTH CAROLINA BAPTIST CONVENTION, INCLUDING: (1) THE APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF TRUSTEES, (2) AMENDMENTS TO THE ARTICLES OF INCORPORATION, (3) MERGER OR DISSOLUTION OF THE CORPORATION, AND (4) THE DISPOSAL OF ASSETS OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE UNIVERSITY'S ACTIVITIES. FURTHER, THE EXECUTIVE BOARD OF THE SOUTH CAROLINA BAPTIST CONVENTION MAY APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OTHER THAN AN AMENDMENT CHANGING THE RELATIONSHIP BETWEEN THE UNIVERSITY AND THE CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE THEN REVIEWED BY THE SENIOR VP OF FINANCE. THE SENIOR VP OF FINANCE'S STATEMENT IS REVIEWED BY THE PRESIDENT AND CHAIRMAN OF THE BOARD. ANY CONFLICTS ARE DISCLOSED TO THE PRESIDENT AND THE CHAIRMAN OF THE BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE EXECUTIVE COMPENSATION COMMITTEE OF THE INDEPENDENT BOARD OF TRUSTEES REVIEWS THE SALARY AND BENEFITS OF THE PRESIDENT AND DECIDES WHAT THE NEW CONTRACT AMOUNTS WILL BE USING COMPARABILITY DATA FROM COLLEGES WITH SIMILAR BUDGETS. THIS PROCESS IS DOCUMENTED IN THE COMMITTEE MINUTES. LINE 15B: OFFICER COMPENSATION IS SET BY THE PRESIDENT WITH OVERSIGHT OF THE BOARD OF TRUSTEES AND IS BASED ON A REVIEW OF COMPARABILITY DATA. DOCUMENTATION OF THE PROCESS IS KEPT IN THE OFFICES OF THE PRESIDENT AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUST -4,077. SOUTH CAROLINA BAPTIST CONVENTION 190 STONEBRIDGE DRIVE COLUMBIA SC 29210 570360087 ASSOCIATION OF SOUTHERN BAPTIST CHURCHES SC 501(C)3 LINE 1 N/A 0 THE BAPTIST FOUNDATION OF SOUTH CAROLINA 190 STONEBRIDGE DRIVE COLUMBIA SC 29210 570348054 INSTITUTION OF SCBC DESIGNATED FOR THE MANAGEMENT OF TRUST FUNDS SC 501(C)3 LINE 1 SOUTH CAROLINA BAPTIST CONVENTION 0 LIVING TRUST (1) IRREVOCABLE LIVING TRUST SC NORTH GREENVILLE UNIVERSITY 1 CHARITABLE REMAINDER UNITRUST (2) CHARITABLE REMAINDER TRUST SC NORTH GREENVILLE UNIVERSITY 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0