2026-04-09T14:25:12+00:00 2025-05-31 135381590 BDO USA 421 FAYETTEVILLE ST STE 300 RALEIGH NC 276011776 990 2024-06-01 560529940 CAMPBELL UNIVERSITY CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 Dr William M Downs PRESIDENT 9108931240 2026-04-09 true SANDRA L FEINSMITH P01064157 9197549370 2026-04-09 2024 2025-03-06 01:10:19Z Dr William M Downs POST OFFICE BOX 97 BUIES CREEK NC 27506 954729411 false X WWW.CAMPBELL.EDU X 1887 NC TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. 31 30 2319 49 767511 78002 13260008 19043018 207318733 210231606 6949222 21858097 3725103 7211956 231253066 258344677 73990293 74650310 0 0 88404814 88324579 0 0 3487050 73137437 77054375 235532544 240029264 -4279478 18315413 653931720 664494446 150979445 137971489 502952275 526522957 X TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. THE UNIVERSITY IS INFORMED AND INSPIRED BY ITS BAPTIST HERITAGE AND THREE BASIC THEOLOGICAL AND BIBLICAL PRESUPPOSITIONS: LEARNING IS APPOINTED AND CONSERVED BY GOD AS ESSENTIAL TO THE FULFILLMENT OF HUMAN DESTINY; IN CHRIST ALL THINGS CONSIST AND FIND ULTIMATE UNITY; AND THE KINGDOM OF GOD IN THE WORLD IS ROOTED AND GROUNDED IN CHRISTIAN COMMUNITY. THE UNIVERSITY EMBRACES THE CONVICTION THAT THERE IS NO CONFLICT BETWEEN THE LIFE OF FAITH AND THE LIFE OF INQUIRY. false false 124902940 0 188726820 STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 4,963 STUDENTS BASED ON FALL 2024 IPEDS REPORTING. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES IN ARTS AND SCIENCES, LAW, DIVINITY, PHARMACY, CLINICAL RESEARCH, EDUCATION, BUSINESS, OSTEOPATHIC MEDICINE, PHYSICAL THERAPY, PHYSICIAN ASSISTANT PRACTICE AND PUBLIC HEALTH. 74650310 74650310 0 STUDENT AID TO QUALIFIED STUDENTS. 8988374 0 18868999 AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE. 3704809 0 9041655 OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. 3704809 9041655 212246433 true true false false false false false false false true true false false false true true false true true false true false false false false false false false true true true false false false false false false false true false true true false false false true true true true false false true 824 0 true 2319 true true true false false false false true true false false false false false false X 31 30 true false false false false false false true true false false false true true true true true true true true false false NC X MS SANDRA CONNOLLY 9108931241 PO BOX 97 BUIES CREEK NC 27506 GENE LEWIS CHAIR 15.0 1.0 X X 0 0 0 MARY WILLIS VICE-CHAIR 6.0 1.0 X X 0 0 0 ALLISON COBB TRUSTEE 2.0 0 X 0 0 0 ANNA MCNEILL OLIVER TRUSTEE (THRU 12/24) 2.0 0 X 0 0 0 BEN THOMPSON TRUSTEE 2.0 0 X 0 0 0 BERNARD MCLEOD JR LIFETIME TRUSTEE 1.0 0 X 0 0 0 CHRISTOPHER NEAL TRUSTEE 2.0 0 X 0 0 0 D KIM JOHNSON TRUSTEE 2.0 0 X 0 0 0 DAVID CLARK LIFETIME TRUSTEE 1.0 0 X 0 0 0 DAVID HAILEY TRUSTEE 2.0 0 X 0 0 0 DAVID WHARTON TRUSTEE 2.0 0 X 0 0 0 DEXTER FLOYD LIFETIME TRUSTEE 1.0 0 X 0 0 0 DONALD EVANS TRUSTEE 2.0 0 X 0 0 0 ED BYRD LIFETIME TRUSTEE 1.0 0 X 0 0 0 ELAINE MARSHALL TRUSTEE 2.0 0 X 0 0 0 FRED WHITFIELD TRUSTEE 2.0 0 X 0 0 0 FREDERICK TAYLOR II TRUSTEE 2.0 1.0 X 0 0 0 FREDERICK TAYLOR SR LIFETIME TRUSTEE 1.0 0 X 0 0 0 GREGORY FLOYD TRUSTEE 2.0 0 X 0 0 0 GUILFORD BASS LIFETIME TRUSTEE 1.0 0 X 0 0 0 HEATHER MASSENGILL TRUSTEE 2.0 0 X 0 0 0 HELEN CURRIN LIFETIME TRUSTEE 1.0 0 X 0 0 0 HENRY CAPPS TRUSTEE 2.0 0 X 0 0 0 HENRY SMITH TRUSTEE 2.0 0 X 0 0 0 JAMES ADCOCK III TRUSTEE 2.0 0 X 0 0 0 JAMES PURVIS TRUSTEE 2.0 0 X 0 0 0 JAYNE DAVIS TRUSTEE (THRU 12/24) 2.0 0 X 0 0 0 JEFFREY ROBERTS TRUSTEE 2.0 0 X 0 0 0 JERRY MILTON TRUSTEE 2.0 0 X 0 0 0 JIM EVAN PERRY LIFETIME TRUSTEE 1.0 0 X 0 0 0 JOANN ANDERSON TRUSTEE 2.0 0 X 0 0 0 JOSEPH HALL JR TRUSTEE 2.0 0 X 0 0 0 JOSEPH HUNT TRUSTEE (THRU 12/24) 2.0 0 X 0 0 0 JUAN AUSTIN TRUSTEE 2.0 0 X 0 0 0 LEAH DEVLIN TRUSTEE 2.0 0.5 X 0 0 0 LUBY WOOD LIFETIME TRUSTEE 1.0 0.5 X 0 0 0 MELISSA DAVIES TRUSTEE 2.0 0 X 0 0 0 MEREDITH ROSE TRUSTEE (THRU 12/24) 2.0 0 X 0 0 0 PAUL CLARK TRUSTEE 2.0 0 X 0 0 0 RANDELL STONEY JR TRUSTEE (THRU 12/24) 2.0 0 X 0 0 0 REBECCA BROCK TRUSTEE 2.0 0 X 0 0 0 ROBERT BARKER LIFETIME TRUSTEE 1.0 0 X 0 0 0 ROBERT RANSDELL LIFETIME TRUSTEE 1.0 0.5 X 0 0 0 ROBERT WHITEMAN LIFETIME TRUSTEE 1.0 0 X 0 0 0 STEVE BRYAN TRUSTEE 2.0 0 X 0 0 0 STEWART SURLES TRUSTEE 2.0 0 X 0 0 0 SUSAN LAWRENCE TRUSTEE 2.0 0 X 0 0 0 THOMAS KEITH LIFETIME TRUSTEE 1.0 0 X 0 0 0 TRAVIS BURT TRUSTEE 2.0 0 X 0 0 0 BRITT J DAVIS VP INSTITUTIONAL ADVANCEMENT (THRU 8/24) 60.0 0 X 140221 0 14751 DAVID P MEE VP FOR ENROLLMENT MANAGEMENT 55.0 0 X 272816 0 23659 FAITHE C BEAM VP SPIRITUAL LIFE & CAMPUS MINISTRY 60.0 0 X 172396 0 19239 J BRADLEY CREED President 65.0 1.0 X 559314 0 25539 JOHN T ROBERSON Executive VP & BOARD SECRETARY 55.0 1.0 X 369931 0 25375 JULIE A BYRD COMPTROLLER & BOARD TREASURER 50.0 0.5 X 155686 0 18044 MICHAEL L ADAMS VP FOR ACADEMIC AFFAIRS & PROVOST 50.0 0 X 278636 0 24089 SANDRA P CONNOLLY VP FOR BUSINESS & CFO 60.0 0 X 285123 0 12172 SHERRI YERK-ZWICKL VP FOR INFO TECH & CIO 50.0 0 X 169134 0 20120 BRIAN A KESSLER DEAN SCHOOL OF MEDICINE 65.0 0 X 441845 0 10196 DAVID TOLENTINO ASSOCIATE DEAN FOR CLINICAL AFFAIRS 60.0 0 X 282441 0 23986 J RICH LEONARD DEAN SCHOOL OF LAW 60.0 0 X 316454 0 25479 JAMES E POWERS ASSOCIATE DEAN CLINICAL INTEGRATION 65.0 0 X 321970 0 24107 NICHOLAS PENNINGS CHAIR FAMILY PRACTICE MEDICINE 65.0 0 X 281170 0 24020 MARK L HAMMOND VP FOR ACADEMIC AFFAIRS & PROVOST 0.0 0 X 227001 0 21419 4274138 0 312195 200 true true false Aramark Services P O Box 978839 Dallas TX 75397 Food Services 4981851 Barnes & Noble PO Box 713660 Philadelphia PA 191713660 Bookstore Mgmt & Student Rental Prgm 2349250 Allegiance Industries 105 Sunbelt Boulevard Columbia SC 29203 Janitorial/Cleaning 1693585 Brady Trane Services 1915 Church Street Greensboro NC 27415 HVAC Services 856741 The Parish Group 2 Trailridge Road Asheville NC 28804 Marketing Services 601370 33 0 0 0 0 422188 18620830 6977967 19043018 TUITION & FEES 900099 188726820 188726820 0 0 AUXILIARY ENTERPRISES 713910 18868999 18868999 0 0 NCAA CONFERENCE DISTRIBUTIONS 900099 1547488 1547488 0 0 ATHLETICS, STUDENT SERVICES 900099 620551 620551 0 0 SCHOOLS & CAMPS 611710 467748 81088 386660 0 0 0 0 0 210231606 6138353 0 0 6138353 0 0 0 0 0 0 0 0 69544 0 48538 0 21006 0 21006 0 21006 0 711451557 384495 696026047 90261 15425510 294234 15719744 0 0 15719744 0 0 0 0 0 0 0 0 0 0 0 0 258465 219888 38577 0 0 38577 OTHER REVENUE 900099 6882786 6522941 359845 0 PHARMACY ANALYTICAL LAB 541380 269587 269587 0 0 0 0 0 0 7152373 258344677 216637474 767511 21896674 0 0 74650310 74650310 0 0 0 0 2431273 1960248 471025 0 0 0 0 0 70480623 66240052 2740322 1500249 2295032 2158845 90912 45275 7949478 7389732 387776 171970 5168173 4835996 224821 107356 699829 699829 0 0 213795 0 213795 0 271529 0 271529 0 0 0 0 0 0 0 0 0 0 0 11712420 11561172 151248 0 3108504 1978563 35 1129906 255727 255727 0 0 6894432 6802333 92099 0 0 0 0 0 8034621 7732638 20218 281765 3558185 3524772 15924 17489 0 0 0 0 456968 254347 175572 27049 2315634 0 2315634 0 0 0 0 0 10705945 0 10705945 0 2174443 468242 1704825 1376 INSTITUTIONAL SUPPORT 7715010 6033282 1534301 147427 AUXILIARY ENTERPRISES 6445857 6445244 613 0 Instructional 5760785 5550292 210493 0 Non-Recurring Activity 2879733 0 2879733 0 3850958 3704809 88961 57188 240029264 212246433 24295781 3487050 0 0 0 0 6234 6234 50234499 50149092 5218989 4436138 3903489 4508065 0 0 0 0 3378385 3720781 115122 100477 0 0 500756597 199903781 307674489 300852816 271293316 288919428 16106 16106 0 0 0 12091091 11785309 653931720 664494446 10493458 13048293 0 0 13709029 10056237 56597287 47244753 0 0 0 0 1280403 982054 0 0 68899268 66640152 150979445 137971489 X 269498031 272832054 233454244 253690903 502952275 526522957 653931720 664494446 X 18315413 5412324 0 0 -157055 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210406971 4808785 21888482 9647427 -290730 0 227747541 188619073 3178144 29658160 13052988 -2004582 0 210406971 190998063 4011777 1658661 8111658 -62230 0 188619073 209338661 3222031 -14468243 7848171 -753785 0 190998063 165343961 6592531 45599934 7566404 -1262206 1893567 209338661 0.0 0.6098 0.3902 false false 37000 12620021 12657021 396696337 135857192 260839145 80549 48776 31773 39198415 28723511 10474904 52124275 35274302 16849973 300852816 Federal Income Taxes NOTE PAYABLE TO THE FOUNDATION 57369066 OTHER LIABILITIES 6493127 ANNUITIES PAYABLE 2141077 ADVANCES & DEPOSITS 636882 66640152 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. WITH RESPECT TO ANY UNRELATED BUSINESS INCOME GENERATED BY THE UNIVERSITY, IT RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASES OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR TO BE SETTLED. AS OF MAY 31, 2025, AND 2024, THE UNIVERSITY HAD NO DEFERRED TAX ASSETS OR LIABILITIES, NET OF VALUATION ALLOWANCES. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND IN ITS BULLETINS FOR COURSES AND POLICY MANUALS. IT IS PUBLISHED IN UNIVERSITY ADS AND PUBLICATIONS. CAMPBELL UNIVERSITY IS COMMITTED TO EQUALITY OF EDUCATIONAL OPPORTUNITY. THE UNIVERSITY DOES NOT PERMIT DISCRIMINATION OR HARASSMENT IN OUR PROGRAMS AND ACTIVITIES ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, AGE, RELIGION, ETHNICITY OR NATIONAL ORIGIN, DISABILITY, GENETIC INFORMATION, PROTECTED VETERAN STATUS, MILITARY STATUS AND ANY OTHER CHARACTERISTIC PROTECTED BY LAW, EXCEPT WHERE EXEMPTION IS APPROPRIATE AND AUTHORIZED BY LAW. HTTPS://WWW.CAMPBELL.EDU/POLICIES/TITLE-IX/TITLE-IX-POLICIES-AND-PROCEDURES/ THE UNIVERSITY'S EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION POLICY MAY BE FOUND AT HTTPS//WWW.CAMPBELL.EDU/EMPLOYMENT/EQUAL-EMPLOYMENT-OPPORTUNITYAFFIRMATIVE-ACTION-POLICY/ Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT CAMPBELL UNIVERSITY RECEIVES THE FOLLOWING FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION: FEDERAL WORK-STUDY PROGRAM, PELL GRANT, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE GRANT. THE UNIVERSITY RECEIVES FUNDS FROM THE US DEPARTMENT OF DEFENSE IN SUPPORT OF ITS ARMY ROTC PROGRAM. IN ADDITION, THE UNIVERSITY RECEIVED RESEARCH GRANTS FROM VARIOUS FEDERAL AND STATE AGENCIES. North America (Canada & Mexico only) 0 0 Program Services E-RESOURCES SUPPLIES 54211 Europe (Including Iceland and Greenland) 0 0 Program Services E-RESOURCES SERVICES 81405 Sub-Saharan Africa 0 0 Program Services Medical School Curriculum Abroad 14000 0 0 0 0 0 0 149616 0 149616 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual true INSTITUTIONAL AID 3050 63898493 ENDOWED SCHOLARSHIPS 1056 9647427 DIRECT AID SCHOLARSHIPS 339 1104390 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED, AND FUND BUDGETS ARE REVIEWED MONTHLY. X X X true true X X X X false false false false false false false false false MARK L HAMMOND VP FOR ACADEMIC AFFAIRS & PROVOST 226209 0 0 0 792 0 9200 0 12219 0 248420 0 0 0 J BRADLEY CREED President 446306 0 0 0 113008 0 13800 0 11739 0 584853 0 0 0 JOHN T ROBERSON Executive VP & BOARD SECRETARY 367367 0 0 0 2564 0 12833 0 12542 0 395306 0 0 0 SANDRA P CONNOLLY VP FOR BUSINESS & CFO 280500 0 0 0 4623 0 11220 0 952 0 297295 0 0 0 DAVID P MEE VP FOR ENROLLMENT MANAGEMENT 267168 0 0 0 5648 0 11220 0 12439 0 296475 0 0 0 FAITHE C BEAM VP SPIRITUAL LIFE & CAMPUS MINISTRY 171680 0 0 0 716 0 6800 0 12439 0 191635 0 0 0 SHERRI YERK-ZWICKL VP FOR INFO TECH & CIO 168342 0 0 0 792 0 7181 0 12939 0 189254 0 0 0 BRITT J DAVIS VP INSTITUTIONAL ADVANCEMENT (THRU 8/24) 139877 0 0 0 344 0 5945 0 8806 0 154972 0 0 0 JULIE A BYRD COMPTROLLER & BOARD TREASURER 154238 0 0 0 1448 0 6313 0 11731 0 173730 0 0 0 MICHAEL L ADAMS VP FOR ACADEMIC AFFAIRS & PROVOST 278360 0 0 0 276 0 11400 0 12689 0 302725 0 0 0 BRIAN A KESSLER DEAN SCHOOL OF MEDICINE 441569 0 0 0 276 0 9244 0 952 0 452041 0 0 0 JAMES E POWERS ASSOCIATE DEAN CLINICAL INTEGRATION 292232 0 0 0 29738 0 12368 0 11739 0 346077 0 0 0 J RICH LEONARD DEAN SCHOOL OF LAW 315508 0 0 0 946 0 13040 0 12439 0 341933 0 0 0 DAVID TOLENTINO ASSOCIATE DEAN FOR CLINICAL AFFAIRS 282261 0 0 0 180 0 11747 0 12239 0 306427 0 0 0 NICHOLAS PENNINGS CHAIR FAMILY PRACTICE MEDICINE 280378 0 0 0 792 0 11781 0 12239 0 305190 0 0 0 Schedule J, Part I, Line 1a Travel for companions ANY SPOUSAL TRAVEL FOR DR. CREED IS ADDED TO HIS INCOME. Schedule J, Part I, Line 1a Housing allowance or residence for personal use PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. Schedule J, Part I, Line 1a Personal services PERSONAL SERVICES RELATED TO THE PRESIDENT'S HOME ARE PROVIDED BY THE UNIVERSITY. A NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65818PPE3 2021-08-10 58396285 SEE PART VI false false false A 7055000 58396285 530576 57865709 2017 true true true true A false false true false false false 0.01 0.0 0.01 false false 0 false true A false false true false false false 0 false false false 0 false false true A true Schedule K, Part I, Column (f) BOND A DESCRIPTION OF PURPOSE SERIES 2021A BONDS WERE ISSUED FOR THE FOLLOWING PURPOSES: 1) REFUND SERIES 2014 BOND ISSUED ON 1/10/2014; 2) REFUND SERIES 2015 BOND ISSUED ON 10/20/2015; 3) REFUND 2018 BANK LOAN ISSUED ON 10/17/2018; 4) PAY FEE FOR TERMINATION OF INTEREST RATE SWAP AGREEMENT RELATING TO SERIES 2015 BOND; AND 5) PAY ISSUANCE COSTS RELATING TO SERIES 2021A BOND. JERRY MILTON TRUSTEE, VENDOR & SUBSTANTIAL CONTRIBUTOR 1370405 MILTON IS CEO OF SOUTHEASTERN INTERIORS - CONSTRUCTION RENOVATIONS, REPAIRS. false 27 6968451 Market value X Gifts in Kind 3 9516 Cost 26 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE UNIVERSITY MAY USE VARIOUS REAL ESTATE AGENCIES TO OFFER PROPERTIES FOR SALE. Schedule M, Part I, Line 33 Noncash contribution amounts not reported THE UNIVERSITY DOES NOT RECORD CONTRIBUTION REVENUE FOR GIFTS IN KIND NOT USED TO SUPPORT THE UNIVERSITY'S MISSION. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions for securities is the number of separate donations, not the number of shares of stock. Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,704,809 including grants of $ 0)(Revenue $ 9,041,655) OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS ANY RELATIONSHIPS ARE IN THE NORMAL COURSE OF BUSINESS. Form 990, Part VI, Line 18 HOW FORMS ARE MADE AVAILABLE TO THE PUBLIC DOCUMENTS ARE RETAINED IN THE OFFICE OF THE EXECUTIVE VICE PRESIDENT/CORPORATE SECRETARY. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body DETAILED REVIEW OF THE FORM 990 IS COMPLETED BY THE CHIEF FINANCIAL OFFICER AND THE COMPTROLLER. THE UNIVERSITY THEN PROVIDES DRAFT COPIES OF THE FORM 990 TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE DRAFT COPY IS EMAILED TO ALL TRUSTEES. ALL MEMBERS ARE REQUESTED TO RESPOND TO THE COMPTROLLER CONFIRMING REVIEW AND APPROVAL FOR FILING. THIS PROCESS IS COMPLETED BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy MEMBERS OF THE BOARD OF TRUSTEES ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE TRUSTEE IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE UNIVERSITY; OR 2) ANOTHER ENTITY OF WHICH THE TRUSTEE 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. ADDITIONALLY, THE UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE EXECUTIVE VICE-PRESIDENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AN EVALUATION OF THE PRESIDENT'S PERFORMANCE IN ALL AREAS OF RESPONSIBILITY IS COMPLETED AND DOCUMENTED. A COMPARISON OF PERFORMANCE BETWEEN YEARS IS REVIEWED. EXTERNAL AND PUBLISHED DATA FROM PEER INSTITUTIONS IS REVIEWED FOR REASONABLENESS OF COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT OF THE UNIVERSITY ANNUALLY REVIEWS COMPENSATION USING PUBLISHED SALARY INFORMATION COMPILED BY THE NC ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES AND OTHER AVAILABLE SOURCES FOR COMPARABILITY. THE BUDGET IS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES. Form 990, Part VI, Line 19 Required documents available to the public NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -157055; Total - -157055; CAMPBELL UNIVERSITY HEALTH CENTER LLC PO BOX 97 BUIES CREEK NC 27506 460756986 CLINICAL SERVICES NC 725411 251854 CAMPBELL UNIVERSITY CAMPBELL UNIVERSITY FOUNDATION INC PO BOX 97 BUIES CREEK NC 27506 680620773 FUNDRAISING NC 501(c)(3) Type I NA true false false false false true false false false true true true false true true true false false true false CAMPBELL UNIVERSITY FOUNDATION INC R 1532431 ACCRUAL BASIS