CHARLESTON SOUTHERN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SOUTHERN UNIVERSITY (EIN 57-0474291)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-14
- IRS object ID
- 202601049349301220
- Schema version
- 2024v5.5
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T11:09:01-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570474291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SOUTHERN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8438638000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118087 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294238087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON MORRISON | PersonNm |
| Person Title | VP FOR FINANCE/CFO | PersonTitleTxt |
| Phone | 8438638000 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | B KEITH FAULKNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118087 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294238087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,347,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSUNIV.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY'S MISSION IS TO PROMOTE ACADEMIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1117 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,080,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,279,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,809,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,423,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,243,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,503,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,766 | PYOtherRevenueAmt |
| CY Other Revenue | $33,897 | CYOtherRevenueAmt |
| PY Total Revenue | $116,149,987 | PYTotalRevenueAmt |
| CY Total Revenue | $125,239,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,711,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,269,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,769,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,468,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,534,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,500,566 | PYOtherExpensesAmt |
| CY Other Expenses | $42,327,246 | CYOtherExpensesAmt |
| PY Total Expenses | $113,982,111 | PYTotalExpensesAmt |
| CY Total Expenses | $124,064,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,167,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,175,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,899,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,633,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,688,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,514,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,211,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,119,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARLESTON SOUTHERN UNIVERSITY (CSU) IS A PRIVATE, FOUR-YEAR CO-EDUCATIONAL INSTITUTION ORGANIZED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA AS A NON-PROFIT ORGANIZATION AND SPONSORED BY THE SOUTH CAROLINA BAPTIST CONVENTION. THE UNIVERSITY'S MISSION IS TO PROMOTE ACADEMIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,884,346 | ExpenseAmt |
| Grant | $45,269,114 | GrantAmt |
| Revenue | $99,222,063 | RevenueAmt |
| Desc | INSTRUCTION: FOR THE FISCAL YEAR 2024-25, ENROLLMENT WAS 3866 UNDERGRADUATE AND GRADUATE STUDENTS COMPLETING TRADITIONAL, ONLINE, AND HYBRID COURSES. 792 DEGREES (614 UNDERGRADUATE, 178 GRADUATE AND DOCTORAL) WERE CONFERRED DURING THE YEAR, AND THE TOTAL NUMBER OF FULL-TIME PROFESSORS WAS 198 INCLUDING DEANS AND ADMINISTRATIVE APPOINTEES. WE OFFERED 75 UNDERGRADUATE DEGREES/CONCENTRATIONS AND 29 GRADUATE DEGREE/CONCENTRATIONS PROGRAMS. CHARLESTON SOUTHERN UNIVERSITY IS REGIONALLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES (SACSCOC), WHOSE MISSION IS TO "ASSURE THE EDUCATIONAL QUALITY AND IMPROVE THE EFFECTIVENESS OF ITS MEMBER INSTITUTIONS". CSU IS IN GOOD STANDING WITH SACSCOC AND OUR NEXT SACSCOC FULL 10-YEAR REVIEW WILL OCCUR IN 2026-27. CSU OFFERED 3712 COURSES INCLUDING ONLINE AND GRADUATE COURSES DURING THE 2024-2025 ACADEMIC YEAR. THE UNIVERSITY EXPERIENCED A SIGNIFICANT RETURN OF FULL-TIME TRADITIONAL STUDENTS WHILE EXPANDING PROGRAM OFFERINGS FOR NON-TRADITIONAL STUDENTS. DEANS, SENIOR ADMINISTRATORS, AND FACULTY MEMBERS ARE CONTINUALLY IN TOUCH WITH LOCAL EMPLOYERS, MANY OF WHOM SERVE ON OUR ADVISORY BOARDS FOR THE VARIOUS COLLEGES AND DIVISIONS, INCLUDING BUSINESS, EDUCATION, NURSING, AND COMPUTER SCIENCE. CSU CONTINUES TO DEVELOP NEW PROGRAMS TO INCREASE WORKFORCE READINESS THROUGH INTERNSHIPS. AS THE PREFERENCE FOR REMOTE WORKING CONTINUES, WE HAVE FOUND MORE EMPLOYERS ARE SEEKING TO ENROLL THEIR EMPLOYEES IN ONLINE CLASSES TO ENHANCE THEIR MASTERY OF TECHNOLOGY VIA THE INTERNET. WE CONTINUE TO INCREASE THE ENROLLMENT IN OUR BS IN AERONAUTICS DEGREE PROGRAM. WE CURRENTLY HAVE 172 STUDENTS TAKING THESE CLASSES. WE CONTINUE TO REVIEW THEIR INTEREST LEVELS IN SPECIFIC AREAS AND HAVE UPFITTED AN ON-CAMPUS SIMULATION LAB AND INSTRUCTIONAL SPACES FOR THE LARGE NUMBER OF STUDENTS INTERESTED IN PURSUING THIS DEGREE. THE PHYSICAL THERAPY PROGRAM CONTINUES TO GROW WITH A NEW COHORT OF 48 STUDENTS ENTERING THE PROGRAM EACH MAY. THE HEALTH SCIENCE BUILDING WAS FITTED WITH THE APPROPRIATE EQUIPMENT IN THE LABORATORIES AND CLASSROOMS THAT WILL ENHANCE THE ABILITIES TO CONDUCT RESEARCH AND PRACTICE NEW SKILLS. SIMILARLY, THE PHYSICIAN ASSISTANT PROGRAM CONTINUES TO BE A GROWING PROGRAM WITH HIGH LEVELS OF COMPETITION FOR ADMISSION. CSU FACULTY AND STAFF REMAIN INVOLVED WITH THE TRIDENT ADVISORY BOARD, TRIDENT UNITED WAY LITERACY PROGRAM, THE LOWCOUNTRY STEM COLLABORATIVE, AND THE CHARLESTON METRO CHAMBER OF COMMERCE, AND CONTINUE TO INCREASE OUR OPPORTUNITIES TO BUILD PARTNERSHIPS WITH INTERNATIONAL COMPANIES WHO HAVE A LOCAL PRESENCE. THE COLLEGE OF EDUCATION HAS ALSO PARTNERED WITH THE LOCAL SCHOOL DISTRICTS TO PROVIDE NEEDED EXPANSION OF PROGRAMS AND CERTIFICATE OPPORTUNITIES TO BETTER SERVE THE REGION. THE TEACHER CADET PROGRAM REMAINS ONE OF THE LARGEST PROGRAMS IN THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,205,506 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,300,221 | RevenueAmt |
| Desc | STUDENT SERVICES: CONSISTS OF CAMPUS MINISTRIES, RESIDENCE LIFE, CAREER SERVICES, STUDENT ACTIVITIES, COUNSELING SERVICES, CAMPUS RECREATION, CAMPUS SECURITY, AND TITLE IX. THE ENROLLMENT SERVICES OFFICE IS HOUSED IN THE HUNTER CENTER. ENROLLMENT SERVICES IS COMPRISED OF THE FOLLOWING: ADMISSIONS (UNDERGRADUATE AND GRADUATE), FINANCIAL AID, STUDENT ACCOUNTS, VA SERVICES, ENROLLMENT OPERATIONS, THE CASHIER'S OFFICE, AND THE REGISTRAR'S OFFICE. THE ENROLLMENT SERVICES OFFICE HANDLES ALL UNDERGRADUATE AND GRADUATE RECRUITING. THE ADMISSIONS OFFICE HANDLES MULTIPLE COMMUNICATION CHANNELS FOR MORE THAN 40,000 PROSPECTIVE STUDENTS ANNUALLY, RESULTING IN MORE THAN 1,400 NEW STUDENTS EACH YEAR. THE FINANCIAL AID OFFICE PROCESSED MORE THAN $100 MILLION OF FEDERAL, STATE, AND INSTITUTIONAL FINANCIAL AID FOR MORE THAN 3,300 STUDENTS DURING THE 2024-2025 ACADEMIC YEAR. APPROXIMATELY NINETY-SEVEN PERCENT OF THE UNIVERSITY'S UNDERGRADUATE POPULATION RECEIVES SOME TYPE OF FINANCIAL ASSISTANCE. CHARLESTON SOUTHERN HAS BEEN RECOGNIZED FOR THE FOLLOWING: ONE OF AMERICA'S 100 BEST COLLEGE BUYS, A COLLEGE OF DISTINCTION, ONE OF AMERICA'S BEST CHRISTIAN COLLEGES, AND A U.S. NEWS AND WORLD REPORT BEST ONLINE COLLEGE. THE UNIVERSITY CONTINUES TO PROMOTE ACADEMIC EXCELLENCE IN A CHRISTIAN ENVIRONMENT. IN ADDITION, CSU IS PROUD OF ITS CONSISTENT SUPPORT OF VETERANS AND MILITARY AFFILIATED STUDENTS. THE SCHOOL GENEROUSLY PARTICIPATES IN THE YELLOW RIBBON PROGRAM, PROVIDING ADDITIONAL FUNDING FOR STUDENTS USING THE POST 9/11 GI BILL. OVER 500 VETERANS AND DEPENDENTS UTILIZED VETERAN EDUCATION BENEFITS AT CHARLESTON SOUTHERN UNIVERSITY DURING THE 2024-25 ACADEMIC YEAR. CONSISTENT PARTICIPATION IN THE DOD MEMORANDUM OF UNDERSTANDING AND PRINCIPLES OF EXCELLENCE PROGRAMS DEMONSTRATES CSU'S COMMITMENT TO THE MILITARY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,000,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,877,350 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: THE UNIVERSITY'S AUXILIARY ENTERPRISES CONSIST PRIMARILY OF RESIDENCE LIFE, CAMPUS DINING SERVICES, THE CAMPUS BOOKSTORE, AND CONFERENCE AND CAMP OPERATIONS THAT SUPPORT STUDENTS, FACULTY, STAFF, AND EXTERNAL GROUPS.DINING SERVICES - INCLUDING THE MAIN DINING HALL, JAVA CITY, BUC STOP DINER, AND CHICK-FIL-A EXPRESS - ARE OPERATED AND MANAGED BY ARAMARK. THE CAMPUS BOOKSTORE IS OPERATED AND MANAGED BY SLINGSHOT.DURING THE SUMMER MONTHS, THE UNIVERSITY HOSTS EXTERNAL YOUTH AND CHURCH-AFFILIATED CAMPS AND CONFERENCES, INCLUDING PARTNERSHIPS WITH THE SOUTH CAROLINA BAPTIST CONVENTION FOR ITS SUMMERSALT AND KIDSALT PROGRAMS, AS WELL AS OTHER LARGE CHURCH CAMPS. THESE PROGRAMS UTILIZE CAMPUS HOUSING, DINING, AND FACILITIES AND TYPICALLY SERVE APPROXIMATELY 3,500 - 4,000 PARTICIPANTS EACH SUMMER.THESE AUXILIARY ACTIVITIES GENERATE REVENUE THAT SUPPORTS THE UNIVERSITY'S OPERATIONS WHILE MAXIMIZING USE OF CAMPUS FACILITIES OUTSIDE THE ACADEMIC YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,605,945 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,574 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: THE UNIVERSITY LIBRARY (APPROXIMATELY 250,000 VOLUMES HELD) PROVIDES ONLINE AND IN-PERSON SUPPORT FOR THE PRINCIPAL ACADEMIC DIVISIONS. THE L. MENDEL RIVERS LIBRARY INCLUDES A COFFEEHOUSE, JAVA CITY, ON THE MAIN FLOOR AND SEVERAL SMALL STUDY ROOMS AVAILABLE BY RESERVATION FOR STUDENTS ON THE SECOND FLOOR. CHARLESTON SOUTHERN UNIVERSITY STUDENTS MAY ACCESS THE INTERNET WITHIN LIMITATIONS TO FACILITATE DIVERSITY AND PERSONAL GROWTH IN TECHNOLOGY, INFORMATIONAL RESEARCH SKILLS, COMPLETE ONLINE CLASSES AND EXAMS, AND PRACTICE NETIQUETTE AND ONLINE COMMUNICATION SKILLS. THE LIBRARY IS ALSO A DEPOSITORY OF US GOVERNMENT DOCUMENTS, A MEMBER OF PASCAL, THE STATEWIDE ACADEMIC LIBRARY CONSORTIUM, AND PROVIDES FREE RESEARCH AND INSTRUCTIONAL SERVICES TO STUDENTS, FACULTY, STAFF, AND GUESTS. INTERNET ACCESS IS PROVIDED FREE OF CHARGE TO ALL STUDENTS IN THE COMPUTER LABS AND LIBRARY EXCEPT FOR PRE-DETERMINED LAB FEES THAT ARE REQUIRED FOR SOME CLASSES. CSU IS A COMPLETELY WIRELESS CAMPUS, PROVIDING ACCESS IN THE RESIDENCE HALLS FOR ALL REGISTERED RESIDENT STUDENTS. WE CONTINUE TO INCREASE THE NUMBER OF E-BOOKS AND ELECTRONIC DATABASES AS MORE OF THE ACADEMIC LITERATURE IS BECOMING AVAILABLE ONLINE RATHER THAN IN PRINTED FORMAT. EVERY STUDENT, STAFF, AND FACULTY MEMBER HAVE FULL ACCESS TO CLASSROOM TOOLS TO FACILITATE STUDY INDIVIDUALLY OR IN GROUPS AS WELL AS ATTEND CLASSES VIRTUALLY. THE REFERENCE DESK IS ALWAYS STAFFED IN PERSON AND ONLINE FOR STUDENT ASSISTANCE AND OUR LIBRARY STAFF ARE ALL CREDENTIALED AND GRANTED FACULTY STATUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,605,945 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,574 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $113,695,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8438638000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118087 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294238087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR DEAN MURPHY | |||||||
| TRUSTEE/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JERRY WILLIAMS | |||||||
| TRUSTEE/VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR BILL CARPENTER | |||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR MARK HOOD | |||||||
| TRUSTEE/VICE CHAIRMAN (PART YEAR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR RON BRANTLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ADAM ROBERTSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ALEX SANDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BOBBY WOOD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JEFF WILDES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH RUSSELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JULIA MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LARRY DRIGGERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RANDY ELLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICK REDDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROBBIE BAXLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RYAN ASHLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RYAN PACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS TERRI AUSTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TIM SPURLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIM WHITFIELD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM RENFROW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RANDY HARLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS LINDA FICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUDY HETZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV SETH BUCKLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DJ HORTON | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES MERRITT | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MISSY BRANCH | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PHIL BYRD | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BARBER | |||||||
| VP INTERCOLLEGIATE ATHLETICS | 40.00 | Yes (X) | $176,178 | $0 | $28,098 | ||
| DR ANTHONY TURNER | |||||||
| VP ENROLLMENT MANAGEMENT | 40.00 | Yes (X) | $130,178 | $0 | $37,950 | ||
| ROBERT L BLACKMON | |||||||
| VP OF BUSINESS AFFAIRS | 40.00 | Yes (X) | $153,029 | $0 | $8,437 | ||
| DAVID BAGGS | |||||||
| VP FOR DEVELOPMENT | 40.00 | Yes (X) | $140,596 | $0 | $17,237 | ||
| DR MICHAEL BRYANT | |||||||
| VP STRATEGIC PLANNING, FAITH INTEGRATION, AND CHRI | 40.00 | Yes (X) | $60,480 | $0 | $60,487 | ||
| DR SCOTT YARBROUGH | |||||||
| VP ACADEMIC COMPLIANCE, INSTITUTIONAL EFFECTIVENES | 40.00 | Yes (X) | $119,471 | $0 | $25,345 | ||
| MICHAEL WILDER | |||||||
| VP ACADEMIC AFFAIRS | 40.00 | Yes (X) | $92,728 | $0 | $114,157 | ||
| B KEITH FAULKNER | |||||||
| PRESIDENT | 45.00 | Yes (X) | $400,161 | $0 | $43,752 | ||
| SHANNON MORRISON | |||||||
| VP FOR FINANCE | 40.00 | Yes (X) | $101,205 | $0 | $19,858 | ||
| JODY JENNINGS | |||||||
| VP STUDENT LIFE (PART YEAR) | 40.00 | Yes (X) | $120,201 | $0 | $35,139 | ||
| NATHAN GABE GIARDINA | |||||||
| HEAD FOOTBALL COACH | 40.00 | $154,980 | $0 | $36,085 | Yes (X) | ||
| JAIRY HUNTER | |||||||
| PRESIDENT EMERITUS | 15.00 | $313,785 | $0 | $455 | Yes (X) | ||
| GABBY POOLE | |||||||
| DIRECTOR, PA PROGRAM, DEAN OF COHS | 40.00 | $155,213 | $0 | $13,041 | Yes (X) | ||
| JACOB THORPE | |||||||
| DIRECTOR, PT PROGRAM | 40.00 | $158,216 | $0 | $7,182 | Yes (X) | ||
| MARC EMBLER | |||||||
| ASSOCIATE VICE PRESIDENT FOR ACADEMIC AFFAIRS; DEA | 40.00 | $153,833 | $0 | $7,847 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,430,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $455,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| PO BOX 978839 | DALLAS | TX | 753978839 | FOOD SERVICE | $5,790,299 |
| SLINGSHOT LP | |||||
| 1500 S WESTERN AVE | MARION | IN | 46953 | BOOKSTORE | $3,657,036 |
| TRIDENT CONSTRUCTION CO INC | |||||
| 2245 TECHNICAL PARKWAY | CHARLESTON | SC | 294190939 | CONSTRUCTION | $3,376,909 |
| CHUCKTOWN FLIGHT TRAINING LLC | |||||
| 6060 S AVIATION STE 109 | N CHARLESTON | SC | 29406 | FLIGHT INSTRUCTION | $2,862,706 |
| DYNAMIC CAMPUS SOLUTIONS INC | |||||
| 2806 FLINTROCK TRACE STE A205 | AUSTIN | TX | 78738 | TECHNOLOGY SERVICES | $2,449,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,403 | FundraisingAmt |
| Related Organizations | $1,231,559 | RelatedOrganizationsAmt |
| Government Grants | $898,539 | GovernmentGrantsAmt |
| All Other Contributions | $3,079,932 | AllOtherContributionsAmt |
| Noncash Contributions | $125,808 | NoncashContributionsAmt |
| Total Contributions | $5,279,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $99,222,063 | $99,222,063 |
| AUXILIARY SERVICES | 611310 | $12,877,350 | $12,877,350 |
| STUDENT SERVICES | 611310 | $4,300,221 | $4,300,221 |
| INTEREST ON STUDENT LO | 611310 | $23,574 | $23,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,423,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,610,888 | TotalRevenueColumnAmt |
| Exclusion | $2,610,888 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,285 | TotalRevenueColumnAmt |
| Exclusion | $26,285 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,575 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,995 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$420 | TotalRevenueColumnAmt |
| Exclusion | -$420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,935,596 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,040,800 | SecuritiesAmt |
| Other | $2,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $894,796 | SecuritiesAmt |
| Other | -$2,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892,538 | TotalRevenueColumnAmt |
| Exclusion | $892,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,032 | TotalRevenueColumnAmt |
| Exclusion | $8,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,239,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,423,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,537,323 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,119,114 | TotalAmt |
| Program Services | $45,119,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,414 | TotalAmt |
| Program Services | $1,201,238 | ProgramServicesAmt |
| Management And General | $905,176 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,917 | TotalAmt |
| Program Services | $85,917 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,514,246 | TotalAmt |
| Program Services | $26,807,279 | ProgramServicesAmt |
| Management And General | $1,051,883 | ManagementAndGeneralAmt |
| Fundraising | $655,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,636 | TotalAmt |
| Program Services | $921,917 | ProgramServicesAmt |
| Management And General | $28,386 | ManagementAndGeneralAmt |
| Fundraising | $26,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,762 | TotalAmt |
| Program Services | $2,673,948 | ProgramServicesAmt |
| Management And General | $32,609 | ManagementAndGeneralAmt |
| Fundraising | $82,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,185 | TotalAmt |
| Program Services | $1,836,872 | ProgramServicesAmt |
| Management And General | $116,078 | ManagementAndGeneralAmt |
| Fundraising | $43,235 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,464 | TotalAmt |
| Management And General | $978,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,613 | TotalAmt |
| Management And General | $111,613 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,902 | TotalAmt |
| Management And General | $48,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,942 | TotalAmt |
| Program Services | $438,210 | ProgramServicesAmt |
| Management And General | $170,491 | ManagementAndGeneralAmt |
| Fundraising | $7,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,090 | TotalAmt |
| Program Services | $302,869 | ProgramServicesAmt |
| Management And General | $967,340 | ManagementAndGeneralAmt |
| Fundraising | $47,881 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,796 | TotalAmt |
| Program Services | $676,226 | ProgramServicesAmt |
| Management And General | $64,142 | ManagementAndGeneralAmt |
| Fundraising | $23,428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,170 | TotalAmt |
| Program Services | $2,686,701 | ProgramServicesAmt |
| Management And General | $1,480,808 | ManagementAndGeneralAmt |
| Fundraising | $325,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,749 | TotalAmt |
| Program Services | $2,705,223 | ProgramServicesAmt |
| Management And General | $100,060 | ManagementAndGeneralAmt |
| Fundraising | $31,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,951 | TotalAmt |
| Program Services | $3,101,863 | ProgramServicesAmt |
| Management And General | $62,079 | ManagementAndGeneralAmt |
| Fundraising | $116,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,263 | TotalAmt |
| Program Services | $1,316,320 | ProgramServicesAmt |
| Management And General | $103,943 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457,955 | TotalAmt |
| Program Services | $5,229,334 | ProgramServicesAmt |
| Management And General | $173,927 | ManagementAndGeneralAmt |
| Fundraising | $54,694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,575 | TotalAmt |
| Program Services | $1,220,835 | ProgramServicesAmt |
| Management And General | $201,503 | ManagementAndGeneralAmt |
| Fundraising | $12,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $4,513,107 | $4,513,107 | ||
| REPAIRS AND MAINTENANCE | $3,166,612 | $2,989,238 | $149,692 | $27,682 |
| BOOKSTORE | $2,594,887 | $2,594,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,293,170 | TotalAmt |
| Program Services | $7,124,871 | ProgramServicesAmt |
| Management And General | $2,087,391 | ManagementAndGeneralAmt |
| Fundraising | $80,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,064,520 | TotalAmt |
| Program Services | $113,695,969 | ProgramServicesAmt |
| Management And General | $8,834,487 | ManagementAndGeneralAmt |
| Fundraising | $1,534,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,417 | BOYAmt |
| EOY | $1,476,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,811,694 | BOYAmt |
| EOY | $57,593,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,566 | BOYAmt |
| EOY | $1,536,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,518 | BOYAmt |
| EOY | $2,064,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,558 | BOYAmt |
| EOY | $462,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,970,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,652,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,172,506 | BOYAmt |
| EOY | $105,317,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,533,571 | BOYAmt |
| EOY | $43,108,642 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,796,824 | BOYAmt |
| EOY | $14,569,704 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,665 | BOYAmt |
| EOY | $425,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,086 | BOYAmt |
| EOY | $11,078,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,899,405 | BOYAmt |
| EOY | $237,633,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,422 | BOYAmt |
| EOY | $6,634,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,513 | BOYAmt |
| EOY | $4,775,629 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,227,480 | BOYAmt |
| EOY | $72,011,582 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,272 | BOYAmt |
| EOY | $929,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,433 | BOYAmt |
| EOY | $2,162,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,688,120 | BOYAmt |
| EOY | $86,514,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,938,070 | BOYAmt |
| EOY | $116,005,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,273,215 | BOYAmt |
| EOY | $35,113,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,211,285 | BOYAmt |
| EOY | $151,119,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,899,405 | BOYAmt |
| EOY | $237,633,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,175,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,416 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,678,977 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,132,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,202,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,421,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,080,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,279,433 | CurrentTaxYearAmt |
| Total | $56,116,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,132,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,202,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,421,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,080,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,279,433 | CurrentTaxYearAmt |
| Total | $56,116,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,061,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,055,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,968,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,674,748 | CurrentTaxYearAmt |
| Total | $8,020,877 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,032 | CurrentTaxYearAmt |
| Total | $8,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,145,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $512,344,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,841,392 | BeginningYearBalanceAmt |
| Contributions | $852,747 | ContributionsAmt |
| Investment Earnings Or Losses | $1,831,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $902,380 | GrantsOrScholarshipsAmt |
| Other Expenditures | $141,727 | OtherExpendituresAmt |
| Administrative Expenses | $7,773 | AdministrativeExpensesAmt |
| End Year Balance | $31,474,241 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,291,533 | BeginningYearBalanceAmt |
| Contributions | $818,110 | ContributionsAmt |
| Investment Earnings Or Losses | $2,670,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $806,224 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,887 | OtherExpendituresAmt |
| Administrative Expenses | $28,833 | AdministrativeExpensesAmt |
| End Year Balance | $29,841,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,844,075 | BeginningYearBalanceAmt |
| Contributions | $1,560,929 | ContributionsAmt |
| Investment Earnings Or Losses | $280,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $393,808 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,291,533 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,414,629 | BeginningYearBalanceAmt |
| Contributions | $2,534,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$544,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $559,847 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,844,075 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,142,676 | BeginningYearBalanceAmt |
| Contributions | $505,296 | ContributionsAmt |
| Investment Earnings Or Losses | $4,938,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,171,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,414,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,500 | OtherCostOrOtherBasisAmt |
| Book Value | $146,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,735,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,724,597 | DepreciationAmt |
| Book Value | $93,011,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,669,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,887,328 | DepreciationAmt |
| Book Value | $4,782,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,418,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,040,917 | DepreciationAmt |
| Book Value | $7,377,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,317,238 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME FUND | $13,331,504 | F |
| OTHER INVESTMENTS | $990,670 | F |
| REAL ESTATE | $247,530 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,569,704 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $1,435,076 |
| US GOVERNMENT LOAN FUNDS REFUNDABLE | $727,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,162,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE INVESTED WITH EARNINGS TO BE USED FOR STUDENT SCHOLARSHIPS AND OTHER ACADEMIC PURPOSES. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE UNIVERSITY UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNIVERSITY HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE UNIVERSITY DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED MAY 31, 2025 AND 2024. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). THE UNIVERSITY IS IN THE PROCESS OF UPDATING ITS WEBSITE TO BE IN FULL COMPLIANCE WITH THE REV. PROC. 2019-22 STANDARDS. |
| SCHEDULE E, PART I, LINE 6 | FEDERAL FINANCIAL AID FUNDS UNDER TITLE IV ARE RECEIVED BY THE UNIVERSITY AND AWARDED AND DISBURSED TO ITS STUDENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL RECRUITERS | $38,235 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL RECRUITERS | $5,450 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL RECRUITERS | $3,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $47,082 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $47,082 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S CUP GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $103,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,591 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,827 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,591 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT LEADERSHIP UNIVERSITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 ORANGE AVE STE 200 | AddressLine1Txt |
| City | WINTERPARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 570624226 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $150,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2825 | RecipientCnt |
| Cash Grant | $45,119,114 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL AID OFFICE AT CHARLESTON SOUTHERN UNIVERSITY 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 UPON 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 STUDENT ACCOUNTS. NO CASH CHANGES HANDS. CHARLESTON SOUTHERN UNIVERSITY GRANTS FUNDS TO NON-PROFIT ORGANIZATIONS WHOSE VISION AND MISSION ARE IN ALIGNMENT WITH THE UNIVERSITY'S PROGRAMS. THE UNIVERSITY VERIFIES NON-PROFIT STATUS PRIOR TO GRANTING FUNDS TO ANY ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B KEITH FAULKNER | ||||||||||||||
| PRESIDENT | $311,928 | $0 | $0 | $0 | $88,233 | $0 | $16,250 | $0 | $27,502 | $0 | $443,913 | $0 | $0 | $0 |
| JAIRY HUNTER | ||||||||||||||
| PRESIDENT EMERITUS | $24,521 | $0 | $0 | $0 | $289,264 | $0 | $0 | $0 | $455 | $0 | $314,240 | $0 | $289,168 | $0 |
| MICHAEL WILDER | ||||||||||||||
| VP ACADEMIC AFFAIRS | $91,028 | $0 | $0 | $0 | $1,700 | $0 | $9,157 | $0 | $105,000 | $0 | $206,885 | $0 | $0 | $0 |
| JEFF BARBER | ||||||||||||||
| VP INTERCOLLEGIATE ATHLETICS | $166,319 | $0 | $0 | $0 | $9,859 | $0 | $8,649 | $0 | $19,449 | $0 | $204,276 | $0 | $0 | $0 |
| NATHAN GABE GIARDINA | ||||||||||||||
| HEAD FOOTBALL COACH | $141,035 | $0 | $5,000 | $0 | $8,945 | $0 | $8,140 | $0 | $27,945 | $0 | $191,065 | $0 | $0 | $0 |
| GABBY POOLE | ||||||||||||||
| DIRECTOR, PA PROGRAM, DEAN OF COHS | $154,485 | $0 | $0 | $0 | $728 | $0 | $7,724 | $0 | $5,317 | $0 | $168,254 | $0 | $0 | $0 |
| DR ANTHONY TURNER | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | $128,886 | $0 | $0 | $0 | $1,292 | $0 | $7,122 | $0 | $30,828 | $0 | $168,128 | $0 | $0 | $0 |
| JACOB THORPE | ||||||||||||||
| DIRECTOR, PT PROGRAM | $157,841 | $0 | $0 | $0 | $375 | $0 | $6,886 | $0 | $296 | $0 | $165,398 | $0 | $0 | $0 |
| MARC EMBLER | ||||||||||||||
| ASSOCIATE VICE PRESIDENT FOR ACADEMI | $152,076 | $0 | $0 | $0 | $1,757 | $0 | $6,375 | $0 | $1,472 | $0 | $161,680 | $0 | $0 | $0 |
| ROBERT L BLACKMON | ||||||||||||||
| VP OF BUSINESS AFFAIRS | $150,234 | $0 | $0 | $0 | $2,795 | $0 | $7,543 | $0 | $894 | $0 | $161,466 | $0 | $0 | $0 |
| DAVID BAGGS | ||||||||||||||
| VP FOR DEVELOPMENT | $139,770 | $0 | $0 | $0 | $826 | $0 | $7,115 | $0 | $10,122 | $0 | $157,833 | $0 | $0 | $0 |
| JODY JENNINGS | ||||||||||||||
| VP STUDENT LIFE (PART YEAR) | $118,642 | $0 | $0 | $0 | $1,559 | $0 | $6,930 | $0 | $28,209 | $0 | $155,340 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS: THE PRESIDENT'S WIFE TRAVELS WITH HIM ON OCCASION TO SUPPORT DEVELOPMENT AND PUBLIC RELATIONS EFFORTS OF THE UNIVERSITY. THE GOVERNING BOARD HAS SPECIFICALLY AUTHORIZED THIS AND RECOGNIZES IT AS NECESSARY AND FOR BONA FIDE BUSINESS PURPOSES; THIS BENEFIT IS THEREFORE NOT INCLUDED AS TAXABLE COMPENSATION TO THE PRESIDENT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDES REIMBURSEMENTS FOR TAX OBLIGATIONS FOR VARIOUS FRINGE BENEFITS FOR ALL OFFICERS. THIS BENEFIT IS INCLUDED IN TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY DOES NOT HAVE A RESIDENCE ON CAMPUS PROVIDED TO THE PRESIDENT FREE OF CHARGE AS DO MANY COLLEGES AND UNIVERSITIES. IN ORDER TO ADDRESS THIS INEQUITY, THE GOVERNING BOARD HAS AUTHORIZED PAYMENT OF A HOUSING ALLOWANCE TO THE CHARLESTON SOUTHERN UNIVERSITY PRESIDENT. THIS IS INCLUDED IN TAXABLE COMPENSATION. A MINISTERIAL HOUSING ALLOWANCE IS ALSO PROVIDED TO ORDAINED MINISTERS IN VARIOUS OFFICER POSITIONS. PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE GOVERNING BOARD HAS AUTHORIZED THE PAYMENT OF SOCIAL CLUB DUES FOR THE PRESIDENT FOR THE PURPOSE OF ENTERTAINING UNIVERSITY DONORS, BOARD MEMBERS, ETC. BUSINESS USE OF THESE CLUBS ARE NOT INCLUDED IN TAXABLE COMPENSATION SINCE THEY ARE FOR BONA FIDE BUSINESS PURPOSES. PERSONAL USE OF THESE CLUBS ARE INCLUDED IN TAXABLE COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 2025-05-23 | $24,938,375 | REFINANCE 2017B | 0 | 0 | 0 | |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 2025-05-23 | $9,199,600 | REFINANCE 2017C | 0 | 0 | 0 | |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | 2025-05-23 | $26,915,000 | NEW CONSTRUCTION - RESIDENCE HALL | 0 | 0 | 0 | 837036GP1 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 570960018 | 2025-05-23 | $8,270,000 | REFINANCE 2017A COHS | 0 | 0 | 0 | 837036GP1 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $24,938,375 | $24,938,375 | 2025 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $9,199,600 | $9,199,600 | 2025 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $26,915,000 | 0 | 0 | 0 | 0 | $539,768 | $26,375,232 | ||
| D | $8,270,000 | $8,103,530 | 2025 | Yes (1) | 0 | Yes (1) | Yes (1) | $166,470 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNTINGTON | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 7.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| HUNTINGTON | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 7.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $19,750 | CashGrantAmt |
| Type Of Assistance | INSTITUTIONAL SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | INSTITUTIONAL SCHOLARSHIPS | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KIMBERLY BAGGS | |||
| FAMILY MEMBER OF DAVID BAGGS, OFFICER | $68,638 | EMPLOYEE COMPENSATION | 0 |
| AMY BRYANT | |||
| FAMILY MEMBER OF MICHAEL BRYANT, OFFICER | $17,279 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,808 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE CHAIRMAN OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE HAS THE POWER, IN THE INTERIM OF THE MEETINGS OF THE BOARD OF TRUSTEES, TO DO ALL ACTS AND PERFORM ALL DUTIES AND SERVICES NECESSARY TO THE OPERATION OF CSU WITHIN THE ESTABLISHED POLICY OF THE BOARD. THIS PROVISION DOES NOT AUTHORIZE ANY ACT RELATING TO CAPITAL IMPROVEMENTS, UNLESS THE EXECUTIVE COMMITTEE IS GIVEN SUCH AUTHORITY BY THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE EXERCISED UNDER THIS PROVISION ARE REPORTED TO THE BOARD OF TRUSTEES AT THE NEXT REGULAR OR SPECIAL MEETING FOR REVIEW AND CONSIDERATION, AND WHENEVER NECESSARY FOR RATIFICATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNANCE OF CHARLESTON SOUTHERN UNIVERSITY IS VESTED IN A BOARD OF TRUSTEES, ELECTED BY THE MESSENGERS TO 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MESSENGERS TO THE SOUTH CAROLINA BAPTIST CONVENTION MUST APPROVE ALL CHANGES OR AMENDMENTS TO THE UNIVERSITY'S CHARTER. |
| 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 | ALL TRUSTEES AND SENIOR ADMINISTRATION ARE REQUIRED TO SUBMIT A WRITTEN LISTING OF ANY SUCH CONFLICT OF INTERESTS. ANY DISCLOSED POTENTIAL CONFLICTS ARE REVIEWED BY THE OFFICERS 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 INDEPENDENT OFFICERS OF THE BOARD REVIEW COMPENSATION DATA FOR OTHER COLLEGE AND UNIVERSITY PRESIDENTS AND ANNUAL EVALUATIONS OF THE PRESIDENT'S PERFORMANCE WHICH ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. THIS DATA IS UTILIZED IN SETTING APPROPRIATE COMPENSATION LEVELS FOR THE UPCOMING TERM OF THE PRESIDENT'S CONTRACT. THE RESULTING RECOMMENDATION IS PRESENTED TO THE FULL INDEPENDENT BOARD OF TRUSTEES FOR DISCUSSION AND APPROVAL CONTEMPORANEOUSLY. THE APPROVAL AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES. LINE 15B: COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS DETERMINED ANNUALLY BY THE PRESIDENT CONSIDERING PERFORMANCE AND COMPARABILITY DATA FOR OTHERS WITH SIMILAR RESPONSIBILITIES AT SIMILAR INSTITUTIONS. THE PRESIDENT IS INDEPENDENT. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION REPORTED IN PART VII, COLUMN D IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -1,686,790. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST 7,813. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUCKTOWN FLIGHT TRAINING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 S AVIATION STE 109 | AddressLine1Txt |
| City | N CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842176451 | EIN |
| Primary Activities | FLIGHT TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $856,641 | TotalIncomeAmt |
| End Of Year Assets | $2,001,370 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SOUTHERN UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA BAPTIST CONVENTION | |||||||||||
| 190 STONERIDGE 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 STONERIDGE DRIVE | COLUMBIA | SC | 29210 | 570348054 | INSTITUTION OF SCBC DESIGNATED FOR THE MANAGEMENT OF TRUST FUNDS | SC | 501(C)(3) | LINE 1 | 0 | SOUTH CAROLINA BAPTIST CONVENTION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLESTON INTERSTATE DEVELOPMENT CORPORATION | ||||||||||||
| 9280 UNIVERSITY BOULEVARD | CHARLESTON | SC | 29406 | 201990558 | REAL ESTATE | SC | CHARLESTON SOUTHERN UNIVERSITY | C | $2,873,529 | $5,191,636 | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER UNITRUSTS (2) | ||||||||||||
| HOLD ASSETS AND REMIT INCOME TO THE UNIVERSITY | SC | CHARLESTON SOUTHERN UNIVERSITY | Yes (1) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON INTERSTATE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $6,345,033 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |