SOUTHERN WESLEYAN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN WESLEYAN UNIVERSITY (EIN 57-0324936)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202621279349300647
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T09:29:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN WESLEYAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8646445024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WESLEYAN DRIVE | AddressLine1Txt |
| City | CENTRAL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA MCMINN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8646445012 | PhoneNum |
| Signature | 2026-05-07 | 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 | 2026-05-07 | 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 | DR WILLIAM D BARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WESLEYAN DRIVE | AddressLine1Txt |
| City | CENTRAL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,090,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 2079 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CHALLENGING STUDENTS TO BE DEDICATED SCHOLARS AND LEADERS WHO IMPACT THE WORLD FOR CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $95,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,594 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,569,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,108,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,206,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,215,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $601,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,139,141 | PYOtherRevenueAmt |
| CY Other Revenue | $429,156 | CYOtherRevenueAmt |
| PY Total Revenue | $29,516,377 | PYTotalRevenueAmt |
| CY Total Revenue | $31,120,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,106,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,668,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,819,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,805,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $964,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,076,389 | PYOtherExpensesAmt |
| CY Other Expenses | $12,258,461 | CYOtherExpensesAmt |
| PY Total Expenses | $31,003,268 | PYTotalExpensesAmt |
| CY Total Expenses | $32,732,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,486,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,611,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,718,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,857,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,104,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,046,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,614,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,811,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHERN WESLEYAN UNIVERSITY IS A CHRIST-CENTERED, STUDENT-FOCUSED LEARNING COMMUNITY DEVOTED TO TRANSFORMING LIVES BY CHALLENGING STUDENTS TO BE DEDICATED SCHOLARS AND SERVANT-LEADERS WHO IMPACT THE WORLD FOR CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,668,222 | ExpenseAmt |
| Grant | $8,668,270 | GrantAmt |
| Revenue | $24,120,003 | RevenueAmt |
| Desc | SOUTHERN WESLEYAN UNIVERSITY IS A CHRIST-CENTERED, STUDENT-FOCUSED LEARNING COMMUNITY DEVOTED TO TRANSFORMING LIVES BY CHALLENGING STUDENTS TO BE DEDICATED SCHOLARS AND SERVANT LEADERS WHO IMPACT THE WORLD FOR CHRIST. SOUTHERN WESLEYAN UNIVERSITY SEEKS TO MEET THE EDUCATIONAL NEEDS OF DIVERSE STUDENT POPULATIONS THROUGH BOTH TRADITIONAL AND INNOVATIVE APPROACHES. FOR THOSE STUDENTS WHO SEEK AN EXCELLENT RESIDENTIAL CAMPUS EXPERIENCE IN THE CONTEXT OF A STRONG CHRISTIAN ENVIRONMENT, THE UNIVERSITY PROVIDES ON-CAMPUS PROGRAMS AT ITS FACILITY IN CENTRAL, SOUTH CAROLINA. THERE THE RICH TRADITIONS OF ACADEMIA ARE COUPLED WITH RESIDENCE HALL COMMUNITIES, SPORTS, CHAPEL AND ARTISTIC PERFORMANCES. SWU'S ON-CAMPUS PROGRAM OFFERS A WIDE VARIETY OF UNDERGRADUATE MAJORS IN AREAS SUCH AS BUSINESS, RECREATION, TEACHER EDUCATION, MUSIC, ENGLISH, COMMUNICATION, RELIGION & MINISTRY, BIOLOGY, CHEMISTRY, MATH, COMPUTER SCIENCE, FORENSICS, PRE-MEDICINE, HISTORY, PSYCHOLOGY, SOCIAL SCIENCE AND HUMAN SERVICES. SOUTHERN WESLEYAN UNIVERSITY OFFERS ONLINE PROGRAMS IN AN INNOVATIVE FRAMEWORK THAT PROVIDE OPPORTUNITIES TO CONVENIENTLY COMPLETE UNDERGRADUATE, GRADUATE AND POSTGRADUATE PROGRAMS. SWU ONLINE CONTINUES YEAR-ROUND, AND STUDENTS ENTER THE PROGRAM AT SEVERAL TIMES DURING THE YEAR. UNDERGRADUATE PROGRAMS OFFERED THROUGH SWU ONLINE INCLUDE AN ASSOCIATE DEGREE IN GENERAL STUDIES. ALSO OFFERED ARE BACHELOR OF SCIENCE PROGRAMS IN BUSINESS ADMINISTRATION, HUMAN SERVICES, NURSING, AND EARLY CHILDHOOD AND FAMILY STUDIES. SOUTHERN WESLEYAN UNIVERSITY ALSO OFFERS ONLINE GRADUATE AND POSTGRADUATE PROGRAMS INCLUDING THE MASTER OF BUSINESS ADMINISTRATION (MBA), THE MASTER OF SCIENCE IN MANAGEMENT (MSM), THE MASTER OF EDUCATION IN CLASSROOM LEADERSHIP (MEDCL), THE MASTER OF EDUCATION IN ADMINISTRATION AND SUPERVISION (MEDAS), THE MASTER OF EDUCATION IN E-LEARNING AND INSTRUCTIONAL DESIGN, THE DOCTOR OF EDUCATION IN CURRICULUM AND ASSESSMENT (EDD), AND THE DOCTOR OF BUSINESS ADMINISTRATION. | Desc |
| Total Program Service Expenses | $26,668,222 | 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 | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1552 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | 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 | GRETA HUNTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646445024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WESLEYAN DRIVE | AddressLine1Txt |
| City | CENTRAL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|
| REV J MIKE HILSON | |||||||
| CHAIR (PART YEAR)/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV TIMOTHY JONES | |||||||
| DIRECTOR (PART YEAR)/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS MARSHA FLINCHUM | |||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR WAYNE SCHMIDT | |||||||
| GENERAL SUPERINTENDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV JERRY L LUMSTON | |||||||
| VICE CHAIR (PART YEAR)/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JAMES BROSS JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV WAYMOND L BURTON III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANDREW CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV KEILA GUDINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR R DALE HALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT HAYNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES A JENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR J FRED JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SHERRY KEYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ADAM KISSEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VERNA J LOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ADAM MACLEOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES MEDDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV SCOTT MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN OTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELAINE PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV GREG REYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS BETTY SUE RICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV FRANKIE J RODRIQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHANNA RUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KATHLEEN RUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV AARON P SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEITH W SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR D KENNETH WHITENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TIM FOX | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROGER HOUSE | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TIMOTHY KIRKPATRICK | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PATRICK J STYERS | |||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM D BARKER | |||||||
| PRESIDENT | 37.50 | Yes (X) | $202,332 | $0 | $37,021 | ||
| DR DAVID SAYERS | |||||||
| CHIEF FINANCIAL OFFICER (PART YEAR) | 37.50 | Yes (X) | $162,933 | $0 | $0 | ||
| DEVON BROOME | |||||||
| TREASURER | 37.50 | Yes (X) | $68,273 | $0 | $28,633 | ||
| MARTHA MCMINN | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCFARLAND | |||||||
| PROVOST & VPAA | 40.00 | $141,840 | $0 | $27,299 | Yes (X) | ||
| ANDREW BECKWITH | |||||||
| CHIEF OF STAFF | 40.00 | $146,302 | $0 | $19,806 | Yes (X) | ||
| TODD COCKRELL | |||||||
| DIRECTOR OF INSTITUTIONAL RESEARCH | 40.00 | $104,330 | $0 | $23,893 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $826,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | |||||
| 303 GLENROSE AVE | NASHVILLE | TN | 37210 | FOOD SERVICE PROVIDER | $1,378,091 |
| DANIEL BUILDERS LLC | |||||
| 220 TERRACE DR | ANDERSON | SC | 29621 | PRESIDENTS HOME RENOVATIONS/REPAIRS | $502,530 |
| THE BUDD GROUP | |||||
| PO BOX 25128 | WINSTONSALEM | NC | 27114 | UNIVERSITY CLEANING SERVICES | $460,947 |
| MILLER HVAC SERVICES INC | |||||
| 306 EAST FRONTAGE RD | GREER | SC | 29651 | HVAC SERVICES | $314,386 |
| ENROLLMENTFUEL LLC | |||||
| PO BOX 9792 | CHAPEL HILL | NC | 27515 | TRAINING/ADVERTISING | $272,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,250,324 | RelatedOrganizationsAmt |
| Government Grants | $2,216,925 | GovernmentGrantsAmt |
| All Other Contributions | $2,641,392 | AllOtherContributionsAmt |
| Noncash Contributions | $1,575,000 | NoncashContributionsAmt |
| Total Contributions | $6,108,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $19,679,022 | $19,679,022 | |
| AUXILIARY SERVICES | 611310 | $4,341,270 | $4,245,575 | $95,695 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,215,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,809 | TotalRevenueColumnAmt |
| Exclusion | $346,809 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $799,412 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $370,256 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $429,156 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,156 | TotalRevenueColumnAmt |
| Exclusion | $429,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,600,000 | SecuritiesAmt |
| Other | $20,410 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,600,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $20,410 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,410 | TotalRevenueColumnAmt |
| Exclusion | $20,410 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,120,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,120,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $796,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,668,270 | TotalAmt |
| Program Services | $8,668,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,847 | TotalAmt |
| Program Services | $211,774 | ProgramServicesAmt |
| Management And General | $217,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208,740 | TotalAmt |
| Program Services | $6,808,459 | ProgramServicesAmt |
| Management And General | $1,788,720 | ManagementAndGeneralAmt |
| Fundraising | $611,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,855 | TotalAmt |
| Program Services | $179,507 | ProgramServicesAmt |
| Management And General | $51,481 | ManagementAndGeneralAmt |
| Fundraising | $15,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,798 | TotalAmt |
| Program Services | $795,063 | ProgramServicesAmt |
| Management And General | $380,527 | ManagementAndGeneralAmt |
| Fundraising | $62,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,378 | TotalAmt |
| Program Services | $499,033 | ProgramServicesAmt |
| Management And General | $140,213 | ManagementAndGeneralAmt |
| Fundraising | $44,132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,312 | TotalAmt |
| Management And General | $115,312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,211 | TotalAmt |
| Management And General | $98,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,912 | TotalAmt |
| Program Services | $3,391,269 | ProgramServicesAmt |
| Management And General | $516,113 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,132 | TotalAmt |
| Program Services | $158,004 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,022 | TotalAmt |
| Program Services | $1,394,471 | ProgramServicesAmt |
| Management And General | $253,256 | ManagementAndGeneralAmt |
| Fundraising | $183,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,572 | TotalAmt |
| Program Services | $77,033 | ProgramServicesAmt |
| Management And General | $434,295 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,697 | TotalAmt |
| Program Services | $886,275 | ProgramServicesAmt |
| Management And General | $267,359 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,981 | TotalAmt |
| Program Services | $389,195 | ProgramServicesAmt |
| Management And General | $76,671 | ManagementAndGeneralAmt |
| Fundraising | $28,115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,271 | TotalAmt |
| Program Services | $32,694 | ProgramServicesAmt |
| Management And General | $33,714 | ManagementAndGeneralAmt |
| Fundraising | $13,863 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,105 | TotalAmt |
| Program Services | $183,891 | ProgramServicesAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,425 | TotalAmt |
| Program Services | $1,159,132 | ProgramServicesAmt |
| Management And General | $83,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,297 | TotalAmt |
| Program Services | $69,271 | ProgramServicesAmt |
| Management And General | $295,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CUSTODIAN, MAINT., SUPP | $1,756,771 | $1,614,173 | $142,598 |
| BAD DEBT | $128,048 | $128,048 | |
| BOND CLOSING AMORT. | $62,455 | $62,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,250 | TotalAmt |
| Program Services | $150,708 | ProgramServicesAmt |
| Fundraising | $2,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,732,349 | TotalAmt |
| Program Services | $26,668,222 | ProgramServicesAmt |
| Management And General | $5,099,957 | ManagementAndGeneralAmt |
| Fundraising | $964,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,511 | BOYAmt |
| EOY | $509,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,692 | BOYAmt |
| EOY | $550,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,726 | BOYAmt |
| EOY | $2,783,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,251 | BOYAmt |
| EOY | $1,449,697 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,651 | BOYAmt |
| EOY | $65,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,209 | BOYAmt |
| EOY | $251,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,715,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,227,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,780,815 | BOYAmt |
| EOY | $30,488,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,982,040 | BOYAmt |
| EOY | $5,237,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,733 | BOYAmt |
| EOY | $3,439,373 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,413 | BOYAmt |
| EOY | $82,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718,041 | BOYAmt |
| EOY | $44,857,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,098 | BOYAmt |
| EOY | $1,127,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,526 | BOYAmt |
| EOY | $821,846 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,545 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,683,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,844 | BOYAmt |
| EOY | $412,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,013 | BOYAmt |
| EOY | $5,046,173 | 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 | $27,588,874 | BOYAmt |
| EOY | $27,507,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025,154 | BOYAmt |
| EOY | $12,303,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,614,028 | BOYAmt |
| EOY | $39,811,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718,041 | BOYAmt |
| EOY | $44,857,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,611,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $809,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,842,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,395,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,641 | CurrentTaxYearAmt |
| Total | $30,896,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,842,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,395,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,641 | CurrentTaxYearAmt |
| Total | $30,896,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,896,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,221 | CurrentTaxYearAmt |
| Total | $5,192,360 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,534 | CurrentTaxYearAmt |
| Total | $162,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,201 | CurrentTaxYearMinus1YearAmt |
| Total | $902,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,154,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,381,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 223,385. 2021 AMOUNT: $ 249,017. 2022 AMOUNT: $ 315,296. 2023 AMOUNT: $ 115,201. |
| SCHEDULE A, PART II: | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $173,750 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,931,892 | BeginningYearBalanceAmt |
| Contributions | $102,693 | ContributionsAmt |
| Investment Earnings Or Losses | $977,624 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,339 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,740,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,747,596 | BeginningYearBalanceAmt |
| Contributions | $152,186 | ContributionsAmt |
| Investment Earnings Or Losses | $1,203,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $171,330 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,931,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,760,037 | BeginningYearBalanceAmt |
| Contributions | $437,398 | ContributionsAmt |
| Investment Earnings Or Losses | $707,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $157,549 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,747,596 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,831,204 | BeginningYearBalanceAmt |
| Contributions | $397,580 | ContributionsAmt |
| Investment Earnings Or Losses | -$339,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,812 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,760,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,696,785 | BeginningYearBalanceAmt |
| Contributions | $372,653 | ContributionsAmt |
| Investment Earnings Or Losses | $872,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,400 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,831,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,656,065 | OtherCostOrOtherBasisAmt |
| Book Value | $2,656,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,160,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,197,916 | DepreciationAmt |
| Book Value | $22,962,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,616,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,901,472 | DepreciationAmt |
| Book Value | $4,715,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,824 | DepreciationAmt |
| Book Value | $154,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,488,719 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME SECURITIES | $72,605 | F |
| REAL ESTATE | $3,366,768 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,439,373 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD IN CUSTODY | $392,274 |
| US GOVERNMENT GRANTS REFUNDABLE | $20,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $412,755 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY MAINTAINS A COLLECTION OF ART THAT INCLUDES A HISTORIC MARKER AT PICKENS CEMETERY, NICHOLSON DIARIES, A CARTOON COLLECTION, AND A SET OF COMPLETE HEBREW SCROLLS. THESE ITEMS ARE DISPLAYED TO THE PUBLIC ON A ROTATING BASIS. THE UNIVERSITY'S COLLECTION OF DONATED ARTWORK AND JOURNALS FURTHER THE UNIVERSITY'S MISSION BY PROMOTING THE AREAS OF ARTS AND HUMANITIES TO STUDENTS AND THE PUBLIC. THE UNIVERSITY'S COMPLETE HEBREW SCROLL RELATES TO THEOLOGY, PHILOSOPHY, AND RELIGIOUS STUDIES AND HELPS PROMOTE THE MISSION THROUGH ARTS AND HUMANITIES TO STUDENTS AND THE PUBLIC. |
| PART V, LINE 4: | THE MAJORITY OF THE ENDOWMENT FUND ASSETS ARE INVESTED TO GENERATE EARNINGS TO AWARD TO STUDENTS BASED ON THE PARTICULAR ENDOWMENT. THE ENDOWMENT FUND'S INVESTMENT POLICY PROVIDES THAT ONLY A PERCENTAGE OF A ROLLING AVERAGE OF THE ENDOWMENT BALANCE BE MADE AVAILABLE TO AWARD AS SCHOLARSHIPS. THE EARNINGS ABOVE THE SPENDING RATE GO TOWARDS GROWING THE ENDOWMENT. OTHER ENDOWMENT IS GENERAL UNRESTRICTED AND ITS EARNINGS GO TOWARDS FUNDING THE OPERATIONAL BUDGET. |
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 PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS ALSO PUBLISHED DURING THE REGISTRATION PERIOD ON THE APPLICATION FOR ADMISSION, IN THE UNIVERSITY'S CATALOG, AND IN THE STUDENT GUIDES. |
| SCHEDULE E, PART I, LINE 6 | FEDERAL FINANCIAL AID FUNDS UNDER TITLE IV (E.G., DIRECT LOANS, PELL, SEOG, FWS, ETC.) ARE RECEIVED BY THE UNIVERSITY TO BE AWARDED AND DISBURSED TO ELIGIBLE STUDENTS. THE UNIVERSITY ALSO RECEIVED FINANCIAL ASSISTANCE FROM THE CENTER FOR VETERANS STUDENT SUCCESS GRANT, HIGHER EDUCATION INSTITUTIONAL AID, AND GRANT FUNDING FROM THE STATE OF SOUTH CAROLINA. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | MISSION TRIP | $25,642 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MISSION TRIP | $14,554 |
| 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 | $40,196 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,196 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 557 | RecipientCnt |
| Cash Grant | $8,668,270 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE APPLIED DIRECTLY TO THE STUDENT ACCOUNTS TO OFFSET UNIVERSITY COSTS FOR TUITION, ROOM, BOARD. NO CASH CHANGES HANDS, AND FUNDS ARE NOT RELEASED TO STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM D BARKER | ||||||||||||||
| PRESIDENT | $201,992 | $0 | $250 | $0 | $90 | $0 | $6,000 | $0 | $31,021 | $0 | $239,353 | $0 | $0 | $0 |
| ROBERT MCFARLAND | ||||||||||||||
| PROVOST & VPAA | $141,500 | $0 | $250 | $0 | $90 | $0 | $4,500 | $0 | $22,799 | $0 | $169,139 | $0 | $0 | $0 |
| ANDREW BECKWITH | ||||||||||||||
| CHIEF OF STAFF | $145,962 | $0 | $250 | $0 | $90 | $0 | $4,500 | $0 | $15,306 | $0 | $166,108 | $0 | $0 | $0 |
| DR DAVID SAYERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER (PART YEAR) | $162,683 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,933 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS WAS PROVIDED TO THE PRESIDENT FOR HIS WIFE'S TRAVEL AS A REPRESENTATIVE OF THE UNIVERSITY. THIS EXPENSE HAS A VALID BUSINESS PURPOSE AND HAS BEEN TREATED AS NON-TAXABLE TO THE PRESIDENT AND HIS WIFE. AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT IS PROVIDED A HOME ON UNIVERSITY GROUNDS. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. THE UNIVERSITY PROVIDES HOUSEKEEPING FOR THE HOME OF THE PRESIDENT WHO HOSTS BUSINESS RELATED EVENTS PERIODICALLY. THE PERSONAL SERVICES ARE PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. |
| PART I, LINE 7 | UNDER THE DIRECTION OF THE UNIVERSITY'S PRESIDENT AND CFO, DISCRETIONARY CHRISTMAS BONUSES WERE ISSUED TO ALL REGULAR FULL-TIME AND PART-TIME EMPLOYEES. |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,575,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | THE UNIVERSITY USES A LICENSED REALTOR TO SELL REAL PROPERTY. |
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 SHALL BE COMPOSED OF THE CHAIR OF THE BOARD OF TRUSTEES, THE VICE-CHAIR, SECRETARY, TREASURER, AND PRESIDENT OF THE UNIVERSITY AND THE CHAIRS OF THE STANDING COMMITTEES. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. IN THE EVENT THAT AN OFFICER OF THE BOARD IS SELECTED TO SERVE AS THE CHAIR OF A STANDING COMMITTEE, THE BOARD OF TRUSTEES MAY ELECT ANOTHER TRUSTEE TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL SERVE AS THE COMMITTEE ON MEMBERSHIP AND SHALL CONSIDER AND ACT UPON ALL NOMINATIONS AND COMMITTEE ASSIGNMENTS RECOMMENDED BY THE GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL APPOINT AND EVALUATE THE MEMBERS OF THE GOVERNANCE COMMITTEE. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD, EXCEPT THAT IT MAY NOT TAKE ANY ACTION IT IS NOT AUTHORIZED TO MAKE NOR ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO MAKE DECISIONS WITH RESPECT TO THE FOLLOWING MATTERS: DISSOLVE THE CORPORATION, HIRE OR FIRE THE PRESIDENT, ENTER INTO MAJOR CONTRACTS OR SUE ANOTHER ENTITY, MAKE SIGNIFICANT CHANGES TO A BOARD-APPROVED BUDGET, ADOPT OR ELIMINATE MAJOR PROGRAMS, CHANGE THE MISSION OF THE UNIVERSITY, BUY OR SELL PROPERTY, AMEND THE BYLAWS, OR CHANGE THE BOARD POLICY MANUAL OR ANY OTHER POLICIES THE BOARD DETERMINES MUST REQUIRE A BOARD VOTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE WESLEYAN CHURCH IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL BOARD OF THE WESLEYAN CHURCH, THE SOLE MEMBER, HAS THE POWER TO ELECT NEW MEMBERS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS AND SUBSEQUENT AMENDMENTS SHALL BE APPROVED BY THE GENERAL BOARD OF THE WESLEYAN CHURCH BEFORE BECOMING EFFECTIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT'S CABINET IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE PRESIDENT'S SIGNED STATEMENT. 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 PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT TRUSTEES OF THE BOARD. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FROM INDUSTRY SURVEYS TO EVALUATE THE REASONABLENESS OF THE COMPENSATION AMOUNT. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. LINE 15B: THE PRESIDENT AND THE PRESIDENT'S CABINET APPROVE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. COMPARABLE COMPENSATION DATA FROM INDUSTRY SURVEYS IS USED. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,875,106. MANAGEMENT AND GENERAL EXPENSES 516,113. FUNDRAISING EXPENSES 1,530. TOTAL EXPENSES 2,392,749. FOOD SERVICES - MEAL PLANS: PROGRAM SERVICE EXPENSES 1,391,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391,393. REFEREES/OFFICIALS: PROGRAM SERVICE EXPENSES 104,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,250. ASSISTANT COACH STIPENDS: PROGRAM SERVICE EXPENSES 20,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,520. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWU ENDOWMENT HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WESLEYAN DRIVE | AddressLine1Txt |
| City | CENTRAL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324936 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $5,600,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN WESLEYAN UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESLEYAN CHURCH CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50434 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462503051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351148762 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 |