WILLIAM CAREY UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM CAREY UNIVERSITY (EIN 64-0329300)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-08
- IRS object ID
- 202631599349301638
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T18:10:11+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Meadowbrook Road Suite 300 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392116349 | 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 | 640329300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Carey University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 6013186193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 William Carey Parkway | AddressLine1Txt |
| City | Hattiesburg | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRANT GUTHRIE | PersonNm |
| Person Title | VP BUSINESS & CFO | PersonTitleTxt |
| Phone | 6013186193 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA BRUCE | PreparerPersonNm |
| PTIN | P00283153 | PTIN |
| Phone | 6019486700 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR BEN BURNETT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 William Carey Parkway | AddressLine1Txt |
| City | Hattiesburg | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,261,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wmcarey.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | William Carey University provides a quality education challenging students to excel in scholarship, leadership, and service in a caring community rooted in Christian values and its Baptist namesake. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1378 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $156,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $128,164 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,483,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,197,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,040,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,243,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,366,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,804,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $992,642 | PYOtherRevenueAmt |
| CY Other Revenue | $1,889,770 | CYOtherRevenueAmt |
| PY Total Revenue | $114,883,434 | PYTotalRevenueAmt |
| CY Total Revenue | $125,135,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,608,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,828,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,219,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,980,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $955,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,098,390 | PYOtherExpensesAmt |
| CY Other Expenses | $41,450,846 | CYOtherExpensesAmt |
| PY Total Expenses | $98,926,670 | PYTotalExpensesAmt |
| CY Total Expenses | $108,259,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,956,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,875,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $271,691,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,419,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,496,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,046,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,194,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,372,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | William Carey University provides a quality education challenging students to excel in scholarship, leadership, and service in a caring community rooted in Christian values and its Baptist namesake. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,271,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $97,308,481 | RevenueAmt |
| Desc | ACADEMIC PROGRAMS THE UNIVERSITY MAINTAINS UNDERGRADUATE AND GRADUATE PROGRAMS AT THREE SITES. ENROLLMENT HAS GROWN TO INCLUDE AN AVERAGE OF OVER 5,500 STUDENTS PER SESSION. THE UNIVERSITY DESIGNS AND OPERATES ITS PROGRAMS TO ENCOURAGE EACH STUDENT TO DEVELOP HIS/HER HIGHEST POTENTIAL IN LIBERAL ARTS AND/OR PROFESSIONAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,828,509 | ExpenseAmt |
| Grant | $19,828,509 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT AID DIRECT AID TO STUDENTS PRIMARILY FROM INSTITUTIONAL FUNDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,786,293 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,702,480 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES INCLUDE DINING, HOUSING, AND ATHLETICS. AUXILIARY PROGRAMS PROVIDE HOUSING AND DINING SERVICES FOR THE STUDENTS WHO NEED OR WANT TO LIVE ON CAMPUS. THE ATHLETIC PROGRAMS ENCOURAGE LOYALTY TO THE UNIVERSITY AND A SENSE OF UNITY AMONG STUDENTS AND FACULTY. IN PROVIDING THESE PROGRAMS, THE UNIVERSITY ENCOURAGES THE EXERCISE OF STUDENT TALENT, WHICH ENHANCES THE LEARNING EXPERIENCES OF THE STUDENTS INVOLVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,886,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 519 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT GUTHRIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013186193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 WILLIAM CAREY PARKWAY | AddressLine1Txt |
| City | HATTIESBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT DONNELL | |||||||||
| VICE-CHAIRMAN BOT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RAY | |||||||||
| CHAIRMAN BOT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN SUDDUTH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON MOFFETT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY WILSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HAMILTON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENT PARKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRETT JONES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRETT VALENTINE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DIX | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PICKERING SR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL EDNEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY GORDEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY SHOWS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK SIMMONS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FLOYD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY STEWART | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOEY GARNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DAMON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEANDER BRIDGES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MACK GRUBBS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHIL HANBERRY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TED BOWER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN C BURNETT | |||||||||
| PROFESSOR OF EDUCATION; PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $296,906 | $0 | $36,708 | |||
| DANIEL P CALDWELL | |||||||||
| FORMER VICE PRESIDENT FOR ACADEMIC AFFAIRS , AND PROVOST | 40.0 | 0.0 | Yes (X) | $69,668 | $0 | $23,314 | |||
| GRANT GUTHRIE | |||||||||
| VICE PRESIDENT FOR BUSINESS AFFAIRS AND CHEIF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $140,599 | $0 | $23,406 | |||
| NOAL B COCHRAN | |||||||||
| PROFESSOR OF EDUCATION; VICE PRESIDENT FOR ACADEMIC AFFAIRS, AND PROVOST | 40.0 | 0.0 | Yes (X) | $72,125 | $0 | $7,242 | |||
| CASSANDRA L CONNER | |||||||||
| PROF. OF EDUCATION; VP FOR THE TRADITION CAMPUS; ASSOC. PROVOST FOR DISTANCE LEARNING | 40.0 | 0.0 | $118,013 | $0 | $15,564 | Yes (X) | |||
| ITALO R SUBBARAO | |||||||||
| PROFESSOR OF CLINICAL SCIENCES AND DEAN OF COLLEGE OF OSTEOPATHIC MEDICINE | 40.0 | 0.0 | $533,660 | $0 | $23,669 | Yes (X) | |||
| JANET K WILLIAMS | |||||||||
| PROFESSOR OF NURSING; VICE PRESIDENT, COLLEGE OF HEALTH SCIENCES | 40.0 | 0.0 | $177,429 | $0 | $23,552 | Yes (X) | |||
| CARISSA S ROSTEN | |||||||||
| ASSISTANT PROFESSOR OF CLINICAL SCIENCES; DIRECTOR, OMM SCHOLARS PROGRAM | 40.0 | 0.0 | $218,196 | $0 | $13,081 | Yes (X) | |||
| EDWARD R FRIEDLANDER | |||||||||
| PROFESSOR OF PRECLINICAL SCIENCES | 40.0 | 0.0 | $217,047 | $0 | $17,571 | Yes (X) | |||
| ENG T HUU | |||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES | 40.0 | 0.0 | $207,360 | $0 | $17,350 | Yes (X) | |||
| ETHAN B WORTHINGTON | |||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AND CHAIR OF OMM | 40.0 | 0.0 | $255,506 | $0 | $15,963 | Yes (X) | |||
| TIFFANY L WORTHINGTON | |||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AND ASSOCIATE DEAN OF CLINICAL SCIENCES | 40.0 | 0.0 | $266,035 | $0 | $16,569 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,572,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HANCO CORPORATION | |||||
| P O BOX 17678 | HATTIESBURG | MS | 394047678 | Construction Services | $8,857,669 |
| SULLIVAN ENTERPRISES INC | |||||
| P O BOX 859 100 INDUSTRIAL PARK SE | Magee | MS | 391110859 | Construction Services | $3,878,347 |
| Zest Dining Service | |||||
| 600 CRESCENT BLVD STE A | Ridgeland | MS | 39157 | Food Services | $3,062,658 |
| Elliott Homes LLC | |||||
| 1402 Pass Road | Gulfport | MS | 39501 | Construction Services | $1,504,800 |
| MITCHCO CONSTRUCTION INC | |||||
| PO BOX 18527 | HATTIESBURG | MS | 39404 | CONSTRUCTION SERVICES | $1,289,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,205 | FundraisingAmt |
| Government Grants | $11,836,142 | GovernmentGrantsAmt |
| All Other Contributions | $7,259,142 | AllOtherContributionsAmt |
| Total Contributions | $19,197,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION & GENERAL REVENUE | 611310 | $95,384,704 | $95,384,704 | |
| AUXILLARY INCOME | 611310 | $5,702,480 | $5,702,480 | |
| ADVERTISING | 541800 | $156,750 | $156,750 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,243,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,509,499 | TotalRevenueColumnAmt |
| Exclusion | $2,509,499 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,032 | TotalRevenueColumnAmt |
| Exclusion | $5,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,500 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,172 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,172 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,672 | TotalRevenueColumnAmt |
| Exclusion | $294,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,039 | TotalRevenueColumnAmt |
| Exclusion | -$39,039 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE CLAIM PROCEEDS | 900099 | $1,157,406 | $1,157,406 |
| CAMP REVENUE | 713990 | $190,864 | $190,864 |
| MISSIONS RELATED INCOME | 900099 | $130,573 | $130,573 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,920,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,135,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,010,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,770,164 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,828,509 | TotalAmt |
| Program Services | $19,828,509 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,774 | TotalAmt |
| Program Services | $846,162 | ProgramServicesAmt |
| Management And General | $706,612 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,587,441 | TotalAmt |
| Program Services | $31,297,866 | ProgramServicesAmt |
| Management And General | $4,885,780 | ManagementAndGeneralAmt |
| Fundraising | $403,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,222 | TotalAmt |
| Program Services | $1,445,861 | ProgramServicesAmt |
| Management And General | $225,707 | ManagementAndGeneralAmt |
| Fundraising | $18,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501,251 | TotalAmt |
| Program Services | $3,850,489 | ProgramServicesAmt |
| Management And General | $601,084 | ManagementAndGeneralAmt |
| Fundraising | $49,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,724 | TotalAmt |
| Program Services | $2,265,789 | ProgramServicesAmt |
| Management And General | $353,703 | ManagementAndGeneralAmt |
| Fundraising | $29,232 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,818 | TotalAmt |
| Management And General | $120,818 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,395,113 | TotalAmt |
| Program Services | $8,892,255 | ProgramServicesAmt |
| Management And General | $1,388,133 | ManagementAndGeneralAmt |
| Fundraising | $114,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,520 | TotalAmt |
| Program Services | $1,014,125 | ProgramServicesAmt |
| Management And General | $158,311 | ManagementAndGeneralAmt |
| Fundraising | $13,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,827 | TotalAmt |
| Program Services | $1,501,125 | ProgramServicesAmt |
| Management And General | $234,334 | ManagementAndGeneralAmt |
| Fundraising | $19,368 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,478 | TotalAmt |
| Program Services | $639,412 | ProgramServicesAmt |
| Management And General | $99,816 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,995 | TotalAmt |
| Program Services | $2,477,311 | ProgramServicesAmt |
| Management And General | $386,723 | ManagementAndGeneralAmt |
| Fundraising | $31,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,686 | TotalAmt |
| Program Services | $2,196,467 | ProgramServicesAmt |
| Management And General | $342,881 | ManagementAndGeneralAmt |
| Fundraising | $28,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,075 | TotalAmt |
| Program Services | $1,009,467 | ProgramServicesAmt |
| Management And General | $157,584 | ManagementAndGeneralAmt |
| Fundraising | $13,024 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,224,823 | TotalAmt |
| Program Services | $5,324,878 | ProgramServicesAmt |
| Management And General | $831,245 | ManagementAndGeneralAmt |
| Fundraising | $68,700 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,409 | TotalAmt |
| Program Services | $1,539,262 | ProgramServicesAmt |
| Management And General | $240,288 | ManagementAndGeneralAmt |
| Fundraising | $19,859 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEARNING RESOURCES | $3,843,434 | $3,287,775 | $513,241 | $42,418 |
| REPAIRS AND MAINTENANCE | $3,637,022 | $3,111,205 | $485,677 | $40,140 |
| SPECIAL EVENTS | $1,454,918 | $1,244,575 | $194,286 | $16,057 |
| UNRELATED BUSINESS INCOME TAX | $23,837 | $23,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,891 | TotalAmt |
| Program Services | $2,993,900 | ProgramServicesAmt |
| Management And General | $467,365 | ManagementAndGeneralAmt |
| Fundraising | $38,626 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,259,767 | TotalAmt |
| Program Services | $94,886,433 | ProgramServicesAmt |
| Management And General | $12,417,425 | ManagementAndGeneralAmt |
| Fundraising | $955,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,153 | BOYAmt |
| EOY | $4,444,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,026,444 | BOYAmt |
| EOY | $18,050,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,558,284 | BOYAmt |
| EOY | $6,751,724 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,549 | BOYAmt |
| EOY | $130,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,254 | BOYAmt |
| EOY | $40,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $306,262,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,903,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,051,992 | BOYAmt |
| EOY | $212,359,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,262,357 | BOYAmt |
| EOY | $47,795,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,233 | BOYAmt |
| EOY | $4,845,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,691,266 | BOYAmt |
| EOY | $294,419,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,095 | BOYAmt |
| EOY | $8,502,638 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,756 | BOYAmt |
| EOY | $5,492,462 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,084,728 | BOYAmt |
| EOY | $39,049,622 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
| EOY | $2,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,496,310 | BOYAmt |
| EOY | $53,046,796 | 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 | $179,720,052 | BOYAmt |
| EOY | $184,981,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,474,904 | BOYAmt |
| EOY | $56,390,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,194,956 | BOYAmt |
| EOY | $241,372,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,691,266 | BOYAmt |
| EOY | $294,419,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,875,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,302,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $11,509,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,105,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,863,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,483,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,197,489 | CurrentTaxYearAmt |
| Total | $76,158,930 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,509,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,105,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,863,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,483,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,197,489 | CurrentTaxYearAmt |
| Total | $76,158,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,187,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,970,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,518,031 | CurrentTaxYearAmt |
| Total | $7,989,570 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,516 | CurrentTaxYearAmt |
| Total | $517,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,277 | CurrentTaxYearAmt |
| Total | $5,937,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,603,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,484,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77228 | PublicSupportCY170Pct |
| Public Support PY170 | 0.773 | 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, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 330012.0, COLUMN B - 527391.0, COLUMN C - 1971138.0, COLUMN D - 1188451.0, COLUMN E - 1920277.0, COLUMN F - 5937269.0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID CAPITOL RESOURCES TO LOBBY ON ITS BEHALF FOR GRANT FUNDING. THEY MADE DIRECT CONTACT WITH LEGISLATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 5.0 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 30.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,000 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,610,783 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,262,358 | BeginningYearBalanceAmt |
| Contributions | $2,081,190 | ContributionsAmt |
| Investment Earnings Or Losses | $4,983,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,530,868 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,795,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,896,692 | BeginningYearBalanceAmt |
| Contributions | $8,784,312 | ContributionsAmt |
| Investment Earnings Or Losses | $4,072,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,485,992 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,980 | AdministrativeExpensesAmt |
| End Year Balance | $42,262,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,399,508 | BeginningYearBalanceAmt |
| Contributions | $709,043 | ContributionsAmt |
| Investment Earnings Or Losses | $2,102,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $311,288 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,064 | AdministrativeExpensesAmt |
| End Year Balance | $30,896,692 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,225,422 | BeginningYearBalanceAmt |
| Contributions | $6,480,708 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,726,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,630 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,578 | AdministrativeExpensesAmt |
| End Year Balance | $28,399,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,412,126 | BeginningYearBalanceAmt |
| Contributions | $938,196 | ContributionsAmt |
| Investment Earnings Or Losses | $4,965,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,081,257 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,622 | AdministrativeExpensesAmt |
| End Year Balance | $27,225,422 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,752,848 | OtherCostOrOtherBasisAmt |
| Book Value | $14,752,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,235,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,922,931 | DepreciationAmt |
| Book Value | $161,312,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,192 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,799,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,556,040 | DepreciationAmt |
| Book Value | $8,243,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,315,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,265,035 | DepreciationAmt |
| Book Value | $28,050,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,359,513 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASES PAYABLE | $2,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,074 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $108,730,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,302,198 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $126,521 | OtherRevenueAmt |
| Revenue Not Reported | $3,428,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,302,124 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,833,240 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,833,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $125,135,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,553,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126,521 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,426,527 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,833,240 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,833,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,259,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 Conservation easements financial reporting | NATURE RESERVE REPORTED AS "LAND" ON THE BALANCE SHEET. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE COLLECTION CONSISTS OF ART FROM THE LUCILLE PARKER COLLECTION AND THE SARAH GILLESPIE MUSEUM; RARE BOOKS, ARTIFACTS, ART, MANUSCRIPTS IN THE CENTER FOR THE STUDY OF THE LIFE AND WORK OF WILLIAM CAREY; AND RARE BOOKS, ARTIFACTS, FURNITURE, ART AND MANUSCRIPTS FROM THE DICKINSON COLLECTION. THE ABOVE COLLECTIONS FURTHER WILLIAM CAREY UNIVERISTY'S MISSION AS AN EXEMPT ORGANIZATION BY PROVIDING RESOURCE FOR SCHOLARLY RESEARCH, PRESERVING ART FOR APPRECIATION AND STUDY IN AN EDUCATIONAL CONTEXT, AND GATHERING MATERIALS TOGETHER IN ORDER TO MAKE THEM AVAILABLE. TO A BROADER COMMUNITY. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EXPENSES REPORTED NET - 126521 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | INSTITUTIONAL STUDENT AID EXPENDITURE INCLUDED IN TUITION REVENUE - 19828509 REVENUE NOT INCLUDED IN AUDIT REPORT INCLUDED IN RETURN - 4731 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES REPORTED NET - 126521 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | INSTITUTIONAL STUDENT AID EXPENDITURE INCLUDED IN TUITION REVENUE - 19828509 REVENUE NOT INCLUDED IN AUDIT REPORT INCLUDED IN RETURN - 4731 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE UNIVERSITY PUBLICIZES ITS NONDISCRIMINATORY POLICY TOWARD STUDENTS AT THE BEGINNING OF EACH SCHOOL YEAR. THIS ADVERTISEMENT IS PUBLISHED IN THE LARGEST NEWSPAPER AT ALL THREE CAMPUS LOCATIONS. THE POLICY IS ALSO DISPLAYED ON THE WEBSITE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL WORK-STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS HIGHER EDUCATION EMERGENCY RELIEF FUND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $53,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,825 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,475 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $33,090 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,331 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNERS | Event2Nm |
| Gross Receipts Event2 | $116,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,950 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $35,577 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $170 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $36,808 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,972 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,912 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,205 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,707 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $268 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,727 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,314 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $789 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,482 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,743 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,394 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,484 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,808 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,039 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TUSCULUM UNIVERSITY | ||||||||
| 60 SHILOH RD | TUSCULUM | TN | 37745 | 620484185 | 501(C)(3) | $15,000 | $0 | HELENE RECOVERY |
| THE PARTNERSHIP FOUNDATION | ||||||||
| PO BOX 967 | JACKSON | MS | 392050967 | 205162135 | 501(C)(3) | $8,000 | $0 | CHAMBER OF COMMERCE SUPPORT |
| DOWNTOWN HATTIESBURG ASSOCIATION | ||||||||
| PO BOX 150 | HATTIESBURG | MS | 39403 | 640880865 | 501(C)(6) | $5,000 | $0 | FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 2500 | RecipientCnt |
| Cash Grant | $19,828,509 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL SCHOLARSHIPS AND GRANTS ARE ADMINISTERED WITHIN THE GUIDELINES OF THE DEPARTMENT OF EDUCATION. WILLIAM CAREY UNIVERSITY'S FINANCIAL AID AND BUSINESS DEPARTMENTS MONITOR THE PROGRAMS TO ASSURE THAT THEY FOLLOW FEDERAL GUIDELINES. THE INDEPENDENT AUDITORS PERFORM AN AUDIT ON ALL FEDERAL PROGRAMS ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN C BURNETT | ||||||||||||||
| PROFESSOR OF EDUCATION; PRESIDENT AND CHIEF EXECUTIVE OFFICER | $276,396 | $0 | $0 | $0 | $20,510 | $0 | $15,034 | $0 | $21,674 | $0 | $333,614 | $0 | $0 | $0 |
| GRANT GUTHRIE | ||||||||||||||
| VICE PRESIDENT FOR BUSINESS AFFAIRS AND CHEIF FINANCIAL OFFICER | $139,331 | $0 | $0 | $0 | $1,268 | $0 | $15,000 | $0 | $8,406 | $0 | $164,005 | $0 | $0 | $0 |
| ITALO R SUBBARAO | ||||||||||||||
| PROFESSOR OF CLINICAL SCIENCES AND DEAN OF COLLEGE OF OSTEOPATHIC MEDICINE | $497,234 | $0 | $0 | $0 | $36,426 | $0 | $15,000 | $0 | $8,669 | $0 | $557,329 | $0 | $0 | $0 |
| JANET K WILLIAMS | ||||||||||||||
| PROFESSOR OF NURSING; VICE PRESIDENT, COLLEGE OF HEALTH SCIENCES | $143,087 | $0 | $0 | $0 | $34,342 | $0 | $15,000 | $0 | $8,552 | $0 | $200,981 | $0 | $0 | $0 |
| TIFFANY L WORTHINGTON | ||||||||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AND ASSOCIATE DEAN OF CLINICAL SCIENCES | $253,417 | $0 | $0 | $0 | $12,618 | $0 | $7,938 | $0 | $8,631 | $0 | $282,604 | $0 | $0 | $0 |
| ETHAN B WORTHINGTON | ||||||||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES AND CHAIR OF OMM | $243,569 | $0 | $0 | $0 | $11,937 | $0 | $7,334 | $0 | $8,629 | $0 | $271,469 | $0 | $0 | $0 |
| CARISSA S ROSTEN | ||||||||||||||
| ASSISTANT PROFESSOR OF CLINICAL SCIENCES; DIRECTOR, OMM SCHOLARS PROGRAM | $218,182 | $0 | $0 | $0 | $14 | $0 | $5,786 | $0 | $7,295 | $0 | $231,277 | $0 | $0 | $0 |
| EDWARD R FRIEDLANDER | ||||||||||||||
| PROFESSOR OF PRECLINICAL SCIENCES | $203,696 | $0 | $0 | $0 | $13,351 | $0 | $9,008 | $0 | $8,563 | $0 | $234,618 | $0 | $0 | $0 |
| ENG T HUU | ||||||||||||||
| ASSOCIATE PROFESSOR OF CLINICAL SCIENCES | $191,721 | $0 | $0 | $0 | $15,639 | $0 | $8,787 | $0 | $8,563 | $0 | $224,710 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MISSISSIPPI BUSINESS FINANCE CORP | |||||||
| A | 640679132 | 2017-01-01 | $22,000,000 | SEE PART VI | false | false | false |
| MISSISSIPPI BUSINESS FINANCE CORP | |||||||
| B | 640679132 | 2020-04-01 | $13,500,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,005,504 | $22,000,000 | $155,986 | $11,683,532 | $10,160,482 | 2019 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,129,495 | $13,500,000 | $136,242 | $13,363,758 | 2022 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | 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 | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | false |
| B | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) 2017 BOND | ON JANUARY 1, 2017, THE UNIVERSITY ENTERED INTO A LOAN THROUGH THE MISSISSIPPI BUSINESS FINANCE CORPORATION IN THE AMOUNT OF $22,000,000. THE PURPOSE OF THE TAX-EXEMPT LOAN WAS PARTIALLY TO REPAY THE UNVERSITY'S 2012 BOND, AND PARTIALLY TO PROVIDE FINANCING FOR FUTURE CAPITAL PROJECTS. |
| Schedule K, Part I, Column (f) 2020 BOND | ON APRIL 1, 2020, THE UNIVERSITY ENTERED INTO A LOAN THROUGH THE MISSISSIPPI BUSINESS FINANCE CORPORATION IN THE AMOUNT OF $13,500,000. THE PURPOSE OF THE TAX-EXEMPT LOAN WAS TO PROVIDE FINANCING FOR FUTURE CAPITAL PROJECTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $997,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $506,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHEMISTRY EQUIPMENT | 1 | $129,998 | Other - APPRAISAL FROM FEDERAL AGENCY |
| Yes (X) | BALDWIN GRAND PIANO | 1 | $5,000 | Other - INFORMAL APPRAISAL FROM KNOWLEDGEABLE EMPLOYEE |
| Yes (X) | STEINWAY MODEL M PIANO | 1 | $15,000 | Other - PARTIAL VALUATION FROM SELLER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Other - CHEMISTRY EQUIPMENT THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Real estate - Other - THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Other - BALDWIN GRAND PIANO THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Other - STEINWAY MODEL M PIANO THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is reviewed by the VP of Business Affairs and Controller prior to filing. A copy of the 990 will be provided to board members after filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each trustee, officer, and key employee must sign a conflict of interest certification each year. Each certification is reviewed by the appropriate body (administration or governing board), and matters requiring resolution are researched, discussed, and acted upon as needed to ensure the necessary disclosure and avoidance of conflicts of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The executive committee serves as the compensation committee and meets annually regarding the Chief Executive's compensation. This committee often determines the compensation of the president based on comparability data from other universities of similar size and deliberation among the members. After the committee reaches a conclusion, they make a recommendation to the trustees. The trustees then discuss and vote on the recommendation of the committee. All discussion concerning executive compensation are recorded in the minutes of the meeting for substantiation purposes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The financial statements and tax returns are available by requesting a copy from the business office through the CFO, the Candid website, or university's website. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER REVENUE - Total Revenue: 441434, Related or Exempt Function Revenue: 441434, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| RETURN DUE DATE | THIS RETURN IS SUBJECT TO A DISASTER RELIEF EXTENSION. THE RETURNS UPDATED DUE DATE IS JUNE 8TH, 2026. DISASTER RELIEF CODE: MS-2026-01 |
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