NORTH GREENVILLE UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH GREENVILLE UNIVERSITY (EIN 57-0314406)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-03-25
- IRS object ID
- 202420859349301717
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T14:49:05+00:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Greenville University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8649777000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1892 | AddressLine1Txt |
| City | Tigerville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Gene Fant | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8649777000 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Stowell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Gene Fant | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1892 | AddressLine1Txt |
| City | Tigerville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,210,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ngu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The University offers a quality education in a biblically sound, Christ-centered environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1044 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,285,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,695,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,147,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,418,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,371,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $751,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,723 | PYOtherRevenueAmt |
| CY Other Revenue | $55,919 | CYOtherRevenueAmt |
| PY Total Revenue | $70,918,977 | PYTotalRevenueAmt |
| CY Total Revenue | $72,921,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,257,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,358,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,279,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,273,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,198,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,250,426 | PYOtherExpensesAmt |
| CY Other Expenses | $23,215,765 | CYOtherExpensesAmt |
| PY Total Expenses | $68,788,058 | PYTotalExpensesAmt |
| CY Total Expenses | $71,848,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,130,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,073,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,067,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,827,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,629,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,145,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,438,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,682,044 | NetAssetsOrFundBalancesEOYAmt |
| Mission | North Greenville University exists to glorify God by cultivating graduates who are equipped to serve as transformational leaders for church and society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,409,399 | ExpenseAmt |
| Grant | $18,236,483 | GrantAmt |
| Revenue | $52,522,972 | RevenueAmt |
| Desc | The University provided academic instruction to 2,255 undergraduate students during the year, offering programs from a liberal arts core which challenged the students to improve their abilities to think critically and communicate clearly. The majority of undergraduate instruction is offered in-person by full-time faculty serving at the University's Tigerville campus. Faculty commit to pursue the institutional mission when they are offered positions with the University, equipping students to become transformational leaders for church and society. As an extension of the institutional mission, the University fielded varsity athletic programs in 21 NCAA Division II sports during the year with 573 student-athletes participating. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,475,170 | ExpenseAmt |
| Grant | $122,382 | GrantAmt |
| Revenue | $4,895,483 | RevenueAmt |
| Desc | The University provided academic instruction to 278 graduate students during the year. The master's and doctoral-level instruction is designed to enhance the student's professional skills. NGU graduate degrees in ministry, business, education, music and physician assistant fields are coordinated through the University's Greer campus. Faculty commit to the institutional mission when they accept teaching roles with the University, helping graduate students strengthen their abilities to serve as transformational leaders for church and society. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,884,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2908 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1044 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Michael Stowell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8649777000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1892 | AddressLine1Txt |
| City | Tigerville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29688 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 |
|---|---|---|---|---|---|---|---|
| Bill Tyler | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Lee Spearman | |||||||
| Sec/Treas (part year), Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mandie Boyd | |||||||
| Chairman (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shana Sands | |||||||
| Trustee (part year), Sec/Treas | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angela Carter James | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Jackson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Beverly N Hawkins | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bo Davies | |||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Charpia | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Wilson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Drew Calcutt | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Holeman | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Isaac Johnson Jr | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Alexander | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John White III | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Powell | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kay Ward Powers | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Giddens | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Messer | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Capell | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lucian Lee | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Hamlet | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Hamrick | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Whitson | |||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mitsy Ballentine | |||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Pierce Williams | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard McLawhorn | |||||||
| Trustee (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ron E Hewitt Jr | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Edwards | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Will Broadus | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Gene Fant | |||||||
| President | 40.0 | Yes (X) | $306,470 | $0 | $43,866 | ||
| Michael Stowell | |||||||
| Senior VP of Finance | 40.0 | Yes (X) | $166,692 | $0 | $13,114 | ||
| Nathan Finn | |||||||
| Provost | 40.0 | Yes (X) | $133,640 | $0 | $36,566 | ||
| Rich Grimm | |||||||
| Executive VP | 40.0 | Yes (X) | $202,267 | $0 | $24,424 | ||
| John Duncan | |||||||
| Dean of the College of Business and Entrepreneurship | 40.0 | $143,000 | $0 | $12,181 | Yes (X) | ||
| Jordan M Hairr | |||||||
| Dean of the College of Allied Health | 40.0 | $149,777 | $0 | $23,430 | Yes (X) | ||
| Kaye Rickman | |||||||
| Program Director for PA Medicine | 40.0 | $133,492 | $0 | $12,467 | Yes (X) | ||
| Martin O'Gwynn | |||||||
| Vice President for Advancement | 40.0 | $123,815 | $0 | $14,649 | Yes (X) | ||
| Stephen Crouse | |||||||
| Senior Campus Pastor | 40.0 | $112,750 | $0 | $25,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,471,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| Aramark Services Inc | |||||
| PO Box 978839 | Dallas | TX | 75397 | Food Service | $3,844,682 |
| The Budd Group Inc | |||||
| PO Box 890856 | Charlotte | NC | 28289 | Landscape & Janitorial Service | $1,501,899 |
| Slingshot LP | |||||
| 1500 S Western Ave | Marion | IN | 46953 | Textbook Rental, Post Office & Store Service | $1,295,788 |
| Jenzabar Inc | |||||
| POBox 845588 | Boston | MA | 02284 | Higher Education Software | $909,408 |
| Stamats Communication Inc | |||||
| 615 5th Street SE | Cedar Rapids | IA | 52401 | Media Advertising | $525,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,091 | FundraisingAmt |
| Related Organizations | $1,096,399 | RelatedOrganizationsAmt |
| Government Grants | $8,993,490 | GovernmentGrantsAmt |
| All Other Contributions | $4,579,959 | AllOtherContributionsAmt |
| Noncash Contributions | $45,447 | NoncashContributionsAmt |
| Total Contributions | $14,695,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $41,018,689 | $41,018,689 |
| Auxiliary revenue | 611710 | $14,671,669 | $14,671,669 |
| Campus bookstore | 451211 | $1,392,933 | $1,392,933 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,418,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,747 | TotalRevenueColumnAmt |
| Exclusion | $802,747 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,885 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,749 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,749 | TotalRevenueColumnAmt |
| Exclusion | $21,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,892,298 | SecuritiesAmt |
| Other | $298,392 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,921,148 | SecuritiesAmt |
| Other | $321,256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,850 | SecuritiesAmt |
| Other | -$22,864 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,714 | TotalRevenueColumnAmt |
| Exclusion | -$51,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,096 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,091 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,170 | TotalRevenueColumnAmt |
| Exclusion | $34,170 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,921,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,418,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $806,952 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,358,865 | TotalAmt |
| Program Services | $18,358,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,660 | TotalAmt |
| Program Services | $169,631 | ProgramServicesAmt |
| Management And General | $771,029 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,813 | TotalAmt |
| Program Services | $94,813 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,064,411 | TotalAmt |
| Program Services | $19,889,723 | ProgramServicesAmt |
| Management And General | $2,422,884 | ManagementAndGeneralAmt |
| Fundraising | $751,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,464 | TotalAmt |
| Program Services | $294,071 | ProgramServicesAmt |
| Management And General | $62,208 | ManagementAndGeneralAmt |
| Fundraising | $13,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,573 | TotalAmt |
| Program Services | $3,691,142 | ProgramServicesAmt |
| Management And General | $357,326 | ManagementAndGeneralAmt |
| Fundraising | $101,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,776 | TotalAmt |
| Program Services | $1,273,323 | ProgramServicesAmt |
| Management And General | $315,428 | ManagementAndGeneralAmt |
| Fundraising | $66,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,179 | TotalAmt |
| Management And General | $19,523 | ManagementAndGeneralAmt |
| Fundraising | $27,656 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,003 | TotalAmt |
| Management And General | $64,003 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,093 | TotalAmt |
| Management And General | $263,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,415 | TotalAmt |
| Program Services | $494,460 | ProgramServicesAmt |
| Management And General | $404,286 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,718 | TotalAmt |
| Program Services | $10,582 | ProgramServicesAmt |
| Management And General | $792,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,468 | TotalAmt |
| Program Services | $1,343,806 | ProgramServicesAmt |
| Management And General | $141,819 | ManagementAndGeneralAmt |
| Fundraising | $53,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,141 | TotalAmt |
| Program Services | $472,249 | ProgramServicesAmt |
| Management And General | $52,892 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,932 | TotalAmt |
| Program Services | $1,494,867 | ProgramServicesAmt |
| Management And General | $87,037 | ManagementAndGeneralAmt |
| Fundraising | $5,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,919 | TotalAmt |
| Program Services | $1,006,298 | ProgramServicesAmt |
| Management And General | $41,354 | ManagementAndGeneralAmt |
| Fundraising | $15,267 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,045 | TotalAmt |
| Program Services | $60,133 | ProgramServicesAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,341 | TotalAmt |
| Program Services | $3,148,468 | ProgramServicesAmt |
| Management And General | $186,145 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,542 | TotalAmt |
| Program Services | $328,740 | ProgramServicesAmt |
| Management And General | $215,250 | ManagementAndGeneralAmt |
| Fundraising | $6,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $1,367,746 | $1,227,247 | $137,689 | $2,810 |
| Cafeteria Services | $4,994,628 | $4,992,980 | $1,254 | $394 |
| Bad debt expense | $236,630 | $236,630 | ||
| Campus bookstore | $1,380,036 | $1,380,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,929 | TotalAmt |
| Program Services | $4,153,135 | ProgramServicesAmt |
| Management And General | $187,619 | ManagementAndGeneralAmt |
| Fundraising | $135,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,848,327 | TotalAmt |
| Program Services | $63,884,569 | ProgramServicesAmt |
| Management And General | $6,765,462 | ManagementAndGeneralAmt |
| Fundraising | $1,198,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,106 | BOYAmt |
| EOY | $988,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,691,910 | BOYAmt |
| EOY | $4,770,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,221 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,717 | BOYAmt |
| EOY | $32,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,295 | BOYAmt |
| EOY | $1,125,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,187,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,752,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,420,627 | BOYAmt |
| EOY | $67,435,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,506,709 | BOYAmt |
| EOY | $20,901,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,859 | BOYAmt |
| EOY | $13,758,936 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,001 | BOYAmt |
| EOY | $899,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,996 | BOYAmt |
| EOY | $10,751,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,067,807 | BOYAmt |
| EOY | $120,827,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,060 | BOYAmt |
| EOY | $5,613,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,163 | BOYAmt |
| EOY | $4,046,326 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,665 | BOYAmt |
| EOY | $59,207 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,917 | BOYAmt |
| EOY | $27,494 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,771 | BOYAmt |
| EOY | $22,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,096 | BOYAmt |
| EOY | $375,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,629,672 | BOYAmt |
| EOY | $10,145,461 | 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 | $69,868,000 | BOYAmt |
| EOY | $69,807,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,570,135 | BOYAmt |
| EOY | $40,874,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,438,135 | BOYAmt |
| EOY | $110,682,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,067,807 | BOYAmt |
| EOY | $120,827,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,073,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$781,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$47,163 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,223,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,092,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,285,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,695,939 | CurrentTaxYearAmt |
| Total | $42,840,054 | 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 | $4,223,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,092,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,285,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,695,939 | CurrentTaxYearAmt |
| Total | $42,840,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,840,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,381 | CurrentTaxYearAmt |
| Total | $4,827,008 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,170 | CurrentTaxYearAmt |
| Total | $132,532 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,799,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $285,033,948 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8962 | PublicSupportCY170Pct |
| Public Support PY170 | 0.838 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $108,933 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,633,324 | BeginningYearBalanceAmt |
| Contributions | $634,568 | ContributionsAmt |
| Investment Earnings Or Losses | -$223,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,678,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,365,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,545,952 | BeginningYearBalanceAmt |
| Contributions | $237,543 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,758,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,391,346 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,633,324 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,849,069 | BeginningYearBalanceAmt |
| Contributions | $183,277 | ContributionsAmt |
| Investment Earnings Or Losses | $7,284,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,770,804 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,545,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,748,925 | BeginningYearBalanceAmt |
| Contributions | $210,203 | ContributionsAmt |
| Investment Earnings Or Losses | $2,338,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,448,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,849,069 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,299,423 | BeginningYearBalanceAmt |
| Contributions | $3,031,695 | ContributionsAmt |
| Investment Earnings Or Losses | $667,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,731 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,748,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0575 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9425 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $459,903 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,684,161 | OtherCostOrOtherBasisAmt |
| Book Value | $9,144,064 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,123,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,070,913 | DepreciationAmt |
| Book Value | $49,052,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,027,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,681,216 | DepreciationAmt |
| Book Value | $4,346,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,892,616 | OtherCostOrOtherBasisAmt |
| Book Value | $4,892,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,435,638 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash value of life insurance | $581,984 | F |
| Baptist Foundation | $4,335,369 | F |
| Alternative investments | $2,395,415 | F |
| Fixed income | $6,446,168 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,758,936 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Trust assets | |
| Beneficial interest in trusts held by others | $2,021,169 |
| Employee Retention Credit receivable | $8,730,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,751,880 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital lease obligation | Desc |
| Amt | $375,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,624 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,526,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$781,947 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,673 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$352 | OtherRevenueAmt |
| Revenue Not Reported | -$772,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,299,388 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $263,093 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $18,358,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,621,958 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,921,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,282,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,673 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,226,369 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $263,093 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $18,358,865 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,621,958 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,848,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Bronze statues are located throughout the North Greenville campus with Scripture to remind the campus community of the mission and purpose of the institution. The Miller Bible Museum contains a collection of rare printed Bibles, language Bibles, and artifacts that illustrate the historical development of the written Word of God. The university owns eight large, framed Audubon prints; some are on display and some have been stored during a construction project. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Deposits held in custody represent amounts held for various organization's club accounts in the University or on University grounds that conduct their own business transactions for events. These funds are kept in the University checking account and maintained in the general ledger as a net to a liability account per organization. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The majority of the University's endowment earnings is used to provide scholarship assistance. A smaller portion is used to support programs and operations as designated or permitted by the donors. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in the value of trust - -47163 Fundraising expense - 24926 Rental expenses - 21885 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships netted with revenue - 18358865 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising expenses - 24926 Rental expenses - 21885 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships netted with revenue - 18358865 |
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 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. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Federal financial aid funds under Title IV are received by the University and are awarded and disbursed to its students. The University also received financial assistance from the Employee Retention Credit as part of the CARES Act. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $2,395,415 | |
| Central America and the Caribbean | 0 | 6 | Program Services | $9,544 | Mission Trip |
| South America | 0 | 6 | Program Services | $60,697 | Mission Trip |
| Middle East and North Africa | 0 | 6 | Program Services | $36,158 | Mission Trip |
| Europe (Including Iceland and Greenland) | 0 | 6 | Program Services | $48,181 | Mission Trip/Service Learning Trip/Study Abroad |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $2,549,995 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,549,995 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament - Crusader Club | Event1Nm |
| Gross Receipts Event1 | $53,978 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,737 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,384 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,052 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,933 | OtherDirectExpensesEvent1Amt |
| Event2 | Marion Moorhead Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $17,009 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,088 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,921 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,680 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,811 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $252 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,300 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,491 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,586 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $85,187 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,091 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,096 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,737 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,449 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,170 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1646 | RecipientCnt |
| Cash Grant | $18,358,865 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The financial aid planning office requires students to complete the free application for federal student aid (FAFSA) form to determine eligibility for federal, state and institutional grants, scholarships and loans. This is an equitable formula that measures all assets consistently. In addition to this form, the institution does require some other guidelines in the event that funds are offered based on certain academic credentials or performance in a university sponsored activity or athletic event. These credentials are clearly stated in the university catalog and the university website. Enrollment and eligibility are monitored by the university. Scholarships are applied directly to each student's account. | 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 |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 Gene Fant | ||||||||||||||
| President | $279,121 | $0 | $26,300 | $0 | $1,049 | $0 | $5,829 | $0 | $38,037 | $0 | $350,336 | $0 | $0 | $0 |
| Rich Grimm | ||||||||||||||
| Executive VP | $190,967 | $0 | $11,300 | $0 | $0 | $0 | $3,810 | $0 | $20,614 | $0 | $226,691 | $0 | $0 | $0 |
| Michael Stowell | ||||||||||||||
| Senior VP of Finance | $165,392 | $0 | $1,300 | $0 | $0 | $0 | $3,300 | $0 | $9,814 | $0 | $179,806 | $0 | $0 | $0 |
| Nathan Finn | ||||||||||||||
| Provost | $132,340 | $0 | $1,300 | $0 | $0 | $0 | $2,900 | $0 | $33,666 | $0 | $170,206 | $0 | $0 | $0 |
| Jordan M Hairr | ||||||||||||||
| Dean of the College of Allied Health | $148,477 | $0 | $1,300 | $0 | $0 | $0 | $3,064 | $0 | $20,366 | $0 | $173,207 | $0 | $0 | $0 |
| John Duncan | ||||||||||||||
| Dean of the College of Business and Entrepreneurship | $141,700 | $0 | $1,300 | $0 | $0 | $0 | $2,800 | $0 | $9,381 | $0 | $155,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | As a condition of employment, and as a convenience to the University, the President, Provost, and Executive VP are provided a home on University grounds. The home is provided as a nontaxable benefit. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The President receives social club dues. This is provided as a nontaxable benefit. |
| Schedule J, Part I, Line 7 Non-fixed payments | The board approved nonfixed payments made in the form discretionary bonuses. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $18,165 | CashGrantAmt |
| Type Of Assistance | Scholarship Aid | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Assistance | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Landon Powell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Bo Davies, Trustee | RelationshipDescriptionTxt |
| Transaction | $94,813 | TransactionAmt |
| Transaction | W-2 and Benefits | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $80 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Meals | 2 | $1,473 | Cost |
| Yes (X) | Golf Cart | 1 | $8,400 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | Books and publications - The number of contributions represent the number of contributions received, not the number of items donated. Clothing and household goods - The number of contributions represent the number of contributions received, not the number of items donated. Other - Meals The number of contributions represent the number of contributions received, not the number of items donated. Other - Golf Cart The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 7c | The organization did not file Form 8282 during the tax year, but is filing this form within the required timeframe. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is composed of the Chairman, the Vice Chairman, the Secretary, and the Chairman of each of the other board committees. When the board is not in session, the Executive Committee has the authority to: a) Discharge such duties as the board may assign from time to time and submit a report of its action at the next meeting of the board. b) Review and approve the annual budget prepared by the President and recommend the budget to the entire board for final action. c) Except as limited by these bylaws, or the board itself, have general oversight over matters relating to finance, and implement the fiscal policies of the board. d) Initiate and implement long-range planning for the institution. e) Through the President, serve as the avenue of communication between the board, the faculty, staff, and student body. f) Serve as a grievance committee on complaints received through the office of the President from members of the faculty or staff at the executive committee's initiative or at the request of the President. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The governing body of North Greenville University is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified Messengers. The Messengers elect the trustees of North Greenville University. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Certain governance decisions are reserved to the Messengers of the South Carolina Baptist Convention, including: (1) the appointment and removal of members of the Board of Trustees, (2) amendments to the articles of incorporation, (3) merger or dissolution of the corporation, and (4) the disposal of assets other than in the usual and regular course of the University's activities. Further, the Executive Board of the South Carolina Baptist Convention may approve amendments to the articles of incorporation other than an amendment changing the relationship between the University and the Convention. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. Every member of the governing body is provided with a copy of the 990 prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The trustees and officers must sign a conflict of interest policy annually. The conflict of interest disclosure forms are then reviewed by the Senior VP of Finance. The Senior VP of Finance's statement is reviewed by the President and Chairman of the Board. Any conflicts are disclosed to the President and the Chairman of the Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Compensation Committee of the independent Board of Trustees reviews the salary and benefits of the President and decides what the new contract amounts will be using comparability data from colleges with similar budgets. This process is documented in the committee minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Officer compensation is set by the President with oversight of the Board of Trustees and is based on a review of comparability data. Documentation of the process is kept in the offices of the President and Human Resources. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other program revenue - Total Revenue: 335164, Related or Exempt Function Revenue: 335164, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of trust - -47163; |
| Schedule F, Part IV | The organization has analyzed its ownership in the foreign corporations and foreign partnership and has determined that it does not meet the reporting thresholds for Form 926, Form 5471 and Form 8865. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| South Carolina Baptist Convention | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570360087 | Association of Southern Baptist Churches | SC | 501(c)(3) | 1 | NA | false |
| The Baptist Foundation of South Carolina | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570348054 | Institution of SCBC designated for the management of trust funds | SC | 501(c)(3) | 1 | South Carolina Baptist Convention | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Living Trust (1) | |||
| Irrevocable Living Trust | SC | North Greenville University | Yes (true) |
| Charitable Remainder Unitrust (2) | |||
| Charitable Remainder Unitrust | SC | North Greenville University | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |