NEWBERRY COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEWBERRY COLLEGE (EIN 57-0314404)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-02
- IRS object ID
- 202401849349301045
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T13:44:07+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newberry College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 8032765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 College Street | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sayers | PersonNm |
| Person Title | VP Admin Affairs and CFO | PersonTitleTxt |
| Signature | 2024-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Margaret | PersonFirstNm |
| Person Last | Morris | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | Maurice Scherrens | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 College Street | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,861,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newberry.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Provide undergraduate education for approximately 1,000 students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 566 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,291,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,493,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,585,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,592,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,197,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,588,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,451 | PYOtherRevenueAmt |
| CY Other Revenue | $30,895 | CYOtherRevenueAmt |
| PY Total Revenue | $51,709,482 | PYTotalRevenueAmt |
| CY Total Revenue | $62,705,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,410,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,316,056 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,669,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,841,520 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,300,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,448,926 | PYOtherExpensesAmt |
| CY Other Expenses | $21,203,427 | CYOtherExpensesAmt |
| PY Total Expenses | $57,528,731 | PYTotalExpensesAmt |
| CY Total Expenses | $59,361,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,819,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,344,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,038,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,179,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,165,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,069,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,872,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,110,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Newberry College challenges and nurtures students for lifetimes of service and leadership through intellectual transformation, social development, a culture of physical well being, and spiritual growth by providing a Christian education in the Lutheran tradition. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,753,901 | ExpenseAmt |
| Grant | $16,504,750 | GrantAmt |
| Revenue | $36,361,390 | RevenueAmt |
| Desc | Instruction Newberry College has a rich tradition of providing personal attention, challenging academic programs, and a close-knit community that welcomes everyone. We combine our strong liberal arts foundation with specialized professional degree programs to prepare students for successful futures. Newberry College prepares students in the Lutheran liberal arts tradition through our supportive academic community for lifelong intellectual and personal development, meaningful vocation, and engaged citizenship in the global society. Intellectual Development Students will acquire, develop, and demonstrate: -knowledge of the arts, sciences, and humanities as ways of understanding the world and our place in it. -effective oral and written communication skills. -critical thinking and quantitative analytical skills necessary for interpreting information and solving problems in a 21st-century global society. -proficiency in information literacy. Personal Development Students will acquire, develop, and demonstrate: -the ability to work with others as leaders or as members of a team to accomplish common goals in a diverse society. -an understanding of the heritage of the Christian faith and its contribution to humane problem solving in the evolving global community. -moral reasoning skills essential for making life choices that balance personal freedoms and societal responsibilities. -the knowledge, attitudes, and habits that contribute to a healthy lifestyle. Meaningful Vocation Students will acquire, develop, and demonstrate: -knowledge of the history, methods of inquiry, and current intellectual claims of a chosen specific discipline or interdisciplinary area of study. -knowledge and skills that foster life-long personal growth and professional development in their vocational pursuits. Engaged Citizenship in a Global Society Students will acquire, develop, and demonstrate: -the values necessary for effective citizenship. -the skills and historical knowledge to think critically about complex national and global issues. -the qualities of personal and social responsibility necessary to sustain and deepen democracy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,699,304 | ExpenseAmt |
| Grant | $4,811,306 | GrantAmt |
| Revenue | $203,700 | RevenueAmt |
| Desc | Student Services At Newberry College, learning takes place both inside and outside the classroom. No matter where a student finds themselves -- on-campus, in-town, or off-the-beaten-path -- they exchange ideas and build relationships with faculty, other students, and community members alike. Students discover the "classroom" extends far beyond ivy-covered walls to the greater Newberry community, region, and world. Students live, learn, play, and get a whole life education at Newberry. The Office of Residence Life encourages community and individual growth through effective residential programming and community involvement. We strive to create an environment that students call home and a community that feels like a family. We believe this residential culture is imperative to our mission and an important part of a the learning process. We support students by providing everything students need to be successful including academic assistance, career guidance, health care, development, community service involvement, and academic excellence. Greek organizations are governed by their respective councils; IFC, NPC, and NPHC. Accessibility and affordability are paramount. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,116,600 | ExpenseAmt |
| Revenue | $13,027,334 | RevenueAmt |
| Desc | Auxiliary Enterprises Student dining experience is more than great food. It is community experience centered on culinary expertise, fresh ingredients, healthy options and a shared sense of environmental and social responsibility. Our team is committed to creating the best possible dining experience. Join us to experience the comfort, convenience, outstanding food and inviting atmosphere designed especially for students. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,649 | ExpenseAmt |
| Desc | Academic Support Newberry College strives to provide as much support as possible to our faculty and staff. We have developed and implemented programs in Dyslexia and writing and tutoring, along with Professional development for our faculty and staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,164,649 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $51,734,454 | 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 | false | 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 | 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 | 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 | false | 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 |
| IRP Document | 1578 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 566 | 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 | false | QuidProQuoContributionsInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | Jon Kokos | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 College Street | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Lenna Young | ||||||||
| Secretary | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Eric Wells | ||||||||
| Board Vice Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Jon Hart | ||||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Robert Best | ||||||||
| Board Chair | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.0 | |
| Barbara Davis | ||||||||
| Trustee (Part Year) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Wilhelm | ||||||||
| Trustee (Part Year) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Misty West | ||||||||
| Trustee (Part Year) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Hugo A Pearce III | ||||||||
| Trustee | 10.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| Mr James P Coggins | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Joe Trainor | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Joel Carter | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Winarchick | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Kevin Raines | ||||||||
| Trusteee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Kevin Steelman | ||||||||
| Trustee/Exe Comm at Large | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Kevin Strickland | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Lamont Wells | ||||||||
| Trustee/ELCA Rep | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Larry Dibiase | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ned Tupper | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard Herrington | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Todd Sanders | ||||||||
| Trustee/Athletic Club Rep | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr William Steen | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms DD Boyd | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Jessica Shealy | ||||||||
| Trustee/Alimni Rep | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lisa Wagner | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Mary Grate-Pyos | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Patricia Pearson | ||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sara Peters | ||||||||
| Trustee/Faculty Rep | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Maurice Scherrens | ||||||||
| President | 37.5 | Yes (X) | $323,069 | $0 | $63,227 | 1.0 | ||
| Mr David Sayers | ||||||||
| VP Admin Affairs & CFO | 37.5 | Yes (X) | $180,000 | $0 | $0 | 1.0 | ||
| Dr Sidney H Parrish | ||||||||
| VPAA & Dean of College | 37.5 | $177,235 | $0 | $18,172 | Yes (X) | |||
| Mr Todd Knight | ||||||||
| Head Coach, Football | 37.5 | $121,956 | $0 | $13,458 | Yes (X) | |||
| Ms Lori Ann Summers | ||||||||
| VP Institutional Advanceme | 37.5 | $174,628 | $0 | $17,406 | 2.0 | Yes (X) | ||
| Sarah Bryant | ||||||||
| Professor of Business and Finance | 37.5 | $112,899 | $0 | $3,289 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,089,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 828441 | Philadelphia | PA | 19182 | Facilities and Maintenance | $4,468,355 |
| Sodexo Inc & Affiliates | |||||
| PO Box 360170 | Pittsburgh | PA | 15251 | Dining Services | $3,717,666 |
| J Davis Construction | |||||
| 109 Nunnally Rd | Anderson | SC | 29625 | Construction Services | $1,844,093 |
| Oakland Mill Master Tenant LLC | |||||
| PO Box 734 | Newberry | SC | 29108 | Residential Services | $902,033 |
| Ardeo Education Solutions LLC | |||||
| 1011 Warrendale Rd | Lisle | IL | 60532 | Loan repayment assistance program | $375,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,895 | FundraisingAmt |
| Government Grants | $4,980,780 | GovernmentGrantsAmt |
| All Other Contributions | $5,510,812 | AllOtherContributionsAmt |
| Noncash Contributions | $164,171 | NoncashContributionsAmt |
| Total Contributions | $10,493,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Tuition and Fees | $36,361,390 | $36,361,390 |
| Other Program Income | $203,700 | $203,700 |
| Auxiliary Enterprises | $13,027,334 | $13,027,334 |
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 | $49,592,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,576 | TotalRevenueColumnAmt |
| Exclusion | $476,576 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$855,751 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,111,661 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111,661 | TotalRevenueColumnAmt |
| Exclusion | $2,111,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,895 | TotalRevenueColumnAmt |
| Exclusion | $30,895 | 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 | $62,705,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,592,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,619,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,316,056 | TotalAmt |
| Program Services | $21,316,056 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,349 | TotalAmt |
| Program Services | $485,812 | ProgramServicesAmt |
| Management And General | $61,854 | ManagementAndGeneralAmt |
| Fundraising | $33,683 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,832 | TotalAmt |
| Management And General | $72,832 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,143,911 | TotalAmt |
| Program Services | $11,281,753 | ProgramServicesAmt |
| Management And General | $1,084,158 | ManagementAndGeneralAmt |
| Fundraising | $778,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,996 | TotalAmt |
| Program Services | $264,444 | ProgramServicesAmt |
| Management And General | $62,779 | ManagementAndGeneralAmt |
| Fundraising | $18,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,956 | TotalAmt |
| Program Services | $1,269,464 | ProgramServicesAmt |
| Management And General | $301,371 | ManagementAndGeneralAmt |
| Fundraising | $90,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,476 | TotalAmt |
| Program Services | $887,476 | ProgramServicesAmt |
| Management And General | $89,722 | ManagementAndGeneralAmt |
| Fundraising | $59,278 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,738 | TotalAmt |
| Management And General | $148,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,007 | TotalAmt |
| Management And General | $135,007 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,910 | TotalAmt |
| Management And General | $95,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,811 | TotalAmt |
| Program Services | $1,872,654 | ProgramServicesAmt |
| Management And General | $41,647 | ManagementAndGeneralAmt |
| Fundraising | $37,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,427 | TotalAmt |
| Program Services | $5,142 | ProgramServicesAmt |
| Fundraising | $85,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,343 | TotalAmt |
| Program Services | $1,878,635 | ProgramServicesAmt |
| Management And General | $773,859 | ManagementAndGeneralAmt |
| Fundraising | $57,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,986 | TotalAmt |
| Program Services | $1,058,238 | ProgramServicesAmt |
| Management And General | $186,748 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,869 | TotalAmt |
| Program Services | $3,131,634 | ProgramServicesAmt |
| Management And General | $513,051 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,418 | TotalAmt |
| Program Services | $3,814,787 | ProgramServicesAmt |
| Management And General | $29,527 | ManagementAndGeneralAmt |
| Fundraising | $22,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,414 | TotalAmt |
| Program Services | $96,859 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $45,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,686 | TotalAmt |
| Program Services | $1,622,159 | ProgramServicesAmt |
| Management And General | $207,141 | ManagementAndGeneralAmt |
| Fundraising | $10,386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,153 | TotalAmt |
| Program Services | $1,745,168 | ProgramServicesAmt |
| Management And General | $283,818 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,710 | TotalAmt |
| Program Services | $283,537 | ProgramServicesAmt |
| Management And General | $612,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance and repairs | $1,456,999 | $224,022 | $1,232,977 | |
| Outside Computer Services | $517,273 | $94,931 | $391,642 | $30,700 |
| Bad debt provision | $401,683 | $401,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,361,003 | TotalAmt |
| Program Services | $51,734,454 | ProgramServicesAmt |
| Management And General | $6,325,563 | ManagementAndGeneralAmt |
| Fundraising | $1,300,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,312 | BOYAmt |
| EOY | $96,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385,413 | BOYAmt |
| EOY | $3,424,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,375 | BOYAmt |
| EOY | $7,295,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,691 | BOYAmt |
| EOY | $676,739 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,800 | BOYAmt |
| EOY | $284,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,544,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,724,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,068,111 | BOYAmt |
| EOY | $42,820,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586,019 | BOYAmt |
| EOY | $14,115,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,619,344 | BOYAmt |
| EOY | $5,908,737 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,276 | BOYAmt |
| EOY | $4,557,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,038,341 | BOYAmt |
| EOY | $79,179,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,773 | BOYAmt |
| EOY | $4,106,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,262 | BOYAmt |
| EOY | $752,165 | 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 | $31,795,769 | BOYAmt |
| EOY | $33,643,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,654 | BOYAmt |
| EOY | $1,452,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,317 | BOYAmt |
| EOY | $3,114,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,165,775 | BOYAmt |
| EOY | $43,069,576 | 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 | $11,606,398 | BOYAmt |
| EOY | $8,310,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,266,168 | BOYAmt |
| EOY | $27,799,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,872,566 | BOYAmt |
| EOY | $36,110,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,038,341 | BOYAmt |
| EOY | $79,179,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,344,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$970,123 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $38 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$136,422 | 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 | $4,491,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,299,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,926,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,291,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,493,487 | CurrentTaxYearAmt |
| Total | $46,502,330 | 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 | $4,491,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,299,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,926,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,291,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,493,487 | CurrentTaxYearAmt |
| Total | $46,502,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,648,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,853,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,576 | CurrentTaxYearAmt |
| Total | $2,601,925 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 | $31,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,895 | CurrentTaxYearAmt |
| Total | $92,047 | 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 | $49,196,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,178,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8507 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $627,345 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,880,555 | BeginningYearBalanceAmt |
| Contributions | $2,296,244 | ContributionsAmt |
| Investment Earnings Or Losses | $1,536,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,022,359 | OtherExpendituresAmt |
| End Year Balance | $19,691,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,592,471 | BeginningYearBalanceAmt |
| Contributions | $1,487,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,161,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,038,160 | OtherExpendituresAmt |
| End Year Balance | $16,880,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,540,875 | BeginningYearBalanceAmt |
| Contributions | $432,412 | ContributionsAmt |
| Investment Earnings Or Losses | $2,647,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,028,583 | OtherExpendituresAmt |
| End Year Balance | $19,592,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,044,339 | BeginningYearBalanceAmt |
| Contributions | $319,246 | ContributionsAmt |
| Investment Earnings Or Losses | $2,137,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,629 | OtherExpendituresAmt |
| End Year Balance | $17,540,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,435,592 | BeginningYearBalanceAmt |
| Contributions | $837,774 | ContributionsAmt |
| Investment Earnings Or Losses | $795,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,024,188 | OtherExpendituresAmt |
| End Year Balance | $16,044,339 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $185,010 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,257,062 | OtherCostOrOtherBasisAmt |
| Book Value | $2,442,072 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,167,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,703,996 | DepreciationAmt |
| Book Value | $29,463,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,282,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,917,098 | DepreciationAmt |
| Book Value | $3,365,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,653,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,103,233 | DepreciationAmt |
| Book Value | $7,549,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,820,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fixed Income | Desc |
| Book Value | $5,908,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,908,737 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $405,857 |
| Collections and archives | $627,345 |
| Financing lease right-of-use asset | $658,175 |
| Operating lease right-of-use asset | $2,552,856 |
| Perpetual trust held by others | $313,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,557,853 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | |
| Financing lease right-of-use liabilities | $299,488 |
| Operating lease right-of-use liabilities | $2,552,856 |
| US Government loan funds refundable | $262,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,114,794 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,199,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$970,123 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$123,907 | OtherRevenueAmt |
| Revenue Not Reported | -$1,094,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,293,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,872 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,316,056 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,411,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,705,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,961,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$38 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $12,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,949,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,872 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,316,056 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,411,928 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,361,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | The Newberry College Archives in the process of transforming a parttime effort into a formal records repository, research library, and outreach effort benefitting internal and external stakeholders documents the history of the college, appraising, collecting, organizing, describing, and preserving records and other items of permanent institutional value provides research assistance to administrators, faculty, staff, students, alumni, and the public and interprets the history of Newberry College to the college community and the public. Preserving and interpreting the college's 160year record of preparing students in the Lutheran liberal arts tradition for intellectual and personal development, meaningful vocation, and engaged citizenship makes a significant contribution to the institution's mission and helps shape its identity. Newberry College's Special Collections represent approximately 3,500 rare and unique print items donated to the library since its inception. The items represent historic assets as well as materials preserved by the library because of their scarcity, value or fragile condition. Like the archives, Newberry College's Special Collections represent the activities undertaken by the College throughout its history. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The College's endowments consist of approximately 360 individual funds established for a variety of purposes as a result of donor contributions. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expenses - 12515 Change in value of perpetual trusts - -136422 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Tuition Scholarships - 21316056 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 12515 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Tuition Scholarships - 21316056 |
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 currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75 50 section 4.03(2)(b). |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The College utilizes the Federal Supplemental Educational Opportunity Grant, Federal Direct Loans, Federal Pell Grants, Federal Work Study, Federal Perkins Loan, TEACH Grants, and the Higher Education Emergency Relief Fund (HEERF). The College has received the National Science Foundation Grant for Education and Human Resources. Lastly, the College has loans through the USDA: Community Facility Direct Loan, Community Facility Guaranteed Loan, and the Business and Industry Guaranteed Loan. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 Howling Wolf Night | Event1Nm |
| Gross Receipts Event1 | $16,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,390 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,600 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,126 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 Spring Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $29,020 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,020 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,167 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $622 | FoodAndBeverageEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $45,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,410 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,167 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,748 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,895 | 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 | 1350 | RecipientCnt |
| Cash Grant | $21,316,056 | 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 | Awarded grants and scholarships are directly credited against the student's tuition balance; no cash changes hands. The Financial Aid Office tracks the amounts awarded and periodically runs reports to check for changes in eligibility for all outside grants or scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Maurice Scherrens | ||||||||||||||
| President | $300,569 | $0 | $22,500 | $0 | $0 | $0 | $14,217 | $0 | $49,010 | $0 | $386,296 | $0 | $0 | $0 |
| Mr David Sayers | ||||||||||||||
| VP Admin Affairs & CFO | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,000 | $0 | $0 | $0 |
| Dr Sidney H Parrish | ||||||||||||||
| VPAA & Dean of College | $176,903 | $0 | $332 | $0 | $0 | $0 | $8,908 | $0 | $9,264 | $0 | $195,407 | $0 | $0 | $0 |
| Ms Lori Ann Summers | ||||||||||||||
| VP Institutional Advanceme | $173,801 | $0 | $827 | $0 | $0 | $0 | $8,245 | $0 | $9,161 | $0 | $192,034 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 is provided a home on University grounds. The home is provided as a nontaxable benefit to the President. |
| Schedule J, Part I, Line 1a Personal services | The University also provides grounds care and housekeeping for the home since the President hosts functions for the University at his home. The personal services are provided as a nontaxable benefit to the President. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Sandra Scherrens | |||
| President's Spouse | $72,832 | Compensation | false |
| Oakland Mill Development Group | |||
| Entity more than 35% owned by Trustee | $1,081,581 | Lease of student space | false |
| Oakland Mill Development Group | |||
| Entity more than 35% owned by Trustee | $173,537 | Management Fees received from interested person | false |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Appraised Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Grand Piano | 1 | $29,710 | Cost |
| Yes (X) | Football Supplies | 2 | $18,098 | Cost |
| Yes (X) | Cost of SC High School Speech and Debate Championship | 1 | $1,815 | Cost |
| Yes (X) | Broadcasting | 1 | $1,548 | 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 Column (b) | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,164,649 including grants of $) Academic Support Newberry College strives to provide as much support as possible to our faculty and staff. We have developed and implemented programs in Dyslexia and writing and tutoring, along with Professional development for our faculty and staff. |
| Form 990, Part VI, Line 15 | The independent Board of Trustees determines the compensation for the President. The President sets the compensation for the other officers and informs the Board of the compensation. The approval process is documented. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall have six (6) members, all of whom shall be voting Trustees, except for the President who shall be ex officio without vote and not counted as part of a quorum for the purpose of transacting business. The Chair, Vice Chair, Secretary and Treasurer of the Board of Trustees shall be members. In addition, one (1) Trustee shall be nominated by the Committee on Trusteeship and Governance and elected by the Board at the annual meeting to serve at-large on the Executive Committee. The purpose of the Executive Committee is twofold: 1) It shall serve at the pleasure of the Board as its agent, to address the business of the Board between Board meetings; and 2) It shall assist the Chair and the President in their joint responsibility to help the Board to function effectively and efficiently by suggesting Board meeting agenda items and periodically assessing the quality of Board Committees work. The Executive Committee shall have authority to act for the Board of Trustees on all matters except for the following which shall be reserved for the Board: presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; changes to the Charter, Constitution or these Bylaws; incurring of corporate indebtedness; sale of College assets or tangible property; adoption of the annual budget; and conferral of degrees. These Bylaws or other Board policy may reserve other powers for the Board of Trustees. In addition to its authority to take action on emergency matters which cannot or should not be deferred to the Board's next scheduled meeting, the Executive Committee shall oversee the work of Board Committees, the College's planning process or progress on planning goals, the Board's responsibility to support the President and assess his or her performance, and review annually the President's compensation and conditions of employment. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman of the board of Trustees, President, CFO, Vice Chairman of the Board of Trustees, and Treasurer of the Board of Trustees are responsible for reviewing signed statements ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberations. |
| 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 XI, Line 9 Other changes in net assets or fund balances | Change in Value of Perpetual Trusts - -136422; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newberry College Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 College Street | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576026382 | EIN |
| Primary Activities | To support the mission of the college | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newberry College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| Peter B Wright Trust | |||||
| Trust | SC | Newberry College | Trust | $116,707 | Yes (true) |
| Watson Wallace Trust | |||||
| Trust | SC | Newberry College | Trust | $1,852 | Yes (true) |
| Stoudenmire Trust | |||||
| Trust | SC | Newberry College | Trust | $195,060 | 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 | false | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 |
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