2024-07-02T13:44:07+00:00 2023-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-07-01 570314404 Newberry College NEWB 8032765010 2100 College Street Newberry SC 29108 David Sayers VP Admin Affairs and CFO 2024-07-02 true Margaret Morris 999009999 Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Maurice Scherrens 2100 College Street Newberry SC 29108 61861807 false X www.newberry.edu X 1856 SC Provide undergraduate education for approximately 1,000 students. 24 24 566 31 0 0 16291814 10493487 45585795 49592424 -10197578 2588237 29451 30895 51709482 62705043 19410323 21316056 0 15669482 16841520 0 1300986 22448926 21203427 57528731 59361003 -5819249 3344040 71038341 79179675 37165775 43069576 33872566 36110099 X 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. false false 26753901 16504750 36361390 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. 15699304 4811306 203700 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. 7116600 13027334 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. 2164649 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. 2164649 51734454 true true false false false false true false true true true false true true false true false true false false false false false true false false false true true false false false false false false true false true false false false false true true false false false true 1578 0 true 566 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true false false false SC X Jon Kokos 8032765010 2100 College Street Newberry SC 29108 Dr Lenna Young Secretary 8.0 X X 0 0 0 Mr Eric Wells Board Vice Chair 5.0 X X 0 0 0 Mr Jon Hart Treasurer 5.0 X X 0 0 0 Mr Robert Best Board Chair 10.0 1.0 X X 0 0 0 Barbara Davis Trustee (Part Year) 5.0 X 0 0 0 Mark Wilhelm Trustee (Part Year) 5.0 X 0 0 0 Misty West Trustee (Part Year) 5.0 X 0 0 0 Mr Hugo A Pearce III Trustee 10.0 1.0 X 0 0 0 Mr James P Coggins Trustee 5.0 X 0 0 0 Mr Joe Trainor Trustee 5.0 X 0 0 0 Mr Joel Carter Trustee 5.0 X 0 0 0 Mr John Winarchick Trustee 5.0 X 0 0 0 Mr Kevin Raines Trusteee 5.0 X 0 0 0 Mr Kevin Steelman Trustee/Exe Comm at Large 5.0 X 0 0 0 Mr Kevin Strickland Trustee 5.0 X 0 0 0 Mr Lamont Wells Trustee/ELCA Rep 5.0 X 0 0 0 Mr Larry Dibiase Trustee 5.0 X 0 0 0 Mr Ned Tupper Trustee 5.0 X 0 0 0 Mr Richard Herrington Trustee 5.0 X 0 0 0 Mr Todd Sanders Trustee/Athletic Club Rep 5.0 X 0 0 0 Mr William Steen Trustee 5.0 X 0 0 0 Ms DD Boyd Trustee 5.0 X 0 0 0 Ms Jessica Shealy Trustee/Alimni Rep 5.0 X 0 0 0 Ms Lisa Wagner Trustee 5.0 X 0 0 0 Ms Mary Grate-Pyos Trustee 5.0 X 0 0 0 Ms Patricia Pearson Trustee 5.0 X 0 0 0 Ms Sara Peters Trustee/Faculty Rep 5.0 X 0 0 0 Dr Maurice Scherrens President 37.5 1.0 X 323069 0 63227 Mr David Sayers VP Admin Affairs & CFO 37.5 1.0 X 180000 0 0 Dr Sidney H Parrish VPAA & Dean of College 37.5 X 177235 0 18172 Mr Todd Knight Head Coach, Football 37.5 X 121956 0 13458 Ms Lori Ann Summers VP Institutional Advanceme 37.5 2.0 X 174628 0 17406 Sarah Bryant Professor of Business and Finance 37.5 X 112899 0 3289 1089787 0 115552 6 false true false Aramark Services Inc PO Box 828441 Philadelphia PA 19182 Facilities and Maintenance 4468355 Sodexo Inc & Affiliates PO Box 360170 Pittsburgh PA 15251 Dining Services 3717666 J Davis Construction 109 Nunnally Rd Anderson SC 29625 Construction Services 1844093 Oakland Mill Master Tenant LLC PO Box 734 Newberry SC 29108 Residential Services 902033 Ardeo Education Solutions LLC 1011 Warrendale Rd Lisle IL 60532 Loan repayment assistance program 375000 19 1895 4980780 5510812 164171 10493487 Tuition and Fees 36361390 36361390 Other Program Income 203700 203700 Auxiliary Enterprises 13027334 13027334 0 0 0 0 49592424 476576 476576 0 0 1255910 -855751 2111661 0 2111661 2111661 43410 1895 12515 30895 30895 0 0 0 0 0 62705043 49592424 0 2619132 21316056 21316056 581349 485812 61854 33683 72832 72832 13143911 11281753 1084158 778000 345996 264444 62779 18773 1660956 1269464 301371 90121 1036476 887476 89722 59278 148738 148738 135007 135007 95910 95910 1951811 1872654 41647 37510 90427 5142 85285 2710343 1878635 773859 57849 1244986 1058238 186748 3664869 3131634 513051 20184 3866418 3814787 29527 22104 143414 96859 609 45946 1839686 1622159 207141 10386 2040153 1745168 283818 11167 895710 283537 612173 Maintenance and repairs 1456999 224022 1232977 Outside Computer Services 517273 94931 391642 30700 Bad debt provision 401683 401683 0 0 0 0 59361003 51734454 6325563 1300986 344312 96237 10385413 3424675 3142375 7295459 531691 676739 0 0 273800 284219 92544917 49724327 35068111 42820590 12586019 14115166 6619344 5908737 0 2087276 4557853 71038341 79179675 2398773 4106948 267262 752165 0 31795769 33643592 1864654 1452077 839317 3114794 37165775 43069576 X 11606398 8310588 22266168 27799511 33872566 36110099 71038341 79179675 X 3344040 -970123 38 -136422 X false true X true true true X 4491076 8299180 6926693 16291894 10493487 46502330 0 0 4491076 8299180 6926693 16291894 10493487 46502330 4648844 41853486 589638 515561 589842 430308 476576 2601925 0 0 31701 29451 30895 92047 0 0 0 0 0 0 49196302 95178219 0.8507 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 627345 X X false 16880555 2296244 1536594 1022359 19691034 19592471 1487800 -3161556 1038160 16880555 17540875 432412 2647767 1028583 19592471 16044339 319246 2137919 960629 17540875 15435592 837774 795161 1024188 16044339 0.75 0.25 0.0 false false 185010 2257062 2442072 62167086 32703996 29463090 18282590 14917098 3365492 9653169 2103233 7549936 42820590 Fixed Income 5908737 5908737 Other Assets 405857 Collections and archives 627345 Financing lease right-of-use asset 658175 Operating lease right-of-use asset 2552856 Perpetual trust held by others 313620 4557853 Other Liabilities Financing lease right-of-use liabilities 299488 Operating lease right-of-use liabilities 2552856 US Government loan funds refundable 262450 3114794 40199085 -970123 -123907 -1094030 41293115 95872 21316056 21411928 62705043 37961552 -38 12515 12477 37949075 95872 21316056 21411928 59361003 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 true true true true true true true false false false false false false false false true false true 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. 2023 Howling Wolf Night 16285 1895 14390 3600 0 0 2126 0 0 2023 Spring Golf Tournament 29020 29020 6167 622 0 45305 1895 43410 3600 6167 0 2748 0 0 12515 30895 true Scholarships 1350 21316056 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X true true X false false false false false false false false false Dr Maurice Scherrens President 300569 0 22500 0 0 0 14217 0 49010 0 386296 0 0 0 Mr David Sayers VP Admin Affairs & CFO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 Dr Sidney H Parrish VPAA & Dean of College 176903 0 332 0 0 0 8908 0 9264 0 195407 0 0 0 Ms Lori Ann Summers VP Institutional Advanceme 173801 0 827 0 0 0 8245 0 9161 0 192034 0 0 0 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. Sandra Scherrens President's Spouse 72832 Compensation false Oakland Mill Development Group Entity more than 35% owned by Trustee 1081581 Lease of student space false Oakland Mill Development Group Entity more than 35% owned by Trustee 173537 Management Fees received from interested person false X 1 104300 Other - Appraised Value X 1 8700 Cost X Grand Piano 1 29710 Cost X Football Supplies 2 18098 Cost X Cost of SC High School Speech and Debate Championship 1 1815 Cost X Broadcasting 1 1548 Cost 0 false true false Schedule M, Part I Column (b) The number of contributions represent the number of contributions received, not the number of items donated. 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; Newberry College Foundation 2100 College Street Newberry SC 29108 576026382 To support the mission of the college SC 501(c)(3) Type I Newberry College false Peter B Wright Trust Trust SC Newberry College Trust 116707 true Watson Wallace Trust Trust SC Newberry College Trust 1852 true Stoudenmire Trust Trust SC Newberry College Trust 195060 true false false false false false false false false false false true false false false false false false false false