2021-04-12T17:02:22-05:00 2020-05-31 BDO USA LLP 1100 PEACHTREE STREET NE SUITE 700 ATLANTA GA 30309 990 2019-06-01 560529940 CAMPBELL UNIVERSITY INC % MS SANDRA CONNOLLY CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 DR J BRADLEY CREED PRESIDENT 9108931240 2021-04-08 true SANDRA L FEINSMITH P01064157 4046886841 2019 2022-09-23 18:48:47Z J BRADLEY CREED POST OFFICE BOX 97 BUIES CREEK NC 27506 594828548 false X WWW.CAMPBELL.EDU X 1887 NC SEE SCHEDULE O 35 34 3090 43 816016 20460 25171619 42106668 209383141 208995860 11854837 5779165 3625895 4579624 250035492 261461317 75161901 75751980 0 0 91967894 90804244 0 0 2998111 75026285 75013939 242156080 241570163 7879412 19891154 568606539 612904970 168461223 191336071 400145316 421568899 X TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. THE UNIVERSITY IS INFORMED AND INSPIRED BY ITS BAPTIST HERITAGE AND THREE BASIC THEOLOGICAL AND BIBLICAL PRESUPPOSITIONS: LEARNING IS APPOINTED AND CONSERVED BY GOD AS ESSENTIAL TO THE FULFILLMENT OF HUMAN DESTINY; IN CHRIST ALL THINGS CONSIST AND FIND ULTIMATE UNITY; AND THE KINGDOM OF GOD IN THE WORLD IS ROOTED AND GROUNDED IN CHRISTIAN COMMUNITY. THE UNIVERSITY EMBRACES THE CONVICTION THAT THERE IS NO CONFLICT BETWEEN THE LIFE OF FAITH AND THE LIFE OF INQUIRY. false false 140116865 189488275 STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 6,185 STUDENTS BASED ON FALL 2019 IPEDS REPORTING. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES IN ARTS AND SCIENCES, LAW, DIVINITY, PHARMACY, CLINICAL RESEARCH, EDUCATION, BUSINESS, OSTEOPATHIC MEDICINE, PHYSICAL THERAPY, PHYSICIAN ASSISTANT PRACTICE AND PUBLIC HEALTH. 75751980 75751980 STUDENT AID TO QUALIFIED STUDENTS 7805686 17483417 AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE. 1397077 5553336 225071608 true true false false false false false false false true true false false false true false false true true false true false false false true false false false true true true false false false false false false false true false true true false false false true true true true false false true 724 0 true 3090 true true true false false false false false false false false false false false X 35 34 true false false false false false false true true false false true true true true true false true true false NC X MS SANDRA CONNOLLY 9108931241 PO BOX 97 BUIES CREEK NC 27506 JOHN KAUFFMAN FACULTY, CUSOM 40.0 0.0 X 589653 0 30649 J BRADLEY CREED PRESIDENT 65.0 1.0 X 442290 0 30587 KEVIN C MCGEEHAN COACH, MEN'S BASKETBALL 67.0 0.0 X 363299 0 28016 JAMES POWERS INTERIM DEAN AND CAO 70.0 0.0 X 312809 0 30587 J RICH LEONARD DEAN, SCHOOL OF LAW 60.0 0.0 X 300721 0 30587 DAVID TOLENTINO ASSOC. DEAN CLINICAL AFFAIRS 60.0 0.0 X 275393 0 30587 MARK L HAMMOND VICE PRESIDENT FOR ACADEMIC 60.0 0.0 X 237760 0 26670 JOHN ROBERSON EXECUTIVE VP, BOARD SECRETARY 50.0 1.0 X 200605 0 22531 BRITT J DAVIS VP FOR INSTITUTIONAL ADVANCE 60.0 0.0 X 191710 0 24309 DENNIS N BAZEMORE VP FOR STUDENT LIFE 56.0 0.0 X 175546 0 21907 JULIE BYRD COMPTROLLER, BOARD TREASURER 50.0 1.0 X 128843 0 18537 BENJAMIN N THOMPSON CHAIR 8.0 1.0 X X 0 0 0 LEAH DEVLIN VICE-CHAIR 4.0 1.0 X X 0 0 0 TERRENCE BAGLEY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT J BARKER SR TRUSTEE 2.0 1.0 X 0 0 0 TRAVIS BURT TRUSTEE 2.0 0.0 X 0 0 0 R HENRY CAPPS JR TRUSTEE 2.0 0.0 X 0 0 0 ALLISON COBB TRUSTEE 2.0 0.0 X 0 0 0 SUZANNE COOK TRUSTEE 2.0 0.0 X 0 0 0 DONALD EVANS TRUSTEE 2.0 0.0 X 0 0 0 DEXTER FLOYD TRUSTEE 2.0 0.0 X 0 0 0 DAVID J HAILEY TRUSTEE 2.0 0.0 X 0 0 0 MOLLY HELD TRUSTEE 2.0 0.0 X 0 0 0 GLENN INFINGER TRUSTEE 2.0 0.0 X 0 0 0 THOMAS J KEITH TRUSTEE 2.0 1.0 X 0 0 0 ANNA DREW KIRK TRUSTEE 2.0 0.0 X 0 0 0 GENE LEWIS TRUSTEE 2.0 0.0 X 0 0 0 ELAINE MARSHALL TRUSTEE 2.0 0.0 X 0 0 0 CARLIE C MACK MCLAMB JR TRUSTEE 2.0 0.0 X 0 0 0 KAREN MCNEIL-MILLER TRUSTEE 2.0 0.0 X 0 0 0 JERRY MILTON TRUSTEE 2.0 0.0 X 0 0 0 SANDY GREENE PATTERSON TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM PULLY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT RANSDELL TRUSTEE 2.0 0.0 X 0 0 0 HENRY L SMITH TRUSTEE 2.0 0.0 X 0 0 0 LUTHER D STARLING JR TRUSTEE 2.0 0.0 X 0 0 0 L STUART SURLES TRUSTEE 2.0 0.0 X 0 0 0 FRED H TAYLOR TRUSTEE 2.0 1.0 X 0 0 0 FRED L TAYLOR TRUSTEE 2.0 1.0 X 0 0 0 BARBARA WALKER TRUSTEE 2.0 0.0 X 0 0 0 ROBERT WELLONS TRUSTEE 2.0 0.0 X 0 0 0 HAROLD B WELLS TRUSTEE 2.0 0.0 X 0 0 0 DAVID WHARTON TRUSTEE 2.0 0.0 X 0 0 0 FRED WHITFIELD TRUSTEE 2.0 0.0 X 0 0 0 MARY WILLIS TRUSTEE 2.0 0.0 X 0 0 0 LUBY WOOD TRUSTEE 2.0 0.0 X 0 0 0 GUILFORD W BASS LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 ED BYRD LIFETIME TRUSTEE 1.0 1.0 X 0 0 0 DAVID K CLARK LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 HELEN CURRIN LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 ESTER HOWARD LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 BERNARD MCLEOD JR LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 SADIE NEEL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 WILLARD D SMALL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 3218629 0 294967 183 false true false TA LOVING COMPANY DRAWER 919 GOLDSBORO NC 27533 CONSTRUCTION 25132882 TRI-TRONICS PRO ELECTRONICS LLC PO BOX 1055 LILLINGTON NC 27546 IT AUDIO/VISUAL 1393836 THE PARISH GROUP 8 CRESCENT COURT WEAVERVILLE NC 28787 PUBLICATIONS/ENR. 1377987 CENERGISTIC LLC PO BOX 650823 DALLAS TX 75265 ENERGY MANAGEMENT 282655 BDO USA LLP PO BOX 642743 PITTSBURG PA 152642743 AUDIT/TAX/ACCOUNTING 280716 18 21377 8360748 33724543 2331218 42106668 TUITION & FEES 900099 189488275 189488275 AUXILIARY ENTERPRISES 713910 17508257 17483417 24840 NCAA CONFERENCE DISTRIBUTIONS 900099 893879 893879 ATHLETICS, STUDENT SERVICES 900099 685526 685526 SCHOOLS & CAMPS 611710 335641 44685 290956 84282 84282 208995860 4487293 4487293 0 0 85313 85313 0 85313 78483 6830 334363391 155000 333178525 47994 1184866 107006 1291872 1291872 20280 21377 15618 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DERIVATIVES 5774228 ANNUITIES PAYABLE 4399590 ADVANCES FROM GOVT. FOR FED. LOANS 3468974 ADVANCES & DEPOSITS 3075421 25269791 Form 990, Schedule D, Part V, Line 4 THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, LINE 3: EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND IN ITS BULLETINS FOR COURSES AND POLICY MANUALS; IT IS PUBLISHED IN UNIVERSITY ADS AND OTHER PUBLICATIONS AS FOLLOWS: EEO/AA/MINORITIES/FEMALES/DISABLED/PROTECTED VETERANS. CAMPBELL UNIVERSITY IS A FEDERAL CONTRACTOR AND COMMITTED TO ADMINISTERING ALL EDUCATIONAL AND EMPLOYMENT ACTIVITIES WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, AGE, ETHNICITY OR NATIONAL ORIGIN, RELIGION, DISABILITY, GENETIC INFORMATION, PROTECTED VETERAN STATUS AND ANY OTHER CHARACTERISTIC PROTECTED BY LAW, EXCEPT WHERE APPROPRIATE AND AUTHORIZED BY LAW. https://www.campbell.edu/employment/equal-employment-opportunityaffirmativ e-action-policy/ FORM 990, SCHEDULE E, LINE 6: EXPLANATION OF GOVERNMENT FINANCIAL AID: CAMPBELL UNIVERSITY RECEIVES THE FOLLOWING FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION: FEDERAL WORK-STUDY PROGRAM, PELL GRANT, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE GRANT. U.S. DEPARTMENT OF DEFENSE: RESERVE OFFICER TRAINING CORPS East Asia and the Pacific Program Services HONORARIUM 10896 Europe (Including Iceland and Greenland) Program Services VENDOR PURCHASE 5355 North America Program Services VENDOR PURCHASE 13365 29616 29616 false false false false false false CUSOM Pageant 28287 21377 6910 2106 467 4417 GOLF TOURNAMENT 13370 13370 1863 6765 0 41657 21377 20280 3969 467 11182 15618 4662 true INSTITUTIONAL AID 3097 56068232 DIRECT AID SCHOLARSHIPS 336 631374 ENDOWED SCHOLARSHIPS 1282 10913213 STATE FUNDS FOR UNIVERSITY STUDENTS 1545 8139161 FORM 990, SCHEDULE I, PART I, LINE 2: CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED AND FUND BUDGETS ARE REVIEWED MONTHLY. X X X X X true true X X X X false false false false false false false false false J BRADLEY CREED PRESIDENT 440730 0 0 0 1560 0 22400 0 8187 0 472877 0 0 0 JOHN ROBERSON EXECUTIVE VP, BOARD SECRETARY 198759 0 0 0 1846 0 14241 0 8290 0 223136 0 0 0 MARK L HAMMOND VICE PRESIDENT FOR ACADEMIC 228124 0 0 0 9636 0 18483 0 8187 0 264430 0 0 0 DENNIS N BAZEMORE VP FOR STUDENT LIFE 171056 0 0 0 4490 0 13617 0 8290 0 197453 0 0 0 BRITT J DAVIS VP FOR INSTITUTIONAL ADVANCE 189702 0 0 0 2008 0 16019 0 8290 0 216019 0 0 0 JOHN KAUFFMAN FACULTY, CUSOM 576886 0 0 0 12767 0 22400 0 8249 0 620302 0 0 0 KEVIN C MCGEEHAN COACH, MEN'S BASKETBALL 304085 0 59034 0 180 0 19829 0 8187 0 391315 0 0 0 JAMES POWERS INTERIM DEAN AND CAO 312629 0 0 0 180 0 22400 0 8187 0 343396 0 0 0 J RICH LEONARD DEAN, SCHOOL OF LAW 298249 0 0 0 2472 0 22400 0 8187 0 331308 0 0 0 DAVID TOLENTINO ASSOC. DEAN CLINICAL AFFAIRS 275273 0 0 0 120 0 22400 0 8187 0 305980 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A: UNIVERSITY LEASES THE HOME OF THE CHANCELLOR OF THE UNIVERSITY, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES INCLUDING CLEANING AND LAWN MAINTENANCE ARE PROVIDED BY THE UNIVERSITY. FORM 1099-MISC IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. PERSONAL SERVICES RELATED TO THE HOME ARE PROVIDED BY THE UNIVERSITY. SPOUSAL AIRFARE WAS INCLUDED IN TAXABLE INCOME FOR DR. MARK HAMMOND, VICE-PRESIDENT FOR ACADEMIC AFFAIRS AND PROVOST. A NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2014-07-10 58576250 REFUNDING false false false B NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2015-10-20 20000000 CONSTRUCTION OF RESIDENCE HALL false false false A 17414081 0 58576250 0 0 0 175000 0 0 56401250 0 0 2011 true false true true B 2785256 0 20000000 0 0 0 123750 0 0 19876250 0 0 2017 false false false true A false false true true false 0 false false false true B false false false false 0 false false false true A false true true false false 0 false 0 false true B false true true false false 0 false 0 false true A true B true JERRY MILTON TRUSTEE & SUBSTANTIAL CONTRIBUTOR 1775734 SEE PART V false ROBERT RANSDELL TRUSTEE & SUBSTANTIAL CONTRIBUTOR 47157 SEE PART V false CARLIE C MCLAMB TRUSTEE & SUBSTANTIAL CONTRIBUTOR 4021 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 280716 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 2164336 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 597997 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 7544533 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 585512 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 523318 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 42670 SEE PART V false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 173841 SEE PART V false SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JERRY MILTON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE & SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $1,775,734 (D) DESCRIPTION OF TRANSACTION: MILTON IS PRESIDENT OF SOUTHEASTERN INTERIORS. UNIVERSITY USES COMPANY FOR VARIOUS CONSTRUCTION AND RENOVATION PROJECTS. THERE ARE SEVERAL OTHER COMPANIES IN CONNECTION WITH SOUTHEASTERN INTERIORS OWNED BY MILTON. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: ROBERT RANSDELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE & SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $47,157 (D) DESCRIPTION OF TRANSACTION: RANSDELL IS A PARTNER WITH SOUTHERN SEEDS, INC. WHO PROVIDE THE UNIVERSITY WITH PROFESSIONAL TURF PRODUCTS. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CARLIE C. MCLAMB (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE & SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $4,021 (D) DESCRIPTION OF TRANSACTION: MCLAMB (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $280,716 (D) DESCRIPTION OF TRANSACTION: SERVES THE UNIVERSITY AS AUDITOR, TAX PREPARER, ADVISOR (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $2,164,336 (D) DESCRIPTION OF TRANSACTION: UNIVERSITY BOOKSTORE OPERATIONS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $597,997 (D) DESCRIPTION OF TRANSACTION: INSURANCE FOR EMPLOYEES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $7,544,533 (D) DESCRIPTION OF TRANSACTION: CAMPUS FOOD SERVICER (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $585,512 (D) DESCRIPTION OF TRANSACTION: PUBLICATIONS/ONLINE SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $523,318 (D) DESCRIPTION OF TRANSACTION: PHARMACEUTICALS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $42,670 (D) DESCRIPTION OF TRANSACTION: GAS PROVIDER (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $173,841 (D) DESCRIPTION OF TRANSACTION: OUTSIDE LEGAL COUNSEL (E) SHARING OF ORGANIZATION REVENUES? = NO X 30 2181777 FMV ON DATE OF GIFT X 1 30000 FMV X ACCUTRUST CHEETAH SOFTWARE 1 110000 VENDOR PRICING X FOOD/SUPPLIES CUSOM RETREAT 1 9441 COMPARABLE PRICING 31 false true true SCHEDULE M, PART I, LINE 32A: THE UNIVERSITY MAY USE REAL ESTATE AGENCIES TO OFFER PROPERTY FOR SALE. SCHEDULE M, PART I, LINE 33: THE UNIVERSITY DOES NOT RECORD CONTRIBUTION REVENUE FOR GIFTS IN KIND THAT ARE IMMATERIAL IN NATURE AND NOT OF VALUE TO THE SCHOOL'S MISSION. FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. THE UNIVERSITY IS INFORMED AND INSPIRED BY ITS BAPTIST HERITAGE AND THREE BASIC THEOLOGICAL AND BIBLICAL PRESUPPOSITIONS: LEARNING IS APPOINTED AND CONSERVED BY GOD AS ESSENTIAL TO THE FULFILLMENT OF HUMAN DESTINY; IN CHRIST ALL THINGS CONSIST AND FIND ULTIMATE UNITY; AND THE KINGDOM OF GOD IN THE WORLD IS ROOTED AND GROUNDED IN CHRISTIAN COMMUNITY. THE UNIVERSITY EMBRACES THE CONVICTION THAT THERE IS NO CONFLICT BETWEEN THE LIFE OF FAITH AND THE LIFE OF INQUIRY. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2: ANY RELATIONSHIPS ARE IN THE NORMAL COURSE OF BUSINESS. Form 990, Part VI, Section B, Line 11B: DETAILED REVIEW OF THE FORM 990 IS COMPLETED BY THE UNIVERSITY'S EXECUTIVE ASSISTANT TO THE PRESIDENT, THE ASST VICE-PRESIDENT FOR BUSINESS AND THE COMPTROLLER. THE UNIVERSITY THEN PROVIDES DRAFT COPIES OF FORM 990 TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE DRAFT COPY IS EMAILED TO ALL TRUSTEES. ALL MEMBERS ARE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. THIS PROCESS IS COMPLETED BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF TRUSTEES ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE TRUSTEE IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE UNIVERSITY; OR 2) ANOTHER ENTITY OF WHICH THE TRUSTEE IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. ADDITIONALLY, THE UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. FORM 990, PART VI, SECTION B, LINES 15A: THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AN EVALUATION OF THE PRESIDENT'S PERFORMANCE IN ALL AREAS OF RESPONSIBILITY IS COMPLETED AND DOCUMENTED. A COMPARISON OF PERFORMANCE BETWEEN YEARS IS REVIEWED. EXTERNAL AND PUBLISHED DATA FROM PEER INSTITUTIONS IS REVIEWED FOR REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION B, LINES 15B: THE PRESIDENT OF THE UNIVERSITY ANNUALLY REVIEWS COMPENSATION USING PUBLISHED SALARY INFORMATION COMPILED BY THE NC ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES AND OTHER AVAILABLE SOURCES FOR COMPARABILITY. THE BUDGET IS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18: DOCUMENTS ARE RETAINED IN THE OFFICE OF THE EXECUTIVE VICE PRESIDENT/CORPORATE SECRETARY. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19: NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9: Other Changes in Net Assets: Change in Value of Split-Interest Agreements 477,778 Change in Value of Interest Rate Swaps (1,951,143) Other Adjustment 246,889 ============ Total (1,226,476) Form 990, Part XII, Line 2c: The University established a Budget & Finance Committee. Chair of the Audit Committee serves as an ad hoc member of this committee. The Chair of the Budget & Finance Committee serves as an ad hoc member of the Audit Committee. CAMPBELL UNIVERSITY HEALTH CENTER LLC PO BOX 97 BUIES CREEK NC 27506 460756986 CLINICAL SERV NC 486006 155184 CAMPBELL UNI CAMPBELL UNIVERSITY FOUNDATION INC PO BOX 97 BUIES CREEK NC 27506 680620773 FUNDRAISING NC 501(C)(3) LINE 12A, I NA true false false false false false false false false false false false true false true true false false true true CAMPBELL UNIVERSITY FOUNDATION INC R, S 1535137 ACCRUAL BASIS