2021-11-12T11:28:23-06:00 2021-05-31 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE SUITE 2700 BLACKSBURG VA 24060 990 2020-06-01 560686603 NORTH CAROLINA WESLEYAN COLLEGE INC NORT 2529855100 3400 NORTH WESLEYAN BLVD ROCKY MOUNT NC 278048699 SUZANNE BRACKETT VP OF FINANCE 2529855100 2021-11-10 1 SUZANNE BRACKETT 999009999 MARK WOOLWINE P00647446 5404433606 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNE BRACKETT 3400 N WESLEYAN BLVD ROCKY MOUNT NC 278048677 57804500 0 X WWW.NCWC.EDU X 1956 NC TO PREPARE STUDENTS FOR PROFESSIONAL ADVANCEMENT, LIFE-LONG LEARNING, AND RESPONSIBLE PARTICIPATION IN THEIR COMMUNITIES. 25 25 787 0 70062 0 11791465 9045288 51218916 47930559 604156 700112 183143 70062 63797680 57746021 23175048 21064842 0 0 16664456 16077196 0 0 449329 15752612 16483015 55592116 53625053 8205564 4120968 59732981 64234386 16531708 14640866 43201273 49593520 NORTH CAROLINA WESLEYAN COLLEGE, A PRIVATE INSTITUTION AFFILIATED WITH THE UNITED METHODIST CHURCH, PREPARES STUDENTS FOR PROFESSIONAL ADVANCEMENT, LIFE-LONG LEARNING, AND RESPONSIBLE PARTICIPATION IN THEIR COMMUNITIES. 0 0 47700040 21064842 48376945 INSTRUCTIONAL SERVICES TO COLLEGE STUDENTS 165650 PUBLIC SERVICE - OPERATED THE DUNN CENTER FOR THE PERFORMING ARTS, OPEN TO THE COMMUNITY AND EASTERN NORTH CAROLINA. 47865690 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 787 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUZANNE BRACKETT 2529855100 3400 N WESLEYAN BLVD ROCKY MOUNT NC 278048699 MR PAUL A BAUER VICE CHARIMAN 5.00 X 0 0 0 MR THOMAS A BETTS JR TRUSTEE 5.00 X 0 0 0 MR LEO L BISHOP TRUSTEE 5.00 X 0 0 0 MRS VIRGINIA BREWER TRUSTEE 5.00 X 0 0 0 MR LARRY H CHEWNING TRUSTEE 5.00 X 0 0 0 DR DANIEL L CROCKER CHAIRMAN 5.00 X 0 0 0 MR JETT FEREBEE SECRETARY 5.00 X 0 0 0 MR TED W GOSSETT TRUSTEE 5.00 X 0 0 0 MS LESLIE HALL TRUSTEE 5.00 X 0 0 0 MS JANICE BRYANT HOWROYD TRUSTEE 5.00 X 0 0 0 MR KEVIN JONES TRUSTEE 5.00 X 0 0 0 MR DAN BELL TRUSTEE 5.00 X 0 0 0 MR TW KING TRUSTEE 5.00 X 0 0 0 MR MELVN MITCHELL TRUSTEE 5.00 X 0 0 0 MR BAXTER MYERS TRUSTEE 5.00 X 0 0 0 MR POWELL OSTEEN JR TRUSTEE 5.00 X 0 0 0 DR LAWANDA PEACE TRUSTEE 5.00 X 0 0 0 REV ISMAEL RUIZ-MILLAN EX OFFICIO 5.00 X 0 0 0 MS TERRI SHARPE TRUSTEE 5.00 X 0 0 0 MR JOE SHEARIN TRUSTEE 5.00 X 0 0 0 MR ROGER TAYLOR TRUSTEE 5.00 X 0 0 0 MR JOHN A TURNAGE TRUSTEE 5.00 X 0 0 0 MR CARL TURNER TRUSTEE 5.00 X 0 0 0 MS CONSTANCE WILLIAMS TRUSTEE 5.00 X 0 0 0 MR THOMAS WINSTEAD TRUSTEE 5.00 X 0 0 0 MS SUZANNE P BRACKETT VICE PRESIDENT - ADMINISTRATION 40.00 X 135000 0 16230 MR EVAN D DUFF INTERIM PRESIDENT 40.00 X 239331 0 28679 MR MICHAEL E DREW DEAN OF ADMISSIONS & ADULT STUDIES 40.00 X 85992 0 5409 MR FRANKLIN E COATS VICE PRESIDENT - ADVANCEM 40.00 X 128624 0 22583 MR AARON V DENTON DIRECTOR OF ATHLETICS 40.00 X 115248 0 6393 MS MOLLY A WYATT INTERIM VP - ACADEMIC AFFAIRS AND DEAN OF STUDENTS 40.00 X 91127 0 11347 MR JEFFREY W SEARS DIRECTOR OF SECURITY 40.00 X 103087 0 20687 MR JAMES A MERCER DIRECTOR OF MILITARY STUDI 40.00 X 102002 0 12267 MR MARK H HINSON DIRECTOR OF EXTERNAL AFFAI 40.00 X 103903 0 12255 MR JOHN M THOMPSON HEAD MEN'S BASKETBALL COAC 40.00 X 109373 0 21536 1213687 0 157386 8 0 1 0 SMITHSON INC PO BOX 1731 ROCKY MOUNT NC 27802 CONSTRUCTION SERVICES 2801505 SODEXO INC & AFFILIATES 3400 N WESLEYAN BLVD ROCKY MOUNT NC 27804 FOOD SERVICE AND MAINTENANCE 1801375 JENZABAR PO BOX 55018 BOSTON MA 02205 SOFTWARE PROVIDER 429440 MIAMI NORTH OFFICE ASSOCIATES LLC 1031 NOWELL RD RALEIGN NC 27607 LEASED PROPERTY 298528 US SECURITY ASSOCIATES 200 MANSELL COURT 5TH FLOOR ROSWELL GA 30076 CONTRACTED CAMPUS SECURITY 295622 19 4514815 4530473 5837 9045288 TUITION AND FEES 611310 38989329 38989329 AUXILIARY ENTERPRISES 611710 8080240 8080240 OTHER SOURCES 611710 860990 860990 47930559 253726 253726 47533 0 47533 47533 47533 504865 0 58479 504865 -58479 446386 -58479 504865 CENTER FOR THE PERFORMING ARTS - 711300 22529 22529 22529 57746021 47872080 70062 758591 21064842 21064842 764003 288804 355613 119586 11970205 10581897 1105376 282932 492885 413176 79709 1929607 1542524 387083 920496 798807 121689 9323 9323 38307 38307 611891 371259 215023 25609 155581 14502 141079 73242 69170 -11776 15848 475741 475741 3318818 3068880 249938 227918 196805 31008 105 581376 424404 156972 2078484 1745927 332557 389730 179699 210031 OTHER EXPENSES 8079697 7413529 666168 FOOD SERVICES 1684104 1684104 COLLEGE STORE 437770 437770 BAD DEBT EXPENSE 321170 321170 -2000137 -2430409 425023 5249 53625053 47865690 5310034 449329 1538159 2424722 4333384 4956777 4863572 2222940 1059726 1182157 94701 81179 205299 205299 468393 404331 69577500 30139454 37599107 39438046 8952329 12523150 89500 89500 528811 706285 59732981 64234386 3276378 2442744 1780411 1187212 200000 50000 10894759 10552141 275000 315000 105160 93769 16531708 14640866 X 24064274 25895894 19136999 23697626 43201273 49593520 59732981 64234386 4120968 2271279 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 11053099 1426197 2984926 531031 13102 14920089 10554390 726850 270983 481565 17559 11053099 11079033 56490 -83712 460812 36609 10554390 10834389 45947 714257 472421 43139 11079033 10246030 68925 927719 438427 -30142 10834389 0.11670 0.56190 0.32140 1 0 388448 388448 39894578 11275344 28619234 17180747 13791557 3389190 12113727 5072553 7041174 39438046 AGENCY FUNDS 93769 93769 X 38914151 2271279 2271279 36642872 38307 21064842 21103149 57746021 32521904 0 32521904 38307 21064842 21103149 53625053 PART III, LINE 4: NORTH CAROLINA WESLEYAN COLLEGE IS A LOCAL AND REGIONAL CENTER FOR THE PERFORMING, VISUAL, AND LITERARY ARTS. THE MIMS ART GALLERY, THE LYNCH COLLECTION, AND THE FOUR SISTERS GALLERY ARE LOCATED ON THE COLLEGE CAMPUS. THE BRASWELL MEMORIAL LIBRARY COLLECTION IS LOCATED IN THE ROCKY MOUNT PUBLIC LIBRARY. THE GALLERIES ARE OPEN TO THE PUBLIC AND EXHIBIT PROFESSIONAL ART FROM AROUND THE WORLD, AROUND THE STATE, AND FROM WITHIN OUR OWN EASTERN CAROLINA COMMUNITY. THE COLLEGE STRIVES FOR INCLUSION AND QUALITY AND TO SERVE A DIVERSE COMMUNITY. PART V, LINE 4: THE COLLEGE'S ENDOWMENT IS MADE UP PRIMARILY OF ENDOWED SCHOLARSHIPS, DESIGNATED ENDOWMENTS AND GENERAL ENDOWMENTS ESTABLISHED FOR GENERAL COLLEGE SUPPORT PURPOSES USING DONOR-RESTRICTED GIFTS. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NORTH CAROLINA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 21,064,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 21,064,842. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE'S NON-DISCRIMINATION POLICY IS ON THE WEBSITE, IN ADMISSIONS' PRINTED MATERIALS, IN ADVERTISEMENTS FOR ADMISSIONS' OPEN HOUSES (NEWSPAPERS) AND IN ALL EMPLOYMENT ADVERTISING. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVED FEDERAL AND STATE GRANTS IN THE AMOUNT OF $4,514,815. 1 ENDOWED SCHOLARSHIPS 209 368088 FMV N/A SEOG 114 203447 FMV N/A GENERAL SCHOLARSHIPS 1176 20493307 FMV N/A PART I, LINE 2: GRANTS ARE MONITORED BY VARIOUS AREAS. FINANCIAL AID GRANTS ARE MONITORED BY THE FINANCIAL AID DIRECTOR TO ENSURE COMPLIANCE WITH ELIGIBILITY, SELECTION, AND DISTRIBUTION. DOCUMENTATION IS MAINTAINED AND AUDITED ANNUALLY. OTHER DEPARTMENT GRANTS ARE MONITORED BY THE RESPONSIBLE PARTY TO ENSURE THAT EXPENDITURES COMPLY WITH GRANT REQUIREMENTS AND ARE NOT DIVERTED FOR OTHER USES. THE NC BUDGET OFFICE REQUIRES PERIODIC REPORTING FOR ALL GRANTS. THE REPORTING IS COMPLETED BY THE RESPONSIBLE DEPARTMENT AND THEN ENTERED INTO THE STATE WEBSITE BY THE CONTROLLER ANNUALLY. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 MR EVAN D DUFF INTERIM PRESIDENT 225000 0 0 0 14331 0 13500 0 15179 0 268010 0 0 0 MS SUZANNE P BRACKETT VICE PRESIDENT - ADMINISTRATION 130000 0 0 0 5000 0 7800 0 8430 0 151230 0 0 0 MR FRANKLIN E COATS VICE PRESIDENT - ADVANCEM 123408 0 0 0 5216 0 7404 0 15179 0 151207 0 0 0 PART I, LINE 1A THE COLLEGE PROVIDES A RESIDENCE AND PAYS COMPENSATION TO THE PRESIDENT OF THE COLLEGE. THE RESIDENCE IS ON CAMPUS AND THE PRESIDENT IS REQUIRED TO LIVE AT THE RESIDENCE. MR ROGER TAYLOR BUSINESS X 50000 50000 0 1 1 50000 X 2 38349 NYSE VALUE-TRANSFER DATE X OFFICE SUPPLIES 1 4926 DONOR VALUE X MISCELLANEOUS 1 911 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED IT IS POSTED ON THE SECURE TRUSTEE WEBSITE AND THE TRUSTEES ARE NOTIFIED OF ITS AVAILABILITY FOR THEIR REVIEW. IN THE NOTIFICATION, A PROCESS WILL BE DESCRIBED FOR TRUSTEES TO ASK QUESTIONS, MAKE COMMENTS, ETC. FOR EXAMPLE, THE NOTIFICATION MIGHT SAY THAT QUESTIONS AND COMMENTS SHOULD GO TO THE VICE PRESIDENT OF FINANCE AND THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE WILL MONITOR THE POLICY FOR ANNUAL DISCLOSURE AND INVESTIGATE NON-REPORTING. THE COLLEGE WILL ALSO PERIODICALLY AUDIT SELECTED SELF-DISCLOSURES. PARTIES CAN REPORT VIOLATIONS THROUGH THE WHISTLE BLOWER POLICY MECHANISM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE PRESIDENT'S SALARY BASED UPON ANNUAL GOAL SETTING AND PERFORMANCE EVALUATION, AS SET FORTH IN THE BY-LAWS, AND COMPARABLE SALARIES. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS MADE IN PERSON WILL BE HONORED WITHIN FIVE BUSINESS DAYS. REQUESTS IN WRITING WILL BE MADE AVAILABLE WITHIN THIRTY DAYS. THE COLLEGE MAY CHOOSE TO APPLY PROCESSING CHARGES AND/OR MAILING FEES IF THE REQUESTING PARTY DOES NOT WANT TO REVIEW THE DOCUMENTS ON SITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.