2020-04-15T12:21:42-05:00 2019-05-31 560570567 D M J & CO PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2018-06-01 560529982 GUILFORD COLLEGE GUIL 3363162000 5800 W FRIENDLY AVENUE GREENSBORO NC 27410 JANE FERNANDES PRESIDENT 3363162000 2020-04-15 1 ARTHUR M WINSTEAD JR CPA P00002871 3362759886 174.46.138.125 2020-04-15 11:06:33 ED P 42ACA8D4D41FD5C4A3939686F6209113F5C7C125 0CFA11E83A8298B57AA5B8F8022C8E056BA07966 2018 2020-11-19 02:30:22Z JANE FERNANDES 5800 WEST FRIENDLY AVENUE GREENSBORO NC 27410 66117069 0 X WWW.GUILFORD.EDU X 1834 NC EDUCATIONAL PROGRAM LEADING TO A DEGREE 29 18 1174 100 0 0 10275821 12772685 31694979 30316729 8261510 3652906 576461 1017362 50808771 47759682 5576235 5692312 0 0 23119077 22414662 0 0 1451711 16171133 21274997 44866445 49381971 5942326 -1622289 183738436 212218476 49398596 84657723 134339840 127560753 X TO PROVIDE A TRANSFORMATIVE, PRACTICAL, AND EXCELLENT LIBERAL ARTS EDUCATION THAT PRODUCES CRITICAL THINKERS IN AN INCLUSIVE, DIVERSE ENVIRONMENT, GUIDED BY QUAKER TESTIMONIES OF COMMUNITY, EQUALITY, INTEGRITY, PEACE, AND SIMPLICITY AND EMPHASIZING THE CREATIVE PROBLEM SOLVING SKILLS, EXPERIENCE, ENTHUSIASM AND INTERNATIONAL PERSPECTIVES NECESSARY TO PROMOTE POSITIVE CHANGE IN THE WORLD. 0 0 36626753 5692312 32787961 PROVIDED EDUCATIONAL OPPORTUNITIES FOR 1567 STUDENTS AT THE UNDERGRADUATE LEVEL 36626753 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 249 0 1 1174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GUILFORD COLLEGE 3363162132 5800 W FRIENDLY AVENUE GREENSBORO NC 27410 TERESA L GRAEDON TRUSTEE 2.00 X 0 0 0 LAWRENCE C ROSS TRUSTEE 2.00 X 0 0 0 GILBERT D BAILEY TRUSTEE 2.00 X 0 0 0 CHARLOTTE M ROBERTS TRUSTEE 2.00 X 0 0 0 COOLIDGE A PORTERFIELD TRUSTEE 2.00 X 0 0 0 CHRISTOPHER K MIRABELLI TRUSTEE 2.00 X 0 0 0 EDWARD C WINSLOW III CHAIR 2.00 X X 0 0 0 IONE L TAYLOR TRUSTEE 2.00 X 0 0 0 ANN RAPER TRUSTEE 2.00 X 0 0 0 JUDITH WEGNER TRUSTEE 2.00 X 0 0 0 DANIEL S MOSCA TRUSTEE 2.00 X 0 0 0 CARLA BRENNER TRUSTEE 2.00 X 0 0 0 NANCY K QUAINTANCE VICE-CHAIR 4.00 X X 0 0 0 JUDY L WHISNANT TRUSTEE 2.00 X 0 0 0 FREDERICK H TAYLOR JR TREASURER 2.00 X X 0 0 0 D VICTOR COCHRAN III TRUSTEE 2.00 X 0 0 0 DAVID HOPKINS TRUSTEE 2.00 X 0 0 0 FRANK BOYD VP ACADEMIC AFFAIRS & ACAD 40.00 X 178537 0 9479 ARA SERJOIE VP ADVANCEMENT 40.00 X 158688 0 19920 KENT CHABOTAR PAST PRESIDENT 0.50 X 98556 0 16832 ARLENE CASH VP ENROLLMENT MGT 40.00 X 121655 0 7718 CHUCK CURRY DIRECTOR OF IT&S 40.00 X 111152 0 7381 ROGER DEGERMAN VP FOR MARKETING 40.00 X 127962 0 14188 TODD CLARK VP FOR STUDENT AFFAIRS 40.00 X 96341 0 12778 BROOKS T RAIFORD TRUSTEE 2.00 X 0 0 0 LEN SIPPEL VP OF ADMINISTRATION AND F 40.00 X 198191 0 11919 JANE K FERNANDES PRESIDENT 40.00 X 297159 0 50242 JAMES M WILSON ASSOCIATE VP FOR FINANCE 40.00 X 110481 0 25181 BARBARA LAWRENCE VP DIVERSITY,EQUITY,INCLUS 40.00 X 167938 0 18111 RAYMOND BUCKNER ASSOC VP ALUMNI/CONSTIT RELATIONS 40.00 X 103539 0 17451 ERIN DELL SPECIAL ASST TO THE PRESIDENT 40.00 X 110083 0 11123 1880282 0 222323 15 0 1 0 FRANK L BLUM CONSTRUCTION 830 NE 25TH STREET WINSTONSALEM NC 27115 CAPITAL PROJECTS 18846680 MERIWETHER GODSEY 4944 OLD BOONSBORO ROAD LYNCHBURG VA 24503 DINING SERVICES 3055945 CLARK PATTERSON 205 ST PAUL STREET SUITE 500 ROCHESTER NY 14604 ARCHITECH 994085 WFF FACILITY SERVICES PO BOX 958204 ST LOUIS MO 63195 CUSTODIAL SERVICES 865364 INSIGHT PO BOX 731072 DALLAS TX 75373 CAPITAL PROJECTS 843109 11 5742652 7030033 29586 12772685 TUITION & FEES 900099 19092864 19092864 ROOM & BOARD 900099 9273480 9273480 OTHER EDUCATIONAL FEES 900099 1950385 1950385 30316729 1181674 1181674 538430 255258 283172 283172 283172 20573361 18102129 2471232 2471232 2471232 57184 0 57184 57184 STUDENT AUXILARY SERVICES INCOME 900099 677006 677006 677006 47759682 32787961 0 2199036 5692312 5692312 1926432 1926432 15041952 12497195 1779121 765636 1974439 1974439 2268362 1171501 902481 194380 1203477 1071094 72209 60174 160703 160703 92366 92366 104684 6496 70673 27515 1947678 1170592 728939 48147 1334957 1334957 1215699 1005736 181002 28961 2159434 1819052 307228 33154 3550820 3451398 74567 24855 CONTRACT SERVICES 6105535 3002058 2893877 209600 FOOD SERVICE 3295799 3219642 44511 31646 BAD DEBTS 309177 1499 307678 PRINTING AND PUBLICATIO 303960 295642 8318 694185 248097 426763 19325 49381971 36626753 11303507 1451711 3124 3125 8519171 19072901 2339142 3693348 2734550 3637813 7508527 6853544 34930 67117 214756 276493 182400322 82978438 74454451 99421884 83875878 75913418 4053907 3278833 183738436 212218476 5219357 4133017 528329 417122 36605000 66410000 1549388 6029285 5496522 7668299 49398596 84657723 X 45863320 41062780 15661567 86497973 72814953 0 134339840 127560753 183738436 212218476 -1622289 -5156798 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 86730608 2818673 -1255530 1652933 2799108 453362 83388348 79291744 1863848 8450646 1382120 983389 510121 86730608 73412204 2379568 9864667 733094 5549128 82473 79291744 76221037 601906 -1687076 880536 751868 91259 73412204 77752326 1754300 -378761 1206611 1601652 98565 76221037 0.07000 0.83000 0.10000 1 0 4999 3389343 3394342 151087424 82978438 68108986 26231448 26231448 1687108 1687108 99421884 EQUITY SECURITIES 66332498 F BOND FUNDS 9580920 F 75913418 ANNUITIES PAYABLE 942265 DEPOSITS HELD IN CUSTODY FOR OTHERS 43364 LOAN FUNDS REFUNDABLE 1340452 OTHER CURRENT LIABILITIES 4380011 BOND PREMIUM 962207 7668299 X 41930483 -5156798 255258 -4901540 46832023 927659 927659 47759682 48709570 255258 255258 48454312 927659 927659 49381971 PART III, LINE 4: COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES PART V, LINE 4: SCHOLARSHIPS, PROGRAM SERVICES AND CAPITAL IMPROVEMENTS PART X, LINE 2: THE COLLEGE ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, WHICH, BASED SOLELY ON ITS TECHNICAL MERITS, WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS THE LARGEST AMOUNT THAT HAS A GREATER THAN 50% PROBABILITY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE COLLEGE BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31,2019, AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE COLLEGE'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GUILFORD COLLEGE HAS A POLICY OF CIVIL RIGHTS WHICH IS POSTED AROUND CAMPUS AND PUBLISHED IN THE STUDENT HANDBOOK. THE ADMINISTRATION STRICTLY FOLLOWS THIS POLICY. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION 0 EUROPE 0 53 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 447203 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 74693 NORTH AMERICA 0 5 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 56690 EAST ASIA AND THE PACIFIC 0 26 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 176905 SOUTH AMERICA 0 3 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 16205 OTHER COUNTRIES 0 2 PROGRAM SERVICES EDUCATIONAL PROGRAM LEADING TO A DEGREE 51035 0 92 0 0 0 92 822731 0 822731 FINANCIAL AID MIDDLE EAST/NORTH AFRICA 2 68226 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID SUB-SAHARAN AFRICA 3 75636 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID EAST ASIA AND THE PACIFIC 1 15000 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID EUROPE APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID CENTRAL AND SOUTH AMERICA 1 2000 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID SOUTH ASIA APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID WESTERN AFRICA 2 38880 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID CHINA, PEOPLES REPUBLIC 2 29500 APPLIED TO STUDENT'S ACCOUNT FINANCIAL AID BAHAMAS 1 17200 APPLIED TO STUDENT'S ACCOUNT 0 0 0 0 0 0 PART I, LINE 2: STUDENTS STUDYING ABROAD MUST MEET THE SAME CRITERIA AS STUDENTS STUDYING IN THE US 1 FEDERAL AID-EDUCATION 1044 3251204 STATE AID- EDUCATION 586 2441108 PART I, LINE 2: THE COLLEGE FOLLOWS THE GUIDELINES FROM THE DEPARTMENT OF EDUCATION X X 1 1 X X X 0 1 0 0 0 0 0 0 0 FRANK BOYD VP ACADEMIC AFFAIRS & ACAD 178537 0 0 0 0 0 3634 0 5845 0 188016 0 0 0 ARA SERJOIE VP ADVANCEMENT 158688 0 0 0 0 0 9915 0 10005 0 178608 0 0 0 LEN SIPPEL VP OF ADMINISTRATION AND F 198191 0 0 0 0 0 11172 0 747 0 210110 0 0 0 JANE K FERNANDES PRESIDENT 297159 0 0 0 0 0 43033 0 7209 0 347401 0 0 0 BARBARA LAWRENCE VP DIVERSITY,EQUITY,INCLUS 167938 0 0 0 0 0 12284 0 5827 0 186049 0 0 0 PART I, LINE 4B JANE FERNANDES - 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FORM 990, PART VI, SECTION B, LINE 11B UPON REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE BOARD APPROVES THE SUBMISSION OF THE FORM 990. COPIES OF THE 990 ARE ALSO GIVEN TO THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE BY TRUSTEES, OFFICERS, AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15 FOR THE PRESIDENT OF THE COLLEGE, THERE IS A SUBCOMMITTEE OF TRUSTEES THAT DETERMINES HER COMPENSATION THROUGH PERFORMANCE APPRAISALS AND COMPARATIVE DATA PROVIDED BY COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES, A NATIONAL ORGANIZATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, PERFORMANCE EVALUATIONS AS WELL AS COMPARATIVE DATA FROM CUPA-HR IS USED TO DETERMINE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE COLLEGE HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.