CAMPBELL UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL UNIVERSITY (EIN 56-0529940)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-09
IRS object ID: 202031009349301553
Schema version: 2018v3.1
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-09T19:58:59-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 PEACHTREE ST NE 700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560529940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DR JOHN ROBERSON	InCareOfNm
Business Name Control	CAMP	BusinessNameControlTxt
Phone	9108931240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 97	AddressLine1Txt
City	BUIES CREEK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR J BRADLEY CREED	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9108931240	PhoneNum
Signature	2020-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA L FEINSMITH	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	4046886841	PhoneNum
Preparation	2020-04-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.132.154.29	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820201005000054	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E787C8B6B027ED8334A2B864AAF2ECD3B17AF592	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F1629F6A3F74945AEE6FE2E323340EE9C36B3F52	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J BRADLEY CREED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 97	AddressLine1Txt
City	BUIES CREEK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$470,254,699	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPBELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3223	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$541,101	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$73,840	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,461,371	PYContributionsGrantsAmt
CY Contributions Grants	$25,171,619	CYContributionsGrantsAmt
PY Program Service Revenue	$208,763,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$209,383,141	CYProgramServiceRevenueAmt
PY Investment Income	$11,833,650	PYInvestmentIncomeAmt
CY Investment Income	$11,854,837	CYInvestmentIncomeAmt
PY Other Revenue	$2,481,698	PYOtherRevenueAmt
CY Other Revenue	$3,625,895	CYOtherRevenueAmt
PY Total Revenue	$241,540,179	PYTotalRevenueAmt
CY Total Revenue	$250,035,492	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,961,397	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,161,901	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,612,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,967,894	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,752,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,262,216	PYOtherExpensesAmt
CY Other Expenses	$75,026,285	CYOtherExpensesAmt
PY Total Expenses	$242,836,287	PYTotalExpensesAmt
CY Total Expenses	$242,156,080	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,296,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,879,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$546,244,906	TotalAssetsBOYAmt
Total Assets EOY	$568,606,539	TotalAssetsEOYAmt
Total Liabilities BOY	$141,741,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,461,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$404,503,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$400,145,316	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$135,393,543	ExpenseAmt
Revenue	$185,976,932	RevenueAmt
Desc	STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 6,448 STUDENTS BASED ON FALL 2018 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$75,161,901	ExpenseAmt
Grant	$75,161,901	GrantAmt
Desc	STUDENT AID TO QUALIFIED STUDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,867,559	ExpenseAmt
Revenue	$21,726,806	RevenueAmt
Desc	AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,443,949	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,670,471	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$221,866,952	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	479	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3223	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DR JOHN ROBERSON	PersonNm
Phone	9108931205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 127	AddressLine1Txt
City	BUIES CREEK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BENJAMIN N THOMPSON
CHAIR	8.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LEAH DEVLIN
VICE-CHAIR	4.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TERRENCE BAGLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT J BARKER SR
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
TRAVIS BURT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TEDDY BYRD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
R HENRY CAPPS JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID CLARK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALLISON COBB
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID COURIE SR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DEXTER FLOYD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DON YATES GORDON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH HALL JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
OSCAR HARRIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID J HAILEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MOLLY HELD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANNA DREW KIRK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
GENE LEWIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ELAINE MARSHALL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CARLIE C MACK MCLAMB JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JERRY MILTON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JIM PERRY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM PULLY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT RANSDELL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HENRY L SMITH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LUTHER D STARLING JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRED H TAYLOR
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
BARBARA WALKER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT WELLONS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HAROLD B WELLS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID WHARTON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT L WHITEMAN
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
MARY WILLIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LUBY WOOD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
GUILFORD W BASS
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ED BYRD
LIFETIME TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
HELEN CURRIN
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNABELLE FETTERMAN
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ESTER HOWARD
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BERNARD MCLEOD JR
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SADIE NEEL
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLARD D SMALL
LIFETIME TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J BRADLEY CREED
PRESIDENT	65.0	1.0		Yes (X)	$441,902	$0	$28,850
JAMES ROBERTS
VICE-PRESIDENT FOR BUSINESS	60.0	1.0		Yes (X)	$186,601	$0	$22,850
JOHN ROBERSON
EXEC ASST TO THE PRESIDENT	50.0	1.0		Yes (X)	$152,704	$0	$17,410
JULIE BYRD
COMPTROLLER, TREASURER	50.0	1.0		Yes (X)	$116,526	$0	$16,610
JOHN KAUFFMAN
DEAN, COLLEGE OF OSTEOPATHIC	60.0	0.0			$403,104	$0	$29,060	Yes (X)
J RICH LEONARD
DEAN, SCHOOL OF LAW	55.0	0.0			$301,801	$0	$28,660	Yes (X)
DAVID TOLENTINO
ASSOC DEAN CLINICAL AFFAIRS	60.0	0.0			$269,359	$0	$29,060	Yes (X)
JAMES E POWERS
ASSOC DEAN CLINICAL INTEGRAT'N	65.0	0.0			$266,619	$0	$29,060	Yes (X)
HAROLD ELLIOTT
CHAIR, DEPT OF PSYCHIATRY	60.0	0.0			$261,218	$0	$28,395	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,399,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$229,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	170	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
parish group
2 trailridge road	ASHEVILLE	NC	28804	PUBLICATION	$1,626,001
GREEN SOUTH LANDSCAPING CO
1318 TYSINGER RD	LILLINGTON	NC	27546	LANDSCAPING	$456,705
ACADEMY BUS LLC
PO BOX 1410	HOBOKEN	NJ	07030	TRANSPORTATION	$323,018
cenergistic LLC
PO BOX 650823	DALLAS	TX	75265	energy management	$269,305
BDO USA LLP
PO BOX 642743	PITTSBURG	PA	15264	AUDIT/TAX/ACCOUNTING	$255,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$52,711	FundraisingAmt
Government Grants	$7,910,147	GovernmentGrantsAmt
All Other Contributions	$17,208,761	AllOtherContributionsAmt
Noncash Contributions	$757,652	NoncashContributionsAmt
Total Contributions	$25,171,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$185,976,932	$185,976,932
AUXILIARY ENTERPRISES	713910	$21,752,432	$21,726,806	$25,626
ATHLETICS, STUDENT SERVICES	900099	$830,413	$830,413
NCAA CONFERENCE DISTRIBUTIONS	900099	$604,170	$604,170
SCHOOLS & CAMPS	611710	$127,120	$84,179	$42,941

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$209,383,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,853,435	TotalRevenueColumnAmt
Exclusion	$4,853,435	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,951	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,951	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,176	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$65,775	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$227,036,588	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$220,035,186	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,001,402	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,001,402	TotalRevenueColumnAmt
Exclusion	$7,001,402	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,221	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,051	TotalRevenueColumnAmt
Exclusion	-$11,051	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$187,791	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$166,800	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,991	TotalRevenueColumnAmt
Exclusion	$20,991	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUNKU ABDUL RAHMAN COLLEGE	900099	$163,815	$163,815
OTHER REVENUE	900099	$3,231,403	$2,824,644	$406,759
PHARMACY ANALYTICAL LAB	541380	$83,786			$83,786

Field	Value	IRS element (for citing)
Other Revenue Total	$3,479,004	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,035,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,374,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$541,101	UnrelatedBusinessRevenueAmt
Exclusion	$11,948,563	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$75,161,901	TotalAmt
Program Services	$75,161,901	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$983,453	TotalAmt
Program Services	$640,866	ProgramServicesAmt
Management And General	$342,587	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,347,308	TotalAmt
Program Services	$70,345,508	ProgramServicesAmt
Management And General	$2,129,188	ManagementAndGeneralAmt
Fundraising	$1,872,612	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,781,474	TotalAmt
Program Services	$4,473,060	ProgramServicesAmt
Management And General	$172,755	ManagementAndGeneralAmt
Fundraising	$135,659	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,431,399	TotalAmt
Program Services	$5,998,079	ProgramServicesAmt
Management And General	$273,959	ManagementAndGeneralAmt
Fundraising	$159,361	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,424,260	TotalAmt
Program Services	$5,100,308	ProgramServicesAmt
Management And General	$180,948	ManagementAndGeneralAmt
Fundraising	$143,004	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$583,792	TotalAmt
Program Services	$583,792	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$201,080	TotalAmt
Management And General	$201,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,212	TotalAmt
Management And General	$294,212	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,954,491	TotalAmt
Program Services	$8,805,511	ProgramServicesAmt
Management And General	$148,980	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,912,258	TotalAmt
Program Services	$2,215,828	ProgramServicesAmt
Fundraising	$696,430	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,385	TotalAmt
Program Services	$932,478	ProgramServicesAmt
Management And General	$38,864	ManagementAndGeneralAmt
Fundraising	$22,043	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,947,534	TotalAmt
Program Services	$4,540,721	ProgramServicesAmt
Management And General	$208,491	ManagementAndGeneralAmt
Fundraising	$198,322	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,972,345	TotalAmt
Program Services	$9,845,569	ProgramServicesAmt
Management And General	$76,214	ManagementAndGeneralAmt
Fundraising	$50,562	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,145,859	TotalAmt
Program Services	$5,029,889	ProgramServicesAmt
Management And General	$51,731	ManagementAndGeneralAmt
Fundraising	$64,239	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$968,596	TotalAmt
Program Services	$738,290	ProgramServicesAmt
Management And General	$150,097	ManagementAndGeneralAmt
Fundraising	$80,209	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,873,349	TotalAmt
Program Services	$2,672,215	ProgramServicesAmt
Management And General	$201,134	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,055,385	TotalAmt
Program Services	$7,572,123	ProgramServicesAmt
Management And General	$5,483,262	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,167,956	TotalAmt
Program Services	$407,371	ProgramServicesAmt
Management And General	$1,760,482	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTITUTIONAL SUPPORT	$10,749,403	$5,831,736	$4,721,645	$196,022
AUXILIARY ENTERPRISES	$5,566,332	$5,566,332
STUDENT SERVICES	$1,836,538	$1,691,394	$13,450	$131,694
INSTRUCTIONAL SERVICES	$1,540,135	$1,452,143	$87,992

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,263,635	TotalAmt
Program Services	$2,261,838	ProgramServicesAmt
Fundraising	$1,797	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,156,080	TotalAmt
Program Services	$221,866,952	ProgramServicesAmt
Management And General	$16,537,071	ManagementAndGeneralAmt
Fundraising	$3,752,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,466	BOYAmt
EOY	$7,342	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,641,204	BOYAmt
EOY	$32,973,499	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,557,032	BOYAmt
EOY	$10,246,801	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,235,830	BOYAmt
EOY	$5,659,561	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,606,087	BOYAmt
EOY	$8,080,189	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$680,057	BOYAmt
EOY	$600,133	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$325,550	BOYAmt
EOY	$3,096,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$462,541,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,805,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$299,068,735	BOYAmt
EOY	$326,736,946	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$204,007,641	BOYAmt
EOY	$177,013,339	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$562,574	BOYAmt
EOY	$562,574	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,552,730	BOYAmt
EOY	$3,629,366	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$546,244,906	BOYAmt
EOY	$568,606,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,702,607	BOYAmt
EOY	$11,248,067	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,006,305	BOYAmt
EOY	$6,680,258	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,957,790	BOYAmt
EOY	$62,094,189	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$40,355,977	BOYAmt
EOY	$64,174,296	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,718,841	BOYAmt
EOY	$24,264,413	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,741,520	BOYAmt
EOY	$168,461,223	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,293,681	BOYAmt
EOY	$218,037,761	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,977,865	BOYAmt
EOY	$64,247,996	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,231,840	BOYAmt
EOY	$117,859,559	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$404,503,386	BOYAmt
EOY	$400,145,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$546,244,906	BOYAmt
EOY	$568,606,539	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,879,412	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,185,779	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$94,844	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,146,547	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,437,784	BeginningYearBalanceAmt
Contributions	$5,773,403	ContributionsAmt
Investment Earnings Or Losses	$970,253	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,386,117	GrantsOrScholarshipsAmt
Other Expenditures	-$6,702,111	OtherExpendituresAmt
End Year Balance	$152,497,434	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,109,273	BeginningYearBalanceAmt
Contributions	$2,087,715	ContributionsAmt
Investment Earnings Or Losses	$8,710,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,600,312	GrantsOrScholarshipsAmt
Other Expenditures	-$130,979	OtherExpendituresAmt
End Year Balance	$149,437,784	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,803,435	BeginningYearBalanceAmt
Contributions	$2,278,567	ContributionsAmt
Investment Earnings Or Losses	$9,466,857	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,439,586	GrantsOrScholarshipsAmt
End Year Balance	$143,109,273	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,564,944	BeginningYearBalanceAmt
Contributions	$7,495,084	ContributionsAmt
Investment Earnings Or Losses	-$2,286,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,376,616	GrantsOrScholarshipsAmt
Other Expenditures	-$406,783	OtherExpendituresAmt
End Year Balance	$135,803,435	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,569,754	BeginningYearBalanceAmt
Contributions	$2,038,371	ContributionsAmt
Investment Earnings Or Losses	$10,560,218	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,603,399	GrantsOrScholarshipsAmt
End Year Balance	$133,564,944	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.73210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26790	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	$794,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,229,208	OtherCostOrOtherBasisAmt
Book Value	$33,023,208	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,845,998	OtherCostOrOtherBasisAmt
Depreciation	$92,233,354	DepreciationAmt
Book Value	$248,612,644	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,362	OtherCostOrOtherBasisAmt
Depreciation	$20,532	DepreciationAmt
Book Value	$89,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,542,040	OtherCostOrOtherBasisAmt
Depreciation	$15,480,670	DepreciationAmt
Book Value	$19,061,370	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,020,353	OtherCostOrOtherBasisAmt
Depreciation	$28,070,459	DepreciationAmt
Book Value	$25,949,894	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$326,736,946	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ADVANCES & DEPOSITS	$4,103,161
ANNUITIES PAYABLE	$4,795,890
ADVANCES FROM GOVT FOR FEDERAL	$3,425,568
SWAP DERIVATIVES	$3,823,085
OTHER	$8,116,709

Field	Value	IRS element (for citing)
Total Liability	$24,264,413	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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

FORM 990, SCHEDULE E, LINE 3: EXPLANATION OF NONDISCRIMINATION POLICY:

THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND IS PUBLISHED IN UNIVERSITY ADS AND PUBLICATIONS. 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, PERKINS LOANS, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE GRANT. U.S. DEPARTMENT OF DEFENSE: RESERVE OFFICER TRAINING CORPS

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	TRAVEL TO AWARD DEGREE	$79,291
Sub-Saharan Africa	Program Services	MISSION TRIPS	$26,215
Europe (Including Iceland and Greenland)	Program Services	PUBLICATIONS	$2,181
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$22,547
Central America and the Caribbean	Program Services	MISSION TRIP	$33,240
Central America and the Caribbean	Program Services	LAW SCHOOL TRIP	$1,700
Middle East and North Africa	Program Services	STUDY ABROAD	$90,250
North America	Program Services	VAR VENDOR PURCHASes	$20,344
Europe (Including Iceland and Greenland)	Program Services	VAR VENDOR PURCHASes	$15,422
South Asia	Program Services	VAR VENDOR PURCHASes	$400

Field	Value	IRS element (for citing)
Subtotal Spent	$291,590	SubtotalSpentAmt
Total Spent	$291,590	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$26,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,975	CharitableContriEvent1Amt
Gross Revenue Event1	$3,090	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,088	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,768	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,263	OtherDirectExpensesEvent1Amt
Event2	CUSTOM PAGEANT	Event2Nm
Gross Receipts Event2	$16,538	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,458	CharitableContriEvent2Amt
Gross Revenue Event2	$3,080	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$169	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$750	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,084	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$16,278	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,278	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,099	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$58,881	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,170	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,257	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,518	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,446	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,221	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,051	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL AID	3330	$56,013,685
DIRECT AID SCHOLARSHIPS	344	$994,943
ENDOWED SCHOLARSHIPS	1291	$10,386,117
STATE FUNDS FOR UNIVERSITY STUDENTS	1634	$7,767,156

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (8 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
J BRADLEY CREED
PRESIDENT	$440,230	$0	$0	$0	$1,672	$0	$21,600	$0	$7,250	$0	$470,752	$0	$0	$0
JAMES ROBERTS
VICE-PRESIDENT FOR BUSINESS	$182,610	$0	$0	$0	$3,991	$0	$15,600	$0	$7,250	$0	$209,451	$0	$0	$0
JOHN ROBERSON
EXEC ASST TO THE PRESIDENT	$152,178	$0	$0	$0	$526	$0	$10,560	$0	$6,850	$0	$170,114	$0	$0	$0
JOHN KAUFFMAN
DEAN, COLLEGE OF OSTEOPATHIC	$402,588	$0	$0	$0	$516	$0	$22,000	$0	$7,060	$0	$432,164	$0	$0	$0
J RICH LEONARD
DEAN, SCHOOL OF LAW	$300,277	$0	$0	$0	$1,524	$0	$22,000	$0	$6,660	$0	$330,461	$0	$0	$0
DAVID TOLENTINO
ASSOC DEAN CLINICAL AFFAIRS	$269,239	$0	$0	$0	$120	$0	$22,000	$0	$7,060	$0	$298,419	$0	$0	$0
JAMES E POWERS
ASSOC DEAN CLINICAL INTEGRAT'N	$266,439	$0	$0	$0	$180	$0	$22,000	$0	$7,060	$0	$295,679	$0	$0	$0
HAROLD ELLIOTT
CHAIR, DEPT OF PSYCHIATRY	$260,702	$0	$0	$0	$516	$0	$21,735	$0	$6,660	$0	$289,613	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 1A:	FormAndLineReferenceDesc
Explanation	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 PRESIDENT CREED AND JAMES ROBERTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA CAPITAL FINANCE AGENCY
A	561592154	2014-07-10	$58,576,250	REFUNDING	false	false	false
NORTH CAROLINA CAPITAL FINANCE AGENCY
B	561592154	2015-10-20	$20,000,000	CONSTRUCTION OF RESIDENCE HALL	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,260,835	$0	$58,576,250	$0	$0	$0	$175,000	$0	$0	$58,401,250	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$1,991,592	$0	$20,000,000	$0	$0	$0	$123,750	$0	$0	$19,876,250	$0	$0	2017	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	false		false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JERRY WALLACE
CHANCELLOR	$138,557	SEE PART V	false
JAMES ROBERTS
OFFICER	$71,185	SEE PART V	false
JERRY MILTON
TRUSTEE	$2,989,386	SEE PART V	false
ROBERT RANSDELL
TRUSTEE	$117,045	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$255,329	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$605,481	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,589,601	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$214,870	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$87,911	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: JERRY WALLACE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CHANCELLOR (C) AMOUNT OF TRANSACTION: $138,557 (D) DESCRIPTION OF TRANSACTION: DR. WALLACE'S DAUGHTER IS EMPLOYED BY THE UNIVERSITY AS A PROFESSOR (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES ROBERTS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER (C) AMOUNT OF TRANSACTION: $71,185 (D) DESCRIPTION OF TRANSACTION: ROBERTS' SON & DAUGHTER EMPLOYED DURING THE YEAR. NEITHER REPORTS TO ROBERTS AND WERE QUALIFIED FOR POSITIONS WHEN HIRED (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JERRY MILTON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE (C) AMOUNT OF TRANSACTION: $2,989,386 (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 (C) AMOUNT OF TRANSACTION: $117,045 (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: SUBSTANTIAL CONTRIBUTOR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $255,329 (D) DESCRIPTION OF TRANSACTION: SERVES THE UNIVERSITY AS AUDITOR, TAX PREP (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: $605,481 (D) DESCRIPTION OF TRANSACTION: ONLINE SUBSCRIPTION SERVICE (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: $1,589,601 (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: $214,870 (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: $87,911 (D) DESCRIPTION OF TRANSACTION: OUTSIDE LEGAL COUNSEL (E) SHARING OF ORGANIZATION REVENUES? = NO	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$601,018	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VARIOUS EQUIPMENT USED IN PROGRAMS	5	$34,565	COMPARABLE EQUIPMENT
Yes (X)	RETREAT FOOD & SUPPLIES	2	$2,069	COMPARABLE PRICING
Yes (X)	ACCUTRUST SOFTWARE	1	$120,000	VENDOR PRICING

Field	Value	IRS element (for citing)
Form8283 Received	32	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32A:	THE UNIVERSITY USES A BROKERAGE FIRM TO SELL GIFTED STOCK. 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 A, LINE 4: University Bylaws were amended on 10/24/18 and 2/8/19. October changes were mainly clarifications of committee roles. The appointment and duties of committee chairperson, vice-chairperson & secretary were modified. February changes were made after the departure of the University's Vice-President for Business. Wording changes were necessary to dissociate the role of Corporate Treasurer from that job title. ARTICLE I BOARD OF TRUSTEES AMENDED LANGUAGE Section 1.1: Authority All contracts shall be signed by the President, or the Vice President for Business, or the Treasurer of the University; however, in some instances prior approval of contracts is required by the Board, depending on the level of approving authority delegated by the Board to its officers and/or staff of the University. SUPERSEDED LANGUAGE Section 1.1: Authority All contracts shall be signed by the President, or Vice President for Business, and Treasurer of the University; however, in some instances prior approval is required by the Board, depending on the level of authority delegated by the Board. ARTICLE II OFFICERS OF THE BOARD OF TRUSTEES AND THEIR DUTIES AMENDED LANGUAGE Section 2.1: Officers; Election The officers of the Board shall be a Chairperson, and Vice Chairperson, and such other officers as the Board may prescribe. The Chairperson and the Vice Chairperson shall be members of the Board and elected for a two (2) year term by the Board, which terms shall begin on January 1 following their election. SUPERSEDED LANGUAGE Section 2.1: Officers; Election The officers of the Board shall be a Chairperson, Vice Chairperson, Secretary, Treasurer, General Counsel, and such other officers as the Board may prescribe. The Chairperson and the Vice Chairperson shall be members of the Board and elected for a two (2) year term by the Board, which terms shall begin on January 1 following their election. The Secretary and the Treasurer may be elected from the staff of the University, and the General Counsel shall be an attorney licensed in North Carolina. These officers shall be elected by the Board and shall serve at the pleasure of the Board. AMENDED LANGUAGE Section 2.2: Duties of Officers of the Board A. Chairperson. The Chairperson shall preside at all meetings of the Board, preserve proper decorum, decide all questions of order, and appoint all committees unless otherwise ordered. B. Vice Chairperson. In case of the absence or disability of the Chairperson, the Vice Chairperson shall preside at meetings of the Board, and at such meetings shall preserve proper decorum and decide all questions of order. The Vice Chairperson shall not perform any of the other duties of the Chairperson unless authorized by the Board. SUPERSEDED LANGUAGE Section 2.2: Duties of Officers of the Board A. Chairperson. The Chairperson shall preside at all meetings of the Board, preserve proper decorum, decide all questions of order, and appoint all committees unless otherwise ordered. B. Vice Chairperson. In case of the absence or disability of the Chairperson, the Vice Chairperson shall preside at meetings of the Board, and at such meetings shall preserve proper decorum and decide all questions of order. The Vice Chairperson shall not perform any of the other duties of the Chairperson unless authorized by the Board. C. Secretary. The Secretary shall: (1) keep full and accurate minutes of all meetings of the Board and its committees; (2) furnish certified copies of the minutes and other official documents of the University under the seal of the University to such person(s) and/or organization(s) as the President or the Chairperson of the Board may direct; (3) promptly transmit to each trustee a copy of the minutes of the meetings of the Board and its Executive Committee and enroll the names of the members present at each meeting of the Board; notify all persons who are elected or appointed to any committee of the Board; (4) see that all bonds required of officers and employees of the University and the University are filed in his\her office; (5) preserve for ready reference all acts, rules and regulations of the Board, minutes, documents, reports and other papers belonging to the Board; (5) have custody of the corporate seal and shall affix said seal to all documents requiring the same; and (6) perform such other duties as the Board may assign consistent with the office. D. Treasurer. The Vice President for Business and Treasurer of the University shall: (1) be the Treasurer and have the custody of the Universitys funds and securities; (2) keep or cause to be kept a full and accurate account of receipts and disbursements in books belonging to the University; (3) deposit or cause to be deposited all moneys and other valuable effects in the name and to the credit of the University in such depositories as may be designated by the Board; (4) disburse or cause to be disbursed the funds of the University as required in the ordinary course of business or as may be ordered by the Board, taking proper vouchers for such disbursements; (5) shall render to the Chairperson, the President and trustees at the regular meetings of the Board, or whenever they may require it, an account of all transactions as Treasurer and the financial condition of the University; or (6) perform such other duties as may be consistent with the office or as prescribed by the Board. The Treasurer shall give the University a bond, if required by the Board, in a sum and with one or more sureties satisfactory to the Board for the faithful performance of the duties of the office and for the restoration to the University in case of the Treasurers death, resignation, retirement or removal from office, of all books, papers, vouchers, money and other property of whatever kind in the Treasurers possession or under the Treasurers control belonging to the University. E. Dual Office Holding. The offices of the Secretary and Treasurer may be held by the same person. F. General Counsel. The General Counsel shall be the legal counsel to the Board and the University. ARTICLE III COMMITTEES OF BOARD AMENDED LANGUAGE Section 3.2: Appointment and Duties of Committee Chairperson, Vice Chairperson SUPERSEDED Language Section 3.2: Appointment and Duties of Committee Chairperson, Vice Chairperson, and Secretary ARTICLE IV TITLES, RESPONSIBILITIES AND FUNCTIONS OF THE PRINCIPAL OFFICERS OF THE UNIVERSITY AMENDED LANGUAGE Section 4.1: Officers of the University B. Other Officers of the University shall be the (1) Secretary, (2) Treasurer, (3) the Vice Presidents for (i) Academic Affairs and Provost, (ii) Business, (iii) Student Life, and (iv) Institutional Advancement and (4), the Executive Vice President, all who shall report to the President and be periodically evaluated by the President. The Board shall appoint these officers, and may also designate and appoint such additional officers as may be necessary. SUPERSEDED Language Section 4.1: Administrative Officers of the University B. Other Administrative Officers of the University shall be the Vice Presidents for Academic Affairs and Provost, Business and Treasurer, Student Life, Institutional Advancement, the Executive Vice President, who shall report to the President and be periodically evaluated by the President. The Board shall appoint these officers, and may also designate and appoint such additional officers as may be necessary. AMENDED LANGUAGE Section 4.4: Delegation of Authority; Duties of Other Officers The President may delegate to officers or staff of the University those duties and responsibilities as shall be deemed necessary, not inconsistent with the Articles of Incorporation or these Bylaws. This shall in no way reduce the Presidents overall responsibility or in any way relieve the responsibility for those duties, which may be delegated. SUPERSEDED Language Section 4.4: Delegation of Authority; Duties of Other Officers The President may delegate to officers of the University those duties and responsibilities as shall be deemed necessary. This shall in no way reduce the Presidents overall responsibility or in any way relieve the responsibility for those duties which may be delegated.
AMENDED LANGUAGE	Section 4.5: Duties of Secretary. The Secretary shall: (1) keep full and accurate minutes of all meetings of the Board and its committees; (2) furnish certified copies of the minutes and other official documents of the University under the seal of the University to such person(s) and/or organization(s) as the President or the Chairperson of the Board may direct; (3) promptly transmit to each trustee a copy of the minutes of the meetings of the Board and its Executive Committee and enroll the names of the members present at each meeting of the Board; notify all persons who are elected or appointed to any committee of the Board; (4) see that all bonds required of officers and employees of the University and the University are filed in his\her office; (5) preserve for ready reference all acts, rules and regulations of the Board, minutes, documents, reports and other papers belonging to the Board; (5) have custody of the corporate seal and shall affix said seal to all documents requiring the same; and (6) perform such other duties as the Board may assign consistent with the office. SUPERSEDED Language Section 4.5: Duties of Secretary. blank Amended language Section 4.6: Duties of the Treasurer The Treasurer of the University shall: (1) have the custody of the Universitys funds and securities; (2) keep or cause to be kept a full and accurate account of receipts and disbursements in books belonging to the University; (3) deposit or cause to be deposited all moneys and other valuable effects in the name and to the credit of the University in such depositories as may be designated by the Board; (4) disburse or cause to be disbursed the funds of the University as required in the ordinary course of business or as may be ordered by the Board, taking proper vouchers for such disbursements; (5)shall render to the Chairperson, the President and trustees at the regular meetings of the Board, or whenever they may require it, an account of all transactions as Treasurer and the financial condition of the University; or (6) perform such other duties as may be consistent with the office or as prescribed by the Board. The Treasurer shall give the University a bond, if required by the Board, in a sum and with one or more sureties satisfactory to the Board for the faithful performance of the duties of the office and for the restoration to the University in case of the Treasurers death, resignation, retirement or removal from office, of all books, papers, vouchers, money and other property of whatever kind in the Treasurers possession or under the Treasurers control belonging to the University. SUPERSEDED Language Section 4.6: Duties of the Treasurer blank 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. 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 8:	Prior Period Adjustments 94,844 Form 990, Part XI, Line 9: Other Changes in Net Assets: Change in Value of Split-Interest Agreements 36,778 Change in Value of Interest Rate Swaps (1,183,325) ============ Total (1,146,547)
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL UNIVERSITY HEALTH CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97	AddressLine1Txt
City	BUIES CREEK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27506	ZIPCd

Field	Value	IRS element (for citing)
EIN	460756986	EIN
Primary Activities	CLINICAL SERV	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Total Income	$502,477	TotalIncomeAmt
End Of Year Assets	$220,079	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL UNI	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL UNIVERSITY FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97	AddressLine1Txt
City	BUIES CREEK	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27506	ZIPCd

Field	Value	IRS element (for citing)
EIN	680620773	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL UNIVERSITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$1,553,297	InvolvedAmt
Method Of Amount Determination	ACCRUAL BASIS	MethodOfAmountDeterminationTxt