2019-04-12T17:34:30-05:00 2018-05-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2017-06-01 560529940 CAMPBELL UNIVERSITY INC % DR JOHN ROBERSON CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 DR J BRADLEY CREED PRESIDENT 9108931240 2019-04-11 true Marc Berger P01871563 7038930600 4.15.233.162 54621820191025000203 2019-04-12 P 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A 21113678E977CF0F147E11547FB84355093581B2 2017 2019-02-21 02:37:17Z J BRADLEY CREED POST OFFICE BOX 97 BUIES CREEK NC 27506 417428486 false X WWW.CAMPBELL.EDU X 1887 NC TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. 40 38 3253 47 657529 68572 18103232 18461371 204492125 208763460 17587379 11833650 2991620 2481698 243174356 241540179 67837642 72961397 0 0 79661251 87612674 7500 0 3954612 83807746 82262216 231314139 242836287 11860217 -1296108 541348663 546244906 143547921 141741520 397800742 404503386 X TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. false false 140075865 181607848 STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 6,604 STUDENTS BASED ON FALL 2017 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. 72961397 72961397 STUDENT AID TO QUALIFIED STUDENTS 12430314 24303389 AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE. 1498081 4466425 226965657 true true false false false false false false false true true false false false true false false true true false true false false false true false false false true true true false false false false false false false true false true true false false false true true true true false false true 577 0 true 3253 true true true false false false false false false false false false X 40 38 true false false false false false false true true false false true true true true true false true true false NC X DR JOHN ROBERSON 9108931205 POST OFFICE BOX 127 BUIES CREEK NC 27506 THOMAS J KEITH CHAIR 8.0 1.0 X X 0 0 0 BENJAMIN N THOMPSON VICE-CHAIR 8.0 1.0 X X 0 0 0 JOANN ANDERSON TRUSTEE 2.0 0.0 X 0 0 0 TERRENCE BAGLEY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT J BARKER SR TRUSTEE 2.0 0.0 X 0 0 0 TRAVIS BURT TRUSTEE 2.0 0.0 X 0 0 0 TEDDY BYRD TRUSTEE 2.0 0.0 X 0 0 0 R HENRY CAPPS JR TRUSTEE 2.0 0.0 X 0 0 0 DAVID CLARK TRUSTEE 2.0 0.0 X 0 0 0 ALLISON COBB TRUSTEE 2.0 0.0 X 0 0 0 SUZANNE COOK TRUSTEE 2.0 0.0 X 0 0 0 DAVID COURIE SR TRUSTEE 2.0 0.0 X 0 0 0 DONALD EVANS TRUSTEE 2.0 0.0 X 0 0 0 DEXTER FLOYD TRUSTEE 2.0 0.0 X 0 0 0 DON YATES GORDON TRUSTEE 2.0 0.0 X 0 0 0 GREGORY GORE TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH HALL JR TRUSTEE 2.0 0.0 X 0 0 0 OSCAR HARRIS TRUSTEE 2.0 0.0 X 0 0 0 MOLLY HELD TRUSTEE 2.0 0.0 X 0 0 0 GLENN INFINGER TRUSTEE 2.0 0.0 X 0 0 0 JIMMY JACKSON TRUSTEE 2.0 0.0 X 0 0 0 CARLIE C MACK MCLAMB JR TRUSTEE 2.0 0.0 X 0 0 0 JOHN MCNEILL JR TRUSTEE 2.0 0.0 X 0 0 0 KAREN MCNEIL-MILLER TRUSTEE 2.0 0.0 X 0 0 0 JERRY MILTON TRUSTEE 2.0 0.0 X 0 0 0 SANDY GREENE PATTERSON TRUSTEE 2.0 0.0 X 0 0 0 JIM PERRY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT RANSDELL TRUSTEE 2.0 0.0 X 0 0 0 LUTHER D STARLING JR TRUSTEE 2.0 0.0 X 0 0 0 STUART SURLES TRUSTEE 2.0 0.0 X 0 0 0 FRED TAYLOR TRUSTEE 2.0 0.0 X 0 0 0 FREDERICK TAYLOR II TRUSTEE 2.0 0.0 X 0 0 0 BARBARA WALKER TRUSTEE 2.0 0.0 X 0 0 0 IRVIN WARREN TRUSTEE 2.0 0.0 X 0 0 0 ROBERT WELLONS TRUSTEE 2.0 0.0 X 0 0 0 HAROLD B WELLS TRUSTEE 2.0 0.0 X 0 0 0 ROBERT L WHITEMAN TRUSTEE 2.0 0.0 X 0 0 0 FRED WHITFIELD TRUSTEE 2.0 0.0 X 0 0 0 MARY WILLIS TRUSTEE 2.0 0.0 X 0 0 0 LUBY WOOD TRUSTEE 2.0 0.0 X 0 0 0 ED BYRD LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 HELEN CURRIN LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 ANNABELLE FETTERMAN LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 ESTER HOWARD LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 BERNARD MCLEOD JR LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 SADIE NEEL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 WILLARD D SMALL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 J BRADLEY CREED PRESIDENT 65.0 0.0 X 442653 0 27420 JAMES ROBERTS SECRETARY 60.0 0.0 X 178444 0 20796 JERRY WALLACE chancellor (Former Officer) 42.0 0.0 X 131437 0 13420 JOHN KAUFFMAN DEAN, colg of osteopathic med 60.0 0.0 X 398441 0 25220 J RICH LEONARD DEAN, SCHOOL OF LAW 55.0 0.0 X 290683 0 27020 DAVID TOLENTINO ASSOC DEAN CLINICAL AFFAIRS 60.0 0.0 X 266124 0 27420 JAMES E POWERS ASSOC DEAN CLINICAL INTEGRAT'n 65.0 0.0 X 251968 0 27036 MICHAEL MAHALIK SR ASSOC DEAN ACADEMIC AFFAIRS 60.0 0.0 X 245749 0 26720 2205499 0 195052 153 false true false parish group 2 trailridge road ASHEVILLE NC 28804 PUBLICATION 1626001 GREEN SOUTH LANDSCAPING CO 1318 TYSINGER RD LILLINGTON NC 27546 LANDSCAPING 456705 ACADEMY BUS LLC PO BOX 1410 HOBOKEN NC 07030 TRANSPORTATION 323018 cenergistic LLC PO BOX 650823 DALLAS TX 75265 energy management 269305 BDO USA LLP PO BOX 642743 PITTSBURG PA 15264 AUDIT/TAX/ACCOUNTING 255329 10 8002248 10459123 1974547 18461371 TUITION & FEES 900099 181607848 181607848 AUXILIARY ENTERPRISES 713910 24329786 24303389 26397 ATHLETICS, STUDENT SERVICES 900099 1951379 1951379 NCAA CONFERENCE INCOME 900099 621182 621182 SCHOOLS & CAMPS 611710 194392 80531 113861 58873 58873 208763460 5394215 5394215 0 0 157013 157013 0 157013 52920 104093 182192300 175752865 6439435 6439435 6439435 38873 9989 28884 28884 0 0 0 175280 125453 49827 49827 TUNKU ABDUL RAHMAN COLLEGE 900099 184009 184009 OTHER REVENUE 900099 1930709 1517531 413178 PHARMACY ANALYTICAL LAB 541380 131256 131256 2245974 241540179 210377662 657529 12043617 0 72961397 72961397 0 0 669313 470073 199240 0 72014226 67875674 2195196 1943356 4473595 4185032 164992 123571 5260361 3824646 1321098 114617 5195179 4891800 157859 145520 517639 517639 151376 151376 244261 244261 0 0 0 8913384 8477768 435616 3421507 2797880 623627 1002046 927597 51654 22795 4270424 4118622 141853 9949 0 10597197 10464316 82090 50791 4911856 4776454 50056 85346 0 1164032 857080 217806 89146 2486409 2486409 0 15148410 15148410 2412486 650063 1762320 103 INSTRUCTIONAL SERVICES 6749305 6749305 AUXILIARY ENTERPRISES 8960623 8960623 STUDENT SERVICES 3181193 2911358 269835 INSTITUTIONAL SUPPORT 5201903 2484411 2254192 463300 2928165 2915509 12656 242836287 226965657 11916018 3954612 6916 7466 23835547 15641204 10282743 8557032 10033335 9235830 0 0 0 0 5275204 4606087 663889 680057 120727 325550 423304966 124236231 292651267 299068735 194732854 204007641 568674 562574 0 0 0 0 3177507 3552730 541348663 546244906 10548688 9702607 0 0 5670785 6006305 69976404 65957790 0 0 0 0 32421060 40355977 0 0 24930984 19718841 143547921 141741520 X 214681196 209293681 76182140 83977865 106937406 111231840 397800742 404503386 541348663 546244906 X -1296108 6367328 121012 1510412 X X false true X true true true X 143109273 2087715 8710129 4600312 -130979 149437784 135803435 2278567 9466857 4439586 143109273 133564944 7495084 -2286760 3376616 -406783 135803435 124569754 2038371 10560218 3603399 133564944 113697055 2546682 12193482 3867465 124569754 0.73630 0.26370 false false 794000 29897874 30691874 323880907 85215862 238665045 110362 13175 97187 28732279 16205905 12526374 39889544 22801289 17088255 299068735 0 ADVANCES & DEPOSITS 3758898 ANNUITIES PAYABLE 4240915 ADVANCES FROM GOVT FOR FEDERAL 3907078 SWAP DERIVATIVES 2639760 OTHER 5172190 19718841 FORM 990, SCHEDULE D, PART V, LINE 4: THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, LINE 3: EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AS FOLLOWS: 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. THE FOLLOWING LINK IS PUBLISHED IN UNIVERSITY ADS AND PUBLICATIONS:"EEO/AA/MINORITIES/FEMALES/DISABLED/PROTECTED VETERANS" HTTP://WWW.CAMPBELL.EDU/EMPLOYMENT. 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 East Asia and the Pacific Program Services TRAVEL TO AWARD DEGREE 6969 Sub-Saharan Africa Program Services MISSION TRIP 6929 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 2599 Europe (Including Iceland and Greenland) Program Services PUBLICATIONS 3008 Middle East and North Africa Program Services STUDY ABROAD 6000 Central America and the Caribbean Program Services ROTATION SITE RENT 1526 North America Program Services VAR. VENDOR PURCHASES 17621 Europe (Including Iceland and Greenland) Program Services VAR. VENDOR PURCHASES 94239 138891 138891 false false false false false false GOLF TOURNAMENT 18442 18442 5062 CUSOM PAGEANT 11280 11280 2821 1 9151 9151 2106 38873 38873 9989 9989 28884 true INSTITUTIONAL AID 4091 58823145 DIRECT AID SCHOLARSHIPS 476 1365181 ENDOWED SCHOLARSHIPS 1558 4600312 STATE FUNDS FOR UNIVERSITY STUDENTS 1937 8172759 FORM 990, SCHEDULE I, PART I, LINE 2: CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED AND FUND BUDGETS ARE REVIEWED MONTHLY. X X X X X true true X X X X false false false false false false false false false J BRADLEY CREED PRESIDENT 439669 0 0 0 2984 0 21600 0 5820 0 470073 0 0 0 JAMES ROBERTS SECRETARY 174999 0 0 0 3445 0 14976 0 5820 0 199240 0 0 0 JERRY WALLACE chancellor (Former Officer) 96440 0 0 0 34997 0 8000 0 5420 0 144857 0 0 0 JOHN KAUFFMAN DEAN, colg of osteopathic med 398441 0 0 0 0 0 21600 0 3620 0 423661 0 0 0 J RICH LEONARD DEAN, SCHOOL OF LAW 290683 0 0 0 0 0 21600 0 5420 0 317703 0 0 0 DAVID TOLENTINO ASSOC DEAN CLINICAL AFFAIRS 266124 0 0 0 0 0 21600 0 5820 0 293544 0 0 0 JAMES E POWERS ASSOC DEAN CLINICAL INTEGRAT'n 251968 0 0 0 0 0 21216 0 5820 0 279004 0 0 0 MICHAEL MAHALIK SR ASSOC DEAN ACADEMIC AFFAIRS 245749 0 0 0 0 0 20900 0 5820 0 272469 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A: UNIVERSITY LEASES THE HOME OF THE CHANCELLOR OF THE UNIVERSITY, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES INCLUDING CLEANING AND LAWN MAINTENANCE ARE PROVIDED BY THE UNIVERSITY. FORM 1099-MISC IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. PERSONAL SERVICES RELATED TO THE HOME ARE PROVIDED BY THE UNIVERSITY.SPOUSAL AIRFARE WAS INCLUDED IN TAXABLE INCOME FOR PRESIDENT CREED AND JAMES O. ROBERTS. Dr. Creed with spouse and Mr. Roberts with spouse flew on chartered planes to football games. The value of the spouses flights were added to the taxable incomes of Dr. Creed and Mr. Roberts. A NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2014-07-10 58576250 REFUNDING false false false B NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2015-10-20 20000000 CONSTRUCTION OF RESIDENCE HALL false false false A 11163254 0 58576250 0 0 0 175000 0 0 58401250 0 0 2011 true false true true B 1211176 0 20000000 0 0 0 123750 0 0 19876250 0 0 2017 false false false true A false false true true false 0 false false false true B false false false false 0 false false false true A false true true false false 0 false 0 false true B false true true false false 0 false 0 false true A true B true JERRY WALLACE CHANCELLOR 115710 SEE PART V false JAMES ROBERTS OFFICER 67486 SEE PART V false JERRY MILTON TRUSTEE 4974334 SEE PART V false ROBERT RANSDELL TRUSTEE 197416 SEE PART V false BOB RANSDELL SUBSTANTIAL CONTRIBUTOR 23004 SEE PART V false BDO USA LLP SUBSTANTIAL CONTRIBUTOR 255329 SEE PART V false SUZANNE COOK SUBSTANTIAL CONTRIBUTOR,TRUSTEE 7116 SEE PART V false KAPLAN SUBSTANTIAL CONTRIBUTOR 297002 SEE PART V false THE PARISH GROUP SUBSTANTIAL CONTRIBUTOR 1626001 SEE PART V false THOMPSON REUTERS-WEST SUBSTANTIAL CONTRIBUTOR 570655 SEE PART V false SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JERRY WALLACE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $115,710 (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: $67,486 (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: $4,974,334 (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: $197,416 (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: BOB BARKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR, TRUSTEE (C) AMOUNT OF TRANSACTION: $23,004 (D) DESCRIPTION OF TRANSACTION: DORM ROOM MATTRESSES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: BDO USA, LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $255,329 (D) DESCRIPTION OF TRANSACTION: BDO SERVES THE UNIVERSITY AS AUDITOR, TAX PREP (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SUZANNE COOK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR, TRUSTEE (C) AMOUNT OF TRANSACTION: $7,116 (D) DESCRIPTION OF TRANSACTION: PRINTING SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KAPLAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $297,002 (D) DESCRIPTION OF TRANSACTION: PROVIDES TESTING MATERIALS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: THE PARISH GROUP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $1,626,001 (D) DESCRIPTION OF TRANSACTION: PROVIDES MARKETING SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: THOMPSON REUTERS-WEST (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $570,655 (D) DESCRIPTION OF TRANSACTION: ONLINE SUBSCRIPTION SERVICE (E) SHARING OF ORGANIZATION REVENUES? = NO X 68 1942761 FMV ON DATE OF GIFT X VARIOUS EQUIPMENT USED IN PROGRAMS 6 30808 COMPARABLE EQUIPMENT X RETREAT FOOD & SUPPLIES 1 978 COMPARABLE PRICING 38 false false true 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. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2: ANY RELATIONSHIPS ARE IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B: Detailed review of the form 990 is completed by the Universitys Comptroller and Treasurer, the Assistant Vice-President for Business. The drafts are also reviewed by the Universitys President and the Executive Assistant to the President. 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 and all members are requested to respond to the Executive Assistant to the Vice-President for Business 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 VICE-PRESIDENT FOR BUSINESS AND TREASURER. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19: NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: Transfer 1,510,412 CAMPBELL UNIVERSITY HEALTH CENTER LLC PO BOX 97 BUIES CREEK NC 27506 460756986 CLINICAL SERV NC 365184 412693 CAMPBELL UNI CAMPBELL UNIVERSITY FOUNDATION INC PO BOX 97 BUIES CREEK NC 27506 680620773 FUNDRAISING NC 501(C)(3) LINE 12A, I NA true false false false false false false false false false false false true false true true false true false false CAMPBELL UNIVERSITY FOUNDATION INC Q 1471027 ACCRUAL BASIS.