ANDERSON UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON UNIVERSITY (EIN 57-0324906)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-04
- IRS object ID
- 201940949349300419
- Schema version
- 2017v2.3
- 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 | 2019-04-04T12:34:55-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 8642312098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Boulevard | AddressLine1Txt |
| City | Anderson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristie Cole | PersonNm |
| Person Title | Vice President/CFO | PersonTitleTxt |
| Phone | 8642312098 | PhoneNum |
| Signature | 2019-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-04 | IPDt |
| IP Tm | 13:34:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53F998D1556D73AF3CFCB44C04B62ECEA2873B84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E3E726BBCD78C90B893CFE7B6E5AD181591EBA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Evans P Whitaker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Boulevard | AddressLine1Txt |
| City | Anderson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,360,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.andersonuniversity.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Anderson University is an academic community affiliated with the SC Baptist Convention. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1323 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | -$98,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$88,736 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,741,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,243,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,488,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,263,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,362,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,951,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,572 | CYOtherRevenueAmt |
| PY Total Revenue | $86,635,979 | PYTotalRevenueAmt |
| CY Total Revenue | $94,410,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,230,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,690,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,256,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,814,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,109,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,799,532 | PYOtherExpensesAmt |
| CY Other Expenses | $25,503,003 | CYOtherExpensesAmt |
| PY Total Expenses | $78,319,116 | PYTotalExpensesAmt |
| CY Total Expenses | $85,037,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,316,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,372,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,031,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,801,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,080,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,131,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,950,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,669,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Anderson University is an academic community, affiliated with the South Carolina Baptist Convention, providing a challenging education grounded in the liberal arts, enhanced by professional and graduate programs and a co-curricular focus on the development of character, servant leadership, and cultural engagement. This is a diverse community that is Christ-centered, people-focused, student-oriented, quality-driven, and future-directed. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,080,694 | ExpenseAmt |
| Grant | $28,690,034 | GrantAmt |
| Revenue | $86,263,876 | RevenueAmt |
| Desc | Anderson University (University) is a comprehensive university affiliated with the South Carolina Baptist Convention offering bachelors, masters, and doctorate degrees. Located on approximately 271 acres in the upstate region of South Carolina near the foothills of the Appalachians, the University features a rigorous education in a supportive Christian atmosphere.The University offers 40 baccalaureate majors with 35 minors. The University also offers nine master degrees in the fields of business, criminal justice, education, music education, and nursing and two doctoral programs, Doctor of Christian Studies and Doctor of Nursing Practice. HIGHLIGHTS OF THE 2017-2018 FISCAL YEARRainey HouseThe University in 2016 purchased the historic Ramer-Stringer-Rainey House, located adjacent to its main campus at 402 Boulevard in Anderson, South Carolina, renovating the property to serve as home of the Office of Development and Alumni Engagement. The new office became operational in 2017.The property, built in 1930 in a Tudor Revivalist style, was listed on the National Register of Historic Places in 1992. The house, with a sprawling plan of approximately six thousand square feet, has a poured concrete foundation and is of brick and stone masonry construction. There are three visible components of the house: the main entry block with a projecting two-story gable, the one-and-one-half story east wing, and the one-and-one-half story west wing that angles toward the rear of the property. The unusual, asymmetrical shape and the presence of dormers on the wings are cause for a very complex roof with a combination of gable, hip, and jerkinhead forms. Clay tiles, manufactured to simulate wood shingles, protect the roof. The wood and metal casement windows, all with lead panes, vary between paired and tripartite and have transoms over each.Grant support for the Anderson communityThe University recently secured a $200,000 grant from the U.S. Environmental Protection Agency to aid further development of the Rocky River Nature Park, where students and faculty conduct biological research. Additionally, the College of Education secured a $600,000 multi-year grant to help K-12 schools integrate mobile learning in their classrooms, continuing the University's legacy of innovation in education.As one of the fastest growing private universities in the southeast, and the second largest private institution in South Carolina, the University has received several recognitions of its stature in the academic community. In 2017, the University was named an Apple Distinguished School for the second year in a row, one of just a few universities in the world to receive the designation twice. Fewer than 200 of the roughly 140,000 schools (K-12 through university and graduate schools) have gained the distinction since it was created four years ago.It continues being recognized by U.S. News & World Report, most recently as the seventh "Most Innovative Schools" among Regional Universities in the South; and as having one of the noted publication's "Best Online Bachelor's" programs ranked No. 3 in South Carolina and as the top program in the Upstate. Finally, Institutional Research and Evaluation named the University as one of "America's 100 Best College Buys, and the University's graduate programs were named among the top 25 Christian university programs nationally by Christian Universities Online. | Desc |
| Total Program Service Expenses | $74,080,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4669 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristie Cole VP and CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642312068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 Boulevard | AddressLine1Txt |
| City | Anderson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mary Anne Bunton | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlie C Sanders Jr | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tricia Quarterman | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Edward Carney | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William R Edmonds | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William C Elks Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carey C Hice Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret M Lanier | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay McSwain | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William C Rigsby | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kip Miller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Axmann | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel T Cooper Sr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George H Durham Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Walker | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Francis Crowder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Freeman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Harper | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Wilton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Roy B Jeffcoat | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hughlyn H Burgess | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Jones | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Benjamin W Littlejohn Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Winburn | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Brown part year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nakia C Davis part year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Rod Elliott part year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn McGee part year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Stovall part year | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Frank Page part year | |||||||
| Trustee | 1.00 | Yes (X) | $36,000 | $0 | $0 | ||
| Dr Evans P Whitaker | |||||||
| President | 60.00 | Yes (X) | $429,271 | $0 | $50,306 | ||
| Dr Danny Parker part year | |||||||
| EVP/Provost | 40.00 | Yes (X) | $183,373 | $0 | $28,869 | ||
| Kristie Cole | |||||||
| Vice President/CFO | 40.00 | Yes (X) | $89,907 | $0 | $26,402 | ||
| Steven Nail | |||||||
| Dean-College of Business | 40.00 | $165,341 | $0 | $13,675 | Yes (X) | ||
| Omar Rashed | |||||||
| EVP Administration and Brand | 40.00 | $180,750 | $0 | $35,191 | Yes (X) | ||
| Wayne Landrith | |||||||
| Sr VP Dev & Pres Affairs | 40.00 | $164,090 | $0 | $34,514 | Yes (X) | ||
| Martha Hinman | |||||||
| Professor Physical Therapy/Program Chair | 40.00 | $136,264 | $0 | $16,861 | Yes (X) | ||
| Peter Harvin | |||||||
| VP for Information Technology | 40.00 | $128,978 | $0 | $10,521 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,513,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marvin Construction LLC | |||||
| PO Box 1941 | Greenville | SC | 29602 | Construction | $1,091,651 |
| Rodgers Builders Inc | |||||
| 5701 N Sharon Amity Rd | Charlotte | NC | 28215 | Construction | $407,700 |
| AB Roberts Construction Co | |||||
| PO Box 393 | Anderson | SC | 29622 | Construction | $323,582 |
| MUSCO Sports Lighting LLC | |||||
| 100 1st Avenue West | Oskaloosa | IA | 52577 | Commercial Lighting | $219,525 |
| Network Controls & Electric | |||||
| 136 Johns Rd | Greer | SC | 29650 | IT | $150,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,941 | FundraisingAmt |
| Related Organizations | $1,186,811 | RelatedOrganizationsAmt |
| Government Grants | $266,852 | GovernmentGrantsAmt |
| All Other Contributions | $2,694,627 | AllOtherContributionsAmt |
| Noncash Contributions | $862,311 | NoncashContributionsAmt |
| Total Contributions | $4,243,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student instruction | 611710 | $72,177,358 | $72,177,358 |
| Auxiliary enterprises | 611710 | $12,724,007 | $12,724,007 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,362,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,263,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,482,293 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$98,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,581,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,505 | RealAmt |
| Personal | $1,440 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,412 | RealAmt |
| Personal | $3,792 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,907 | RealAmt |
| Personal | -$2,352 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,259 | TotalRevenueColumnAmt |
| Exclusion | -$40,259 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,274,857 | SecuritiesAmt |
| Other | $11,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,762,858 | SecuritiesAmt |
| Other | $53,967 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,511,999 | SecuritiesAmt |
| Other | -$42,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,382 | TotalRevenueColumnAmt |
| Exclusion | $2,469,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,277 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,941 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,313 | TotalRevenueColumnAmt |
| Exclusion | -$8,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,410,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,263,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$98,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,002,021 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,690,034 | TotalAmt |
| Program Services | $28,690,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,473 | TotalAmt |
| Management And General | $804,473 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,718 | TotalAmt |
| Program Services | $245,718 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,918,616 | TotalAmt |
| Program Services | $22,352,911 | ProgramServicesAmt |
| Management And General | $1,979,513 | ManagementAndGeneralAmt |
| Fundraising | $586,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,843 | TotalAmt |
| Program Services | $1,413,164 | ProgramServicesAmt |
| Management And General | $81,057 | ManagementAndGeneralAmt |
| Fundraising | $44,622 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,487 | TotalAmt |
| Program Services | $1,538,466 | ProgramServicesAmt |
| Management And General | $30,412 | ManagementAndGeneralAmt |
| Fundraising | $62,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,671 | TotalAmt |
| Program Services | $1,478,780 | ProgramServicesAmt |
| Management And General | $160,333 | ManagementAndGeneralAmt |
| Fundraising | $36,558 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,654 | TotalAmt |
| Management And General | $88,654 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,962 | TotalAmt |
| Management And General | $46,962 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,542 | TotalAmt |
| Management And General | $179,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989,562 | TotalAmt |
| Program Services | $2,878,556 | ProgramServicesAmt |
| Management And General | $111,006 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,919 | TotalAmt |
| Program Services | $125,396 | ProgramServicesAmt |
| Management And General | $1,747,523 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,547 | TotalAmt |
| Program Services | $1,507,962 | ProgramServicesAmt |
| Management And General | $865,427 | ManagementAndGeneralAmt |
| Fundraising | $65,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,711 | TotalAmt |
| Management And General | $1,378,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564,186 | TotalAmt |
| Program Services | $4,714,327 | ProgramServicesAmt |
| Management And General | $783,783 | ManagementAndGeneralAmt |
| Fundraising | $66,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,305 | TotalAmt |
| Program Services | $1,083,350 | ProgramServicesAmt |
| Management And General | $89,360 | ManagementAndGeneralAmt |
| Fundraising | $27,595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,190 | TotalAmt |
| Program Services | $29,565 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,875 | TotalAmt |
| Program Services | $1,045,605 | ProgramServicesAmt |
| Management And General | $99,937 | ManagementAndGeneralAmt |
| Fundraising | $18,333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,099,659 | TotalAmt |
| Program Services | $3,718,466 | ProgramServicesAmt |
| Management And General | $315,996 | ManagementAndGeneralAmt |
| Fundraising | $65,197 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt expense | Desc |
| Total | $659,151 | TotalAmt |
| Management And General | $659,151 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,784,740 | TotalAmt |
| Program Services | $3,258,394 | ProgramServicesAmt |
| Management And General | $419,211 | ManagementAndGeneralAmt |
| Fundraising | $107,135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,037,845 | TotalAmt |
| Program Services | $74,080,694 | ProgramServicesAmt |
| Management And General | $9,847,676 | ManagementAndGeneralAmt |
| Fundraising | $1,109,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,575,636 | BOYAmt |
| EOY | $35,444,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,039 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,900 | BOYAmt |
| EOY | $752,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,740 | BOYAmt |
| EOY | $1,823,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,458 | BOYAmt |
| EOY | $329,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,036,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,797,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,783,753 | BOYAmt |
| EOY | $87,238,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,350,499 | BOYAmt |
| EOY | $38,572,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,934 | BOYAmt |
| EOY | $2,374,421 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,273 | BOYAmt |
| EOY | $1,991,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,862 | BOYAmt |
| EOY | $4,274,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,031,094 | BOYAmt |
| EOY | $172,801,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,915 | BOYAmt |
| EOY | $4,642,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,603 | BOYAmt |
| EOY | $1,342,576 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,240,512 | BOYAmt |
| EOY | $28,747,882 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,446 | BOYAmt |
| EOY | $105,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,020 | BOYAmt |
| EOY | $768,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,044,981 | BOYAmt |
| EOY | $8,524,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,080,477 | BOYAmt |
| EOY | $44,131,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,159,290 | BOYAmt |
| EOY | $96,229,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,415,514 | BOYAmt |
| EOY | $11,689,739 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,375,813 | BOYAmt |
| EOY | $20,750,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,950,617 | BOYAmt |
| EOY | $128,669,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,031,094 | BOYAmt |
| EOY | $172,801,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,372,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,930,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $277,029 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,483,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,267,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,243,231 | CurrentTaxYearAmt |
| Total | $24,801,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,483,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,267,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,243,231 | CurrentTaxYearAmt |
| Total | $24,801,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,554,773 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,246,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,548,238 | CurrentTaxYearAmt |
| Total | $5,802,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,277 | CurrentTaxYearAmt |
| Total | $156,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,761,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $367,671,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Fundraising event fees - 2015 Amount: $ 66,100. 2016 Amount: $ 71,325. 2017 Amount: $ 19,277. |
| Schedule A, Part II: | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 182.15 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $4,633 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $575,838 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,745,321 | BeginningYearBalanceAmt |
| Contributions | $416,708 | ContributionsAmt |
| Investment Earnings Or Losses | $1,423,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $653,077 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,932,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,894,870 | BeginningYearBalanceAmt |
| Contributions | $1,357,495 | ContributionsAmt |
| Investment Earnings Or Losses | $1,870,592 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $375,785 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,851 | OtherExpendituresAmt |
| End Year Balance | $21,745,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,175,124 | BeginningYearBalanceAmt |
| Contributions | $318,732 | ContributionsAmt |
| Investment Earnings Or Losses | -$762,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $827,842 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,365 | OtherExpendituresAmt |
| End Year Balance | $18,894,870 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,434,335 | BeginningYearBalanceAmt |
| Contributions | $310,084 | ContributionsAmt |
| Investment Earnings Or Losses | $1,059,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $614,367 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,000 | OtherExpendituresAmt |
| End Year Balance | $20,175,124 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,694,904 | BeginningYearBalanceAmt |
| Contributions | $213,627 | ContributionsAmt |
| Investment Earnings Or Losses | $1,123,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $598,131 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,434,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,496,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,691,208 | OtherCostOrOtherBasisAmt |
| Book Value | $8,187,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,900,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,328,421 | DepreciationAmt |
| Book Value | $72,572,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,128,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,469,244 | DepreciationAmt |
| Book Value | $5,659,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,834 | OtherCostOrOtherBasisAmt |
| Book Value | $819,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,238,901 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Student deposits | $303,699 |
| Funds held in federal loan programs | $2,388,722 |
| Interest rate swap | $532,329 |
| Health insurance liability | $518,601 |
| Capital lease obligation | $2,906,492 |
| Annuities payable | $314,582 |
| Food service contract | $1,560,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,524,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,279,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,930,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $258,517 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $410,823 | OtherRevenueAmt |
| Revenue Not Reported | -$1,261,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,540,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,690,034 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,869,576 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,410,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,560,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $258,517 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,794 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $392,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,168,269 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,690,034 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,869,576 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,037,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | A balance sheet grant account tracks changes in the conservation. |
| Part III, Line 4: | Capitalized collection items consist of artwork, memorabilia, and books, which are on display in various locations on the campus. The collections enhance the education environment on the campus. |
| Part IV, Line 2b: | Funds held for student groups, clubs, and activities. |
| Part V, Line 4: | Primarily scholarships with a few teaching chairs and library. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split interest agreements -45,377. Rental expenses included in Form 990, Part VIII, line 6b 106,204. Change in value of interest rate swap 322,406. Fundraising event expenses included in Form 990, Part VIII, line 8b 27,590. |
| Part XI, Line 4b - Other Adjustments: | Student financial aid netted with tuition revenue 28,690,034. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses reported on Form 990, Part VIII, line 6b 106,204. Fundraising event expenses included in Form 990, Part VIII, line 8b 27,590. |
| Part XII, Line 4b - Other Adjustments: | Student financial aid netted with tuition revenue 28,690,034. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University's nondiscriminatory policy is clearly communicated with prospective students through the application for admissions. The University's Statement of Non-Discrimination is also included in Anderson University's catalog which is available online at the following website: http://catalog.andersonuniversity.edu/index.php |
| Schedule E, Part I, Line 6 | Anderson University received federal awards restricted for financial aid. The monies are awarded through three federal programs: Pell Grant, Federal Supplemental Educational Opportunity Grant, and Federal Work Study. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Program Services | Travel costs for study abroad programs, missions, and professional development | $228,178 |
| East Asia and the Pacific | 0 | 0 | Program Services | Travel costs for study abroad programs and professional development | $3,197 |
| North America | 0 | 0 | Program Services | Travel cost for study abroad programs and furniture/equipment | $3,160 |
| South Asia | 0 | 0 | Program Services | Travel costs for study abroad programs and professional development | $251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $234,786 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $234,786 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Anderson University uses the accrual method of accounting for all expenditures. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PhilanthroCorp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Street | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | -$30,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,000 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIP Golf classic | Event1Nm |
| Gross Receipts Event1 | $61,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,800 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,850 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,657 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,554 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $23,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,873 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,127 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,658 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,308 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,350 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $644 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $504 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $276 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,277 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,494 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,184 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,313 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 2353 | RecipientCnt |
| Cash Grant | $28,690,034 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial services office at Anderson University requires students to complete the Free Application for Federal Student Aid (FAFSA) form to determine eligibility for federal, state and institutional grants, scholarships and loans. This is an equitable formula that measures all assets consistently. In addition to this form, the University does require some other guidelines in the event that funds are offered based upon certain academic credentials or performance in a University sponsored activity or athletic event. These credentials are clearly stated in the University catalog and the University website. Enrollment and eligibility are monitored by the University to ensure students remain eligible for funds awarded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Evans P Whitaker | ||||||||||||||
| President | $418,089 | $0 | $0 | $0 | $11,182 | $0 | $40,918 | $0 | $9,388 | $0 | $479,577 | $0 | $0 | $0 |
| Dr Danny Parker part year | ||||||||||||||
| EVP/Provost | $180,072 | $0 | $0 | $0 | $3,301 | $0 | $15,160 | $0 | $13,709 | $0 | $212,242 | $0 | $0 | $0 |
| Steven Nail | ||||||||||||||
| Dean-College of Business | $164,438 | $0 | $0 | $0 | $903 | $0 | $13,195 | $0 | $479 | $0 | $179,015 | $0 | $0 | $0 |
| Omar Rashed | ||||||||||||||
| EVP Administration and Brand | $180,750 | $0 | $0 | $0 | $0 | $0 | $14,698 | $0 | $20,493 | $0 | $215,941 | $0 | $0 | $0 |
| Wayne Landrith | ||||||||||||||
| Sr VP Dev & Pres Affairs | $160,980 | $0 | $0 | $0 | $3,110 | $0 | $13,730 | $0 | $20,784 | $0 | $198,604 | $0 | $0 | $0 |
| Martha Hinman | ||||||||||||||
| Professor Physical Therapy/Program C | $134,999 | $0 | $0 | $0 | $1,265 | $0 | $10,500 | $0 | $6,361 | $0 | $153,125 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Housing Allowance & Personal Services: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The University also provides grounds care and housekeeping for the home since the President hosts functions for the University at his home. The home is provided as a nontaxable benefit to the President. Housing Allowance: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year as well as the EVP for Administration and Brand and the Sr VP Dev & Pres Affairs. Social Club Dues: Dues paid for the President for networking opportunities beneficial to the institution. Recorded as a nontaxable benefit. |
| Part I, Line 4b | The University contributed $24,438 to a 457(f) plan and $14,880 to a 457(b) plan on behalf of Dr. Evans P. Whitaker, President. Contributions to the plan have not yet vested, once vested they will be treated as taxable compensation. End of fiscal year 2019 will be three years. |
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 |
|---|---|---|---|---|---|---|---|
| South Carolina Jobs-Economic Development Authority | |||||||
| A | 576000286 | 2014-12-04 | $20,406,000 | Construct athletic facilities & residence halls and retire outstanding debt | Yes (1) | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | |||||||
| B | 576000286 | 2015-03-03 | $11,800,000 | Construct student center | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,480,042 | $20,406,000 | $64,106 | $214,655 | $7,953,544 | $12,173,695 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $11,800,000 | $1,960 | $109,540 | $11,688,500 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 11.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $9,700 | Institutional aid | Education |
| $57,250 | Merit based assistance | Education |
| $23,014 | Need based assistance | Education |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Cynthia Whitaker | |||
| Family member of Dr. Evans P. Whitaker, President | $82,837 | Compensation and benefits | 0 |
| Carol Parker | |||
| Family member of Danny Parker, Treasurer | $84,162 | Compensation and benefits | 0 |
| Ben Brammer | |||
| Family member of Frank Page, previous Trustee | $77,579 | Compensation and benefits | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $603,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 34 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The governing body has delegated broad authority to an executive committee. This committee is comprised of seven board members including the Chair, Vice Chair, and Secretary of the board. The executive committee has all power to act for the full board during the interim periods of the meetings of the Board, and all actions of the committee are binding on the full Board. |
| Form 990, Part VI, Section A, line 7a | The governing body of Anderson University is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified messengers. The Messengers elect the trustees of Anderson University. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. Form 990 is then reviewed in detail by top management (Controller, Accounting Managers, and Vice President/CFO) at the University. After the review is completed, Form 990 is forwarded to the Executive Committee. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest statements are signed annually by each board member and officer. The signed statements are reviewed by the Executive Assistant to the President and by the President. If a conflict of interest arises during a meeting, the Board of Trust member or the presiding officer identifies the conflict of interest, and the individual excuses themselves from discussion and vote on the matter. Transactions are monitored throughout the year by administration to ensure compliance is maintained. |
| Form 990, Part VI, Section B, line 15 | Question 15a: The President's compensation is reviewed annually by an independent Executive Committee of the Board of Trust. A written evaluation is then completed and compared to other college Presidents at similar institutions. The compensation and related benefits provided are then approved by the full and independent board in the executive session. These deliberations are recorded in the corporate minutes. Question 15b: Annual written performance evaluations are conducted by the independent President, which becomes the basis for pay increases; the President considers comparable compensation for other similar qualified individuals. These deliberations are documented. |
| Form 990, Part VI, Section C, line 19 | Anderson University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of interest rate swap 322,406. Change in value of split interest agreements -45,377. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| South Carolina Baptist Convention | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570360087 | Convention of churches | SC | 501(c)(3) | Line 1 | N/A | 0 |
| The Baptist Foundation of South Carolina | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 29210 | 570348054 | Institution of SCBC designated for the management of trust funds | SC | 501(c)(3) | Line 1 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beneficial Interest in Perpetual Trusts (9) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Beneficial Interest in Perpetual Trusts | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Carolina Baptist Convention | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
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