2018-05-15T11:13:40-00:00 2017-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2016-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Reginald Dickens Vice President for Business and Fin 2018-05-15 true Dane Alexander 4048740555 2018-05-15 2016 2022-09-23 18:48:47Z Reginald Dickens 701 West Monroe Street Salisbury NC 28144 36499004 false X www.livingstone.edu X 1905 NC The mission of the College is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 24 23 630 63 0 7047179 7032889 29303066 28512675 78168 50630 557933 902810 36986346 36499004 3861802 3976996 0 960084 980603 0 209804 29852532 28505066 34674418 33462665 2311928 3036339 65493639 67148055 26666336 25036896 38827303 42111159 The College provides a Christian based environment suitable for learning, it provides liberal arts and religious programs for students from all ethnic backgrounds designed to develop their potential for leadership and service to a global community. false false 16198352 3976996 20864358 The College is an institution of higher education and provides instruction and various support services in achieving its purpose 4382167 7648317 Auxiliary Enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 20580519 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 1952 0 630 true false false false false false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false NC X Reginald Dickens 7042166026 701 West Monroe Street Salisbury NC 28144 Mr David A Aiken Sr Board Member 001.00 001.00 X 0 0 0 Mr Joel G Bowden Esquire Board Member 001.00 001.00 X 0 0 0 Rev Kathryn G Brown Board Member 001.00 001.00 X 0 0 0 Bishop George E Battle Jr Chairperson 001.00 001.00 X X 0 0 0 Mr Nigel Alston Board Member 001.00 001.00 X 0 0 0 Dr James R Gavin III Board Member 001.00 001.00 X 0 0 0 Bishop George D Crenshaw Board Member 001.00 001.00 X 0 0 0 Bishop Michael A Frencher Sr Secretary 001.00 001.00 X X 0 0 0 Bishop Hilliard Dogbe Board Member 001.00 001.00 X 0 0 0 Mr Herb Gray Board Member 001.00 001.00 X 0 0 0 Bishop Uduak Effiong Board Member 001.00 001.00 X 0 0 0 Bishop Staccato Powell Board Member 001.00 001.00 X 0 0 0 Dr Jimmy R Jenkins President 040.00 001.00 X X 357745 0 13992 Bishop Kenneth Monroe Vice Chairperson 001.00 001.00 X X 0 0 0 Bishop Mildred B Hines Board Member 001.00 001.00 X 0 0 0 Bishop W Darin Moore Treasurer 001.00 001.00 X X 0 0 0 Bishop Dennis V Proctor Board Member 001.00 001.00 X 0 0 0 Bishop Darryl B Starnes Sr Board Member 001.00 001.00 X 0 0 0 Bishop Seth O Lartey Assistant Secretary 001.00 001.00 X X 0 0 0 Reverend Dr Dwayne Walker Board Member 001.00 001.00 X 0 0 0 Ms Delores M Johnson Board Member 001.00 001.00 X 0 0 0 Dr Shirley Welch Board Member 001.00 001.00 X 0 0 0 Mr Robert Marshall Board Member 001.00 001.00 X 0 0 0 Dr Amy Susong Board Member 001.00 001.00 X 0 0 0 Dr Carolyn Duncan Vice President for Academic Affairs 040.00 001.00 X 150254 0 0 Dr Orlando Lewis Vice President for Student Affairs 040.00 001.00 X 103500 0 0 Mr Reginald Dickens Vice President for Business and Finance 040.00 001.00 X 180000 0 7233 Mr James Stinson Jr Head Coach 040.00 001.00 X 167879 0 0 959378 21225 5 false true false Jenzabar Inc PO Box 55018 Boston MA 022845018 Software and Servicing 199475 Perkins Management Services 203 Rowan Street Fayetteville NC 28305 Food Service Management 1924337 North Carolina Service Company PO Box 27541 Raleigh NC 27611 Grounds Maintenance 1406551 Harris-Smith LLC 260 Peachtree Street Suite 2600 Atlanta GA 30303 Architectural Design Services 418075 Scott's LTD INC 363 Quick Silver Drive Winston Salem NC 27127 Repairs and Renovations 586970 13 3965775 3067114 7032889 Tuition and Fees 611600 20864358 20864358 Sales and Services of Auxiliary Enterprises 611710 7648317 7648317 28512675 50630 50630 Other Income 900099 902810 902810 902810 36499004 29466115 0 3976996 3976996 0 0 980603 980603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 7301710 7301710 Public service/ Student services 2537679 2537679 Academic support 1109734 240136 869598 Institutional support 13173776 2141831 10822141 209804 4382167 4382167 33462665 20580519 12672342 209804 2977270 3008617 157004 102054 531995 481770 2023623 1897657 32117 66006 901696 744179 84711109 43669166 40038857 41041943 2809846 3118600 14132016 14097761 1889215 2589468 65493639 67148055 2487652 1996400 712927 681148 23344857 21802666 120900 556682 26666336 25036896 X 34889398 36214033 2569150 4528371 1368755 1368755 38827303 42111159 65493639 67148055 X 3036339 247517 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1431340 247517 247517 1431340 1431340 -164870 -164870 1431340 1412451 18889 36479 36479 1431340 1339666 72785 78851 78851 1412451 1331366 8300 -92020 -92020 1339666 1.00000 true false 115490 115490 69881813 36073742 33808071 14713806 7595424 7118382 41041943 Financial derivatives and other financial products Closely-held equity interests Real estate 14097761 F 14097761 Federal income taxes Capital lease obligation 556682 556682 X 36746521 247517 247517 36499004 36499004 33462665 33462665 33462665 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2017. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors, such as grade point average, family income, or athletic talents. true Privately Funded Student Scholarships 809 3976996 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirement for receiving schoarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X true true X X false false false false false false false false false Dr Jimmy R Jenkins President 357745 13992 371737 Dr Carolyn Duncan Vice President for Academic Affairs 150254 150254 Mr Reginald Dickens Vice President for Business and Finance 180000 7233 187233 Mr James Stinson Jr Head Coach 167879 167879 Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committees review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Form 990, Part XI, Line 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year. African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 N/A false false false true false false false false false false false false false false false false false false false false African Methodist Episcopal Zion Church c 729621 Check Deposit