2018-05-15T14:18:16-07:00 2017-06-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2016-07-01 741238438 PAUL QUINN COLLEGE PAUL 2143795522 3837 Simpson Stuart Road Dallas TX 75241 MICHAEL SORRELL PRESIDENT 2143795522 2018-05-01 JAMES WHITE 2053266660 2016 2022-09-23 18:48:47Z BRUCE BRINSON 3837 Simpson Stuart Rd Dallas TX 75241 13907960 false X www.pqc.edu X 1872 TX Paul Quinn College ia a private faith-based liberal arts inspired institution of higher education. We provide a quality, faith based education that addresses the academic, social, and Christian development of students and prepares them to be servant leaders and agents of change in their communities. 17 17 413 1 0 7190265 7532703 6340670 5960780 278550 393428 5835 21049 13815320 13907960 1614520 1565545 0 3771692 4648795 0 0 5686686 5568493 11072898 11782833 2742422 2125127 25865890 27805668 3480205 3258385 22385685 24547283 X Paul Quinn College ia a private faith-based false false 1328444 4224806 INSTRUCTIONAL SERVICES - THIS PROGRAM SERVICE OR FUNCTION INCLUDES EXPENSES FOR FORMALLY ORGANIZED AND/ OR SEPERATE BUDGETED INSTRUCTIONAL ACTIVITIES THAT ARE CARRED OUT DURING THE ACADEMIC YEAR AND OFFERED FOR CREDIT AS PART OF A FORMAL POST-SECONDARY EDUCATION DEGREE OR CERTIFICATE PROGRAM. 2363996 1565544 2970000 ACADEMIC SUPPORT. THIS PROGRAM SERVICE FUNCTION INCLUDES THOSE FUNDS EXPENDED PRIMARILY TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION: INSTRUCTION , RESEARCH, AND PUBLIC SERVICE. 601471 450948 INSTITUTIONAL SUPPORT- THIS PROGRAM SERVICE OR FUNCTION INCLUDE EXPENDITURES THAT PROVIDE ACTIVITIES WHOSE PURPOSE IS GENERAL OPERATIONAL SUPPORT OF THE INSTITUTION. 3858915 1528310 Student Support Services and Auxilliary Enterprises This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all This function shall include funds expended for all 3858915 1528310 8152826 true true false false false false false false false true true true false true false 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 false false false false true 1 0 true 413 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X Bruce Brinson CFO 2143795573 3837 SIMPSON STUART ROAD DALLAS TX 752414331 MICHAEL SORRELL PRESIDENT 40.00 X 273231 0 84925 WILLIAM BREWER ESG Trustee 2.00 X X 0 0 0 CHERRY MILLS BOGGESS Trustee 2.00 X 0 0 0 DON J CLEVERGER ESQ Chairman 2.00 X 0 0 0 TAMARA FIELDS TRUSTEE 2.00 X 0 0 0 REV FEDERICK D HAYNESIII DMIN TRUSTEE 2.00 X 0 0 0 MATTHEW H HILBERTH TRUSTEE 2.00 X 0 0 0 REV DARYL B INGRAM DMIN TRUSTEE 2.00 X 0 0 0 REV GEORGE JOHNSON JR TRUSTEE 2.00 X 0 0 0 DAVID STEPHENS TRUSTEE 2.00 X X 0 0 0 HIAWATHA WILLIAMS TRUSTEE 2.00 X 0 0 0 BISHOP VASHTI MURPHY MCKENZIE Trustee 2.00 X 0 0 0 DR JAMAL BRYANT Trustee 2.00 X 0 0 0 REV FLOYD FLAKE Trustee 2.00 X 0 0 0 MARYBETH GASMAN Trustee 2 X TANYA E SANDERS Trustee 2 X REV DR JUAN N TOLLIVER Trustee 2 X REV MARK WHITLOCK II Trustee 2 X KIZUWANDA GRANT VP of Academic Affairs 40 X 112274 12995 BRUCE BRINSON CFO 40 X 130853 6203 516358 104123 3 false true false Champion Security 17311 Dallas Parkway Suite 300 Dallas TX 75248 Security 344401 Everest Group Inc 12770 Merit Dr Ste 800 Dallas TX 75251 Recruitment 544496 Constellation New Energy 325 N Saint Paul St Ste 2650 Dallas TX 75201 Construction 302835 Aramark Corporation PO Box 978839 Dallas TX 75397 Food Service 804958 Preston Landscape 14850 Montfort Dr Ste 220 Dallas TX 75254 Landscape 108235 8 3204823 4327880 7532703 TUITION AND FEES 611310 4432470 Auxilliary Sales and Services 611310 1528310 5960780 393428 393428 Other Income 611310 21049 21049 21049 13907960 5981829 393428 1565545 1565545 516358 0 516358 0 3479783 2834242 645541 0 37988 0 37988 0 283672 235448 48224 0 330994 330994 0 0 773075 0 773075 0 51944 0 51944 0 3130 0 3130 0 33740 33740 0 0 212591 0 212591 0 273147 273147 0 0 505045 505045 0 0 146863 146863 0 0 69327 0 69327 0 1050518 0 1050518 0 151284 0 151284 0 Security 404784 404784 0 0 Maintenance 379803 379803 0 0 Auxilliary Services 1301772 1301772 0 0 Other Program Expenses 211470 141443 70027 0 11782833 8152826 3630007 0 215712 252982 1170930 724343 1710224 4185522 1420842 1246600 28974506 18003274 11146928 10971232 7219814 7268892 2672440 2847097 309000 309000 25865890 27805668 678432 711643 315833 196394 2155140 2202436 330800 147912 3480205 3258385 X 11102204 11081177 6357542 8505204 4925939 4960902 22385685 24547283 25865890 27805668 2125127 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836622 2836622 2942146 91116 196640 2836622 2436940 693855 188649 2942146 2421208 182859 167127 2436940 2484856 139929 203577 2421208 true false 754713 754713 3513165 2020065 1493100 15236979 7222054 8014925 8114673 7464045 650628 1354976 1297110 57866 10971232 Beneficial Interest in Trust 2847097 F 2847097 Other Assets (Investment Property) 309000 309000 X Pt XI, Line 2d Scholarships netted against tuition on financial statements Pt XII, Line 4b Scholarships netted against tuition on financial statements Pt X, Line 2 The college is exempt from federal and state income taxes under section 501(c)(3)of the internal revenue code, whereby only unrelated business income is subject to tax. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax position's taken by the College, and has concluded that as of June 30, 2016, there are no positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt V, Line 4 Used for student scholarships. Pt XI, Line 2d Scholarship expense are offset against tuition and fees for reporting purposes. true true true true true true true false false false false false false false false true false true Line 3 PAUL QUINN PROVIDES A DETAIL NON-DISCRIMINATORY POLICY IN THE STUDENT HANDBOOK. A COPY OF THE HANDBOOK IS PROVIDED TO EACH STUDENT UPON ADMISSION. A CURRENT OR AMENDED COPY OF THE HANDBOOK IS AVAILABLE ON THE PQC WEBSITE. PAUL QUINN PROVIDES A DETAIL NON-DISCRIMINATORY POLICY IN THE STUDENTS HAND BOOK. DISCRIMINATION OF ANY KIND THREATENS THIS TYPE OF LEARNING ENVIRONMENT IN THAT IT COMPROMISES INSTITUTIONAL INTEGRITY AND TRADITIONAL ACADEMIC VALUES. DISCRIMINATION INHIBITS THE INDIVIDUALS PERFORMANCE AS A STUDENT OR EMPLOYEE. Line 4d Line 6b NO RIGHTS TO FEDERAL FUNDING HAVE BEEN SUSPENDED. true Institutional Support 200 1596615 0 na Pt I Line 2 The College uses a validation process to review eligibility to receive awards and to ensure compliance with grant requirements. Major grant programs are audited annually to ensure compliance with grant requirements and financial reporting. false false false false false false false false false MICHAEL SORRELL 273231 40000 44925 358156 Pt VI, Line 11b A copy is provided to the Finance Committee of the Board of Directors who possess the knowledge to understand tax issues and to review the return. Subsequently, a copy of the return is provided to all members of the Board for review. Pt VI, Line 12c Employees are asked to report potential conflict of interest to their supervisor. The President will have the final decision making authority in questions of conflict of interest.Employees of the College are required to scrupulously avoid any conflict between their respective individual or business interest and the interest of the College. This policy governs any transactions between the college and any individual, employee, board member, faculty, organization , or corporation. Pt VI, Line 15a The president's contract is reviewed by the periodically by a board of trustee Pt VI, Line 15b All other professional personnel is reviewd by the president. Pt VI, Line 19 The conflict of interest Policy, Copy's of the financial statements are avaliable upon request Form 990, Part III, Line 4d Student Support Services and Auxilliary Enterprises 3858915. 0. 1528310.