2018-04-16T12:46:53-05:00 2017-05-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-06-01 560529940 CAMPBELL UNIVERSITY INC % JAMES O ROBERTS CAMP 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 JAMES O ROBERTS SECRETARY 9108931240 2018-04-11 true Marc Berger P01871563 7038930600 2018-04-11 68.100.38.81 54621820181065000067 2018-04-16 P 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A 189DD69AFD421AEF90B27FEE233E0D420E963312 2016 2021-01-29 14:40:06Z J BRADLEY CREED POST OFFICE BOX 97 BUIES CREEK NC 27506 584768540 false X WWW.CAMPBELL.EDU X 1887 NC TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. 41 37 3174 46 536375 113331 21009963 18103232 190808225 204492125 -57344 17587379 2905432 2991620 214666276 243174356 62363470 67837642 0 0 73777648 79661251 0 7500 4144467 73417264 83807746 209558382 231314139 5107894 11860217 521213630 541348663 140099179 143547921 381114451 397800742 X TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. false false 133640431 177827873 STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 6,786 STUDENTS BASED ON FALL 2016 IPEDS REPORTING. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES IN ARTS AND SCIENCES, LAW, DIVINITY, PHARMACY, CLINICAL RESEARCH, EDUCATION, BUSINESS, OSTEOPATHIC MEDICINE, PHYSICAL THERAPY, PHYSICIAN ASSISTANT PRACTICE AND PUBLIC HEALTH. 67837642 67837642 STUDENT AID TO QUALIFIED STUDENTS 12581731 24014638 AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE. 1066977 5111745 215126781 true true false false false false false false false true true false false false true false false true true false true false false false false false false false true true true false false false false false false false true false true true false false false true true true true false false true 428 0 true 3174 true true true false false false false false false false false false X 41 37 true false false false false false false true true false false true true true true true false true true false NC X JAMES O ROBERTS 9108931240 POST OFFICE BOX 97 BUIES CREEK NC 27506 THOMAS J KEITH CHAIR 8.0 1.0 X X 0 0 0 LEAH DEVLIN VICE-CHAIR 5.0 1.0 X X 0 0 0 JOANN ANDERSON TRUSTEE 2.0 0.0 X 0 0 0 TERRENCE BAGLEY TRUSTEE 2.0 0.0 X 0 0 0 GUILFORD BASS TRUSTEE 2.0 0.0 X 0 0 0 TEDDY BYRD TRUSTEE 2.0 0.0 X 0 0 0 DAVID CLARK TRUSTEE 2.0 0.0 X 0 0 0 ALLISON COBB TRUSTEE 2.0 0.0 X 0 0 0 SUZANNE COOK TRUSTEE 2.0 0.0 X 0 0 0 DAVID COURIE SR TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL CUMMINGS TRUSTEE 2.0 0.0 X 0 0 0 DONALD EVANS TRUSTEE 2.0 0.0 X 0 0 0 DEXTER FLOYD TRUSTEE 2.0 0.0 X 0 0 0 DON YATES GORDON TRUSTEE 2.0 0.0 X 0 0 0 GREGORY GORE TRUSTEE 2.0 0.0 X 0 0 0 DAVID HAILEY TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH HALL JR TRUSTEE 2.0 0.0 X 0 0 0 OSCAR HARRIS TRUSTEE 2.0 0.0 X 0 0 0 MOLLY HELD TRUSTEE 2.0 0.0 X 0 0 0 ESTER HOWARD TRUSTEE 2.0 0.0 X 0 0 0 GLENN INFINGER TRUSTEE 2.0 0.0 X 0 0 0 JIMMY JACKSON TRUSTEE 2.0 0.0 X 0 0 0 ANNA DREW KIRK TRUSTEE 2.0 0.0 X 0 0 0 CARLIE C MACK MCLAMB JR TRUSTEE 2.0 0.0 X 0 0 0 BERNARD MCLEOD JR TRUSTEE 2.0 0.0 X 0 0 0 JOHN MCNEILL JR TRUSTEE 2.0 0.0 X 0 0 0 KAREN MCNEIL-MILLER TRUSTEE 2.0 0.0 X 0 0 0 JERRY MILTON TRUSTEE 2.0 0.0 X 0 0 0 SANDY GREENE PATTERSON TRUSTEE 2.0 0.0 X 0 0 0 JIM PERRY TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM PULLY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT RANSDELL TRUSTEE 2.0 0.0 X 0 0 0 HENRY SMITH TRUSTEE 2.0 0.0 X 0 0 0 STUART SURLES TRUSTEE 2.0 0.0 X 0 0 0 FREDERICK TAYLOR II TRUSTEE 2.0 1.0 X 0 0 0 BARBARA WALKER TRUSTEE 2.0 0.0 X 0 0 0 IRVIN WARREN TRUSTEE 2.0 0.0 X 0 0 0 ROBERT WHITEMAN JR TRUSTEE 2.0 1.0 X 0 0 0 FRED WHITFIELD TRUSTEE 2.0 0.0 X 0 0 0 MARY WILLIS TRUSTEE 2.0 0.0 X 0 0 0 LUBY WOOD TRUSTEE 2.0 1.0 X 0 0 0 HELEN CURRIN LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 ANNABELLE FETTERMAN LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 FRANK HOLDING SR LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 SADIE NEEL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 WILLARD SMALL LIFETIME TRUSTEE 1.0 0.0 X 0 0 0 J BRADLEY CREED PRESIDENT 65.0 0.0 X 448832 0 26880 JAMES ROBERTS SECRETARY 60.0 0.0 X 173003 0 20080 JERRY WALLACE CHANCELLOR (FORMER PRESIDENT) 42.0 0.0 X 363197 0 22560 JOHN KAUFFMAN DEAN, CLG OF OSTEOPATHIC MED 60.0 0.0 X 390616 0 21200 J RICH LEONARD DEAN, SCHOOL OF LAW 55.0 0.0 X 276286 0 26480 GREGORY CHRISTIANSEN ASSOC PROF,PHYSICIAN ASST PROG 50.0 0.0 X 260784 0 26040 JAMES E POWERS ASSOC DEAN,CLINICAL INTEG. 63.0 0.0 X 246291 0 24747 VICTORIA KAPRIELIAN ASSOC DEAN,FACULTY DEV/MED ED 60.0 0.0 X 240000 0 19360 2399009 0 187347 126 false true false parish group 8 CRESCENT COURT WEAVERVILLE NC 28787 PUBLICATION 1151396 TRI-TRONICS PROFESSIONAL ELECTRONIC PO BOX 1055 LILLINGTON NC 27546 ELECTRONICS 717147 GREEN SOUTH LANDSCAPING CO 1318 TYSINGER RD LILLINGTON NC 27546 LANDSCAPING 516245 CORNERSTONE CUSTOM PRINTING LLC 149 CLAIRE DRIVE CLAYTON NC 27520 PRINTING 263153 ACADEMY BUS LLC PO BOX 1410 HOBOKEN NC 07030 TRANSPORTATION 257709 13 8702263 9400969 1688049 18103232 TUITION & FEES 900099 177827873 177827873 AUXILIARY ENTERPRISES 713910 24014638 23990677 23961 ATHLETICS, STUDENT SERVICES 900099 1325186 1325186 NCAA CONFERENCE INCOME 900099 986721 986721 SCHOOLS & CAMPS 611710 229431 99972 129459 108276 108276 204492125 3989009 3989009 0 0 211417 211417 0 211417 55573 155844 355044724 341446354 13598370 13598370 13598370 0 0 0 0 0 0 172370 147830 24540 24540 TUNKU ABDUL RAHMAN COLLEGE 900099 206407 206407 OTHER REVENUE 900099 2402722 2175611 227111 PHARMACY ANALYTICAL LAB 541380 146534 146534 2755663 243174356 206776296 536375 17758453 0 67837642 67837642 0 0 668795 475712 193083 0 65086883 61649787 1763237 1673859 4059160 3798797 149857 110506 5007407 3448990 1454528 103889 4839006 4581071 140017 117918 96407 96407 430992 430992 334168 334168 0 7500 7500 0 12292662 12224591 68071 3707719 2571626 1136093 980430 919471 45002 15957 4848029 4751994 87808 8227 0 13158256 12987540 96993 73723 4585925 4458360 69018 58547 0 1178695 850172 214118 114405 2024385 2024385 0 13884759 13884759 2176723 216680 1953942 6101 INSTRUCTIONAL SERVICES 6512057 6512057 AUXILIARY ENTERPRISES 9121487 9121487 STUDENT SERVICES 2941510 2785138 156372 INSTITUTIONAL SUPPORT 3407314 -149462 3017672 539104 2126228 2103962 22266 231314139 215126781 12042891 4144467 6916 6916 45308460 23835547 10632138 10282743 9637378 10033335 0 0 0 0 5324613 5275204 759830 663889 301405 120727 403700529 111049262 269156352 292651267 176143539 194732854 568674 568674 0 0 0 0 3374325 3177507 521213630 541348663 9207355 10548688 0 0 4647745 5670785 73371496 69976404 0 0 0 0 26273117 32421060 0 0 26599466 24930984 140099179 143547921 X 207705390 214681196 71860562 76182140 101548499 106937406 381114451 397800742 521213630 541348663 X 11860217 3654419 1171655 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135803435 2278567 9466857 4439586 143109273 133564944 7495084 -2286760 3376616 -406783 135803435 124569754 2038371 10560218 3603399 133564944 113697055 2546682 12193482 3867465 124569754 110431192 4485771 18442879 1142706 132217136 0.74240 0.25760 false false 794000 28743810 29537810 298507894 76887247 221620647 143583 57567 86016 27304525 9356882 17947643 48206717 24747566 23459151 292651267 0 ADVANCES & DEPOSITS 3663918 ANNUITIES PAYABLE 6869725 ADVANCES FROM GOVT FOR FEDERAL 4010821 SWAP DERIVATIVES 5686909 OTHER 4699611 24930984 FORM 990, SCHEDULE D, PART V, LINE 4: THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, LINE 3: EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE AS FOLLOWS: CAMPBELL UNIVERSITY IS COMMITTED TO ADMINISTERING ALL EDUCATIONAL AND EMPLOYMENT ACTIVITIES WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, AGE, ETHNICITY OR NATIONAL ORIGIN, RELIGION, DISABILITY GENETIC INFORMATION, PROTECTED VETERAN STATUS AND ANY OTHER CHARACTERISTIC PROTECTED BY LAW, EXCEPT WHERE APPROPRIATE AND AUTHORIZED BY LAW. THE FOLLOWING LINK IS PUBLISHED IN UNIVERSITY ADS AND PUBLICATIONS:"EEO/AA/MINORITIES/FEMALES/DISABLED/PROTECTED VETERANS" HTTP://WWW.CAMPBELL.EDU/EMPLOYMENT. FORM 990, SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: CAMPBELL UNIVERSITY RECEIVES THE FOLLOWING FEDERAL AID FROM THE US DEPARTMENT OF EDUCATION: FEDERAL WORK-STUDY PROGRAM, PELL GRANT, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, PERKINS LOANS, FEDERAL DIRECT STUDENT LOANS, TEACHER EDUCATION ASSISTANCE GRANT. U.S. DEPARTMENT OF DEFENSE: RESERVE OFFICER TRAINING CORPS East Asia and the Pacific Program Services PROVIDE B.S. DEGREE 51713 Central America and the Caribbean Program Services TRAINING SITE FEE 6500 Sub-Saharan Africa Program Services MISSION TRIP 9855 Middle East and North Africa Program Services STUDY TOUR 105614 Europe (Including Iceland and Greenland) Program Services ONLINE RES. PURCHASE 1945 Europe (Including Iceland and Greenland) Program Services TEAM TRAVEL 320 North America Program Services TRANSLATING SERVICES 963 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 14223 191133 191133 false false false false false false true INSTITUTIONAL AID 4043 53728547 DIRECT AID SCHOLARSHIPS 488 1061718 ENDOWED SCHOLARSHIPS 1428 4439586 STATE FUNDS FOR UNIVERSITY STUDENTS 1977 8607791 FORM 990, SCHEDULE I, PART I, LINE 2: CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED AND FUND BUDGETS ARE REVIEWED MONTHLY. X X X X X true true X X X X false true false false false false false false false J BRADLEY CREED PRESIDENT 438898 0 0 0 9934 0 21200 0 5680 0 475712 0 0 0 JAMES ROBERTS SECRETARY 171986 0 0 0 1017 0 14400 0 5680 0 193083 0 0 0 JERRY WALLACE CHANCELLOR (FORMER PRESIDENT) 188469 0 0 0 174728 0 17280 0 5280 0 385757 0 0 0 JOHN KAUFFMAN DEAN, CLG OF OSTEOPATHIC MED 390616 0 0 0 0 0 21200 0 0 0 411816 0 0 0 J RICH LEONARD DEAN, SCHOOL OF LAW 276286 0 0 0 0 0 21200 0 5280 0 302766 0 0 0 GREGORY CHRISTIANSEN ASSOC PROF,PHYSICIAN ASST PROG 260784 0 0 0 0 0 21200 0 4840 0 286824 0 0 0 JAMES E POWERS ASSOC DEAN,CLINICAL INTEG. 246291 0 0 0 0 0 19067 0 5680 0 271038 0 0 0 VICTORIA KAPRIELIAN ASSOC DEAN,FACULTY DEV/MED ED 240000 0 0 0 0 0 19360 0 0 0 259360 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A: UNIVERSITY LEASES THE HOME OF THE CHANCELLOR OF THE UNIVERSITY, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES INCLUDING CLEANING AND LAWN MAINTENANCE ARE PROVIDED BY THE UNIVERSITY. FORM 1099-MISC IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. PERSONAL SERVICES RELATED TO THE HOME ARE PROVIDED BY THE UNIVERSITY. SPOUSAL AIRFARE WAS INCLUDED IN TAXABLE INCOME FOR PRESIDENT CREED AND JAMES O. ROBERTS form 990, schedule j, part i, line 4b: DR. WALLACE MET THE TERMS FOR DISTRIBUTION FROM PLAN 457(f) ON 5/31/15 AND FULL DISTRIBUTION WAS MADE TO HIM ON 2/12/16. DISTRIBUTION WAS REPORTED ON HIS 2016 FORM W-2. DISTRIBUTION AMOUNT WAS $139,690. A NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2014-07-10 58576250 refunding false false false B NORTH CAROLINA CAPITAL FINANCE AGENCY 561592154 2015-10-20 20000000 CONSTRUCTION OF RESIDENCE HALL false false false A 8146504 0 58576250 0 0 0 175000 0 0 58401250 0 0 2011 true false true true B 453342 0 20000000 0 0 0 123750 0 0 19876250 0 0 2017 false false false true A false false true true false false 0 false false false true B false false false false 0 false false false true A false true true false false 0 false 0 false true B false true true false false 0 false 0 false true A true B true JERRY WALLACE KEY EMPLOYEE 108988 SEE PART V false JAMES ROBERTS OFFICER 40874 SEE PART V false JOANN ANDERSON TRUSTEE 532410 SEE PART V false JERRY MILTON trustee 7998729 SEE PART V false ROBERT RANSDELL TRUSTEE 118505 SEE PART V false BDO USA LLP SUBSTANTIAL CONTRIBUTOR 232277 SEE PART V false KAPLAN HIGHER ED CORP SUBSTANTIAL CONTRIBUTOR 184757 SEE PART V false NC MUTUAL WHOLESALE DRUG SUBSTANTIAL CONTRIBUTOR 391464 SEE PART V false OGLETREEDEAKINSNASHSMOAKSTEWART SUBSTANTIAL CONTRIBUTOR 303618 SEE PART V false SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JERRY WALLACE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $108,988 (D) DESCRIPTION OF TRANSACTION: DR. WALLACE'S DAUGHTER IS EMPLOYED BY THE UNIVERSITY AS A PROFESSOR (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES ROBERTS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER (C) AMOUNT OF TRANSACTION: $40,874 (D) DESCRIPTION OF TRANSACTION: ROBERTS' SON & DAUGHTER EMPLOYED DURING THE YEAR. NEITHER REPORTS TO ROBERTS AND WERE QUALIFIED FOR POSITIONS WHEN HIRED (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JOANN ANDERSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE (C) AMOUNT OF TRANSACTION: $532,410 (D) DESCRIPTION OF TRANSACTION: PROGRAM EXPENDITURES TO SOUTHEASTERN HEALTH FOR ROTATIONS, STIPENDS. ANDERSON IS THE PRESIDENT/CEO OF SOUTHEASTERN HEALTH (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JERRY MILTON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE (C) AMOUNT OF TRANSACTION: $7,998,729 (D) DESCRIPTION OF TRANSACTION: MILTON IS PRESIDENT OF SOUTHEASTERN INTERIORS. UNIVERSITY USES COMPANY FOR VARIOUS CONSTRUCTION AND RENOVATION PROJECTS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: ROBERT RANSDELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE (C) AMOUNT OF TRANSACTION: $118,505 (D) DESCRIPTION OF TRANSACTION: RANSDELL IS A PARTNER WITH SOUTHERN SEEDS, INC. WHO PROVIDE THE UNIVERSITY WITH PROFESSIONAL TURF PRODUCTS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: BDO USA, LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $232,277 (D) DESCRIPTION OF TRANSACTION: BDO SERVES THE UNIVERSITY AS AUDITOR, TAX PREP (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KAPLAN HIGHER ED CORP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $184,757 (D) DESCRIPTION OF TRANSACTION: PROVIDES TESTING MATERIALS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: NC MUTUAL WHOLESALE DRUG (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $391,464 (D) DESCRIPTION OF TRANSACTION: PROVIDES DRUGS TO UNIVERSITY HEALTH CENTER (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: OGLETREE, DEAKINS, NASH, SMOAK & STEWART, PA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR (C) AMOUNT OF TRANSACTION: $303,618 (D) DESCRIPTION OF TRANSACTION: ATTORNEYS (E) SHARING OF ORGANIZATION REVENUES? = NO (E) SHARING OF ORGANIZATION REVENUES? = NO X 60 1665749 FMV ON DATE OF GIFT X 12 Troy Ounces Gold 1 16500 FMV DATE OF GIFT X LAB EQUIPMENT-CUSOM 1 5800 COMPARABLE EQUIPMENT 40 false false true SCHEDULE M, PART I, LINE 32A: THE UNIVERSITY USES A BROKERAGE FIRM TO SELL GIFTED STOCK. THE UNIVERSITY MAY USE REAL ESTATE AGENCIES TO OFFER PROPERTY FOR SALE. SCHEDULE M, PART I, LINE 33: THE UNIVERSITY DOES NOT RECORD CONTRIBUTION REVENUE FOR GIFTS IN KIND THAT WOULD NOT HAVE BEEN PURCHASED OTHERWISE BY THE UNIVERSITY. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2: ANY RELATIONSHIPS ARE IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B: DETAILED REVIEW OF THE FORM 990 IS COMPLETED BY THE UNIVERSITY'S VICE-PRESIDENT FOR BUSINESS AND TREASURER, THE ASST VICE-PRESIDENT FOR BUSINESS AND THE COMPTROLLER. THE UNIVERSITY THEN PROVIDES DRAFT COPIES OF FORM 990 TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE DRAFT COPY IS EMAILED TO ALL TRUSTEES. ALL MEMBERS ARE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. THIS PROCESS IS COMPLETED BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: MEMBERS OF THE BOARD OF TRUSTEES ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE TRUSTEE IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE UNIVERSITY; OR 2) ANOTHER ENTITY OF WHICH THE TRUSTEE IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. ADDITIONALLY, THE UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AN EVALUATION OF THE PRESIDENT'S PERFORMANCE IN ALL AREAS OF RESPONSIBILITY IS COMPLETED AND DOCUMENTED. A COMPARISON OF PERFORMANCE BETWEEN YEARS IS REVIEWED. EXTERNAL AND PUBLISHED DATA FROM PEER INSTITUTIONS IS REVIEWED FOR REASONABLENESS OF COMPENSATION. THE PRESIDENT OF THE UNIVERSITY ANNUALLY REVIEWS COMPENSATION USING PUBLISHED SALARY INFORMATION COMPILED BY THE NC ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES, THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES AND OTHER AVAILABLE SOURCES FOR COMPARABILITY. THE BUDGET IS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18: DOCUMENTS ARE RETAINED IN THE OFFICE OF THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19: NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: Transfer 1,173,691 Miscellaneous (2,036) ----------- Total on Line 9 1,171,655 CAMPBELL UNIVERSITY HEALTH CENTER LLC PO BOX 97 BUIES CREEK NC 27506 460756986 CLINICAL SERV NC 273671 530975 CAMPBELL UNI CAMPBELL UNIVERSITY FOUNDATION INC PO BOX 97 BUIES CREEK NC 27506 680620773 FUNDRAISING NC 501(C)(3) LINE 11A, I NA true false false false false false false false false false false false true false true true false true false false CAMPBELL UNIVERSITY FOUNDATION INC Q 1035398 ACCRUAL BASIS.