2016-05-16T11:24:55-05:00 2015-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2014-07-01 550357072 ALDERSON-BROADDUS UNIVERSITY INC ALDE 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 264166004 DENNIS STARK INTERIM CFO 3044571700 2016-05-13 true MELISSA PRICE P00750418 3043458400 2016-05-16 2014 2016-08-17 19:52:53Z DENNIS STARK 101 COLLEGE HILL DRIVE PHILIPPI WV 264166004 35799801 false X WWW.AB.EDU X 1861 WV ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. 20 19 1114 0 2638441 3481521 31050910 31885753 92865 97708 323205 334819 34105421 35799801 12993854 13019127 0 11507208 11492930 0 584431 12001335 13867927 36502397 38379984 -2396976 -2580183 69672594 68716437 45158965 46840691 24513629 21875746 X ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. false false 33130880 13019127 HIGHER EDUCATION PROVIDED COLLEGE LEVEL LEARNING OPPORTUNITIES (APPROX - 975 STUDENTS). 547662 OTHER PROGRAM SERVICES 547662 33678542 true true false false false false false false false true true false false true true false false true true false false false false false false false false false true true true false false false false false true false false false false false false false false false true false false false true 10 0 true 1114 false false false false false false false false false false false false false X 20 19 false false false false false false false true true false false false true true true false false true false false X X DENNIS STARK 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 26416 MR MATTHEW G BALLARD TRUSTEE X 0 0 0 DR RONALD L BURBICK BOARD CHAIR X X 0 0 0 MR HARRY G SHAFFER III SECRETARY X X 0 0 0 DR JEAN CUNNINGHAM TRUSTEE X 0 0 0 DR THOMAS C LITWILER TRUSTEE X 0 0 0 MR JAMES J MORRIS TRUSTEE X 0 0 0 MRS VALERIE A WOODRUFF TRUSTEE X 0 0 0 MRS REBECCA HOOMAN TRUSTEE/VICE X X 0 0 0 MR VINCE COLLINS TRUSTEE X 0 0 0 MRS JANE HARKINS TRUSTEE X 0 0 0 MR THOMAS HECKMAN TRUSTEE X 0 0 0 MR JOHN PLANTE TRUSTEE X 0 0 0 MR EDWARD J KINGHORN TRUSTEE X 0 0 0 MR WORTH M HELMS TRUSTEE X X 0 0 0 MR BILL MORRISON TRUSTEE X 0 0 0 MR JOHN EBERT TRUSTEE X 0 0 0 MRS LISA LANG TRUSTEE X 0 0 0 MR TIM PYNCHON TRUSTEE X 0 0 0 MR ARNOLD SCOTT TRUSTEE X 0 0 0 DR RICHARD CREEHAN UNIVERSITY P 40.00 X 170000 0 12222 BRUCE BLANKENSHIP VP BUS. & FI 40.00 X 91000 0 10121 261000 22343 1 false true false SODEXO OPERATIONS LLC 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 FOOD SRV. MGMT 1613271 WILLIAMS AND FUDGE PO BOX 11590 ROCK HILL SC 29731 COLLECTIONS 186557 INDEPENDENT COLLEGE ENTERPRISE 2300 MACCORKLE AVE SE CHARLESTON WV 25303 COMPUTER SYSTEM 173810 3 337954 3143567 3481521 TUITION & FEES 24782323 24782323 AUXILIARY SERVICES 7103430 7103430 31885753 97708 97708 14688 14688 OTHER INCOME 320131 320131 320131 35799801 32303592 14688 13019127 13019127 265982 265982 9042922 7865529 900078 277315 2184026 1822030 277281 84715 302004 12309 289695 497198 193606 303592 1980879 1714785 172030 94064 1568303 1556453 10445 1405 1109834 933328 129459 47047 2986581 2899199 87382 2025721 1572453 453268 365539 71718 293821 FOOD SERVICE 1973848 1973848 MISCELLANEOUS 715159 246602 393673 74884 PRINTING/PUBLICATION 183966 104561 74404 5001 MAINTENANCE/REPAIRS 158895 119297 39598 -426303 426303 38379984 33678542 4117011 584431 325604 312402 3997527 5715534 422076 478233 2307321 2181140 209992 178394 99760 189598 77890514 27806773 51532901 50083741 5381351 5137746 5396062 4439649 69672594 68716437 2803601 3712379 425354 460322 36785000 36785000 1006730 987602 940558 4157408 3935702 45158965 46840691 X -2294482 -7335762 7337505 9256080 19470606 19955428 24513629 21875746 69672594 68716437 -2580183 90477 -148177 X false true X true true true X 2841326 12564852 1767976 2638441 3481521 23294116 2841326 12564852 1767976 2638441 3481521 23294116 12450631 10843485 259397 94998 11367 92674 97708 556144 23850260 123182388 0.45460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17365930 163793 79874 17609597 16900604 297543 167783 17365930 16315331 491833 93439 16900604 18154650 927369 -763120 -2003568 16315331 15823477 141372 2553330 363559 18154650 false false 626574 626574 57620842 21101779 36519063 8915429 6092591 2822838 10727669 612403 10115266 50083741 DEPOSITS HELD BY TRUSTEE UNDER INDEN 2995362 DEFERRED BONDS COSTS 2012 BOND 1444287 4439649 REFUNDABLE ADVANCES 3535505 OBLIGATIONS UNDER SPLIT INT. AGREE. 374840 CAPITAL LEASE OBLIGATIONS 25357 3935702 22722974 90477 -148177 -57700 22780674 13019127 13019127 35799801 25360857 25360857 13019127 13019127 38379984 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET GAIN ON BENEFICIAL INTEREST IN TRUST -110,271 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -37,906 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 13,019,127 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 13,019,127 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL GENERAL PUBLICITY REGARDING THE COLLEGE INCLUDES A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE false SCHOLARSHIPS FOR STUDENTS 969 13019127 SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDS TO STUDENTS ARE MONITORED THROUGH OUR FINANCIAL AID OFFICE. X X false false false false false false false false false DR RICHARD CREEHAN UNIVERSITY PRESIDENT 170000 11900 322 182222 A THE PHILIPPI MUNICIPAL BUILDING COM 550143590 718211AA3 2012-11-30 36785000 CAMPUS CONSTRUCTION PROJECTS AND REFUNDING OF PRIOR ISSUANCE false false false A 34275000 2843762 4786664 735700 24219312 9443929 2995362 2013 true false false true A false false false false false false false A false false false false false false false false false A false NOTE PAYABLE TO BOARD CHAIRMAN BOARD CHAIRMAN SHORT TERM CASH FLOW X 600000 605444 false true true NOTE PAYABLE TO BOARD CHAIRMAN BOARD CHAIRMAN SHORT TERM CASH FLOW X 400000 401286 false true true 1006730 FORM 990 - ORGANIZATION'S MISSION ALDERSON-BROADDUS UNIVERSITY IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING,COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE UNIVERSITY IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND ALSO TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED. THE FULL BOARD OF TRUSTEES WILL ALSO RECEIVE AN ELECTRONIC COPY FOR THEIR REVIEW PRIOR TO THE NEXT SCHEDULED SEMI-ANNUAL MEETING OF THAT BODY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS DETERMINED BY THE EXECUTIVE COMMITTE OF THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND INDEPENDENT CONSULTANTS WHEN AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE PUBLIC. FORM 990, PART XI, LINE 9 NET GAIN ON BENEFICIAL INTEREST IN TRUST -110,271 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -37,906 SCHOLARSHIPS AND AWARDS -13,019,127 SCHOLARSHIPS AND AWARDS 13,019,127 ALDERSON-BROADDUS ENDOWMENT CORP 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550652324 AB SUPPORT WV 501C3 9 NA false false false false false false false false false false false false false false true true false false false false