2016-05-16T03:01:35-00:00 2015-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2014-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Reginald Dickins Chief Financial Officer 2016-05-11 true Keith X Terrell 4048740555 2016-05-11 2014 2016-08-17 19:52:53Z Reginald Dickens 701 West Monroe Street Salisbury NC 28144 37656714 false X www.livingstone.edu X NC The mission of the College is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 23 22 624 62 0 5317563 6237521 26928337 30267876 51067 534283 465985 617034 32762952 37656714 3481016 3900079 0 800000 731518 0 345505 27863007 31787238 32144023 36418835 618929 1237879 58078296 63379976 22174514 26201836 35903782 37178140 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 16355750 3900079 21771857 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose 4360693 8496019 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limted to food service, campus housing, campus post office, vending, campus stores and athletics. 20716443 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 1854 0 624 true false false false false false false false false false false false false false X 23 22 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 Esq 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 Dr Arnett Coleman 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 Col Aaron B Floyd Board Member 001.00 001.00 X 0 0 0 Bishop Michael A Frencher Sr Assistant Secretary 001.00 001.00 X X 0 0 0 Bishop Louis Hunter Sr Secretary 001.00 001.00 X X 0 0 0 Mr Herb Gray Board Member 001.00 001.00 X 0 0 0 Atty Eunice Jones-Obeng Board Member 001.00 001.00 X 0 0 0 Bishop Richard K Thompson Vice Chairperosn 001.00 001.00 X X 0 0 0 Dr Jimmy R Jenkins President 040.00 001.00 X X 300000 0 41516 Bishop Kenneth Monroe Board Member 001.00 001.00 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 Board Member 001.00 001.00 X 0 0 0 Reverend Dr Dwayne Walker Board Member 001.00 001.00 X 0 0 0 Dr Wyndham Whynot 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 Carolyn Duncan Vice President for Academic Affairs 040.00 001.00 X 140000 0 0 Dr Orlando Lewis Vice President for Student Affairs 040.00 001.00 X 100000 0 0 Mr Reginald Dickens Vice President for Business and Finance 040.00 001.00 X 150000 0 0 Dr Herman Felton Senior Vice President for Institutional Advancement 040.00 001.00 X 160000 0 0 850000 41516 4 false true false Cengage Learning PO Box 95999 Chicago IL 60694 Text Books 289394 Perkins Management Services 203 Rowan Street Fayetteville NC 28305 Food Service Management 2050848 North Carolina Service Company PO Box 27541 Raleigh NC 27611 Grounds Maintenance 776790 Eddies Drywall 4808 Holders Road Greensboro NC 27405 Repairs and Renovations 565679 BSL Galbreath Inc 801 East Morhead Street Suite 128 Charlotte NC 28202 Repairs and Renovations 204195 12 3953940 2283581 6237521 Tuition and Fees 611600 21771857 21771857 Sales and Services of Auxiliary Enterprises 611710 8496019 8496019 30267876 534283 534283 Other Income 900099 617034 617034 617034 37656714 31419193 0 3900079 3900079 0 0 731518 731518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 6792039 6792039 Public service/ Student services 2493828 2493828 Academic support 1143120 388475 754645 Institutional support 16997558 2781329 13870724 345505 4360693 4360693 36418835 20716443 15356887 345505 2318643 3088215 215108 680125 554704 554704 3043184 2571594 39001 44728 524053 817241 78508740 39377173 35622007 39131567 2353892 2585221 13196538 13347170 211166 559411 58078296 63379976 2213338 3707735 7172979 10994800 12532695 11399450 255502 99851 22174514 26201836 X 32756742 33647577 1797174 2161808 1349866 1368755 35903782 37178140 58078296 63379976 X 1237879 36479 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1412451 18889 36479 36479 1431340 1339666 72785 78851 78851 1412451 1331366 8300 -92020 -92020 1339666 1316986 14380 81660 81660 1331366 1316986 58997 58997 1316986 1.00000 true false 115490 115490 65685540 32994051 32691489 12707710 6383122 6324588 39131567 Financial derivatives and other financial products Closely-held equity interests Real estate 13347170 F 13347170 Federal income taxes Capital lease obligation 99851 99851 X 37693193 36479 36479 37656714 37656714 36418835 36418835 36418835 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the College and believes that there are no such positions as of June 30, 2015. 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 Scholarsips 444 4921614 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships 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 OMB A-133 audit annually. X true true X X false false false false false false false false false Dr Jimmy R Jenkins President 300000 40350 1166 341516 Dr Herman Felton Senior Vice President for Institutional Advancement 160000 160000 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. Board members with a conflict of interest on a matter for 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 the 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 Bus Name Not Applicable 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