2015-11-05T01:47:34-00:00 2014-06-30 George A Spencer CPA PA 3450 Dunn Ave Suite 305 Jacksonville FL 32218 990 2013-07-01 570329786 Voorhees College VOOR 8037037120 103 Academic Circle Denmark SC 29042 Diane O'Berry VP Fiscal Affairs 2015-11-05 true George Spencer 9047657918 2015-11-05 X 2013 2016-03-07 17:11:31Z Dr Cleveland Sellers 103 Academic Circle Denmark SC 29042 18990070 false X www.voorhees.edu X FL To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. 20 20 169 0 7278215 6412462 10080212 8383059 543284 805690 628133 573604 18529844 16174815 1844855 1588446 0 8045386 6998166 0 139037 8648883 9598825 18539124 18185437 -9280 -2010622 28118202 26058290 16943759 16856719 11174443 9201571 To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. false false 3799434 Instructional - Expenses for academic instructional departments of teh College. 2111233 Student Services - Enrollment services, College registrar, health and counseling, sport and recreation. 2448325 Auxillary Enterprises - The Coleges dormitories, dining services, and campus store are the major auxilary enterprises serving the College community. 8358992 true true false false false false false false false true true false false false true true true true true false false false false false false false false false false true true false false false false false true false false false false false false false false false false false false false true 80 0 true 169 true false false false false false false false false false false X 20 20 false false false false false false false true true false false false false false false false false false X X Diane O'Berry 8037801149 103 Academic circle Denmark SC 29042 Robert Satcher Trustee X 0 0 0 Brooks Moore Trustee X 0 0 0 Delores Goodwin Trustee X 0 0 0 Andrew Waldo Trustee X 0 0 0 J Milton Pope Trustee X 0 0 0 Alfonso Lamback Trustee X 0 0 0 Virginia L Crocker Trustee X 0 0 0 Dr Donald L Fowler Trustee X 0 0 0 Dane H Murray Trustee X 0 0 0 Mary Ellen Moule Trustee X 0 0 0 John L Scott Jr Trustee X 0 0 0 Mary Hepburn Trustee X 0 0 0 Veronica Gromada Trustee X 0 0 0 Jane Voorhees-Blitz Trustee X 0 0 0 James Gardner Trustee X 0 0 0 Carol Pillinger Trustee X 0 0 0 Dr Orlando H White Trustee X 0 0 0 St Claire P Guess III Trustee X 0 0 0 Patricia Golson Trustee X 0 0 0 Michael A Smith Trustee X 0 0 0 Dr Cleveland Sellers President 040.00 X X 170000 0 0 Dr Leroy David Dir Rural Health 040.00 X 55885 0 0 Samuel Blackwell VP/Planning Info 040.00 X 75000 0 0 Lugenia Rochelle VP Academic Affairs 040.00 X 61000 0 0 Willie Jefferson Ath Dir/Enrollment 040.00 X 70000 0 0 431885 1 false true false ABL Management PO Box 40486 Baton Rouge LA 70835 Food Service 878722 Johnson Controls PO Box 905240 Charlotte NC 28290 HVAC Service 163653 Allied Barton Security Services 8th Tower 161 Washington Street Sui Conshohocken PA 19428 Security Consulting 226797 3 5376095 1036367 6412462 Tuition and Fees 5646538 5646538 Auxillary enterprises 2736521 2736521 8383059 3620945 2815255 805690 805690 Miscellaneous 154931 Bookstore 22319 Homecoming 27219 369135 573604 16174815 8383059 145962 145962 1442484 1442484 0 0 0 5699075 3461244 2163154 74677 0 41001 27375 13045 581 1258090 865252 373361 19477 0 0 23775 23775 68925 68925 0 0 0 810 810 0 0 0 1197562 973502 224060 376206 276917 98438 851 0 9941 5851 4090 815007 600660 214347 0 1614074 851738 762336 323801 323801 Consultants and Contractual 1934930 1306678 628252 Bond Premium 929175 929175 Supplies 323560 228559 95001 Bad debts 278934 278934 1702125 1658674 43451 18185437 11845706 6200694 139037 243462 96231 640485 357494 156793 215513 360033 176672 168120 167768 86087 64151 42663951 25321330 18381672 17342621 5443678 6254128 2179804 992734 458068 390978 28118202 26058290 1128057 1009603 14545000 15042888 200000 1270702 604228 16943759 16856719 X 3902955 1286022 6535058 7162764 736430 752785 11174443 9201571 28118202 26058290 -2010622 X true X true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4178446 16405 591496 11682 4774665 3637577 13880 528848 1859 4178446 3816382 30697 -207606 1896 3637577 3160090 30700 627650 2058 3816382 2853374 2200 308055 3539 3160090 0.17000 0.17000 0.67000 false false 108138 108138 32054547 15731190 16439988 8475797 7681302 794495 2025469 2025469 17342621 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Pension Liability 493131 Premium On Bond Payable U.S. Governement Loan Funds - Refundable 111097 604228 14732331 14732331 1442484 1442484 16174815 16742953 16742953 1442484 1442484 18185437 XI 4b Scholarships and other student financial aid deducted from tuition and fees on the audit report. true true true true true true true false false false false false false false false true false true 6a Financial aid is received from the government to supplement students tuition costs. X true true false false false false false false false false false Dr Cleveland Sellers President 170000 6750 17363 194113 A Bamberg County North Carolina 576000305 059363AA9 2007-08-01 15132000 Refinance and renovations true false false B Rice Capital Access Program LLC 2014-06-01 15042888 Refinance and new building false false false A 200000 15132000 1211858 302640 8861474 2009 true false true true B 15132000 15042931 752145 370000 13920785 2014 true false false A false false false false false false false false false B false false false false false false false false false A true B true Mattew Golson Board of Trustee Working Capital X 200000 200000 false true true 200000 Form 990, Part VI, Line 11b After form 990 is prepared by the Controller, the CFO reviews the return prior to filing with the IRS. Form 990, Part VI, Line 19 Available upon request or through public posting of return on third-party website.