2015-05-12T15:02:13-05:00 2014-06-30 560574444 CHERRY BEKAERT LLP 201 WEST MCBEE AVENUE SUITE 200 GREENVILLE SC 29601 990 2013-07-01 571002122 CLEMSON UNIVERSITY CONTINUING EDUCATION & CONFERENCE COMPLEX CORPORATION CLEM 8646563630 ADMIN SERVICES BLDG 108 PERIMETER ROAD CLEMSON SC 296345306 STEVEN CRUMP TREASURER 8646563630 2015-05-11 1 MARK H COOTER P00091236 8642333981 2013 2016-04-25 22:37:26Z STEVEN CRUMP ADMIN SERVICES BLDG 108 PERIMETER ROAD CLEMSON SC 296345306 3662729 0 X WWW.CLEMSON.EDU/MADREN/TOC/ X 1993 SC OPERATION AND MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION AND CONFERENCE FACILITIES. 5 3 128 17 1926855 0 21625 76595 3417412 3389940 972 804 53604 67370 3493613 3534709 0 0 0 0 1431103 1849344 0 0 0 2034763 1473267 3465866 3322611 27747 212098 3877265 3893003 2480846 2307626 1396419 1585377 THE ORGANIZATION EXISTS TO OWN, OPERATE, AND MANAGE CLEMSON UNIVERSITY'S CONTINUING EDUCATION FACILITIES, WHICH INCLUDE A CONFERENCE CENTER, HOTEL AND GOLF COURSE. 0 0 1236196 1080275 THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER TO PROVIDE WILDLIFE MANAGEMENT RESEARCH, TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN "PARKS, RECREATION, AND TOURISM MANAGEMENT", STUDENT LIFE ENHANCEMENT, AND IS THE PERMANENT HOME FOR THE UNIVERSITY'S WOMEN'S INTERCOLLEGIATE GOLF TEAM. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED. 1539632 2081435 THE HOTEL IS USED TO PROVIDE LODGING AND FACILITIES FOR PROGRAMS CONNECTED WITH CLEMSON UNIVERSITY IN CONJUUNCTION WITH ACTIVITIES AND PROGRAMS HELD AT THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER AND CLEMSON UNIVERSITY. THE HOTEL PROVIDES CLEMSON UNIVERSITY STUDENTS WITH A REAL LIFE LEARNING ENVIRONMENT FOCUSING ON THE ACTIVITIES ASSOCIATED WITH HOSPITALITY MANAGEMENT. 2775828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 128 1 1 1 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 SC X G CLINT CARLSON II DIRECTOR OF FINANCE 8646560925 ADMIN SERVICES BLDG 108 PERIMETER CLEMSON SC 296345306 A NEILL CAMERON JR CHAIRMAN 1.00 36.50 X X 0 231052 48710 STEVEN H CRUMP SECRETARY/TREASURER 1.00 36.50 X X 0 126545 28407 STEPHEN F HUTCHINSON DIRECTOR 1.00 X 0 0 0 RAY CARTER DIRECTOR 1.00 X 0 0 0 RICHARD COTTINGHAM DIRECTOR 1.00 X 0 0 0 0 357597 77117 0 0 1 0 SIMPLEXGRINNELL 2788 FAIRFOREST CLEVEDALE RD SPARTANBURG SC 29301 FIRE SUPPRESSION SYSTEM REPLACEMENT 157558 TCF EQUIPMENT FINANCE 11100 WAYZATA BLVD STE 801 MINNETONKA MN 55305 EQUIPMENT LEASE 116975 TREHEL CORPORATION 1376 TIGER BLVD 104 CLEMSON SC 29631 FITNESS CENTER/OFFICE RENOVATIONS 104724 3 76595 76595 JAMES F. MARTIN INN 721110 2081435 804683 1276752 THE WALKER COURSE 713910 884885 655523 229362 GOLF MEMBERSHIP REVENUE 713910 423620 406023 17597 3389940 804 804 195390 128020 67370 6744 60626 3534709 6744 1926855 1524515 395181 300554 94627 1203721 1017807 185914 147434 129224 18210 103008 86684 16324 86301 77983 8318 46434 15841 30593 54101 30009 24092 486297 460513 25784 8642 4754 3888 11453 11453 72751 23280 49471 354190 354190 45381 16767 28614 GOLF COURSE MAINTENANCE 213444 212858 586 GOLF COURSE ADMIN & GEN 87543 28634 58909 MISC 3483 2030 1453 HOTEL ADMIN & GENERAL 3247 3247 3322611 2775828 546783 0 393587 308834 43710 64004 46221 41672 21506 20509 13746174 10288190 3349101 3457984 23140 0 3877265 3893003 256126 279225 137087 129073 2072633 1894328 15000 5000 2480846 2307626 X 1396419 1585377 1396419 1585377 3877265 3893003 212098 -23140 0 X X 0 1 X 1 0 X X X 0 0 0 CLEMSON UNIVERSITY 576000254 IRC 115 1 1 1 36807 1 36807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5921042 3157888 2763154 6445766 5841917 603849 1379366 1288385 90981 3457984 DUE TO CLEMSON UNIV. FOUNDATION 5000 5000 X 3662729 128020 128020 3534709 0 3534709 3450631 128020 128020 3322611 0 3322611 PART X, LINE 2: THE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS PART XII, LINE 2D & PART XIII, LINE 2D FOR FINANCIAL STATEMENT PURPOSES, SALES ARE INCLUDED IN TOTAL REVENUE BEFORE DEDUCTING COSTS OF GOODS SOLD. FOR TAX PURPOSES, COSTS OF GOODS SOLD ARE SUBTRACTED FROM GROSS SALES IN DETERMINING TOTAL REVENUE. 0 0 0 0 0 0 0 0 0 A NEILL CAMERON JR CHAIRMAN 0 227689 0 0 0 3363 0 35575 0 13135 0 279762 0 0 STEVEN H CRUMP SECRETARY/TREASURER 0 119045 0 7500 0 0 0 17609 0 10798 0 154952 0 0 FORM 990, SCH J THE FOLLOWING VOTING DIRECTORS OF CECCC ARE EMPLOYEES OF CLEMSON UNIVERSITY: STEVEN H. CRUMP A. NEILL CAMERON, JR. THE FOLLOWING OFFICERS OF CECCC ARE EMPLOYEES OF CLEMSON UNIVERSITY: JEFFERY MARTIN JANICE BISHOP STEVEN H. CRUMP, A DIRECTOR OF CECCC IS A DIRECTOR OF THE CLEMSON RESEARCH FACILITIES CORPORATION. THE FOLLOWING DIRECTORS OF CECCC ARE DIRECTORS OF THE CLEMSON UNIVERSITY FOUNDATION: STEPHEN F. HUTCHINSON J. RICHARD COTTINGHAM A. NEILL CAMERON, JR. IS AN EX-OFFICIO MEMBER OF THE BOARD OF THE CLEMSON UNIVERSITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF FIVE MEMBERS; TWO APPOINTED BY CLEMSON UNIVERSITY, TWO APPOINTED BY CLEMSON UNIVERSITY FOUNDATION, TOGETHER THOSE FOUR ELECT A FIFTH MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD CONSISTS OF FIVE MEMBERS AND THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SENT TO THE FIVE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE BY SIGNATURE THEIR COMPLIANCE WITH THE CODE OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND CFO ARE EMPLOYEES OF CLEMSON UNIVERSITY. COMPENSATION IS DETERMINED THROUGH THE UNIVERSITY HUMAN RESOURCE DEPARTMENT WITHIN THE GUIDELINES ESTABLISHED BY THE STATE OF SOUTH CAROLINA. HOTEL MANAGER, GOLF SUPERINTENDENT AND GOLF PRO SALARIES ARE DETERMINED BY COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 AS A CLEMSON UNIVERSITY SUPPORTING ORGANIZATION, THE CORPORATION IS CONSIDERED SUBJECT TO THE FREEDOM OF INFORMATION ACT AND MAKES ANY DOCUMENTS REQUESTED AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C ALL RELATED ORGANIZATIONS OF CLEMSON UNIVERSITY PARTICIPATE IN A COMBINED REQUEST FOR PROPOSALS PROCESS EVERY FIVE YEARS. AT LEAST ONE MEMBER FROM EACH BOARD PARTICIPATES IN THE SELECTION PROCESS. THERE IS NO REQUIREMENT FOR ALL ENTITIES TO SELECT THE SAME AUDIT FIRM, BUT THE ORGANIZATIONS HAVE CHOSEN TO COLLECTIVELY SEEK COARDINATED SERVICES FROM THE SAME FIRM. FORM 990, PART V, LINE 1C: THERE WERE NO INSTANCES THAT REQUIRED BACKUP WITHHOLDING. FORM 990, PART V, LINES 7G AND 7H: THERE WERE NO CONTRIBUTIONS RECEIVED WHICH WOULD HAVE REQUIRED THE ORGANIZATION TO FILE EITHER FORM 8899 OR 1098-C. FORM 990, PART V, LINES 8 AND 9: THE ORGANIZATION DID NOT HAVE ANY EXCESS BUSINESS HOLDINGS AT ANY TIME DURING THE YEAR AND DOES NOT MAINTAIN DONOR ADVISED FUNDS. FORM 990, PART VI, SECTION B, LINE 12A THE ORGANIZATION HAS AN EMPLOYEE MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN FOR RECEIPT AND ACCEPTANCE OF THE EMPLOYEE MANUAL AND ALL POLICIES STATED WITHIN THE MANUAL. OFFICERS AND DIRECTORS MUST REVIEW AND SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH A CODE OF CONDUCT POLICY THAT CONTAINS A CONFLICT OF INTEREST SECTION. PART VI, SECTION B, LINE 13: THE ORGANIZATION FOLLOWS ALL CLEMSON UNIVERSITY POLICIES AND PROCEDURES, INCLUDING CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. ALL POLICIES ARE POSTED ON THE CLEMSON UNIVERSITY WEBSITE. THE INTERNAL AUDIT AND PROCUREMENT DEPARTMENTS MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE WHISTLEBLOWER HOT LINE ALLOWS FOR REPORTING OF PERCEIVED CONFLICT OF INTEREST TRANSACTIONS. A CODE OF CONDUCT POLICY, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, WAS ADOPTED IN JUNE 2010 AND OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST REVIEW AND SIGN. CLEMSON UNIVERSITY ADMIN SERVICES BLDG 108 PERIMETER R CLEMSON SC 29634 576000254 RESEARCH UNIVERSITY SC IRC 115 N/A N/A 0 CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 29633 570426335 SUPPORT MISSIONS OF CLEMSON UNIV SC IRC 501(C)(3) IRC 509(A)(1) N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 CLEMSON UNIVERSITY FOUNDATION (GIFT PER DONOR DIRECTION) C 76595 FINANCIAL STATEMENT CLEMSON UNIVERSITY FOUNDATION (LOAN GUARANTEE) E FINANCIAL STATEMENT CLEMSON UNIVERSITY (SHARE PAID EMPLOYEES) O CLEMSON UNIVERSITY (REIMBURSEMENT FOR EMPLOYEES & OTHER EXPENSES) P 280077 FINANCIAL STATEMENT CLEMSON UNIVERSITY (LAND LEASE) K 20 FINANCIAL STATEMENT