HIGH POINT UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIGH POINT UNIVERSITY (EIN 56-0529999)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201411049349300746
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T16:18:48-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205907591 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Leonard CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 Premier Drive Suite 300 | AddressLine1 |
| City | High Point | City |
| State | NC | State |
| ZIP Code | 27265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH POINT UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 3368419000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 MONTLIEU AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Butt | Name |
| Title | CFO | Title |
| Phone | 3368414524 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice Severt | Name |
| PTIN | P00522710 | PTIN |
| Phone | 3368211419 | Phone |
| Date Prepared | 2014-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNY G BOLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 MONTLIEU AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 227097345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIGHPOINT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2157 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 95918 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 94918 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16074859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28466452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147028264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 162836427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2991275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1087817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2559407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1927300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168653805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194317996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21816654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24048943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40682126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44130533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 896184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66907284 | OtherExpensePriorYear |
| Other Expenses Current Year | 72177285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129406064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140356761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39247741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53961235 | RevenuesLessExpensesCY |
| Total Assets BOY | 439206046 | TotalAssetsBOY |
| Total Assets EOY | 489901494 | TotalAssetsEOY |
| Total Liabilities BOY | 198503078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190159811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 240702968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 299741683 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86757220 | Expense |
| Grants | 23695581 | Grants |
| Revenue | 116095053 | Revenue |
| Description | HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4300 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 631134 | Expense |
| Grants | 0 | Grants |
| Revenue | 1363754 | Revenue |
| Description | HIGH POINT UNIVERSITY ALSO SERVES APPROXIMATELY 325 ADULT CONTINUING EDUCATION AND GRADUATE STUDENTS THROUGH ITS NORCROSS GRADUATE SCHOOL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 87388354 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 203 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2157 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNY BOLTON | NamePerson |
| Telephone Number | 3368419000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 MONTLIEU AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ALDRIDGE | |||||||||
| BOARD SECRETARY | 0 | 0 | X | 0 | 0 | 0 | |||
| KATHERINE M BOLES | |||||||||
| CHAIR, STUDENT LIFE COMMITTEE/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| L PAUL BRAYTON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ROBERT BROWN | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| RICHARD P BUDD | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| LYNN B CALDWELL | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| DORIS R COGGIN | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| EARL E CONGDON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| FLOYD T CRAVEN | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| JAMES L CRESSIMORE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ASHLEY CROWDER-STANLEY | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ROBERT G CULP III | |||||||||
| CHAIR, INVESTMENT COMMITTEE/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| JOHN FINCH | |||||||||
| VICE CHAIR OF BOARD AND CHAIR, FINANCE COMMITTEE/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| DAVID L FRANCIS | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| SHIRLEY T FRYE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| THOMAS S HAGGAI | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| C FELIX HARVEY | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| DONALD W HAYNES | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| DAVID R HAYWORTH | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| MOLLY MILLIS HEDGECOCK | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER L HENSON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| THOMAS E INGRAM | |||||||||
| CHAIR, ACADEMIC AFFAIRS/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ADNAN M MJALLI | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| RONALD L JONES | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| GENE C KESTER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| WILLIAM V KESTER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| MIRIAM O KIMSEY | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| PETER MAHLER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| KATHERINE K MAYNARD | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| MEREDITH P MICHENER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| JAMES H MILLIS | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| MARK A NORCROSS | |||||||||
| CHAIR, UNIVERSITY ADVANCEMENT/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| KEVIN NORTON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| JOHN C SLANE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| MARSHA B SLANE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| J ROBERT STOUT | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ROBERT E STROUPE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| RICHARD R VERT | |||||||||
| BOARD CHAIR/TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| ANNE KERR WALKER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| J ALEXANDER WARD | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| COY O WILLARD | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| PLATO S WILSON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| FRED E WILSON | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| DOUGLAS WITCHER | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| WILLIAM F WOMBLE | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| W VANN YORK | |||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | |||
| NIDO QUBEIN | |||||||||
| PRESIDENT | 40 | 0 | 1328537 | 0 | 446240 | X | |||
| D ANDREW BILLS | |||||||||
| VICE PRESIDENT - ADMISSIONS | 40 | 0 | 208973 | 0 | 36691 | X | |||
| DENNY G BOLTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40 | 0 | 188674 | 0 | 19180 | X | |||
| BETH BRAXTON | |||||||||
| VICE PRESIDENT-INSTITUTIONAL ADVANCEMENT | 40 | 0 | 135003 | 0 | 30277 | X | |||
| DENNIS CARROLL | |||||||||
| VICE PRESIDENT-ACADEMIC AFFAIRS | 40 | 0 | 230020 | 0 | 25524 | X | |||
| ROGER CLODFELTER | |||||||||
| VICE PRESIDENT-COMMUNICATIONS | 40 | 0 | 110075 | 0 | 6313 | X | |||
| WELLINGTON DESOUZA | |||||||||
| VICE PRESIDENT-STRATEGIC BUSINESS PLANNING | 40 | 0 | 166748 | 0 | 21194 | X | |||
| CHRISTOPHER DUDLEY | |||||||||
| VICE PRESIDENT-CHIEF OF STAFF | 40 | 0 | 207905 | 0 | 43830 | X | |||
| DONALD SCARBOROUGH | |||||||||
| VICE PRESIDENT-COMMUNITY RELATIONS | 40 | 0 | 149101 | 0 | 23824 | X | |||
| GAIL TUTTLE | |||||||||
| VICE PRESIDENT-STUDENT LIFE | 40 | 0 | 161553 | 0 | 20930 | X | |||
| SCOTT CHERRY | |||||||||
| COACH | 40 | 0 | 202115 | 0 | 34396 | X | |||
| DANIEL ERB | |||||||||
| DEAN/PROFESSOR | 40 | 0 | 183641 | 0 | 40581 | X | |||
| ERIC HEGEDUS | |||||||||
| CHAIR/PROFESSOR | 40 | 0 | 148132 | 0 | 38172 | X | |||
| CRAIG KEILITZ | |||||||||
| ATHLETIC DIRECTOR | 40 | 0 | 143082 | 0 | 20051 | X | |||
| MARK TEAFORD | |||||||||
| PROFESSOR | 40 | 0 | 138756 | 0 | 13193 | X | |||
| JACOB C MARTINSON | |||||||||
| FORMER PRESIDENT, HONORARY TRUSTEE | 0 | 0 | 35339 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3737654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 820396 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRANK L BLUM CONSTRUCTION | |||||
| 830 EAST 25TH STREET | WINSTON SALEM | NC | 27105 | CONSTRUCTION | 20566642 |
| ARAMARK SERVICES | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | 10410077 |
| BUDD GROUP | |||||
| 2325 S STRATFORD ROAD | WINSTON SALEM | NC | 27103 | MAINTENANCE SERVICES | 4753015 |
| SHELCO INC | |||||
| 1381 OLD MILL CIRCLE | WINSTON SALEM | NC | 27103 | CONSTRUCTION | 4410200 |
| FENCE BUILDERS INC | |||||
| 1230 OLD SALISBURY ROAD | WINSTON SALEM | NC | 27127 | CONSTRUCTION | 1830530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1475184 | GovernmentGrants |
| All Other Contributions | 26991268 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 28466452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 117458807 | 117458807 | 0 | $0 |
| RESIDENCE HALL FEES | 721310 | 25189512 | 25189512 | 0 | $0 |
| CAFETERIA/MEALS | 722210 | 19386914 | 19386914 | 0 | $0 |
| INTERCOLLEGIATE ATHLETICS | 611710 | 411531 | 411531 | 0 | $0 |
| BOOKSTORE | 611710 | 309848 | 309848 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 162836427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 896352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95918 | UnrelatedBusinessRevenue |
| Exclusion | $800,434 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2938792 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2501827 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 436965 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $436,965 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30415559 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30224094 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 191465 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $191,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49198 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4230 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,230 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUMMER CONFERENCES AND OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1494565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1494565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1494565 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194317996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164330992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95918 | UnrelatedBusinessRevenue |
| Exclusion | $1,424,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353362 | Total |
| Program Services | 353362 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23695581 | Total |
| Program Services | 23695581 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3595931 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3595931 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33458262 | Total |
| Program Services | 28335467 | ProgramServices |
| Management And General | 4700172 | ManagementAndGeneral |
| Fundraising | 422623 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814000 | Total |
| Program Services | 1814000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262340 | Total |
| Program Services | 3327290 | ProgramServices |
| Management And General | 1852719 | ManagementAndGeneral |
| Fundraising | 82331 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500224 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 500224 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15549728 | Total |
| Program Services | 11138018 | ProgramServices |
| Management And General | 4411710 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455576 | Total |
| Program Services | 4 | ProgramServices |
| Management And General | 455572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11738495 | Total |
| Program Services | 6635069 | ProgramServices |
| Management And General | 4712196 | ManagementAndGeneral |
| Fundraising | 391230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8757812 | Total |
| Program Services | 6350633 | ProgramServices |
| Management And General | 2407179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404014 | Total |
| Program Services | 404014 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5825621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5825621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19327432 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19327432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762514 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 762514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERCOLLEGIATE PROGRAM | 2368785 | 2368785 | 0 | 0 |
| SPECIAL EVENTS | 2109058 | 1056742 | 1052316 | 0 |
| GRADUATE SCHOOL PROGRAM | 422011 | 422011 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956015 | Total |
| Program Services | 1487378 | ProgramServices |
| Management And General | 2468637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140356761 | Total |
| Program Services | 87388354 | ProgramServices |
| Management And General | 52072223 | ManagementAndGeneral |
| Fundraising | 896184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9436122 | BOY |
| EOY | 36045257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477868 | BOY |
| EOY | 1843290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13622838 | BOY |
| EOY | 29169454 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575235 | BOY |
| EOY | 2772495 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819594 | BOY |
| EOY | 911622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 487975157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118140042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367595400 | BOY |
| EOY | 369835115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33271636 | BOY |
| EOY | 41232228 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273102 | BOY |
| EOY | 1175862 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7134251 | BOY |
| EOY | 6916171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439206046 | BOY |
| EOY | 489901494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23923305 | BOY |
| EOY | 16369067 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6434351 | BOY |
| EOY | 6530546 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20485000 | BOY |
| EOY | 82630000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146050475 | BOY |
| EOY | 82821417 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609947 | BOY |
| EOY | 1808781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198503078 | BOY |
| EOY | 190159811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197213616 | BOY |
| EOY | 240552725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7113034 | BOY |
| EOY | 24263896 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36376318 | BOY |
| EOY | 34925062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240702968 | BOY |
| EOY | 299741683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439206046 | BOY |
| EOY | 489901494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 53961235 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3326305 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 1751175 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1133700 | RevenuesIncluded |
| Assets In Part X | 2067970 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36364935 | BeginningOfYearBalance |
| Contributions | 2732519 | Contributions |
| Investment Earnings Or Losses | 4383002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 691633 | OtherExpenditures |
| Administrative Expenses | 107562 | AdministrativeExpenses |
| End Of Year Balance | 42681261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37717174 | BeginningOfYearBalance |
| Contributions | 1962000 | Contributions |
| Investment Earnings Or Losses | -2113175 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1048278 | OtherExpenditures |
| Administrative Expenses | 152786 | AdministrativeExpenses |
| End Of Year Balance | 36364935 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32771340 | BeginningOfYearBalance |
| Contributions | 1366000 | Contributions |
| Investment Earnings Or Losses | 5661902 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1924801 | OtherExpenditures |
| Administrative Expenses | 157267 | AdministrativeExpenses |
| End Of Year Balance | 37717174 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26486849 | BeginningOfYearBalance |
| Contributions | 700000 | Contributions |
| Investment Earnings Or Losses | 7781995 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2051000 | OtherExpenditures |
| Administrative Expenses | 146504 | AdministrativeExpenses |
| End Of Year Balance | 32771340 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40604389 | BeginningOfYearBalance |
| Contributions | 1581828 | Contributions |
| Investment Earnings Or Losses | -13243293 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2148800 | OtherExpenditures |
| Administrative Expenses | 307275 | AdministrativeExpenses |
| End Of Year Balance | 26486849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0078 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.9922 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43993178 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 43993178 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 341142937 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 58814666 | Depreciation |
| Book Value | 282328271 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32807014 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 8818317 | Depreciation |
| Book Value | 23988697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 67828200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 50507059 | Depreciation |
| Book Value | 17321141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2203828 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 2203828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 369835115 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INSURANCE CONTRACT | 285195 | C |
| CORPORATE STOCKS, BONDS & NOTE | 40947033 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41232228 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS HELD IN CUSTODY | $315,296 |
| FEDERAL & STATE STUDENT LOAN MONIES | $1,493,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1808781 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 199395476 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3326305 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1751175 | OtherRevenues |
| Revenue Not Rptd F990 | 5077480 | RevenueNotRptdF990 |
| Revenue Subtotal | 194317996 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 194317996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 116661180 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 116661180 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23695581 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23695581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 140356761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | THE UNIVERSITY MAINTAINS ART AND OTHER COLLECTIBLES DISPLAYED IN VARIOUS CAMPUS BUILDINGS FOR EDUCATIONAL AND INSTRUCTIONAL PURPOSES. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | ENDOWMENT FUNDS ARE USED FOR THE PURPOSE STIPULATED BY THE INDIVIDUAL DONOR(S) OF THE ENDOWED FUNDS. THE MAJORITY OF THE UNIVERSITY'S ENDOWMENT IS FOR SCHOLARSHIPS OR PROFESSORSHIPS/CHAIRS. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | IT IS THE UNIVERSITY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2013 OR 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED MAY 31, 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION AS WELL AS RELATED PENALTIES AND INTEREST WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Interest Rate Swap |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Grants and Allocations |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | ALL BROADCASTS & PUBLISHED STATEMENTS FOLLOW THE GUIDELINES PER REVENUE PROCEDURE 75-50 AND ARE DISSEMINATED TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | THE UNIVERSITY RECEIVES SCHOLARSHIP AND STUDENT AID DOLLARS ON BEHALF OF THE STUDENTS ENROLLED. THOSE DOLLARS ARE PASSED THROUGH TO THE STUDENTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Study Abroad (Ita, Ger, Fra) | 98971 |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | Study Abroad (Ita-Religion) | 53555 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Study Abroad (Italy-Art) | 89454 |
| Europe (including Iceland and Greenland) | 0 | 4 | Program Services | Study Abroad (Ita-Choir) | 265223 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Study Abroad (Ireland) | 79731 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Study Abroad (Spain) | 69085 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Study Abroad (UK/France) | 75546 |
| Sub-Saharan Africa | 0 | 2 | Program Services | Study Abroad (S. Afr./Swaz) | 90624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 19 | TotalNumberOfEmployees |
| Total Amount Spent | 822189 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PANTHER CLUB AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 36705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36705 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42144 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 12493 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12493 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11284 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 49198 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49198 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53428 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53428 | DirectExpenseSummaryEvents |
| Net Income Summary | -4230 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE | |||||||||
| 713 N GREENE STREET | GREENSBORO | NC | 27401 | 061753756 | A PUBLIC CHARITY | 10000 | 0 | GENERAL SUPPORT | |
| HIGH POINT AREA ARTS COUNCIL | |||||||||
| PO BOX 5526 | HIGH POINT | NC | 27262 | 560751201 | A PUBLIC CHARITY | 33000 | 0 | GENERAL SUPPORT | |
| PIEDMONT TRIAD PARTNERSHIP | |||||||||
| 416 GALLIMORE DAIRY ROAD | GREENSBORO | NC | 27409 | 561750279 | A PUBLIC CHARITY | 25000 | 0 | GENERAL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION | |||||||||
| 1533 SOUTH MAIN STREET | WINSTON SALEM | NC | 27127 | 566064850 | A PUBLIC CHARITY | 25000 | 0 | GENERAL SUPPORT | |
| ACTION GREENSBORO | |||||||||
| 317 SOUTH ELM STREET | GREENSBORO | NC | 27401 | 562251250 | A PUBLIC CHARITY | 99667 | AID FOR MONTLIEU ACADEMY OF TECHNOLOGY, COMPUTER PROJECT THROUGH BUSINESS FOR EXCELLENCE IN EDUCATION. | ||
| CITY OF HIGH POINT | |||||||||
| 211 S HAMILTON STREET | HIGH POINT | NC | 27260 | 566000231 | GOVERNMENT/CITY | 125000 | 0 | GENERAL SUPPORT | COMMUNITY DEVELOPMENT AND HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS SCHOLARSHIPS & STUDENT AID | TypeOfGrant |
| Number Of Recipients | 3258 | NumberOfRecipients |
| Amount Of Cash Grant | 23695581 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | IN THE 2012/2013 FISCAL YEAR, THE GRANTEES WERE APPROVED BY THE UNIVERSITY PRESIDENT AND CONFIRMED WITH THE EXECUTIVE VICE PRESIDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDO QUBEIN | ||||||||||||||
| PRESIDENT | 653214 | 0 | 1000 | 0 | 674323 | 0 | 419000 | 0 | 27240 | 0 | 1774777 | 0 | 0 | 0 |
| D ANDREW BILLS | ||||||||||||||
| VICE PRESIDENT - ADMISSIONS | 206263 | 0 | 1500 | 0 | 1210 | 0 | 10833 | 0 | 25857 | 0 | 245663 | 0 | 0 | 0 |
| DONALD SCARBOROUGH | ||||||||||||||
| VICE PRESIDENT-COMMUNITY RELATIONS | 145878 | 0 | 1500 | 0 | 1724 | 0 | 12000 | 0 | 11824 | 0 | 172926 | 0 | 0 | 0 |
| DENNIS CARROLL | ||||||||||||||
| VICE PRESIDENT-ACADEMIC AFFAIRS | 225489 | 0 | 1500 | 0 | 3031 | 0 | 18133 | 0 | 7390 | 0 | 255543 | 0 | 0 | 0 |
| DENNY G BOLTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 183587 | 0 | 1500 | 0 | 3587 | 0 | 14800 | 0 | 4380 | 0 | 207854 | 0 | 0 | 0 |
| CHRISTOPHER DUDLEY | ||||||||||||||
| VICE PRESIDENT-CHIEF OF STAFF | 205624 | 0 | 1500 | 0 | 780 | 0 | 17333 | 0 | 26496 | 0 | 251733 | 0 | 0 | 0 |
| WELLINGTON DESOUZA | ||||||||||||||
| VICE PRESIDENT-STRATEGIC BUSINESS PLANNING | 164658 | 0 | 1500 | 0 | 590 | 0 | 13307 | 0 | 7888 | 0 | 187943 | 0 | 0 | 0 |
| GAIL TUTTLE | ||||||||||||||
| VICE PRESIDENT-STUDENT LIFE | 159162 | 0 | 1500 | 0 | 891 | 0 | 12880 | 0 | 8050 | 0 | 182483 | 0 | 0 | 0 |
| BETH BRAXTON | ||||||||||||||
| VICE PRESIDENT-INSTITUTIONAL ADVANCEMENT | 133052 | 0 | 1500 | 0 | 451 | 0 | 7042 | 0 | 23235 | 0 | 165280 | 0 | 0 | 0 |
| ROGER CLODFELTER | ||||||||||||||
| VICE PRESIDENT-COMMUNICATIONS | 108333 | 0 | 1500 | 0 | 242 | 0 | 6313 | 0 | 0 | 0 | 116388 | 0 | 0 | 0 |
| JACOB C MARTINSON | ||||||||||||||
| FORMER PRESIDENT, HONORARY TRUSTEE | 15339 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 35339 | 0 | 0 | 0 |
| SCOTT CHERRY | ||||||||||||||
| COACH | 199630 | 0 | 1500 | 0 | 985 | 0 | 8742 | 0 | 25654 | 0 | 236511 | 0 | 0 | 0 |
| DANIEL ERB | ||||||||||||||
| DEAN/PROFESSOR | 181223 | 0 | 1500 | 0 | 918 | 0 | 12993 | 0 | 27588 | 0 | 224222 | 0 | 0 | 0 |
| CRAIG KEILITZ | ||||||||||||||
| ATHLETIC DIRECTOR | 140961 | 0 | 1500 | 0 | 621 | 0 | 11467 | 0 | 8584 | 0 | 163133 | 0 | 0 | 0 |
| MARK TEAFORD | ||||||||||||||
| PROFESSOR | 135905 | 0 | 1500 | 0 | 1351 | 0 | 10872 | 0 | 2321 | 0 | 151949 | 0 | 0 | 0 |
| ERIC HEGEDUS | ||||||||||||||
| CHAIR/PROFESSOR | 145798 | 0 | 1500 | 0 | 834 | 0 | 12483 | 0 | 25689 | 0 | 186304 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | NIDO QUBEIN, PRESIDENT RECEIVES A HOUSING ALLOWANCE AND HAS SERVICES PROVIDED AT THE HOME INCLUDING CLEANING STAFF, MAINTENANCE SERVICES AS NEEDED AND A GROUNDSKEEPER. DUES TO A CLUB WERE PAID FOR A PORTION OF THE YEAR. THESE ITEMS WERE REPORTED AS TAXABLE INCOME ON DR. QUBEIN'S W-2. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | NIDO QUBEIN, PRESIDENT RECEIVED A CONTRIBUTION TO HIS 457F PLAN IN THE AMOUNT OF $399,000 DURING THE TAX YEAR. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NC CAPITAL FACILITIES FINANCE AGENCY | ||||||||
| A | 561592154 | 65818PJB6 | 2011-07-07 | 20332782 | CAPITAL SPENDING | 0 | 0 | 0 |
| NC CAPITAL FACILITIES FINANCE AGENCY | ||||||||
| B | 561592154 | 65818PJY6 | 2012-07-11 | 64868829 | CAPITAL SPENDING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 20332782 | 0 | 0 | 0 | 332594 | 0 | 0 | 20000188 | 0 | 0 | 2012 | 0 | 0 | 1 | 1 |
| B | 55139614 | 0 | 64868829 | 0 | 0 | 0 | 727351 | 0 | 0 | 0 | 0 | 9001865 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P02_S00_L12 | Identifier |
| Return Reference | Schedule K, Part II, Line 12 | ReturnReference |
| Explanation | As of the date of this return, the bond proceeds for capital expenditures from the 2012 issue had not been spent. The projects are currently underway and are projected to be spent by tax year 2014. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THE BUDD GROUP | |||
| THE BUDD GROUP CEO, JOSEPH BUDD, IS THE SON OF TRUSTEE RICHARD BUDD. | 4864113 | THE BUDD GROUP IS CONTRACTED TO PERFORM MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES FOR HIGH POINT UNIVERSITY | 0 |
| CREATIVE SERVICES | |||
| OWNERS OF CREATIVE SERVICES ARE THE CHILDREN OF NIDO QUBEIN, PRESIDENT. | 1476500 | CREATIVE SERVICES PROVIDES PUBLIC RELATIONS AND MARKETING MATERIALS FOR THE UNIVERSITY. THE COMPANY HAS DONE BUSINESS WITH THE UNIVERSITY SINCE 1994, 12 YEARS BEFORE THE CURRENT PRESIDENT TOOK OFFICE. | 0 |
| BB&T | |||
| NIDO QUBEIN, PRESIDENT, IS ON THE BOARD OF TRUSTEES OF BB&T. | 6163904 | HIGH POINT UNIVERSITY DOES BANKING AND HAS A LINE OF CREDIT WITH BB&T. | 0 |
| SOUTHEASTERN BUILDING SERVICES INC | |||
| MIRIAM KIMSEY, TRUSTEE, IS THE VICE PRESIDENT OF SOUTHEASTERN BUILDING SERVICES INC. | 385877 | THE COMPANY PROVIDES HVAC MAINTENANCE AND REPAIR SERVICES TO VARIOUS CAMPUS BUILDINGS. | 0 |
| WOMBLE CARLYLE SANDRIDGE AND RICE LLP | |||
| WILLIAM WOMBLE IS ON THE BOARD OF TRUSTEES. | 247717 | THIS FIRM IS HPU'S PRIMARY COUNSEL FOR LEGAL MATTERS. MR. WOMBLE IS A RETIRED PARTNER OF THIS FIRM. HE RECEIVES FORMULA BASED RETIREMENT COMPENSATION BUT PROVIDES NO SERVICES. | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | High Point University obtains its insurance products from an independent third party; Hartford Life. However, one policy was brokered by The Perspective Group at Morgan Stanley. While no fees were paid directly from High Point University to this group, this group of financial advisors currently includes the son of a current High Point University Board of Trustees member who does not received any fees from these transactions. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 480000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 650000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR APPRAISED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT/SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | OCCASIONALLY THE ORGANIZATION RECEIVES REAL ESTATE AS A GIFT AND WILL HIRE AN INDEPENDENT REAL ESTATE AGENT TO SELL THE PROPERTY. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | THE ORGANIZATION ONLY RECOGNIZES THROUGH REVENUE THOSE NON-CASH CONTRIBUTIONS EXTERNALLY VALUED IN EXCESS OF A SET AMOUNT PER UNIVERSITY POLICY. IF NON-CASH GIFTS ARE RECEIVED THAT ARE VALUED LESS THAN THEIR PRE-DETERMINED POLICY AMOUNT, THE GIFT IS SUBSTANTIATED TO THE DONOR WITHOUT A VALUE AND IS NOT RECORDED IN REVENUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | BOARD OF TRUSTEE MEMBERS MARSHA AND JOHN SLANE ARE HUSBAND AND WIFE. BOARD OF TRUSTEE MEMBERS GENE AND BILL KESTER ARE BROTHERS. BOARD OF TRUSTEE MEMBERS JIM MILLIS AND MOLLY MILLIS-HEDGECOCK ARE BROTHER AND SISTER. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY THE CFO AND CURRENTLY REVIEWED BY THE AUDIT FIRM. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT AND THE EXECUTIVE VICE PRESIDENT WITH A COPY PROVIDED TO THE BOARD OF TRUSTEES. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | EACH OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEMENT WHICH THE UNIVERSITY MONITORS ON AN ONGOING BASIS AND REVIEWS THOROUGHLY AT LEAST ANNUALLY. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | SERVICES RELATED TO OUR OUTSOURCED DINING CONTRACT WITH ARAMARK ARE INCLUDED IN OTHER SERVICES IN THE AMOUNT OF $10,153,537. SERVICES FROM BUDD GROUP ARE ALSO INCLUDED IN THE AMOUNT OF $2,629,814. WE ALSO HAVE VARIOUS OTHER PROFESSIONAL SERVICES OF $2,568,315 SHOWN IN THIS LINE ITEM. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | CHANGE IN INTEREST RATE SWAP $1,751,175. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1924 HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 MONTLIEU AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900660924 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Total Income | 2938792 | TotalIncome |
| EOY Assets | 9072677 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH POINT UNIVERSITY | BusinessNameLine1 |
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