2014-05-06T04:25:23-00:00 2013-06-30 Spencer and Company PA 3450 Dunn Ave Suite 305 Jacksonville FL 32218 990 2012-07-01 570329786 Voorhees College VOOR 8037037120 103 Academic Circle Denmark SC 29042 Diane O'Berry 2014-05-06 true George Spencer 9047657918 2014-05-06 X 2012 2015-11-30 17:44:51Z Dr Cleveland Sellers 103 Academic Circle Denmark SC 29042 21497510 false X www.voorhees.edu X FL To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. 20 20 222 0 6816242 7278215 10195592 10080212 277431 543284 282342 628133 17571607 18529844 2076640 1844855 0 7973817 8045386 0 167911 8210305 8648883 18260762 18539124 -689155 -9280 29086041 28118202 17902318 16943759 11183723 11174443 X To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. false false 4789179 Instructional - Expenses for academic instructional departments of teh College. 2449487 Student Services - Enrollment services, College registrar, health and counseling, sport and recreation. 2360354 Auxillary Enterprises - The Coleges dormitories, dining services, and campus store are the major auxilary enterprises serving the College community. 4916522 1676122 14515542 true true false false false false false false true true true false false true true true false true false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false true 100 0 true 222 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 X 0 0 0 Brooks Moore X 0 0 0 Delores Goodwin X 0 0 0 Andrew Waldo X 0 0 0 J Milton Pope X 0 0 0 Alfonso Lamback X 0 0 0 Virginia L Crocker X 0 0 0 Dr Donald L Fowler X 0 0 0 Dane H Murray X 0 0 0 Mary Ellen Moule X 0 0 0 John L Scott Jr X 0 0 0 Mary Hepburn X 0 0 0 Veronica Gromada X 0 0 0 Jane Voorhees-Blitz X 0 0 0 James Gardner X 0 0 0 Carol Pillinger X 0 0 0 Dr Orlando H White X 0 0 0 St Claire P Guess III X 0 0 0 Patricia Golson X 0 0 0 Michael A Smith X 0 0 0 Dr Cleveland Sellers 040.00 X 170000 0 0 Dr Leroy David 040.00 X 55885 0 0 Samuel Blackwell 040.00 X 75000 0 0 Lugenia Rochelle 040.00 X 61000 0 0 Willie Jefferson 040.00 X 70000 0 0 431885 1 false true false ABL Management PO Box 40486 Baton Rouge LA 70835 Food Service 887459 Johnson Controls PO Box 905240 Charlotte NC 28290 HVAC Service 204122 Allied Barton Security Services 8th Tower 161 Washington Street Sui Conshohocken PA 19428 Security Consulting 99618 3 6205024 1073191 7278215 Tuition and Fees 6920783 6920783 Auxillary enterprises 3159429 3159429 10080212 323898 323898 3187052 2967666 219386 219386 219386 Miscellaneous 180099 Bookstore 20992 Homecoming 24786 402256 628133 18529844 10080212 543284 168733 168733 1676122 1676122 0 0 0 0 6637611 5396014 1162769 78828 42348 29654 12155 539 1365427 1070174 274055 21198 0 0 12782 12782 75323 75323 0 0 0 7794 7794 0 0 0 1146355 910864 235491 471605 416878 49838 4889 0 4530 4530 937891 691226 246665 0 1199752 867178 332574 311068 311068 Consultants and Contractual 2321023 2031013 289590 420 Miscellaneous 874821 500591 322697 51533 Supplies 465357 423414 41588 355 820582 321357 489076 10149 18539124 14515542 3855671 167911 193274 243462 873937 640485 152869 156793 469568 360033 169112 168120 87183 86087 42547320 24165648 19491604 18381672 4896470 5443678 2270836 2179804 481188 458068 29086041 28118202 1120907 1128057 14780000 14545000 2001411 1270702 17902318 16943759 X 4082988 3902955 6377806 6535058 722929 736430 11183723 11174443 29086041 28118202 -9280 457311 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3637577 13880 528848 1788 4178517 3816382 30697 -207606 1896 3637577 3160090 30700 627650 2058 3816382 2853374 2200 308055 3539 3160090 4021241 -67231 -781879 318757 2853374 0.17000 0.17000 0.67000 false false 108138 108138 31937916 15118470 16871941 8475797 7104249 1385752 2025469 2009628 15841 18381672 7500 F Financial derivatives and other financial products Closely-held equity interests 7500 F Money Market Funds 366530 F Certificate of Deposit 56318 F Deposit with Trustee 1749456 F 2179804 Federal income taxes Pension Liability 1053343 Premium On Bond Payable 106262 U.S. Governement Loan Funds - Refundable 111097 1270702 16853722 -1676122 -1676122 18529844 18529844 16863002 16863002 1676122 1676122 18539124 X FIN 48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability or asset if the College has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2008. XII Line 2d Scholarships and other student aid total 1,676,122. true true true true true false false false false false false false false true false true Part I 6a The College receives grant revenue for reimbursement for allowable expenditures pursuant to the grant provisions. true Southern Carolina Reg 422 Beech Ave Denmark SC 29042 571066960 792925 Community revitalization 1 Scholarships and other aid 527 1676122 I 2 The grants are awarded only after confirming a students eligibility - consistent to all criteria. Each scholarship and grant is reconciled at the end of each semester and award year to verify students maintain eligibility. Reports monitoring GPA, citizenship, federal and institutional eligibility are used to award and ensure reconciliation of each fund. X true X X false false false false false false false false false Dr Cleveland Sellers 170000 6750 17363 194113 A Bamberg County North Carolina 576000305 059363AA9 2007-08-01 15132000 Refinance and renovations false false false A 200000 15132000 1211858 302640 8861474 2009 true false true true A false false false false false false false false false A true Form 990, Part III, Line 4d Program Service Expenses 3,065,325, Grants and allocations 0, Revenue 0 Institutional Support - Includes expenses for all forms of financial assistance to students. Form 990, Part III, Line 4d Program Service Expenses 1,851,197, Grants and allocations 0, Revenue 0 Academic Support - The College library. Form 990 Part III Line 4d Student Aid - Includes expenses for all forms of financial assistance to students. Form 990 Part III Line 4d Academic Support - The College library. Form 990 Part VI Line 11b After form is prepared by Controller, The CFO reviews the return prior to filing. Form 990 Part VI Line 19 Available upon request or through public posting of return on third-party website.