2014-02-14T06:01:19-00:00 2013-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2012-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Reginald Dickens 7042166025 2014-01-27 true Dane Alexander 4048740555 2014-01-27 2012 2015-11-30 17:44:51Z Reginald Dickens 701 West Monroe Street Salisbury NC 28144 29568920 false X www.livingstone.edu X NC The College provides a Christian based environment suitable for learning, it provides liberal arts and religious programs for students from all ethnic backgrounds designed to develop their potential for leadership and service to a global community. 24 23 621 62 0 6587664 6224880 24048912 23040612 81660 58747 330815 244681 31049051 29568920 3731801 3869426 0 964000 1124462 0 257784 25009774 24311253 29705575 29305141 1343476 263779 54094278 58999124 18532438 23793122 35561840 35206002 The College provides a Christian based environment suitable for learning, it provides liberal arts and religious programs for students from all ethnic backgrounds designed to develop their potential for leadership and service to a global community. false false 14431340 3869426 16591993 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose 3785947 6448619 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limted to food service, campus housing, campus post office, vending, campus stores and athletics. 18217287 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 false true true false false false false false false false false true false false false false true false true false true 1641 0 621 true false false false false false false false false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false NC X Reginald Dickens 7042166026 701 West Monroe Street Salisbury NC 28144 Mr David Aiken 001.00 X 0 0 0 Dr Bernard E Anderson 001.00 X 0 0 0 Ms Dorothy Colson 001.00 X 0 0 0 Bishop George E Battle Jr 001.00 X X 0 0 0 Bishop S Chuka Ekemam Sr 001.00 X 0 0 0 Dr James R Gavin III 001.00 X 0 0 0 Bishop Roy A Holmes 001.00 X 0 0 0 Reverend Raymon Hunt 001.00 X 0 0 0 Bishop Louis S Hunter Sr 001.00 X 0 0 0 Bishop James E McCoy 001.00 X 0 0 0 Bishop Warren M Brown 001.00 X X 0 0 0 Bishop Richard K Thompson 001.00 X X 0 0 0 Dr Jimmy R Jenkins 040.00 X X 250000 0 143111 Rev William E Simmons 001.00 X 0 0 0 Bishop Kenneth M Monroe 001.00 X 0 0 0 Bishop Mildred B Hines 001.00 X 0 0 0 Reverend Dr W Darin Moore 001.00 X 0 0 0 Bishop Dennis V Proctor 001.00 X 0 0 0 Bishop Darryl B Starnes Sr 001.00 X 0 0 0 Representative William Wainwright 001.00 X 0 0 0 Reverend Vernon Shannon 001.00 X 0 0 0 Bishop George WC Walker Sr 001.00 X X 0 0 0 Ms Shirley Welch 001.00 X 0 0 0 Mr Robert Marshall 001.00 X 0 0 0 Mr State Alexander 040.00 X 73750 0 0 Ms Gloria D Blaire 040.00 X 55000 0 0 Mr Reginald Dickens 040.00 X 65435 0 0 Dr Herman Felton 040.00 X 150000 0 0 Ms Jacqueline Gray 040.00 X 98833 0 0 Mr Donald Pearsall 040.00 X 65000 0 0 Mr Andre Springs 040.00 X 73333 0 0 Dr Lelia Vickers 040.00 X 150000 0 0 981351 143111 1 false true false Prestige Renovations LLC 112 Camp In Mooresville NC 28117 Building Contractor 370908 Perkins Management Services 203 Rowan Street Fayetteville NC 28305 Food Service Management 1645930 L E Hairston LLC 1026Chalmers Street Durham NC 27707 Building Maintenance Renovations 288350 Jenzabar Inc P O Box 55018 Boston MA 02284 ERP Maintenance 175467 Fleming Engineering Inc 700 Carnegie Place Greensboro NC 27419 Consulting Enginners Land Surveyors 126632 6 3150408 3074472 68143 6224880 Tuition and Fees 611600 16591993 16591993 Sales and Services of Auxiliary Enterprises 611710 6448619 6448619 23040612 58747 58747 Other Income 900099 244681 244681 244681 29568920 23344040 0 3869426 3869426 0 0 1124462 1124462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 5557776 5557776 Public service/ Student services 1908476 1908476 Academic support 1114000 332925 781075 Institutional support 11945054 2762737 8924533 257784 3785947 3785947 29305141 18217287 10830070 257784 2492553 2656454 597044 671398 2195586 2755891 1125455 60679 694640 391020 72134294 35770181 31434011 36364113 2345834 2490829 13209155 13213908 394832 54094278 58999124 1580880 2624849 8438301 7808269 7953445 12951192 559812 408812 18532438 23793122 X 32713364 32144426 1531490 1721910 1316986 1339666 35561840 35206002 54094278 58999124 X 263779 85727 -705344 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1331366 8300 -92020 -92020 1339666 1316986 14380 81660 81660 1331366 1316986 58997 58997 1316986 1300311 16675 80271 80271 1316986 1284534 15777 227659 227659 1300311 1.00000 true false 115490 115490 60063597 29521973 30541624 11950207 6248208 5701999 5000 5000 36364113 Financial derivatives and other financial products Closely-held equity interests Real estate 13213908 F 13213908 Federal income taxes Capital lease obligation 408812 408812 29654647 85727 85727 29568920 29568920 29660853 355712 355712 29305141 29305141 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is benefical to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction of class of transactions will be overturned by a taxing authority upon examination. Management belives there are no such positions as of June 30, 2013 and 2012 respectively. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true Part I 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships, depend on other factors such as grade point average, family income, or athletic talents. true Privately Funded Student Scholarships 711 3869426 FMV III 1 All scholarships are awarded based upon specific criteria maintained by the Financial Aid Office. Requirements for receiving scholarships depends on other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required OMB A-133 audit annually. X X true true X X X false false false false false false false false false Dr Jimmy R Jenkins 250000 133736 9375 393111 X Furniture Fixtures 1 68143 FMV false true false Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/ audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/ audit committee review. Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990 Part VI Section B Line 15a The Board of Trustees, based on predetermined areas of performannce evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI Section B Line 15b Compensation for top officers of the College are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process. Form 990 Part VI Section C Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents. Form 990 Part XI Line 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The amount is representative of gains and losses on investments during the fiscal year. African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 Bus Name Not Applicable false false false true false false false false false false false false false false false false false false false false AME Zion Church c 729621 Check Deposit