CAMPBELL UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL UNIVERSITY (EIN 56-0529940)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-09
- IRS object ID
- 201440999349300734
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-09T16:42:52-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 560529940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 9108931240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 97 | AddressLine1 |
| City | BUIES CREEK | City |
| State | NC | State |
| ZIP Code | 27506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES O ROBERTS | Name |
| Title | SECRETARY | Title |
| Phone | 9108931240 | Phone |
| Date Signed | 2014-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| 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 | JERRY M WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 97 | AddressLine1 |
| City | BUIES CREEK | City |
| State | NC | State |
| ZIP Code | 27506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1329008867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPBELL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2707 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 198492 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 92991 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33823787 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28333669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 136301483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140263155 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5385785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9004780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2697846 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2104851 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 178208901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179706455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51992698 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53318117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51562325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56997961 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2658415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54140264 | OtherExpensePriorYear |
| Other Expenses Current Year | 51014885 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157695287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161330963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20513614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18375492 | RevenuesLessExpensesCY |
| Total Assets BOY | 417239376 | TotalAssetsBOY |
| Total Assets EOY | 447010489 | TotalAssetsEOY |
| Total Liabilities BOY | 99694038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96629941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 317545338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350380548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86280810 | Expense |
| Revenue | 119893935 | Revenue |
| Description | STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY'S UNDERGRADUATE PROGRAMS SERVE APPROXIMATELY 4,000 FULL-TIME STUDENTS AND 1,200 PART-TIME STUDENTS. UNIVERSITY GRADUATE AND PROFESSIONAL PROGRAMS SERVE AN ADDITIONAL 1,500 FULL-TIME STUDENTS AND 350 PART-TIME STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53318117 | Expense |
| Grants | 53318117 | Grants |
| Description | STUDENT AID TO QUALIFIED STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9927472 | Expense |
| Revenue | 18820633 | Revenue |
| Description | AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1870686 | Expense |
| Revenue | 3374480 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE SECURITY PROVIDED TO THE COMMUNITY, UNIVERSITY PERFORMING ARTS SERIES, COMMUNITY RELATIONS EXPENDITURES, AND PAYMENTS TO ANNUITANTS UNDER CHARITABLE TRUST AGREEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1870686 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3374480 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 151397085 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 333 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2707 | 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 | 42 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES O ROBERTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9108931240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 97 | AddressLine1 |
| City | BUIES CREEK | City |
| State | NC | State |
| ZIP Code | 27506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN THOMPSON | ||||||||
| CHAIR | 6.00 | X | X | 0 | 0 | 0 | ||
| THOMAS KEITH | ||||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 | 1.00 | |
| CHARLES ALLARD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BARKER | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | 1.00 | ||
| JACK BARNES | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| STEVE BOWDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND BRYAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| WILLIAM E BYRD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| TEDDY BYRD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HENRY CAPPS JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID CLARK | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| ROGERS CLARK | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | 1.00 | ||
| ALLISON COBB | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUZANNE COOK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID COURIE SR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES CROSSINGHAM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KENNIETH ETHERIDGE | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| DEXTER FLOYD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| COREY FURMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD GORE SR | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | 2.00 | ||
| JOSEPH HALL JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| OSCAR HARRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRANK HOLDING SR | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | 1.00 | ||
| GLENN INFINGER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JIMMY JACKSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CARLTON MARTIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GORDAN MAXWELL III | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CARLIE C MCLAMB | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN MCNEILL JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| VANCE NEAL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SANDY G PATTERSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT RANSDELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LUTHER STARLING JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SAMUEL SUE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STUART SURLES | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| FREDERICK TAYLOR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| LISA VAUGHN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA WALKER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JACK WATTS SR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT WELLONS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT WHITEMAN JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MELBA WILLIAMS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HARRY WOMBLE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS WOMBLE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LUBY WOOD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| BILLY WOODARD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | 1.00 | ||
| HELEN CURRIN | ||||||||
| LIFE TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLARD SMALL | ||||||||
| LIFE TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JERRY WALLACE | ||||||||
| PRESIDENT | 65.00 | X | 351776 | 0 | 81427 | 1.00 | ||
| JAMES ROBERTS | ||||||||
| SECRETARY | 60.00 | X | 129010 | 0 | 10250 | 1.00 | ||
| JOHN KAUFFMAN | ||||||||
| DEAN-COLLEGE OF OSTEOPATHIC MEDICINE | 60.00 | 310551 | 0 | 29100 | X | |||
| MELISSA ESSARY | ||||||||
| PROFESSOR, SCHOOL OF LAW | 60.00 | 249947 | 0 | 23876 | X | |||
| RONALD MADDOX | ||||||||
| VP, HEALTH PROGRAMS | 48.00 | 247960 | 0 | 25891 | X | |||
| BRIAN KESSLER | ||||||||
| ASSOC DEAN, CLINICAL AFFAIRS | 60.00 | 220000 | 0 | 0 | X | |||
| PATRICK HETRICK | ||||||||
| PROFESSOR, SCHOOL OF LAW | 50.00 | 166427 | 0 | 18866 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1675671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 189410 | TotalOtherCompensation |
| Number Individuals GT100 K | 77 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LITTLE & ASSOCIATES ARCHITECTS | |||||
| 5815 WESTPARK DR | CHARLOTTE | NC | 28217 | ARCHITECTURAL/DESIGN | 1176758 |
| PARISH GROUP | |||||
| 8 CRESCENT COURT | WEAVERVILLE | NC | 28787 | PUBLICATIONS/ENROLLMENT DATA | 493928 |
| BDO USA LLP | |||||
| 5430 WADE PARK BLVD STE 208 | RALEIGH | NC | 27607 | AUDIT/ACCOUNTING/TAX | 201845 |
| TRI-TRONICS PROFESSIONAL | |||||
| PO BOX 1055 | LILLINGTON | NC | 27546 | ELECTRONICS | 143340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 17285030 | GovernmentGrants |
| All Other Contributions | 11048639 | AllOtherContributions |
| Noncash Contributions | 924422 | NoncashContributions |
| Total Contributions | 28333669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 900099 | 119893935 | 119893935 | |
| AUXILIARY ENTERPRISES | 713910 | 18816001 | 18792981 | 23020 |
| SCHOOLS & CAMPS | 611710 | 638065 | 547023 | 91042 |
| NCAA CONFERENCE INCOME | 900099 | 420334 | 420334 | |
| ATHLETICS, STUDENT SVC | 900099 | 385767 | 385767 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140263155 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3216447 | TotalRevenueColumn |
| Exclusion | $3,216,447 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212199 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212199 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127769 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 84430 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1154984427 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1149196094 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5788333 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5788333 | TotalRevenueColumn |
| Exclusion | $5,788,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 133970 | GrossSalesOfInventory |
| Cost Of Goods Sold | 106318 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27652 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 949011 | 949011 | |
| TUNKU ABDUL RAHMAN INC | 900099 | 835523 | 835523 | |
| PHARMACY ANALYTICAL LA | 541380 | 80466 | $80,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1865000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179706455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142089048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 198492 | UnrelatedBusinessRevenue |
| Exclusion | $9,085,246 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53318117 | Total |
| Program Services | 53318117 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572462 | Total |
| Program Services | 433203 | ProgramServices |
| Management And General | 139259 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47248337 | Total |
| Program Services | 44876363 | ProgramServices |
| Management And General | 1291306 | ManagementAndGeneral |
| Fundraising | 1080668 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2606010 | Total |
| Program Services | 2449346 | ProgramServices |
| Management And General | 101260 | ManagementAndGeneral |
| Fundraising | 55404 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3044962 | Total |
| Program Services | 2200702 | ProgramServices |
| Management And General | 754820 | ManagementAndGeneral |
| Fundraising | 89440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3526190 | Total |
| Program Services | 3339110 | ProgramServices |
| Management And General | 107807 | ManagementAndGeneral |
| Fundraising | 79273 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7108 | Total |
| Management And General | 7108 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357428 | Total |
| Program Services | 5218 | ProgramServices |
| Management And General | 352210 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751667 | Total |
| Program Services | 2687897 | ProgramServices |
| Management And General | 61770 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044135 | Total |
| Program Services | 902810 | ProgramServices |
| Fundraising | 141325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911893 | Total |
| Program Services | 877445 | ProgramServices |
| Management And General | 17170 | ManagementAndGeneral |
| Fundraising | 17278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2152366 | Total |
| Program Services | 2142226 | ProgramServices |
| Management And General | 10085 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133718 | Total |
| Program Services | 8034206 | ProgramServices |
| Management And General | 47013 | ManagementAndGeneral |
| Fundraising | 52499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3297708 | Total |
| Program Services | 3009366 | ProgramServices |
| Management And General | 246739 | ManagementAndGeneral |
| Fundraising | 41603 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627069 | Total |
| Program Services | 512780 | ProgramServices |
| Management And General | 86471 | ManagementAndGeneral |
| Fundraising | 27818 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592152 | Total |
| Management And General | 1592152 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8885299 | Total |
| Program Services | 8885299 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851308 | Total |
| Program Services | 442168 | ProgramServices |
| Management And General | 1400341 | ManagementAndGeneral |
| Fundraising | 8799 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUXILIARY ENTERPRISES | 6175358 | 6175358 | ||
| INSTRUCTIONAL SERVICES | 4537336 | 4537336 | ||
| INSTITUTIONAL SUPPORT | 3366032 | 1439549 | 1059952 | 866531 |
| STUDENT SERVICES | 2560247 | 2396849 | 163398 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2764061 | Total |
| Program Services | 2731737 | ProgramServices |
| Fundraising | 32324 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161330963 | Total |
| Program Services | 151397085 | ProgramServices |
| Management And General | 7275463 | ManagementAndGeneral |
| Fundraising | 2658415 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5037 | BOY |
| EOY | 5187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46346690 | BOY |
| EOY | 62897599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9605808 | BOY |
| EOY | 9608665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5545328 | BOY |
| EOY | 6168912 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6889710 | BOY |
| EOY | 7587638 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824809 | BOY |
| EOY | 789178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69823 | BOY |
| EOY | 1227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 303632078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72553846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211446809 | BOY |
| EOY | 231078232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130781117 | BOY |
| EOY | 123159953 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478276 | BOY |
| EOY | 2031950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245969 | BOY |
| EOY | 3681948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417239376 | BOY |
| EOY | 447010489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5065529 | BOY |
| EOY | 6238602 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3373405 | BOY |
| EOY | 3432632 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65745000 | BOY |
| EOY | 63140000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10878 | BOY |
| EOY | 5657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25499226 | BOY |
| EOY | 23813050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99694038 | BOY |
| EOY | 96629941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181274357 | BOY |
| EOY | 196668230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59902819 | BOY |
| EOY | 71421650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76368162 | BOY |
| EOY | 82290668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317545338 | BOY |
| EOY | 350380548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417239376 | BOY |
| EOY | 447010489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18375492 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12109429 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2350289 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110431192 | BeginningOfYearBalance |
| Contributions | 4485771 | Contributions |
| Investment Earnings Or Losses | 18442879 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1142706 | GrantsOrScholarships |
| End Of Year Balance | 132217136 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115349711 | BeginningOfYearBalance |
| Contributions | 1306258 | Contributions |
| Investment Earnings Or Losses | -4102144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2122633 | GrantsOrScholarships |
| End Of Year Balance | 110431192 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94506443 | BeginningOfYearBalance |
| Contributions | 2335673 | Contributions |
| Investment Earnings Or Losses | 21674569 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3166974 | GrantsOrScholarships |
| End Of Year Balance | 115349711 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93538443 | BeginningOfYearBalance |
| Contributions | 3670701 | Contributions |
| Investment Earnings Or Losses | 12838493 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2264209 | GrantsOrScholarships |
| End Of Year Balance | 107783428 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118400215 | BeginningOfYearBalance |
| Contributions | 2557155 | Contributions |
| Investment Earnings Or Losses | -25110651 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2308276 | GrantsOrScholarships |
| End Of Year Balance | 93538443 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 837000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21958131 | OtherCostOrOtherBasis |
| Book Value | 22795131 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238571840 | OtherCostOrOtherBasis |
| Depreciation | 48599093 | Depreciation |
| Book Value | 189972747 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41194 | OtherCostOrOtherBasis |
| Depreciation | 8239 | Depreciation |
| Book Value | 32955 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10831493 | OtherCostOrOtherBasis |
| Depreciation | 6161085 | Depreciation |
| Book Value | 4670408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31392420 | OtherCostOrOtherBasis |
| Depreciation | 17785429 | Depreciation |
| Book Value | 13606991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231078232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES AND DEPOSITS | $3,645,202 |
| ANNUITIES PAYABLE | $6,468,303 |
| ADVANCES FROM GOVT FOR FEDERAL LOANS | $3,933,644 |
| SWAP DERIVATIVES | $8,391,503 |
| OTHER | $1,374,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23813050 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MISSION OF CAMPBELL UNIVERSITY'S ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S ACTIVITIES IN PERPETUITY WHILE MAINTAINING INTERGENERATIONAL EQUITY. OVER THE YEARS, THE GROWTH OF THE ENDOWMENT HAS ENABLED THE UNIVERSITY TO IMPROVE FINANCIAL AID PACKAGES, BUILD THE FACULTY, LAUNCH PROGRAMS AND SUPPORT A WIDE RANGE OF IMPORTANT NEEDS. THE PURPOSE OF THE BULK OF THE UNIVERSITY'S ENDOWMENT IS TO PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS. FUNDING IS ALSO PROVIDED BY THE ENDOWMENT FOR PROFESSORSHIPS AND LECTURE SERIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THERE WAS NO IMPACT FROM THE ADOPTION OF ASC 740 ON THE FINANCIAL STATEMENTS AS OF MAY 31, 2013. |
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 |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | CAMPBELL UNIVERSITY AFFIRMS ITS STANDING POLICY OF NONDISCRIMINATION IN EMPLOYMENT AND IN ALL OF ITS PROGRAMS AND ACTIVITIES, WITH RESPECT TO RACE, CREED, COLOR, SEX, GENDER, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, OR STATUS AS A VETERAN, EXCEPT WHERE EXEMPTION IS APPROPRIATE AND ALLOWED BY LAW. THE NONDISCRIMINATION POLICY IS PRINTED IN THE UNIVERSITY'S CATALOGS. THE UNIVERSITY HAS INCLUDED ITS STATEMENT ON RACIAL NONDISCRIMINATION IN NEWSPAPER PRINT. PHOTOGRAPHS AND VIDEO FOOTAGE ARE CAREFULLY SELECTED TO DEMONSTRATE A RACIALLY DIVERSE STUDENT BODY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | CAMPBELL UNIVERSITY RECEIVES THE FOLLOWING FEDERAL AID FROM THE U.S. DEPARTMENT OF EDUCATION: FEDERAL WORK-STUDY PROGRAM, PELL GRANT, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, PERKINS LOANS, FEDERAL DIRECT STUDENT LOANS, TEACH GRANT, AND INDEPENDENT COLLEGE ACCESS NETWORK MINI GRANT. U.S. DEPARTMENT OF DEFENSE: RESERVE OFFICER TRAINING CORPS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 28258 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | COOPERATIVE PROGRAM WITH TUNKU ABDUL RAHMAN COLLEGE | PROVIDE BACHELOR OF SCIENCE DEGREE | 22749 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 25905 |
| 0 | 0 | ||||
| 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 76912 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 76912 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL AID | 3878 | 33612456 |
| DIRECT AID SCHOLARSHIPS | 390 | 1271198 |
| ENDOWED SCHOLARSHIPS | 1092 | 2748645 |
| STATE FUNDS FOR UNIVERSITY STUDENTS | 3276 | 8263178 |
| FEDERAL FUNDS FOR UNIVERSITY STUDENTS | 5751 | 7422640 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CAMPBELL UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE GRANT PROGRAMS. ALL GRANT PROGRAMS INCLUDE ELIGIBILITY REQUIREMENTS, REPORTING REQUIREMENTS AND FUND MANAGEMENT REGULATIONS AND GUIDELINES. STUDENTS ARE AWARDED ACCORDING TO EACH PROGRAM'S GUIDELINES ONCE ELIGIBILITY HAS BEEN DETERMINED FOR THAT FUND. ELIGIBILITY IS REVIEWED BEFORE TRANSMITTAL/DISBURSEMENT TO THE STUDENT'S ACCOUNT. EACH FEDERAL AND STATE PROGRAM HAS PREDETERMINED REPORTING GUIDELINES AND STANDARDS. THE FUNDS ARE RECONCILED AND FUND BUDGETS ARE REVIEWED MONTHLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY WALLACE | ||||||||||||||
| PRESIDENT | 327220 | 0 | 0 | 0 | 24556 | 0 | 76267 | 0 | 5160 | 0 | 433203 | 0 | 0 | 0 |
| JOHN KAUFFMAN | ||||||||||||||
| DEAN-COLLEGE OF OSTEOPATHIC MEDICINE | 310551 | 0 | 0 | 0 | 0 | 0 | 23940 | 0 | 5160 | 0 | 339651 | 0 | 0 | 0 |
| MELISSA ESSARY | ||||||||||||||
| PROFESSOR, SCHOOL OF LAW | 249947 | 0 | 0 | 0 | 0 | 0 | 18716 | 0 | 5160 | 0 | 273823 | 0 | 0 | 0 |
| RONALD MADDOX | ||||||||||||||
| VP, HEALTH PROGRAMS | 247960 | 0 | 0 | 0 | 0 | 0 | 20731 | 0 | 5160 | 0 | 273851 | 0 | 0 | 0 |
| BRIAN KESSLER | ||||||||||||||
| ASSOC DEAN, CLINICAL AFFAIRS | 220000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220000 | 0 | 0 | 0 |
| PATRICK HETRICK | ||||||||||||||
| PROFESSOR, SCHOOL OF LAW | 166427 | 0 | 0 | 0 | 0 | 0 | 13706 | 0 | 5160 | 0 | 185293 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY LEASES THE HOME OF THE PRESIDENT, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES, INCLUDING CLEANING AND LAWN MAINTENANCE, ARE PROVIDED BY THE UNIVERSITY. FORM 1099-M IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. |
| PART I, LINE 4B | DR. JERRY M. WALLACE - 457(F) PLAN ESTABLISHED IN CALENDAR YEAR 2011. THE 2012 CONTRIBUTION IS $50,000. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 561592154 | IssuerEIN |
| CUSIP Number | 65818PHHS | CUSIPNumber |
| Date Issued | 2009-08-20 | DateIssued |
| Issue Price | 70000000 | IssuePrice |
| Description Of Purpose | NON HOSPITAL (SECTION 145 (B)) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 9540000 | AmountRetired |
| Total Proceeds | 70000000 | TotalProceeds |
| Refunding Escrow | 16887928 | RefundingEscrow |
| Issuance Costs From Proceeds | 172600 | IssuanceCostsFromProceeds |
| Capital Expenditures | 52939472 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/27/2012 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAYMOND A BRYAN JR | |||
| TRUSTEE | 17072169 | BRYAN IS CHAIR OF T.A. LOVING COMPANY, INC. THE UNIVERSITY CONTRACTS WITH THE COMPANY ON MAJOR CONSTRUCTION PROJECTS. | 0 |
| FRANK B HOLDING SR | |||
| TRUSTEE | 167900000 | HOLDING IS EXECUTIVE VICE-CHAIR AND A DIRECTOR OF FIRST CITIZENS BANK, WITH WHICH THE UNIVERSITY HOLDS VARIOUS CASH, CD AND TRUST ACCOUNTS. THE UNIVERSITY INVESTS ENDOWMENT AND OTHER FUND ASSETS WITH FIRST CITIZENS WEALTH MANAGEMENT. THE UNIVERSITY ALSO HOLDS FOR INVESTMENT VARIOUS STOCKS IN FIRST CITIZENS BANK WITH A FMV OF APPROX $6.4 MILLION AT 5/31/13. | 0 |
| JAMES CROSSINGHAM | |||
| TRUSTEE | 655000 | THE UNIVERSITY HOLDS FOR INVESTMENT SPENCER'S INCORPORATED OF MT. AIRY CLOSELY-HELD STOCK WITH AN APPRAISED VALUE OF $655,000. CROSSINGHAM IS OWNER OF SPENCER'S INC. | 0 |
| JERRY M WALLACE | |||
| UNIVERSITY PRESIDENT | 95983 | DR. WALLACE'S DAUGHTER IS EMPLOYED BY THE UNIVERSITY AS A PROFESSOR. | 0 |
| JAMES O ROBERTS | |||
| OFFICER | 20102 | ROBERTS' SON IS EMPLOYED FULL-TIME WITH THE UNIVERSITY AND HIS SON-IN-LAW IS EMPLOYED PART-TIME WITH THE UNIVERSITY. NEITHER INDIVIDUAL DIRECTLY REPORTS TO ROBERTS AND BOTH QUALIFIED FOR POSITIONS WHEN HIRED. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 914422 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PHARM SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF COMPARABLE SOFTWARE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 29 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BROTHERS, DAVID CLARK AND ROGERS CLARK BOTH SERVE AS TRUSTEES. THEY OWN AND OPERATE SEVERAL BUSINESSES TOGETHER INCLUDING, SAMPSON-BLADEN OIL CO., WACCAMAW TRANSPORT, INC., CLARK BROTHERS DODGE, INC., CLEARWATER ENTERPRISES, INC., & CLARK BROTHERS LLC. IN ADDITION, TRUSTEE GORDON MAXWELL III HAS BUSINESS RELATIONSHIPS WITH DAVID & ROGERS CLARK (PURCHASES FUEL FROM THEIR BUSINESS), DEXTER FLOYD AND CARLTON MARTIN, AND A BANKING RELATIONSHIP WITH TRUSTEE FRANK HOLDING SR. WILLIAM E. BYRD AND THOMAS J. KEITH CO-OWN REAL ESTATE. A NUMBER OF TRUSTEES LIKELY HAVE BANKING RELATIONSHIP WITH FIRST CITIZENS BANK (FRANK B. HOLDING, SR.) OSCAR HARRIS SERVES AS CARLIE C. MCLAMB'S CERTIFIED PUBLIC ACCOUNTANT. GORDON MAXWELL, LUTHER STARLING AND BENJAMIN THOMPSON HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY PROVIDED DRAFT COPIES OF FORM 990 FOR THE YEAR ENDED 5/31/13 TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE DRAFT COPY WAS EMAILED TO ALL TRUSTEES. ALL MEMBERS WERE REQUESTED TO RESPOND TO THE VICE-PRESIDENT FOR BUSINESS AND TREASURER CONFIRMING REVIEW AND WITH APPROVAL FOR FILING. DETAILED REVIEW WAS COMPLETED BY THE UNIVERSITY'S VICE-PRESIDENT FOR BUSINESS AND TREASURER, COMPTROLLER AND ASSISTANT COMPTROLLER PRIOR TO THE RELEASE OF THE DRAFT TO THE TRUSTEES AND BEFORE SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF TRUSTEES ABSTAIN FROM VOTING IF THE VOTE INVOLVES: 1) AN ENTITY IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH THE TRUSTEE IS A GENERAL PARTNER OF A PARTY TO A TRANSACTION WITH THE UNIVERSITY; OR 2) ANOTHER ENTITY OF WHICH THE TRUSTEE IS A BOARD MEMBER OR AN OFFICER AND WHEN THE ENTITY IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. ADDITIONALLY, THE UNIVERSITY REQUESTS EACH MEMBER OF ITS BOARD OF TRUSTEES COMPLETE A "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". THESE ARE REVIEWED BY THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AN EVALUATION OF THE PRESIDENT'S PERFORMANCE IN ALL AREAS OF RESPONSIBILITY IS COMPLETED AND DOCUMENTED. A COMPARISON OF PERFORMANCE BETWEEN YEARS IS REVIEWED. EXTERNAL AND PUBLISHED DATA FROM PEER INSTITUTIONS IS REVIEWED FOR REASONABLENESS OF COMPENSATION. THE PRESIDENT OF THE UNIVERSITY ANNUALLY REVIEWS COMPENSATION USING PUBLISHED SALARY INFORMATION COMPILED BY THE NC ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES FOR COMPARABILITY. THE BUDGET IS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE RETAINED IN THE OFFICE OF THE VICE-PRESIDENT FOR BUSINESS AND TREASURER. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAPS 2,362,206. MISCELLANEOUS ADJUSTMENT -11,917. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL UNIVERSITY HEALTH CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1 |
| City | BUIES CREEK | City |
| State | NC | State |
| ZIP Code | 27506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460756986 | EIN |
| Primary Activities | CLINICAL SERVICES TO CAMPBELL UNIVERSITY STUDENTS/FACULTY/EMPLOYEES | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Total Income | 25896 | TotalIncome |
| EOY Assets | 7271 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL UNIVERSITY INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1 |
| City | BUIES CREEK | City |
| State | NC | State |
| ZIP Code | 27506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680620773 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |