2013-05-15T17:33:37-00:00 2012-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2011-07-01 560603922 Livingstone College LIVI 7042166026 701 West Monroe Street Salisbury NC 28144 Teare M Brewington 7042166897 2013-02-28 false Dane Alexander 4048740555 2013-02-28 2011 2016-02-25 16:41:14Z Reginald Dickens 701 West Monroe Street Salisbury NC 28144 31049051 false X www.livingstone.edu X 1905 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. 25 22 473 28 0 6817982 6587664 23327506 24048912 58997 81660 263924 330815 30468409 31049051 3006413 3731801 0 984175 964000 0 270591 24197579 25009774 28188167 29705575 2280242 1343476 54002708 54094278 19887230 18532438 34115478 35561840 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 14210185 3731801 17397126 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose 5099594 6651786 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. 19309779 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 false false false true false false false false true false false false false true 1697 0 473 true false false false false false false false false false false false false false X 25 22 false false false false false false false true true false false false 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 26492 Mr William Kenneth James 040.00 X 83635 0 0 Mr State W Alexander III 040.00 X 75000 0 0 Dr Lelia Vickers 040.00 X 145000 0 0 Ms Jacqueline Gray 040.00 X 65000 0 0 Dr Herman James Felton Jr 040.00 X 150000 0 0 Mr William Timothy Orr 040.00 X 51000 0 0 Ms Gloria Denise Blaire 040.00 X 55000 0 0 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 Dr Carolyn W Duncan 001.00 X 0 0 0 Mr Clarence H Jackson IV 001.00 X 0 0 0 874635 26492 3 false true false FDY Inc 2459 Wilkinson Boulevard Suite 300 Charlotte NC 28208 Food Service Management 1096285 Perkins Management Services 203 Rowan Street Fayetteville NC 28305 Food Service Management 845999 L E Hairston LLC 1026Chalmers Street Durham NC 27707 Building Maintenance Renovations 396390 Honeywell 12490 Collection Center Drive Chicago IL 60693 Equipment Support Maintenance 221504 4 2951207 3636457 267726 6587664 Tuition and Fees 611600 17397126 17397126 Sales and Services of Auxiliary Enterprises 611710 6651786 6651786 24048912 81660 81660 Other Income 900099 330815 330815 330815 31049051 24461387 0 3731801 3731801 0 0 964000 964000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 6286570 6286570 Public service/ Student services 1954599 1954599 Academic support 1248750 312925 935825 Institutional support 10420261 1924290 8225380 270591 5099594 5099594 29705575 19309779 10125205 270591 1422759 2492553 432155 597044 2257581 2195586 1033119 1125455 695038 694640 65657820 34223809 31800088 31434011 3437611 2345834 12924357 13209155 54002708 54094278 1819327 1580880 9028307 8438301 8331058 7953445 708538 559812 19887230 18532438 X 31228555 32698984 1569937 1531490 1316986 1331366 34115478 35561840 54002708 54094278 X 1343476 102886 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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 54088630 28245716 25842914 11448700 5978093 5470607 5000 5000 31434011 Real estate 13209155 F 13209155 Capital lease obligation 559812 559812 31049051 29705575 1343476 102886 102886 1446362 31151917 102866 102866 31049051 31049051 29705575 29705575 29705575 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities, Management has analyzed the tax positions taken by the College for the years ended June 30, 2012 and 2011 and believes that there are no such positions as of X 2 June 30, 2012. 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 in 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 3731801 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. true true X X false false false false false false false false false Dr Jimmy R Jenkins 250000 26492 276492 X Computer Software 1 227904 FMV X Furniture and Fixtures 1 39822 FMV false true false Form 990 Part VI 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 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 15a The Board of Trustees, based on predetermined areas of performance evaluate the work of the President annually. The Boards Evaluate 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 recommendattion to the Executive Committee for approval. Form 990 Part VI 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 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 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. 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 performance evaluate the work of the President annually. The Boards Evaluate 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 recommendattion 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. Livingstone Entrepreneurial Development Company 701 West Monroe Street Sailsbury NC 28144 561596651 Education NC 501c3 11 Bus Name Not Applicable false African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 Bus Name Not Applicable false false false false false false false false false false false false false false false false false false false