2013-05-14T16:48:22-05:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 238314415 990 2011-07-01 540534607 ST PAULS COLLEGE STPA 4348483111 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 OLIVER SPENCER 4348483111 2013-05-13 1 LESLIE ROBERTS P00040492 8044252600 2011 2016-02-24 21:20:13Z OLIVER SPENCER 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 22659340 0 X WWW.SAINTPAULS.EDU X 1971 VA EDUCATION 17 17 496 0 0 0 14327995 10417815 9383078 6703637 138283 78854 0 0 23849356 17200306 9107730 6149533 0 0 5644338 5000568 0 0 0 6877670 5076054 21629738 16226155 2219618 974151 20845133 19961453 8961092 7024671 11884041 12936782 TO PROVIDE AN ACADEMIC ENVIRONMENT THAT PROMOTES THE VISION OF THE FOUNDER TO EDUCATE ALL STUDENTS, ESPECIALLY THE UNDERSERVED, WITH EDUCATIONAL, CULTURAL, SPIRITUAL, AND LIFE-LONG LEARNING EXPERIENCES THAT WILL ENABLE THEM TO LEAD IN A TECHNOLOGICAL AND GLOBAL SOCIETY. 0 0 12958912 6149533 6703637 PRIVATE FOUR YEAR ACCREDITED COLLEGE PROVIDING UNDERGRADUATE PROGRAMS IN A VARIETY OF FIELDS TO A STUDENT BODY OF APPROXIMATELY 400 FULL TIME STUDENTS 12958912 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 496 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 VA X BEVERLY HERNDON 4348481813 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 MR CLAUD FLYTHE 40.00 X X 0 0 0 MR WILLIAM E BAILEY 40.00 X 0 0 0 THE RT REV HERMAN HOLLERITH 0.00 X 0 0 0 MS SHIRLENE W BASKERVILLE 0.00 X 0 0 0 THE REV HAROLD J COBB JR 0.00 X 0 0 0 DR HOWARD W GHOLSON 0.00 X 0 0 0 DR OTHA MYERS 0.00 X 0 0 0 MR ERIC WILLIAMS 0.00 X 0 0 0 MR REGINALD M BROWN 0.00 X 0 0 0 MRSAM DAVIS III 0.00 X 0 0 0 DR HUGH F GOULDTHROPE JR 0.00 X 0 0 0 MR WILLIAM T HOLMES 0.00 X 0 0 0 THE REV ROBERT J KERNER 0.00 X 0 0 0 DR JOYCE ANNE MOOREHEAD 0.00 X 0 0 0 MAJOR MICHAEL A SHERMAN 0.00 X 0 0 0 DR OLIVER W SPENCER JR 0.00 X 0 0 0 MR JOHN E THOMASSON 0.00 X 0 0 0 THE REV DR RICHARD L TOLLIVER 0.00 X 0 0 0 MR SCOTT A PRICE 0.00 X 0 0 0 DR RAYMOND HOLMES 40.00 X 75000 0 1255 MR TIMOTHY HEILMAN 40.00 X 41919 0 5276 MR ERIC JACKSON 40.00 X 0 0 0 DR TERRENCE WALKER 40.00 X 0 0 0 MS BEVERLY HERNDON 40.00 X 0 0 0 MR WILLIE HARRIS 40.00 X 29117 0 3130 MS KIMBERLY TETLOW 40.00 X 45090 0 1672 DR ROBERT L SATCHER 40.00 X 135062 0 17123 326188 0 28456 1 1 1 0 JOHN HANCOCK FINANCIAL SERVICES 601 CONGRESS STREET BOSTON MA 02210 EMPLOYEE BENEFITS 420164 COMMONWEALTH ARCHITECTS 101 SHOCKHOE SLIP 3RD FLOOR RICHMOND VA 23219 PROFESSIONAL SERVICES 281080 JONES ELECTRIC 1398 GOVERNOR HARRISON PKWY BRODNAX VA 23920 CONSTRUCTION SERVICES 258248 MBANK MANISTIQUE 130 S CEDAR STREET MANISTIQUE MI 49854 BOND SERVICE PROVIDER 250000 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 23831 PROFESSIONAL SERVICES 188663 5 7768216 2649599 10417815 TUITION AND FEES 611310 4966130 4966130 AUXILIARY ENTERPRISES 611710 1649340 1649340 ATHLETICS AND OTHER 711210 88167 88167 6703637 86373 86373 5451515 5459034 -7519 -7519 -7519 17200306 6703637 0 78854 6149533 6149533 421187 42119 379068 3753166 3237279 515887 264650 26465 238185 561565 300848 260717 63293 6329 56964 235696 23570 212126 31118 31118 20175 9144 11031 13550 10163 3387 258731 209558 49173 217843 217843 969095 726821 242274 EQUIPMENT RENTAL AND MA 889253 703247 186006 CONTRACT SERVICES 880985 644232 236753 OTHER 687713 687713 OTHER TAXES AND EXCISE 314911 34250 280661 493691 147641 346050 16226155 12958912 3267243 0 377425 603536 1854285 2083303 541834 428859 312393 5600 52048 52877 46075 39493 32270062 20677022 12203895 11593040 3748196 3735323 1708982 1419422 20845133 19961453 1099972 729833 92039 103789 1713937 1397773 3224350 3181340 818000 218000 2012794 1393936 8961092 7024671 X 4112947 4982178 2536965 2788607 5234129 5165997 11884041 12936782 20845133 19961453 X 974151 78589 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5566250 3350 164553 5734153 5404189 76767 85294 5566250 4289772 987305 127112 5404189 3543758 816465 73439 143890 4289772 0.03250 0.70770 0.25980 0 0 395411 395411 17148160 10609857 6538303 6355979 2339549 4016430 8370512 7727616 642896 11593040 ASSETS HELD BY TRUSTEES 16901 BENEFICIAL INTEREST IN PERPETUAL TRUST 1107906 CONSTRUCTION IN PROGRESS 237779 CASH VALUE LIFE INSURANCE 56836 1419422 AMOUNTS HELD ON BEHALF OF OTHERS 119569 ACCRUED PENSION COSTS 1083276 CREDIT BALANCES PAYABLE TO STUDENTS 133117 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 57974 1393936 17200306 16226155 974151 78589 78589 1052740 16866996 78589 120126 198715 16668281 31118 500907 532025 17200306 15814255 120126 120126 15694129 31119 500907 532026 16226155 SCHOLARSHIPS NETTED FROM REVENUE ON AUDITED STATEMENTS MOVED TO EXPENSES ON THE TAX RETURN $500,907 THE COLLEGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COLLEGE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE COMPLIES WITH THE REQUIREMENTS OF THE FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS AUTHORIZED BY TITLE IV AND TITLE III OF THE HIGHER EDUCATION ACT OF 1965, AS AMENDED. THE COLLEGE ALSO RECEIVES SEVERAL FEDERAL AND STATE AWARDS. X X X X X X X VA 1 SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS 400 6149533 X 0 0 0 0 0 0 0 0 0 DR ROBERT L SATCHER 135062 0 0 0 0 0 7250 0 9873 0 152185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE CHAIRMAN OF THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE CHAIRPERSON OF THE FINANCE COMMITTEE REPRESENTS THE BOARD OF TRUSTEES FOR FISCAL MATTERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED DURING THE YEAR BY THE DIRECTOR OF HUMAN RESOURCES. IN ADDITION AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST NAMES & ADDRESSES OF THOSE WHO CANNOT BE REACHED AT ORG'S MAILING ADDRESS FORM 990,PART VI SEC A LINE 9 EDDIE N. MOORE, JR, 410 CATAWBA AVE, CARROLLTON, TX 75010 DR. ROBERT SATCHER, P.O. BOX 806, LAWRENCEVILLE, VA 23868 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 78,589. FORM 990, PART XII, LINE 2 C NO CHANGE FROM PRIOR YEAR.