QUEENS UNIVERSITY OF CHARLOTTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: QUEENS UNIVERSITY OF CHARLOTTE (EIN 56-0530003)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349303467
Schema version: 2011v1.5
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:57:45-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	1100 Peachtree Street Suite 700	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303094516	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560530003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Queens University of Charlotte	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MATTHEW PACKEY	InCareOfName
Name Control	QUEE	NameControl
Phone	7043372375	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 SELWYN AVENUE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28274	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	matthew packey	Name
Title	CFO/VP for Administration	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra L Feinsmith	Name
Phone	4046886841	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR PAMELA L DAVIES PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1900 SELWYN AVENUE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28274	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	89112802	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.queens.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1896	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	QUEENS UNIVERSITY OF CHARLOTTE PROVIDES EDUCATIONAL EXPERIENCES THAT TRANSFORM STUDENTS' LIVES AND FOSTER PERSONAL AND PROFESSIONAL SUCCESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	1086	TotalNbrEmployees
Total Nbr Volunteers	117	TotalNbrVolunteers
Total Gross UBI	-48648	TotalGrossUBI
Net Unrelated Business Txbl Income	-50161	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	52494526	ContributionsGrantsPriorYear
Contributions Grants Current Year	9748641	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48005479	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51390577	ProgramServiceRevenueCY
Investment Income Prior Year	1856602	InvestmentIncomePriorYear
Investment Income Current Year	1976932	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-4040	OtherRevenueCurrentYear
Total Revenue Prior Year	102356607	TotalRevenuePriorYear
Total Revenue Current Year	63112110	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12972386	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14657687	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27440980	SalariesEtcPriorYear
Salaries Etc Current Year	29374574	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1859541	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20170670	OtherExpensePriorYear
Other Expenses Current Year	24622762	OtherExpensesCurrentYear
Total Expenses Prior Year	60584036	TotalExpensesPriorYear
Total Expenses Current Year	68655023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41772571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5542913	RevenuesLessExpensesCY
Total Assets BOY	178756903	TotalAssetsBOY
Total Assets EOY	218176923	TotalAssetsEOY
Total Liabilities BOY	36965601	TotalLiabilitiesBOY
Total Liabilities EOY	84055919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	141791302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134121004	NetAssetsOrFundBalancesEOY
Mission Description	QUEENS UNIVERSITY OF CHARLOTTE PROVIDES EDUCATIONAL EXPERIENCES THAT TRANSFORM STUDENTS' LIVES AND FOSTER PERSONAL AND PROFESSIONAL SUCCESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	48380307	Expense
Grants	14657687	Grants
Revenue	43886240	Revenue
Description	Queens University of Charlotte is a private, Co-ed, Presbyterian-Affiliated comprehensive University with a commitment to both liberal arts and professional studies. Located in the heart of historic Charlotte, Queens serves approximately 2,700 Undergraduate and Graduate students through its College of Arts and Sciences, The McColl School of Business, The Presbyterian School of Nursing, The Wayland H. Cato, Jr. School of Education, The School of Communication and Hayworth College for Adult Studies.	Description
Total Program Service Expense	48380307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	313	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1086	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATTHEW PACKEY	NamePerson
Telephone Number	7043372375	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 SELWYN AVENUE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28274	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
benjamin p jenkins iii
chairman	1.0	X	0	0	0
michael marsicano phd
chair elect	1.0	X	0		0
sallie moore lowrance
vice chair	1.0	X	0		0
elizabeth rivers curry
secretary	1.0	X	0	0	0
KATHRYN WINSMAN BLACK
TRUSTEE	1.0	X
DEBORAH BUTLER BRYAN
TRUSTEE	1.0	X
ANGELINE MASSEY CLINTON
TRUSTEE	1.0	X
KEVIN COLLINS
TRUSTEE	1.0	X
MARGORIE KNIGHT CRANE
TRUSTEE	1.0	X
JESSE CURETON
TRUSTEE	1.0	X
DAVID C DARNELL
TRUSTEE	1.0	X
DONNA JONES DEAN
TRUSTEE	1.0	X
FRANCES DEARMON EVANS
TRUSTEE	1.0	X
SARAH BELK GAMBRELL
TRUSTEE	1.0	X
OPHELIA GARMON-BROWN MD
TRUSTEE	1.0	X
KATHRYN L GRIGG
TRUSTEE	1.0	X
IRVIN W HANKINS III
TRUSTEE	1.0	X
W BENJAMIN HAWFIELD JR
TRUSTEE	1.0	X
CARSON SLOAN HENLINE
TRUSTEE	1.0	X
LYTTLETON RICH HOLLOWELL
TRUSTEE	1.0	X
JUDITH MOORE LEONARD
TRUSTEE	1.0	X
SANDRA LEVINE
TRUSTEE	1.0	X
THOMAS L LEWIS
TRUSTEE	1.0	X
KITTY TILGHMAN MCEADDY
TRUSTEE	1.0	X
A WARD MCKEITHEN
TRUSTEE	1.0	X
BAILEY PATRICK
TRUSTEE	1.0	X
KEITH MCKENNA PENSION
TRUSTEE	1.0	X
DAVID POPE
TRUSTEE	1.0	X
A ALEX PORTER
TRUSTEE	1.0	X
MYRTA PULLIAM
TRUSTEE	1.0	X
THOMAS REDDIN
TRUSTEE	1.0	X
MA ROGERS
TRUSTEE	1.0	X
JOHN H SYKES
TRUSTEE	1.0	X
MICAEL TARWATER
TRUSTEE	1.0	X
C BRENT TREXLER JR
TRUSTEE	1.0	X
CYNTHIA HALDENBY TYSON
TRUSTEE	1.0	X
RUTH ANNE VAGT
TRUSTEE	1.0	X
F WILLIAM VANDIVER JR
TRUSTEE	1.0	X
MANUEL ZAPATA
TRUSTEE	1.0	X
PAMELA LEWIS DAVIES
PRESIDENT, ex-officio, B.O.T	60.0		284495	0	69583	X
james bullock
VP for University Advancement	50.0		240337	0	27777	X
MATTHEW PACKEY
CFO/VP FOR ADMINISTRATION	50.0		215880	0	32368	X
brian ralph
vp for enrollment management	50.0		152097	0	34178	X
J Norris Frederick Jr
VP for Academic Affairs	50.0		151097	0	32626	X
abiodun goke-pariola
VP for Academic affairs	50.0		116535	0	11723	X
rebecca anderson
vp marketing & community relat	50.0		119879	0	46352	X
susan gary
VP for finance	50.0		111851	0	47632	X
William A Nichols jr
VP campus planning & services	50.0		102557	0	22258	X
christy majors
treasurer	40.0		74713	0	5600	X
tamara burrell
exec assistant & secretary	40.0		60739	0	13620	X
william cody
dean of the school of nursing	40.0		183506	0	20619		X
ROBERT FINLEY
PROFESSOR OF BUSINESS ADMIN	30.0		152066	23100	18951		X
linda christopherson
director for eli	30.0		99774	50750	22589		X
charles bamford
professor business admin	30.0		141068	16500	10644		X
william sparks
associate professor, mgmt sci	30.0		122679	24400	15950		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2329273	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	114750	TotalReportableCompFrmRltdOrgs
Total Other Compensation	432470	TotalOtherCompensation
Number Individuals GT100 K	28	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LITTLE DIVERSIFIED ARCHITECTURAL CO
5815 WESTPARK DRIVE	CHARLOTTE	NC	28217	CONSULTING	539861
ROSE CHAUFFEURED TRANSPORTATION LT
11325-A NATIONS FORD ROAD	PINEVILLE	NC	28134	TRANSPORTATION	257839
DAVENPORT COMPANY LLC
PO BOX 85678	RICHMOND	VA	232855678	BOND DEBT CONSULTING	240000
ROBINSON BRADSHAW HINSON PA
101 NORTH TRYON STREET SUITE 1900	CHARLOTTE	NC	28246	LEGAL SERVICES	206768
BDO USA LLP
1001 MOREHEAD SQUARE DRIVE SUITE 3	CHARLOTTE	NC	28203	AUDITING SERVICES	181060

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	2940169	GovernmentGrants
All Other Contributions	6808472	AllOtherContributions
Noncash Contributions	1690017	NoncashContributions
Total Contributions	9748641	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION & FEES	900099	41477781	41477781
AUXILIARY ENTERPRISES	900099	7504337		$7,504,337
OTHER INCOME	900099	2408459	2408459

Field	Value	IRS element (for citing)
Total Program Service Revenue	51390577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	733171	TotalRevenueColumn
Unrelated Business Revenue	-48648	UnrelatedBusinessRevenue
Exclusion	$781,819	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19240	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4040	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4040	TotalRevenueColumn
Exclusion	-$4,040	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	27225213	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25981452	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1243761	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1243761	TotalRevenueColumn
Exclusion	$1,243,761	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63112110	TotalRevenueColumn
Related Or Exempt Function Income	43886240	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-48648	UnrelatedBusinessRevenue
Exclusion	$9,525,877	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	14657687	Total
Program Services	14657687	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2368431	Total
Program Services	351497	ProgramServices
Management And General	1611869	ManagementAndGeneral
Fundraising	405065	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22276977	Total
Program Services	18552972	ProgramServices
Management And General	2861606	ManagementAndGeneral
Fundraising	862399	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	980152	Total
Program Services	643971	ProgramServices
Management And General	284329	ManagementAndGeneral
Fundraising	51852	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2720337	Total
Program Services	1819535	ProgramServices
Management And General	797061	ManagementAndGeneral
Fundraising	103741	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1028677	Total
Program Services	881214	ProgramServices
Management And General	146982	ManagementAndGeneral
Fundraising	481	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	92680	Total
Program Services	3000	ProgramServices
Management And General	89680	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	236030	Total
Management And General	236030	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	148990	Total
Management And General	148990	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	377316	Total
Management And General	377316	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	437175	Total
Program Services	316556	ProgramServices
Management And General	117516	ManagementAndGeneral
Fundraising	3103	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4001515	Total
Program Services	1934330	ProgramServices
Management And General	1976646	ManagementAndGeneral
Fundraising	90539	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	740524	Total
Program Services	190026	ProgramServices
Management And General	521246	ManagementAndGeneral
Fundraising	29252	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1275218	Total
Program Services	1245570	ProgramServices
Management And General	29648	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1317311	Total
Program Services	997666	ProgramServices
Management And General	298015	ManagementAndGeneral
Fundraising	21630	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3615451	Total
Program Services	3615451	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	417598	Total
Program Services	300	ProgramServices
Management And General	417298	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SERVICES PURCHASED & MAINT	6364169	2467265	3837358	59546
DEBT SERVICE	4058926		4058926
ENRICHMENT	1148242	610975	310176	227091
MEMBERSHIPS & SUBSCRIPTIONS	210435	92292	113301	4842

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	181182	Total
Management And General	181182	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	68655023	Total
Program Services	48380307	ProgramServices
Management And General	18415175	ManagementAndGeneral
Fundraising	1859541	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12879208	BOY
EOY	24638192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3382802	BOY
EOY	7107593	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23347110	BOY
EOY	16589136	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1120638	BOY
EOY	1433313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	132188956	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40948994	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57124888	BOY
EOY	91239962	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27621020	BOY
EOY	46161064	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	53120409	BOY
EOY	30849339	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	160828	BOY
EOY	158324	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	178756903	BOY
EOY	218176923	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10789027	BOY
EOY	16194921	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	188900	BOY
EOY	188900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20920000	BOY
EOY	57475000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5067674	BOY
EOY	10197098	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36965601	BOY
EOY	84055919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85499372	BOY
EOY	78051368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38616888	BOY
EOY	38063346	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17675042	BOY
EOY	18006290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141791302	BOY
EOY	134121004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178756903	BOY
EOY	218176923	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5542913	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2127385	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71137604	BeginningOfYearBalance
Contributions	4088901	Contributions
Investment Earnings Or Losses	-219877	InvestmentEarningsOrLosses
Other Expenditures	3869165	OtherExpenditures
End Of Year Balance	71137463	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43064913	BeginningOfYearBalance
Contributions	22617404	Contributions
Investment Earnings Or Losses	7535774	InvestmentEarningsOrLosses
Other Expenditures	2080487	OtherExpenditures
End Of Year Balance	71137604	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41069806	BeginningOfYearBalance
Contributions	1038026	Contributions
Investment Earnings Or Losses	3234862	InvestmentEarningsOrLosses
Other Expenditures	2277781	OtherExpenditures
End Of Year Balance	43064913	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49267575	BeginningOfYearBalance
Contributions	1582227	Contributions
Investment Earnings Or Losses	-7357911	InvestmentEarningsOrLosses
Other Expenditures	2422085	OtherExpenditures
End Of Year Balance	41069806	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.83000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260000	OtherCostOrOtherBasis
Book Value	260000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64541189	OtherCostOrOtherBasis
Depreciation	20661409	Depreciation
Book Value	43879780	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13443676	OtherCostOrOtherBasis
Depreciation	10564077	Depreciation
Book Value	2879599	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53944091	OtherCostOrOtherBasis
Depreciation	9723508	Depreciation
Book Value	44220583	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91239962	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PERPETUAL TRUSTS	3940531	F
HEDGE FUNDS	11260980	F
REAL ESTATE FUNDS AND LPS	7059981	F
INVESTMENT IN LAND	2480000	F
PRIVATE EQUITY LPS	5718665	F
OTHER INVESTMENTS	389182	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	30849339	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEPOSITS & DEFERRED REVENUE	$2,840,489
CAPITAL LEASE OBLIGATIONS	$1,745,726
LINES OF CREDIT	$5,610,883

Field	Value	IRS element (for citing)
Total Of Amounts	10197098	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V	THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, PROFESSORSHIPS, FACULTY DEVELOPMENT, BUILDING & GROUNDS, LIBRARY, ACADEMIC AND OTHER.
FIN 48 (ASC) FOOTNOTE	SCHEDULE D, PART X, LINE 2	The University analyzed its tax positions for the year ended June 30, 2012 and determined that there were no uncertain tax positions that would have a material impact on the University's financial statements. The University recognizes interest and penalties, if any, related to unrecognized tax benefits as income tax expense in the statement of activities. During the year, the University did not accrue any interest or penalties.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NONDISCRIMINATORY POLICY	SCHEDULE E, LINE 3	Queens University of Charlotte published the following statement in its admissions materials, student application, and in its media advertisements: "Admissions is granted to qualified applicants without regard to race, age, creed, handicap, or national or ethnic origin".
FINANCIAL AID/ASSISTANCE FROM A GOVERNMENTAL AGENCY	SCHEDULE E, LINE 6A	The University participates in the following programs: Federal Pell Grants, Federal Academic Competitiveness Grants (ACG), Federal National Science and Mathematics Access to Retain Talent Grants (National Smart Grant), Federal Supplemental Educational Opportunity Grants (FSEOG), Federal Subsidized Stafford Loans, Federal Unsubsidized Stafford Loans, Federal Perkins Loans, Federal Parent (PLUS) Loans, and Federal Work Study Programs. The University also receives various Federal Grants and contracts for academic scientific research.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	780000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	780000	SubtotalAmountSpent
Total Amount Spent	780000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	1692	14626346
WORK STUDY PROGRAMS	132	31341

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	Scholarships and fellowships are awarded by Queens University of Charlotte to students based on their academic achievement, talent in the fine arts, and participation in intercollegiate athletics. The awards are based on their performance levels. Students are also awarded need-based scholarships and grants based on their need as established by completing the Free Application for Federal Student Aid (FAFSA) and, if applicable, by specific criteria and guidelines for other federal and state programs.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
PAMELA LEWIS DAVIES
255145	0	15653	0	13697	0	18375	0	51208	0	354078	0	0	0
william cody
168301	0	11649	0	3556	0	12730	0	7889	0	204125	0	0	0
ROBERT FINLEY
134908	23100	0	0	17158	0	9596	0	9355	0	171017	23100	0	0
james bullock
184274	0	47451	0	8612	0	14462	0	13315	0	268114	0	0	0
MATTHEW PACKEY
183414	0	32175	0	291	0	8531	0	23837	0	248248	0	0	0
brian ralph
147151	0	4723	0	223	0	11808	0	22370	0	186275	0	0	0
J Norris Frederick Jr
132337	0	5569	0	13191	0	10672	0	21954	0	183723	0	0	0
rebecca anderson
115964	0	3750	0	165	0	9375	0	36977	0	166231	0	0	0
susan gary
111691	0	0	0	160	0	9167	0	38465	0	159483	0	0	0
linda christopherson
99196	50750	0	0	578	0	8100	0	14489	0	122363	50750	0	0
charles bamford
134652	16500	0	0	6416	0	10052	0	592	0	151712	16500	0	0
william sparks
106040	24400	0	0	16639	0	8320	0	7630	0	138629	24400	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RESIDENCE FOR PERSONAL USE AND SOCIAL CLUB DUES	SCHEDULE J, PART I, LINE 1A	Queens owns and provides a residence for the President which is located on the campus. This residence is used frequently for business purposes such as meetings, receptions, and entertaining donors. The value was not treated as taxable compensation. Queens also provides the President with a membership to a country club (Myers Park Country Club). This membership is used primarily for business purposes such as meetings, receptions and entertaining donors. The value was not treated as taxable compensation. In addition, the President and the Vice President for Advancement are provided with memberships to a social club (Charlotte City Club) which is used solely for business purposes such as entertaining donors. The value was not treated as taxable compensation.
DETERMINING COMPENSATION	SCHEDULE J, PART I, LINE 3	The Presidents compensation is determined and approved by the Compensation Committee of the Board of Trustees. This committee utilizes information from the 990 returns of other benchmark institutions, compensation surveys of other private colleges and universities, and other benchmarks obtained by the members of the committee as information in the compensation determination process. These discussions are documented in the minutes and files of the compensation committee.
DEFERRED COMPENSATION	SCHEDULE J, PART II, COLUMN (C)	AMOUNTS REPORTED AS DEFERRED COMPENSATION ARE EMPLOYER CONTRIBUTIONS TO THE DEFINED CONTRIBUTION RETIREMENT 403(B) PLAN, WHICH IS APPLICABLE TO ALL PARTICIPATING EMPLOYEES.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NC CAPITAL FACILITIES FINANCE AGENCY
561592154	65818PAC3	2009-10-01	32305000	10/14/1999 AND 5/10/2001	false	false	false
north carolina cap finance agency
561592154	65818PJC4	2011-07-27	38400000	see Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	32305000	0	0	0	0	0	0	0	32305000	0	2002	true	false	true	true
0	0	38424582	0	680815	0	0	241791	0	20361212	40584	17100180		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0
0	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	true	false	false	0	false	false
0
false	true	false	false	0	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLEMENTAL INFORMATION	Identifier
Return Reference	0	ReturnReference
Explanation	Bond A: On October 1, 2009, the University restructured its outstanding tax-exempt North Carolina Educational Facilities Finance Agency Variable Rate Educational Facilities Revenue Bonds (Queens College), Series 1999A and Series 1999B, and North Carolina Educational Facilities Finance Agency Educational Facilities Revenue Bonds (Queens College), Series 2001, (the "Restructured Bonds", originally issued on October 14, 1999 and May 10, 2001, respectively. This restructuring was undertaken to reamortize the principal payment schedules for the Restructured Bonds, but no other terms of the Restructured Bonds were changed, including the maturity dates. This restructuring constituted a reissuance of the Restructured Bonds under applicable federal tax law. Part I, Bond B, Column F: Finance portions of Levine Center for Wellness & Recreation, South Residence Hall and Parking Deck, relocation of Greek	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	1568479	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	121538	NoncashContribsRptdF990
Method Of Determining Revenues	SALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions
X	GIFT CARDS	2
X	RICK CROWN POTTERY	3
X	BOOKS AND PUBLICATIONS	125

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, LINE 33	Identifier
Return Reference	WHY NO VALUE WAS ASSESSED TO NON CASH GIFTS	ReturnReference
Explanation	THE UNIVERSITY DOES NOT SEEK AN APPRAISAL, NOR DOES THE UNIVERSITY RECORD AS REVENUE, ANY NONCASH ITEM DONATED UNLESS THE DONOR PROVIDES AN INDEPENDENT THIRD PARTY APPRAISAL AS PART OF FORM 8283. THE STOCK GIFTED TO QUEENS IS SOLD IMMEDIATELY UPON THE TRANSFER, WHICH IS HOW A CASH VALUE IS DETERMINED FOR THE STOCK.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, QUESTION 11B	Prior to filing the Form 990, the Compensation Committee of the Board of Trustees reviewed the compensation-related sections of the draft Form 990, and all voting members of the Board of Trustees were provided with access to the draft Form 990 via a secure website.
MONITORING CONFLICTS OF INTEREST	FORM 990, PART VI, SECTION B, LINE 12C	At least annually, all employees are reminded of the Universitys conflict of interest policy and all new employees are educated about the policy during the hiring process. Supervisors look for potential conflicts of interest for employees under their supervision and disclose such potential conflicts as necessary.
DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A AND B	The Presidents compensation is determined and approved by the Compensation Committee of the Board of Trustees. This committee utilizes information from the 990 returns of other benchmark institutions, compensation surveys of other private colleges and universities, and other benchmarks obtained by the members of the committee as information in the compensation determination process. These discussions are documented in the minutes and files of the compensation committee. The President determines the compensation for the other officers of the university. She utilizes information from the 990 returns of other benchmark institutions, compensation surveys of other private colleges and universities, and other benchmark data in the compensation determination process.
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, QUESTION 19	NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC; HOWEVER, ANY OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS ($2,127,385)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PAMELA LEWIS DAVIES TITLE:PRESIDENT, ex-officio, B.O.T HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MATTHEW PACKEY TITLE:CFO/VP FOR ADMINISTRATION HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:J. Norris Frederick, Jr. TITLE:VP for Academic Affairs HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:abiodun goke-pariola TITLE:VP for Academic affairs HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:susan gary TITLE:VP for finance HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:tamara burrell TITLE:exec assistant & secretary HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT FINLEY TITLE:PROFESSOR OF BUSINESS ADMIN HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:linda christopherson TITLE:director for eli HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:charles bamford TITLE:professor business admin HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:william sparks TITLE:associate professor, mgmt sci HOURS:10

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE LEADERSHIP INSTITUTE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 SELWYN AVENUE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28274	ZIPCode

Field	Value	IRS element (for citing)
EIN	562232163	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	TYPE I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg