2013-01-28T13:02:30-08:00 2012-06-30 J W HUNT AND COMPANY PO BOX 265 COLUMBIA SC 292020265 990 2011-07-01 570329786 Voorhees College VOOR 8037037120 103 Academic Circle Denmark SC 29042 Diane O'Berry 2013-01-25 true William T Pouncey 8032548196 2011 2016-02-25 16:41:14Z Dr Cleveland Sellers 103 Academic Circle Denmark SC 29042 20495629 false false X www.voorhees.edu X 1897 SC To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. 26 26 279 0 8437683 6816242 11943518 10195592 224008 277431 240744 282342 20845953 17571607 2503900 2076640 0 8507605 7973817 0 92802 9462641 8210305 20474146 18260762 371807 -689155 30925769 29086041 17519636 17902318 13406133 11183723 X To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. false false 5204283 Instruction - Expenses for academic instructional departments of the College 2498190 Student Services - Enrollment services, College registrar, health and counseling, sports and recreation 2437627 Auxiliary Enterprises - The College's dormitories, dining services, and campus store are the major auxiliary enterprises serving the College community. 3523650 1855351 13663750 true true false false false false false false false true true true false false true true true false true false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false true 83 0 true 279 true false false false false false false false false false false false 0 false false false false false false false false false false false X 26 26 false false false false false false false true true false false false false false false false false false false false false false X X Diane O'Berry 8037801149 103 Academic Circle Denmark SC 29042 Ralph Voorhees 0.00 X 0 0 0 Prezell Robinson 0.00 X 0 0 0 Patricia Golson 0.00 X 0 0 0 St Claire P Guess III 0.00 X 0 0 0 Dr Orlando H White 0.00 X 0 0 0 Carole Pillinger 0.00 X 0 0 0 James L Gardner 0.00 X 0 0 0 W Andrew Waldo 0.00 X 0 0 0 Jane Voorhees 0.00 X 0 0 0 Dane H Murray 0.00 X 0 0 0 Ronald Williams 0.00 X 0 0 0 Michael A Smith 0.00 X 0 0 0 Rev Mark J Lawrence 0.00 X 0 0 0 Veronica Gromada 0.00 X 0 0 0 Mary Hepburn 0.00 X 0 0 0 John L Scott Jr 0.00 X 0 0 0 Mary Ellen Moule 0.00 X 0 0 0 Dr Matthew A Golson 0.00 X 0 0 0 Dr Donald L Fowler 0.00 X 0 0 0 Virginia L Crocker 0.00 X 0 0 0 Alfonso Lamback 0.00 X 0 0 0 J Milton Pope 0.00 X 0 0 0 Ann Dennis 0.00 X 0 0 0 Karen T Ellison 0.00 X 0 0 0 Brooks P Moore 0.00 X 0 0 0 Robert Satcher 0.00 X 0 0 0 Diane O' Berry 40.00 X 67873 0 5783 Willie Jefferson 40.00 X 67530 0 5889 Paul Baker 40.00 X 10311 0 655 Samuel Blackwell 40.00 X 73030 0 5979 Dr Leroy Davis 40.00 X 55885 0 887 Dr Cleveland Sellers 40.00 X 162250 0 24113 436879 43306 1 false true false Johnson Controls PO Box 905240 Charlotte NC 28290 HVAC service 141340 ABL Management PO Box 40486 Baton Rouge LA 70835 Food service 986260 2 5860951 955291 6816242 Tuition and Fees 7035125 7035125 Auxiliary enterprises 3160467 3160467 10195592 43478 43478 0 0 63514 63514 63514 63514 3157975 2924022 233953 233953 233953 0 0 0 Miscellaneous 151269 151269 Homecoming 19903 19903 Bookstore 27612 27612 20044 13807 6237 218828 17571607 10408183 347182 221289 221289 1855351 1855351 0 0 520701 490547 30154 0 6104968 4984321 1112345 8302 40406 27798 12283 325 1307742 1013934 285252 8556 0 0 11656 11656 94505 94505 0 0 0 0 5650 5650 0 0 0 1132032 915657 216375 449624 302879 143016 3729 0 44247 42629 1618 950535 700544 249991 0 1284473 929617 354856 297579 297579 Telephone 277208 4285 272432 491 Supplies 475709 374677 100222 810 Miscellaneous 684049 377957 274873 31219 Consultants and contractual 1942334 1650086 287990 4258 560704 257076 298670 4958 18260762 13663750 4504210 92802 182304 193274 1591099 873937 303161 152869 375227 469568 0 0 180667 169112 0 80915 87183 42480621 22989017 20382272 19491604 5128619 4896470 2197196 2270836 0 0 504309 481188 30925769 29086041 967911 1120907 15000000 14780000 1551725 2001411 17519636 17902318 X 5869013 4082988 6844888 6377806 692232 722929 13406133 11183723 30925769 29086041 X -689155 -1533255 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3816382 30697 -207606 1896 3637577 3160090 30700 627650 2058 3816382 2853374 2200 308055 3539 3160090 0.17000 0.18000 0.65000 false false false 108138 108138 31885421 13889344 17996077 8461593 7090045 1371548 2025469 2009628 15841 19491604 7500 F 2270836 U.S. Government loan funds refundable 111457 Premium on Bond Payable 110674 Pension liability 1779280 2001411 17571607 18260762 -689155 -472014 -1061241 -1533255 -2222410 15716256 -1855351 -1855351 17571607 17571607 17938666 1533255 1533255 16405411 1855351 1855351 18260762 Part X Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability (or asset) if the College has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financialstatements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2008. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships and Other Student Aid $1855351 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Change in pension liability $1061241 Unrealized loss on investments $472014 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Adjustment of pension liability $ -1061241 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The College includes its nondiscriminatory policy in all brochures, catalogs, statements, etc., made available to the public. true Southern Carolina Reg 422 Beech Ave Denmark SC 29042 571066960 501(c)(3) 221289 0 Community revitalization 1 0 Scholarships and other aid 671 1855351 Grantmaker's Description of How Grants are Used The grants are awarded only after confirming a student's eligibility - consistent to all criteria. Each scholarship and grant is reconciled at the end of each semester and award year to verify students maintain eligibility. Reports monitoring GPA, citizenship, federal and institutional eligibility are used to award and ensure reconciliation of each fund. X true X X false false false false false false false false false false Dr Cleveland Sellers 162250 6750 17363 186363 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bamberg County South Carolina 576000305 059363AA9 2007-08-01 15132000 Refinance and renovations false false false 200000 15132000 1211858 302640 8861474 2009 true false true true false false false false false false X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request or through public posting of return on third-party website. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A College officer reviews the return prior to its filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Academic Support - The College library OTHER PROGRAM SERVICES 5: Student Aid - Includes expenses for all forms of financial assistance to students