2012-05-10T07:23:58-05:00 2011-06-30 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 238314415 990 2010-07-01 540534607 ST PAULS COLLEGE STPA 4348483111 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 EDDIE N MOORE 4348483111 2012-05-09 1 LESLIE ROBERTS 8044252600 2010 2016-02-24 21:20:13Z EDDIE N MOORE 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 23849356 0 X WWW.SAINTPAULS.EDU X 1971 VA EDUCATION 26 25 267 0 0 0 13576635 14327995 9594182 9383078 81166 138283 952191 0 24204174 23849356 9615200 9107730 0 0 5744042 5644338 0 0 58518 6438483 6877670 21797725 21629738 2406449 2219618 18747755 20845133 9438042 8961092 9309713 11884041 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 17893140 9107730 9383078 PRIVATE FOUR YEAR ACCREDITED COLLEGE PROVIDING UNDERGRADUATE PROGRAMS IN A VARIETY OF FIELDS TO A STUDENT BODY OF APPROXIMATELY 411 FULL TIME STUDENTS 17893140 1 1 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 11 0 1 267 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X BEVERLY HERNDON 4348481813 115 COLLEGE DRIVE LAWRENCEVILLE VA 23868 DR ROBERT L SATCHER 40.00 X X X 146745 0 16264 MR WILLIAM E BAILEY 40.00 X 78696 0 1772 THE RT REV HERMAN HOLLERITH X 0 0 0 MS SHIRLENE W BASKERVILLE X 0 0 0 THE REV HAROLD J COBB JR X 0 0 0 DR HOWARD W GHOLSON X 0 0 0 MR BENJAMIN HANKINS JR X 0 0 0 MR C FLIPPO HICKS X 0 0 0 MS PATRICE MITCHELL X 0 0 0 DR OTHA MYERS X 0 0 0 MR KERBY PARKER X 0 0 0 MR ERIC WILLIAMS X 0 0 0 MR REGINALD M BROWN X 0 0 0 MRSAM DAVIS III X 0 0 0 DR HUGH F GOULDTHROPE JR X 0 0 0 MR WILLIAM T HOLMES X 0 0 0 THE RT REV SHANNON S JOHNSTON X 0 0 0 THE REV ROBERT J KERNER X 0 0 0 DR JOYCE ANNE MOOREHEAD X 0 0 0 MAJOR MICHAEL A SHERMAN X 0 0 0 MR DAVID N SMITH X 0 0 0 DR OLIVER W SPENCER JR X 0 0 0 MR JOHN E THOMASSON X 0 0 0 THE REV DR RICHARD L TOLLIVER X 0 0 0 MR SCOTT A PRICE X 0 0 0 MR WILLIAM LINDSAY WALLACE X 0 0 0 DR RAYMOND HOLMES 40.00 X 70627 0 1254 MR TIMOTHY HEILMAN 40.00 X 66784 0 6178 MR ERIC JACKSON 40.00 X 15342 0 629 DR TERRENCE WALKER 40.00 X 29236 0 4171 MS GERALDINE JONES 40.00 X 78981 0 8811 486411 0 39079 1 0 1 0 JONES ELECTRIC 1398 GOVERNOR HARRISON PKWY BRODNAX VA 23920 CONSTRUCTION SERVICES 813409 R F HOWERTON INC 15216 BOYDTON PLANK ROAD WARFIELD VA 23889 CONSTRUCTION SERVICES 762486 JOHN HANCOCK FINANCIAL SERVICES 601 CONGRESS STREET BOSTON MA 02210 EMPLOYEE BENEFITS 349746 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 23831 PROFESSIONAL SERVICES 285597 MBANK MANISTIQUE 130 S CEDAR STREET MANISTIQUE MI 49854 BOND SERVICE PROVIDER 250000 6 12114525 2213470 14327995 TUITION AND FEES 611310 7097836 7097836 AUXILIARY ENTERPRISES 611710 2170769 2170769 ATHLETICS AND OTHER 711210 114473 114473 9383078 138283 138283 23849356 9383078 0 138283 9107730 9107730 436712 43671 393041 4421420 3890264 531156 165853 16585 149268 620353 350845 269508 276680 27668 249012 32979 32979 19347 2462 16885 25017 18763 6254 328592 255990 72602 269493 269493 881421 661066 220355 OTHER 1184990 1126472 58518 CONTRACT SERVICES 1092967 860227 232740 EQUIPMENT RENTAL AND MA 1077063 878433 198630 ATHLETICS & ACTIVITIES 444907 444907 BAD DEBTS 436166 436166 808048 208057 599991 21629738 17893140 3678080 58518 991557 377425 341214 1854285 50395 541834 204919 312393 44611 52048 52657 46075 31911822 19707927 10564239 12203895 4364309 3748196 2133854 1708982 18747755 20845133 1192622 1099972 80639 92039 1901049 1713937 3195065 3224350 450000 818000 2618667 2012794 9438042 8961092 X 1895418 4112947 2384362 2536965 5029933 5234129 9309713 11884041 18747755 20845133 X 2219618 354710 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5404189 76767 85294 5566250 4289772 987305 127112 5404189 3543758 816465 73439 143890 4289772 0.03350 0.72850 0.23800 0 0 395411 395411 17148160 10246038 6902122 6081668 1940991 4140677 8286583 7520898 765685 12203895 ASSETS HELD BY TRUSTEES 159009 BENEFICIAL INTEREST IN PERPETUAL TRUST 1179388 CONSTRUCTION IN PROGRESS 257036 CASH VALUE LIFE INSURANCE 113549 1708982 AMOUNTS HELD ON BEHALF OF OTHERS 129479 ACCRUED PENSION COSTS 1348899 CREDIT BALANCES PAYABLE TO STUDENTS 534416 2012794 23849356 21629738 2219618 128132 26600 226578 -26600 354710 2574328 23944509 128132 128132 23816377 32979 32979 23849356 21596759 0 21596759 32979 32979 21629738 PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED GOODS AND SERVICES NOT RECORDED IN THE GL -26,600. PART XI, LINE 7 A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT THE BALANCE OF UNCONDITIONAL PROMISES TO GIVE AT JUNE 30, 2010 BY $226,578 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 593 9107730 X 0 0 0 0 0 0 0 0 0 DR ROBERT L SATCHER 146745 0 0 0 0 0 7043 0 9221 0 163009 0 161213 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 128,132. DONATED SERVICES AND USE OF FACILITIES: 26,600. PRIOR PERIOD ADJUSTMENTS: 226,578. DONATED GOODS AND SERVICES NOT RECORDED IN THE GL -26,600. TOTAL TO FORM 990, PART XI, LINE 5: 354,710. FORM 990, PART XII, LINE 2 C NO CHANGE FROM PRIOR YEAR.