OAKWOOD UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OAKWOOD UNIVERSITY INC (EIN 63-0366652)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349307096
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T16:20:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPIAZZA LAROCCA HEETER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 530095 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352530095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630366652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKWOOD UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKW | NameControl |
| Phone | 2567267024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 ADVENTIST BLVD | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35896 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SABRINA COTTON | Name |
| Title | VP OF FINANCIAL AFFAIRS | Title |
| Phone | 2567267024 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AV LAROCCA CPA | Name |
| Phone | 2058719973 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SABRINA COTTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 ADVENTIST BOULEVARD | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56595526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OAKWOOD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1518 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 58585 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -98765 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19600427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19276484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32545095 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35142915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2086649 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1724553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54368886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56320518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10805624 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11861086 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24358582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26243217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 725508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17457591 | OtherExpensePriorYear |
| Other Expenses Current Year | 15337649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52621797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53441952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1747089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2878566 | RevenuesLessExpensesCY |
| Total Assets BOY | 67131740 | TotalAssetsBOY |
| Total Assets EOY | 71057268 | TotalAssetsEOY |
| Total Liabilities BOY | 14300091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14214281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52831649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56842987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36051970 | Expense |
| Grants | 11861086 | Grants |
| Revenue | 36829603 | Revenue |
| Description | TO PROVIDE UNDERGRADUATE DEGREE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING ON CAMPUS TRAINING IN SELECTED FIELDS OF STUDY FOR APPROXIMATELY 1800 STUDENTS | Description |
| Total Program Service Expense | 36051970 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 202 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1518 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL CALDWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2567267017 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 ADVENTIST BLVD | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35896 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 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 |
|---|---|---|---|---|---|---|---|
| TREVOR BAKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA BEARDSLEY-HARDY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY BLACKMER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEDRICK L BLUE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY O BROWN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| G ALEXANDER BRYANT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L CHEATHAM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM DAVIDSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEROME DAVIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES W DRAKE III | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANA C EDMOND | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE EGWAKHE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICARDO GRAHAM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL GREEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM HICKS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN JACKSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD G JERNIGAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLIFTON JESSUP | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WASHINGTON JOHNSON III | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALVIN KIBBLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD G KING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD L LEE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E LEMON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS LEMON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD LIVESAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALPHONSO MCCARTHY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY MOORE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY MITCHELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUBERT MOREL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GT NG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOIS PETERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA POWELL-HICKS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RALPH REID | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDY ROBINSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CALVIN B ROCK EMERITUS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FREDRICK A RUSSELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLA S SIMMONS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON C SMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAX TORKELSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVE WEIGLEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN KNIGHT WHITE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R WILLIAMS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEWITT S WILLIAMS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN GRAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED ZINKE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FOSTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WITFORD REID | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA DAVIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TED NC WILSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERRYL GALLEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SONIA PAUL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CIRO SEPULVEDA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L WINSTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHN ANDERSON | |||||||
| VP ACADEMIC AFFAIRS | 50.00 | 76298 | 0 | 35807 | X | ||
| DR DELBERT BAKER | |||||||
| PRESIDENT | 50.00 | 61592 | 0 | 26384 | X | ||
| SABRINA COTTON | |||||||
| VP FINANCIAL AFFAIRS | 50.00 | 86360 | 0 | 36333 | X | ||
| MERVYN WARREN | |||||||
| PROVOST/SENIOR VP | 50.00 | 84677 | 0 | 40165 | X | ||
| TIMOTHY MCDONALD | |||||||
| VP DEVELOPMENT | 50.00 | 77193 | 0 | 36333 | X | ||
| PATRICIA STEWART DANIEL | |||||||
| VP STUDENT SERVICES | 50.00 | 76022 | 0 | 35770 | X | ||
| ALEXANDRINE RANDRIAMEHEFA | |||||||
| PROFESSOR | 40.00 | 59978 | 0 | 44056 | X | ||
| KENNETH LAIHING | |||||||
| PROFESSOR | 40.00 | 62314 | 0 | 42816 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 462142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210792 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| 7000 ADVENTIST BLVD | HUNTSVILLE | AL | 35896 | FOOD SERVICE | 1241682 |
| HUNTSVILLE UTILITIES | |||||
| PO BOX 2048 | HUNTSVILLE | AL | 35804 | UTILITIES | 966000 |
| BARNES & NOBLE COLLEGE BOOKSELLERS | |||||
| 120 MOUNTAINVIEW BOULEVARD | BASKING RIDGE | NJ | 07920 | BOOKSTORE | 657401 |
| STANLEY'S CONSTRUCTION COMPANY | |||||
| 4410-A EVANGEL CIRCLE | HUNTSVILLE | AL | 35816 | CONSTRUCTION | 599287 |
| PRO-AIR SERVICES INC | |||||
| PO BOX 5054 | DECATUR | AL | 35601 | CONSTRUCTION | 341218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 11212055 | GovernmentGrants |
| All Other Contributions | 8064429 | AllOtherContributions |
| Total Contributions | 19276484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 25491908 | 25491908 |
| AUXILIARY ENTERPRISES | 611600 | 9123800 | 9123800 |
| EDUCATIONAL ACTIVITIES | 611600 | 527207 | 527207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35142915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176566 | TotalRevenueColumn |
| Exclusion | $176,566 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142508 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148453 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5945 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5945 | TotalRevenueColumn |
| Unrelated Business Revenue | 30000 | UnrelatedBusinessRevenue |
| Exclusion | -$35,945 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146635 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 131410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15225 | TotalRevenueColumn |
| Exclusion | $15,225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23730 | GrossSalesOfInventory |
| Cost Of Goods Sold | -4855 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28585 | TotalRevenueColumn |
| Unrelated Business Revenue | 28585 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EDUC. SOURCES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1686688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1686688 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1686688 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56320518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36829603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58585 | UnrelatedBusinessRevenue |
| Exclusion | $155,846 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11861086 | Total |
| Program Services | 11861086 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462142 | Total |
| Program Services | 462142 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18908674 | Total |
| Program Services | 9928739 | ProgramServices |
| Management And General | 8580080 | ManagementAndGeneral |
| Fundraising | 399855 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6872401 | Total |
| Program Services | 4068895 | ProgramServices |
| Management And General | 2673616 | ManagementAndGeneral |
| Fundraising | 129890 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171328 | Total |
| Management And General | 161996 | ManagementAndGeneral |
| Fundraising | 9332 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14582 | Total |
| Program Services | 14582 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80061 | Total |
| Management And General | 75700 | ManagementAndGeneral |
| Fundraising | 4361 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277846 | Total |
| Program Services | 1342911 | ProgramServices |
| Management And General | 934935 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226794 | Total |
| Program Services | 99491 | ProgramServices |
| Management And General | 121902 | ManagementAndGeneral |
| Fundraising | 5401 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526327 | Total |
| Program Services | 219863 | ProgramServices |
| Management And General | 289771 | ManagementAndGeneral |
| Fundraising | 16693 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430148 | Total |
| Management And General | 430148 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2671130 | Total |
| Program Services | 2671130 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287723 | Total |
| Management And General | 287723 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKSTORE | 2254128 | 2254128 | ||
| EQUIPMENT RENTAL & MAIN | 1926146 | 1199964 | 699609 | 26573 |
| SUPPLIES | 1005682 | 512948 | 477447 | 15287 |
| VARIOUS INSTITUTIONAL S | 679157 | 635005 | 44152 | |
| PRINTING & PUBLICATIONS | 608078 | 353562 | 240827 | 13689 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178519 | Total |
| Program Services | 1062529 | ProgramServices |
| Management And General | 1055715 | ManagementAndGeneral |
| Fundraising | 60275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53441952 | Total |
| Program Services | 36051970 | ProgramServices |
| Management And General | 16664474 | ManagementAndGeneral |
| Fundraising | 725508 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13076815 | BOY |
| EOY | 11786383 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586418 | BOY |
| EOY | 256912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5859639 | BOY |
| EOY | 8537518 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894276 | BOY |
| EOY | 894276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37666 | BOY |
| EOY | 17778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76131418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35728795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40301379 | BOY |
| EOY | 40402623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414443 | BOY |
| EOY | 463406 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5872079 | BOY |
| EOY | 8616214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89025 | BOY |
| EOY | 82158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67131740 | BOY |
| EOY | 71057268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4334797 | BOY |
| EOY | 4910945 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912471 | BOY |
| EOY | 913473 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555000 | BOY |
| EOY | 7955000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497823 | BOY |
| EOY | 434863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14300091 | BOY |
| EOY | 14214281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38582368 | BOY |
| EOY | 41385753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11985183 | BOY |
| EOY | 12955759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264098 | BOY |
| EOY | 2501475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52831649 | BOY |
| EOY | 56842987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67131740 | BOY |
| EOY | 71057268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2878566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1132772 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 406806 | OtherCostOrOtherBasis |
| Book Value | 406806 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52063950 | OtherCostOrOtherBasis |
| Depreciation | 17493335 | Depreciation |
| Book Value | 34570615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21738449 | OtherCostOrOtherBasis |
| Depreciation | 17995210 | Depreciation |
| Book Value | 3743239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1922213 | OtherCostOrOtherBasis |
| Depreciation | 240250 | Depreciation |
| Book Value | 1681963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40402623 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2250247 | F |
| CORPORATE FUNDS | 75267 | F |
| COMMINGLED PRIVATE INVESTMENTS | 6290700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8616214 | TotalOfBookValueSecurities |
| Total Revenue | 56320518 | TotalRevenue |
| Total Expenses | 53441952 | TotalExpenses |
| Excess Or Deficit For Year | 2878566 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1132772 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1132772 | TotalAdjustments |
| Excess Or Deficit Per FS | 4011338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51034184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1132772 | NetUnrealizedGainsInvestments |
| Other Revenues | -6694114 | OtherRevenues |
| Revenue Not Rptd F990 | -5561342 | RevenueNotRptdF990 |
| Revenue Subtotal | 56595526 | RevenueSubtotal |
| Other Revenues Not Included | -275008 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -275008 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56320518 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47022846 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 275008 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 275008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46747838 | ExpensesSubtotal |
| Other Expenses Not Included | 6694114 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6694114 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53441952 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JULY 1, 2009, THE UNIVERSITY IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2011, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INSTITUTIONAL AWARDS -6,694,114. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -148,453. COST OF GOODS SOLD 4,855. FUNDRAISING EXPENSES -131,410. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 148,453. COST OF GOODS SOLD -4,855. FUNDRAISING EXPENSES 131,410. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL AWARDS 6,694,114. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES, CATALOGUES, AND WRITTEN COMMUNICATIONS, AS WELL AS ON ITS WEB SITE, MAKING IT AVAILABLE TO STUDENTS, AS WELL AS THE GENERAL COMMUNITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNCF CAMPAIGN & GALA | NameOfEvent1 |
| Gross Receipts Event1 | 146635 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 146635 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 131410 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 146635 | GrossReceiptsTotal |
| Gross Revenue Total Events | 146635 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 131410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131410 | DirectExpenseSummaryEvents |
| Net Income Summary | 15225 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACADEMIC SCHOLARSHIP | 744 | 5054776 |
| FEDERAL SCHOLARSHIP | 986 | 3998218 |
| PRESIDENTIAL SCHOLARSHIP | 74724 | |
| STUDENT RECRUITMENT SCHOLARSHIP | 616 | 943750 |
| NEED BASED SCHOLARSHIP | 580 | 1352628 |
| CANADIAN STUDENT SCHOLARSHIP | 9 | 31818 |
| SCHOLARSHIP - MISCELLANEOUS AWARDS | 100 | 185844 |
| FAMILY DISCOUNT SCHOLARSHIP | 219328 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HUNTSVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2010-12-31 | DateIssued |
| Issue Price | 6080000 | IssuePrice |
| Description Of Purpose | PROCEEDS USED TO RETIRE 2008 BOND ISSUANCE & TO PAY 2010 ISSURANCE COST | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 6050000 | AmountRetired |
| Total Proceeds | 6080000 | TotalProceeds |
| Issuance Costs From Proceeds | 30000 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CORPORATION SHALL ELECT A NOMINATING COMMITTEE, WHO WILL IN TURN NOMINATE PERSONS TO SERVE AS THE BOARD OF TRUSTEES OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. | |
| THE CONFLICT OF INTEREST POLICY IS SENT OUT TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY WITH SIGNATURE REQUIRED TO ENSURE COMPLIANCE WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION PACKAGES ARE BASED ON POLICIES ACCEPTED BY THE NORTH AMERICAN DIVISION | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CARE OF GAIL CALDWELL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,132,772. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | RELIGIOUS ACTIVITIES | MD | 501(C)(3) | 0 |
| GENERAL CONFERENCE CORPORATION OF SEVENTH-DAY ADVENTISTS | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | RELIGIOUS ACTIVITIES IN A FIDUCIARY CAPACITY | MD | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
Comments