ERSKINE COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ERSKINE COLLEGE (EIN 57-0314390)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211379349300916
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:42:19-05:00 | 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 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 429 | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 296480429 | 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 | 570314390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERSKINE COLLEGE AND THEOLOGICAL SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERSK | NameControl |
| Phone | 8643798812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 338 | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W HASELDEN | Name |
| Title | VP FOR FINANCE AND OPERATIONS | Title |
| Phone | 8643798812 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE L KENNEDY | Name |
| Phone | 8642294951 | 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 | GREGORY W HASELDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49759173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ERSKINE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE'S MISSION IS TO EQUIP STUDENTS TO FLOURISH BY PROVIDING AN EXCELLENT LIBERAL ARTS EDUCATION IN A CHRIST-CENTERED ENVIRONMENT WHERE LEARNING AND BIBLICAL TRUTH ARE INTEGRATED TO DEVELOP THE WHOLE PERSON. ERSKINE THEOLOGICAL SEMINARY IS AN EDUCATIONAL INSTITUTION OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH, AND THE SEMINARY HAS BEEN CALLED BY GOD AND COMMISSIONED BY ITS HOST TO SERVE NOT ONLY THAT DENOMINATION, BUT ALSO THE ENTIRE CHURCH OF JESUS CHRIST. THE MISSION OF ERSKINE THEOLOGICAL SEMINARY IS TO EDUCATE PERSONS FOR SERVICE IN THE CHRISTIAN CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 521 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3326677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3392677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21177192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21032587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1546486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3484333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165763 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26216118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28045423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8969334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9331151 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10314257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9733386 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 272794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10596154 | OtherExpensePriorYear |
| Other Expenses Current Year | 9609731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29879745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28674268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3663627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -628845 | RevenuesLessExpensesCY |
| Total Assets BOY | 77068358 | TotalAssetsBOY |
| Total Assets EOY | 81677283 | TotalAssetsEOY |
| Total Liabilities BOY | 21219016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21773825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55849342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59903458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLLEGE'S MISSION IS TO EQUIP STUDENTS TO FLOURISH BY PROVIDING AN EXCELLENT LIBERAL ARTS EDUCATION IN A CHRIST-CENTERED ENVIRONMENT WHERE LEARNING AND BIBLICAL TRUTH ARE INTEGRATED TO DEVELOP THE WHOLE PERSON. THE SEMINARY'S MISSION IS TO EDUCATE PERSONS FOR SERVICE IN THE CHRISTIAN CHURCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16417898 | Expense |
| Revenue | 21032587 | Revenue |
| Description | COLLEGE AND SEMINARY EDUCATION,STUDENT ROOM AND BOARD, ATHLETICS, BOOKSTORE, AND OTHER COLLEGE ACTIVITIES | Description |
| Total Program Service Expense | 16417898 | 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 | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 521 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | 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 |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY W HASELDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8643798812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SCOTT MITCHELL | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |||
| JOE PATRICK | ||||||||
| VICE CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| MAX BOLIN | ||||||||
| SECRETARY | 0.10 | X | 0 | 0 | 0 | |||
| CHUCK EVANS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| ROBERT GALLOWAY | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| ANN MARIE TRIBBLE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| BOYCE WILSON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RAY CAMERON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RANDY FOLKS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| STEVE MAYE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| EDDIE SPENCER | ||||||||
| TRUSTEEE | 0.10 | X | 0 | 0 | 0 | |||
| JOHN BASIE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JERRY CLEMONS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JIM CORBITT | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JOHN DORR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| CROSLAND STUART | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JUDY BOYD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JOEY DONAHUE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DAVID JOHNSTON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RICHARD TAYLOR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DAN WHITESIDES | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| BILL CAIN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| FRED CARR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LARRY NYCUM | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LISA ROBINSON SENN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DAVID CONNER | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DIXON CUNNINGHAM | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| BOBBY MCDONALD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| ANDY PUTNAM | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| TIM WATSON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DAVID CHESTNUT | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JOANNE HAMILTON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| BEV HICKS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DAVID NORMAN | ||||||||
| PRESIDENT | 40.00 | 87500 | 0 | 0 | X | |||
| GREG HASELDEN | ||||||||
| TREASURER | 40.00 | 111650 | 0 | 0 | X | X | ||
| WILLIAM ALSTON | ||||||||
| INTERIM VICE PRESIDENT | 40.00 | 79733 | 0 | 0 | X | |||
| BRADLEY CHRISTIE | ||||||||
| INTERIM VICE PRESIDENT | 40.00 | 90559 | 0 | 0 | X | |||
| LOYD MELTON | ||||||||
| FACULTY | 40.00 | 110299 | 0 | 0 | X | |||
| RALPH GORE | ||||||||
| FACULTY | 40.00 | 100532 | 0 | 0 | X | |||
| NEELY GASTON | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 117462 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 697735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK FACILITY SERVICES | |||||
| PO BOX 518 | DUE WEST | SC | 29639 | GROUNDS & FACILITIES MAINTENANCE | 1954231 |
| ARAMARK SERVICES | |||||
| PO BOX 518 | DUE WEST | SC | 29639 | FOOD SERVICE PROVIDER | 1555435 |
| PALMETTO INSURANCE ASSOCIATES | |||||
| 1807 NORTH BOULEVARD | ANDERSON | SC | 29621 | LIABILITY INSURER | 158170 |
| EBSCO SUBSCRIPTION SERVICES | |||||
| PO BOX 2543 | BIRMINGHAM | AL | 35202 | ONLINE LIBRARY SUBSCRIPTIONS | 112617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 79256 | GovernmentGrants |
| All Other Contributions | 3313421 | AllOtherContributions |
| Total Contributions | 3392677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 16255109 | 16255109 |
| ROOM AND BOARD | 611710 | 4227437 | 4227437 |
| OTHER | 611710 | 550041 | 550041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21032587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153188 | TotalRevenueColumn |
| Exclusion | $153,188 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56190 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7525 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48665 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48665 | TotalRevenueColumn |
| Exclusion | $48,665 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24790739 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21459594 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3331145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3331145 | TotalRevenueColumn |
| Exclusion | $3,331,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 333792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 246631 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87161 | TotalRevenueColumn |
| Exclusion | $87,161 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28045423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21032587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,620,159 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9331151 | Total |
| Program Services | 9331151 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750534 | Total |
| Program Services | 343537 | ProgramServices |
| Management And General | 405556 | ManagementAndGeneral |
| Fundraising | 1441 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7335870 | Total |
| Program Services | 4741249 | ProgramServices |
| Management And General | 2380349 | ManagementAndGeneral |
| Fundraising | 214272 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403864 | Total |
| Program Services | 250461 | ProgramServices |
| Management And General | 137225 | ManagementAndGeneral |
| Fundraising | 16178 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624508 | Total |
| Program Services | 392395 | ProgramServices |
| Management And General | 214989 | ManagementAndGeneral |
| Fundraising | 17124 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618610 | Total |
| Program Services | 388986 | ProgramServices |
| Management And General | 213122 | ManagementAndGeneral |
| Fundraising | 16502 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89088 | Total |
| Management And General | 89088 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41292 | Total |
| Management And General | 41292 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219458 | Total |
| Management And General | 219458 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285619 | Total |
| Program Services | 158747 | ProgramServices |
| Management And General | 111492 | ManagementAndGeneral |
| Fundraising | 15380 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91669 | Total |
| Program Services | 50796 | ProgramServices |
| Management And General | 30610 | ManagementAndGeneral |
| Fundraising | 10263 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586664 | Total |
| Management And General | 586664 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462204 | Total |
| Management And General | 1462204 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 6581104 | 717630 | 5887169 | -23695 |
| TELEPHONE | 156436 | 8745 | 145992 | 1699 |
| POSTAGE | 68837 | 28985 | 36222 | 3630 |
| PRINTING AND PUBLICATIO | 27360 | 5216 | 22144 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28674268 | Total |
| Program Services | 16417898 | ProgramServices |
| Management And General | 11983576 | ManagementAndGeneral |
| Fundraising | 272794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489989 | BOY |
| EOY | 582255 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174415 | BOY |
| EOY | 93052 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791403 | BOY |
| EOY | 960229 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003659 | BOY |
| EOY | 1021808 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197708 | BOY |
| EOY | 160914 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66844 | BOY |
| EOY | 73912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50984669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22610215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29671651 | BOY |
| EOY | 28374454 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44530150 | BOY |
| EOY | 50274229 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142539 | BOY |
| EOY | 136430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77068358 | BOY |
| EOY | 81677283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580516 | BOY |
| EOY | 1298302 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381524 | BOY |
| EOY | 568485 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500000 | BOY |
| EOY | 11230000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893894 | BOY |
| EOY | 2066145 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5863082 | BOY |
| EOY | 6610893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21219016 | BOY |
| EOY | 21773825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5145870 | BOY |
| EOY | 7578918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342920 | BOY |
| EOY | 2363264 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49360552 | BOY |
| EOY | 49961276 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55849342 | BOY |
| EOY | 59903458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77068358 | BOY |
| EOY | 81677283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -628845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4682961 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 8 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 8 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 15330 | RevenuesIncluded |
| Assets In Part X | 927936 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43606659 | BeginningOfYearBalance |
| Contributions | 485532 | Contributions |
| Investment Earnings Or Losses | 3715822 | InvestmentEarningsOrLosses |
| Other Expenditures | 42178 | OtherExpenditures |
| End Of Year Balance | 47765835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42500837 | BeginningOfYearBalance |
| Contributions | 777955 | Contributions |
| Investment Earnings Or Losses | 1345693 | InvestmentEarningsOrLosses |
| Other Expenditures | 1017826 | OtherExpenditures |
| End Of Year Balance | 43606659 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52253746 | BeginningOfYearBalance |
| Contributions | 1887246 | Contributions |
| Investment Earnings Or Losses | -8071632 | InvestmentEarningsOrLosses |
| Other Expenditures | 3568523 | OtherExpenditures |
| End Of Year Balance | 42500837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260969 | OtherCostOrOtherBasis |
| Book Value | 260969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41289567 | OtherCostOrOtherBasis |
| Depreciation | 22610215 | Depreciation |
| Book Value | 18679352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8539333 | OtherCostOrOtherBasis |
| Book Value | 8539333 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 894800 | OtherCostOrOtherBasis |
| Book Value | 894800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28374454 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 43416676 | F |
| COLLECTION ITEMS | 927936 | C |
| TRUST FUND ASSETS | 5929617 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 50274229 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT LOAN FUNDS-REFUNDABLE | $961,407 |
| ANNUITY PAYMENTS LIABILITY | $4,175,945 |
| INTEREST RATE SWAP LIABILITY | $1,433,125 |
| CAPITAL LEASE PAYABLE | $40,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6610893 | TotalOfAmounts |
| Total Revenue | 28045423 | TotalRevenue |
| Total Expenses | 28674268 | TotalExpenses |
| Excess Or Deficit For Year | -628845 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4428805 | NetUnrealizedGLOnInvestments |
| Other | $254,156 | OtherAmount |
| Total Adjustments | 4682961 | TotalAdjustments |
| Excess Or Deficit Per FS | 4054116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32728384 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4428805 | OtherRevenues |
| Revenue Not Rptd F990 | 4428805 | RevenueNotRptdF990 |
| Revenue Subtotal | 28299579 | RevenueSubtotal |
| Other Revenues Not Included | -254156 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -254156 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28045423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28674268 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28674268 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28674268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | REVENUES/EXPENSES FROM CONSERVATION EASEMENTS ARE NOT SEPARATELY REPORTED ON THE REVENUE & EXPENSE STATEMENT, AND THE EASEMENTS ARE NOT SEPARATELY PRESENTED ON THE BALANCE SHEET. |
| PART III, LINE 4: | THE COLLEGE MAINTAINS AN ART CENTER THAT DISPLAYS WORKS OF ART INCLUDING PAINTINGS, MUSIC BOXES, FURNITURE, AND OTHER ITEMS TO THE PUBLIC. THE COLLEGE DISPLAYS THE ARTWORK FREE OF CHARGE TO THE PUBLIC. | |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 246,631. RENTAL EXPENSES 7,525. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INVESTMENTS 4,428,805. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOKSTORE COGS -246,631. RENTAL EXPENSES -7,525. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | 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 INSTITUTION'S RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE THROUGH LOCAL PRINT MEDIA OUTLETS AND COLLEGE AND SEMINARY CATALOGUES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL AND STATE FUNDS TO PROVIDE FINANCIAL AID FOR STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 364 | 7982875 |
| ATLETIC SCHOLARSHIPS | 172 | 1348276 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEELY GASTON | NamePerson |
| Base Compensation Filing Org | 117462 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 117462 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT OF THE COLLEGE IS PROVIDED WITH HOUSING PER HIS CONTRACT WITH ERSKINE COLLEGE. THE WIFE OF THE PRESIDENT WILL OCCASSIONALLY ACCOMPANY HIM ON BUSINESS TRIPS. |
| PART I, LINE 4A | NEELY GASTON: $28,716 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL CAIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | STUDENT/BOARD TRUSTEE | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DISCLOSURE REGARDING BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | A MEMBER OF THE BOARD OF TRUSTEES IS ALSO A STUDENT OF THE COLLEGE. THIS INDIVIDUAL DID NOT RECEIVE ANY BENEFIT EITHER AS COMPENSATION OR AS A REDUCTION OF HIS OBLIGATIONS AS A STUDENT. HE WAS CHARGED FOR TUITION AND OTHER RELATED FEES/EXPENSES AT THE SAME RATE AS ALL OTHER STUDENTS OF THE COLLEGE. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 315 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL EXPENSES | 18 | 4660 | INVOICES OR FEDERAL MILEAGE RATES |
| X | LABOR | 3 | 2834 | INVOICES AND/OR HOURLY RATES |
| X | SUPPLIES & EQUIPMENT | 7 | 8576 | MARKET VALUE |
| X | CELL PHONE SERVICE | 1 | 240 | INVOICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI | LISTING OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: SCOTT MITCHELL: SUPREME COURT OF ALABAMA 300 DEXTER AVENUE MONTGOMERY, AL 36104 JOE PATRICK: LANDFALL DRIVE ROCK HILL, SC 29732 MAX BOLIN: 1005 SPOTTSWOOD ROAD STEELES TAVERN, VA 24476 CHUCK EVANS: 83 UNDERHILL ROAD HENDERSONVILLE, NC 28792 ROBERT GALLOWAY: P.O. BOX 2048 GREENVILLE, SC 29602 ANN MARIE TRIBBLE: 111 WOODLAWN DRIVE LAURENS, SC 29360 BOYCE WILSON: 4333 WOOD FOREST DRIVE ROCK HILL, SC 29732 RAY CAMERON: P.O. BOX 326 LAKE PLACID, FL 33862 RANDY FOLKS: 209 POLO ROAD COLUMBIA, SC 29223 STEVE MAYE: 6517 BUGGY WHIP LANE WAXHAW, NC 28173 EDDIE SPENCER: 317 SOUTH CHESTER STREET GASTONIA, NC 28052 JOHN BASIE: 5565 GEORGIA HIGHWAY 354 PINE MOUNTAIN, GA 31822 JERRY CLEMONS: 106 MAPLEWOOD AVENUE RONCEVERTE, WV 24970 JIM CORBITT: 215 CHATEAU DRIVE GREENVILLE, SC 29615 JOHN DORR: 4374 DOVERSHIRE TRACE NORCROSS, GA 30092 CROSLAND STUART: 1323 STEWART STREET WINTER PARK, FL 32781 JUDY BOYD: 2400 SUMMERLAKE ROAD CHARLOTTE, NC 28226 JOEY DONAHUE: 3545 JENNY LANE BARTLETT, TN 38135 DAVID JOHNSTON: 3945 GIBSONIA ROAD GIBSONIA, PA 15044 RICHARD TAYLOR: 12 FOREST LANE GREENVILLE, SC 29605 DAN WHITESIDES: 7123 BURLWOOD ROAD CHARLOTTE, NC 28211 BILL CAIN: 1205 FAIRFIELD DRIVE GASTONIA, NC 28054 FRED CARR: 10613 GEORGIA AVENUE SILVER SPRING, MD 20902 LARRY NYCUM: 304 BEECHCLIFF COURT WINSTON-SALEM, NC 27104 LISA SENN: 2101 HARRINGTON STREET NEWBERRY, SC 29108 DAVID CONNER: P.O. BOX 2048 GREENVILLE, SC 29602 DIXON CUNNINGHAM: 101 FERNWOOD LANE GREENVILLE, SC 29607 BOBBY MCDONALD: 200 BUCKLER COURT SIMPSONVILLE, SC 29681 ANDY PUTNAM: 667 CHELSEA COURT ROCK HILL, SC 29732 TIM WATSON: 592 NEW STERLING ROAD STONY POINT, NC 28678 DAVID CHESTNUT: 13 DOWNSHIRE CIRCLE DECATUR, GA 30033 JOANNE HAMILTON: 13403 BARTLETT STREET ROCKVILLE, MD 20853 BEV HICKS: 6124 CHERRY HILL COURT LOUISVILLE, KY 40229 | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES TO THE ERSKINE BY-LAWS WERE ADOPTED ON MAY 20, 2011: 1. THE POWERS OF THE EXECUTIVE COMMITTEE WERE FURTHER CLARIFIED. 2. THE COMPOSITION OF THE BOARD WILL BE REDUCED FROM 34 TO 27 MEMBERS, 5 CLASSES OF 5 TRUSTEES EACH. EACH TRUSTEE WILL SERVE A FIVE-YEAR TERM AS OPPOSED TO A SIX-YEAR TERM. TWO EX-OFFICIO MEMBERS WILL BE INCLUDED UNDER THE REVISED BY-LAWS TO INCLUDE THE PRESIDENT OF THE ALUMNI ASSOCIATION AND THE MODERATOR OF THE GENERAL SYNOD. 3. CAMPUS ADVISORS TO THE BOARD, WITH THE EXCEPTION OF THE PRESIDENT, WILL MEET WITH THE BOARD ON THE THURSDAY SESSION ONLY, BUT NOT ON THE FRIDAY SESSION UNLESS SPECIFICALLY REQUESTED TO DO SO. 4. THE REMOVAL OF TRUSTEES SECTION WAS EDITED TO INCLUDE THAT TRUSTEES CANNOT BE REMOVED WITHOUT CAUSE BY THE BOARD ONLY. 5. AN AUGUST BOARD MEETING WAS ADDED. 6. THE TREASURER WAS ADDED AS THE REGISTERED AGENT FOR THE INSTITUTION. 7. THE ENROLLMENT COMMITTEE OF THE BOARD WAS DISCONTINUED AND ROLLED INTO THE ACADEMICS COMMITTEE OF THE BOARD. 8. THE DUTIES OF THE COMMITTEE ON TRUSTEES WERE FURTHER CLARIFIED. 9. A NEW TRUSTEE INDEMNIFICATION SECION WAS ADDED UNDER ARTICLE VI. 10. THE EXISTING CONFLICTS OF INTEREST POLICY WAS ADDED TO THE BY-LAWS AND A NEW UNDUE INFLUENCE SECTION WAS ADDED UNDER ARTICLE VII. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES OF THE INSTITUTION HAS EMPOWERED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING BY THE INSTITUTION. ADDITIONALLY, COPIES OF THE FILED FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST. | |
| THE PRESIDENT AND VICE PRESIDENTS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. ALL OTHER INSTITUTION STAFF COMPLETE THE FORMS EVERY OTHER YEAR. THESE FORMS ARE REVIEWED BY MANAGEMENT AND A REPORT IS GIVEN TO THE BOARD OF TRUSTEES EACH FALL AT THE SEMI-ANNUAL MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AS PART OF A PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. COMPENSATION IS COMPARED AGAINST INFORMATION OBTAINED FROM FORM 990S OF OTHER INSTITUTIONS SIMILAR IN SIZE TO ERSKINE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,428,805. COST OF GOODS SOLD 246,631. RENTAL EXPENSES 7,525. TOTAL TO FORM 990, PART XI, LINE 5: 4,682,961. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. | PART XII, LINE 2C EXPLANATION |
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