2012-06-29T17:23:15-00:00 2011-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2010-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 William K James 7042166086 2012-06-29 true Keith X Terrell 4048740555 2012-01-18 2010 2016-02-24 21:20:13Z William James 701 West Monroe Street Salisbury NC 28144 30468409 false X www.livingstone.edu X 1905 NC Stillman is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. Stillman is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. 24 23 678 68 0 7848467 6817982 20377132 23327506 80271 58997 1250642 263924 29556512 30468409 3636116 3006413 0 848139 984175 0 334393 22083201 24197579 26567456 28188167 2989056 2280242 45932024 55549373 12898587 19887230 33033437 35662143 Stillman is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. false false 13996765 3006413 16580738 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose 4645666 6746768 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 18642431 true true false false false false false false true true true false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false false true 1633 0 678 true false false false false false false false false false false false false false false false X 24 23 false false false false false false false true true false false false true true true true true true true false NC X William James 7042166026 701 West Monroe Street Salisbury NC 28144 Mr David Aiken 001.00 X 0 0 0 Dr Bernard E Anderson 001.00 X 0 0 0 Ms Dorothy Colson 001.00 X 0 0 0 Bishop George E Battle Jr 001.00 X 0 0 0 Bishop S Chuka Ekemam Sr 001.00 X 0 0 0 James Gavin III MD PhD 001.00 X 0 0 0 Bishop Roy A Holmes 001.00 X 0 0 0 Reverend Raymon Hunt 001.00 X 0 0 0 Bishop Louis S Hunter Sr 001.00 X 0 0 0 Mr Augustus L Jones Sr 001.00 X 0 0 0 Bishop James E McCoy 001.00 X 0 0 0 Ms Patrice Evans-Saunders 001.00 X 0 0 0 Bishop Warren M Brown 001.00 X 0 0 0 Bishop Richard K Thompson 001.00 X 0 0 0 Dr Jimmy R Jenkins 040.00 X 250000 0 0 Mr William Kenneth James 040.00 X 100000 0 0 Mr State W Alexander III 040.00 X 70000 0 0 Dr Leroy Simmons 040.00 X 140000 0 0 Dr Stanley James Elliot 040.00 X 77175 0 0 Dr Herman James Felton Jr 040.00 X 150000 0 0 Dr Darren Hamilton 040.00 X 74000 0 0 Ms Gloria Denise Blaire 040.00 X 55000 0 0 Ms Sharon M Thompson 040.00 X 68000 0 0 Bishop Kenneth Monroe 001.00 X 0 0 0 Bishop Mildred B Hines 001.00 X 0 0 0 Reverend W Darin Moore 001.00 X 0 0 0 Ms Hershell Proctor-Walden 001.00 X 0 0 0 Bishop Dennis V Proctor 001.00 X 0 0 0 Bishop Darryl B Starnes Sr 001.00 X 0 0 0 Representative William Wainwright 001.00 X 0 0 0 The Reverend Vernon Shannon 001.00 X 0 0 0 Bishop George WC Walker Sr 001.00 X 0 0 0 Ms Shirley Welch 001.00 X 0 0 0 984175 3 false true false FDY Inc 2459 Wilkinson Boulevard Suite 300 Charlotte NC 28208 Food Services 1906145 Barger Construction Company P O Box 30 Mooresville NC 28115 Construction Contractor 229184 Phillips and McCrea LLP 210 East Innes Street Salisbury NC 28144 Attorneys at Law 228007 Eddie's Drywall Paint and Tile 4808 Holders Road Greensboro NC 27405 Construction Contractor 201610 A V P 3170 Reps Miller Road Suite 190 Norcross GA 30070 Equipment REntal 105040 10 3464214 3353768 20880 6817982 Tuition and Fees 611600 16580738 16580738 Sales and Services of Auxiliary Enterprises 611710 6746768 6746768 23327506 58997 58997 Other Income 900099 263924 263924 263924 30468409 23650427 0 3006413 3006413 0 0 984175 984175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 5005683 5005683 Public service 473238 473238 Academic support 1485953 612448 873505 Student services 2020628 2020628 Institutional support 10566411 2878355 7353663 334393 4645666 4645666 28188167 18642431 9211343 334393 1442250 1422759 833903 432155 1043354 2257581 1101369 1033119 560313 695038 64580180 32780092 23521101 31800088 2988313 3437611 14441421 14471022 45932024 55549373 1728692 1819327 9308871 9028307 1861024 8331058 708538 12898587 19887230 X 30253505 32775220 1462946 1569937 1316986 1316986 33033437 35662143 45932024 55549373 2280242 348464 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1316986 58997 58997 1316986 1300311 16675 80271 80271 1316986 1284534 15777 227659 227659 1300311 1.00000 true false 82741 82741 53437068 27158784 26278284 11060371 5621308 5439063 31800088 Real estate 14471022 F 14471022 Capital lease obligation 708538 708538 30468409 28188167 2280242 348464 348464 2628706 30816873 348464 348464 30468409 30468409 28188167 28188167 28188167 V 4 The endowment funds shown are considered permanently retricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false Part I 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income, or athletic talents. Part I 6b The College has adequate staff in its program with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit. true Privately Funded Student Scholarships 3006413 III 1 All scholarships are awarded based upon specific criteria by the financial aid office. Requirements for receiving scholarships depends on other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit annually. X X true true X X false false false false false false false false false Dr Jimmy R Jenkins 250000 21992 271992 212960 X Computer Software 1 20880 FMV false true false Form 990 Part VI 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflcit of interest with a matter for vote must abstain from voting. The Colleges audit committe is responsible for ensuring adherence to the policy. Form 990 Part VI 15a The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI 11b The College presents the Form 990 to its finance/ audit committee for review upon completion. Depending on when the Board meets and the due date of the form, the 990 form is either modified before it is filed or an amendment is done for any changes resulting from their review. Form 990 Part VI 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflcit of interest with a matter for vote must abstain from voting. The Colleges audit committe is responsible for ensuring adherence to the policy. Form 990 Part VI Section B Line 15a The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI Section B Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/ audit committee for review upon completion. Depending on when the Board meets and the due date of the form, the 990 form is either modified before it is filed or an amendment is done for any changes resulting from their review. Form 990 Part VI Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Livingstone Entrepreneurial Development Company 701 West Monroe Street Sailsbury NC 28144 561596651 Education NC 501c3 11 Bus Name Not Applicable false African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 Bus Name Not Applicable false false false false false false false false false false false false false false false false false false false