2012-05-15T14:15:58-05:00 2011-06-30 CANNON & COMPANY LLP CPAS 2160 COUNTRY CLUB ROAD WINSTONSALEM NC 27104 990 2010-07-01 560594591 PIEDMONT BAPTIST COLLEGE AND GRADUATE SCHOOL INC PIED 3367258344 420 S BROAD STREET WINSTONSALEM NC 27101 ALAN COX 3367258344 2012-05-14 1 RICHARD J TAMER 3367250635 2010 2016-02-24 21:20:13Z TERRY DUNCAN 420 S BROAD STREET WINSTONSALEM NC 27101 5533115 0 X HTTP://WWW.PBC.EDU X 1947 NC TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS 20 20 178 10 0 0 956760 668743 3574975 3896744 201641 142827 359986 15190 5093362 4723504 765466 877719 0 0 2112801 2148103 0 0 263913 2071521 1729751 4949788 4755573 143574 -32069 3774312 3871514 1917156 2039446 1857156 1832068 X PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS 0 0 1981640 877719 3394293 EDUCATIONAL ACTIVITIES PROVIDED FOR STUDENTS (APPROXIMATELY 475 STUDENTS - FALL & SPRING) 311559 415207 CAFETERIA FOR STUDENTS (APPROXIMATELY 116 STUDENTS - FALL & SPRING) 201559 235432 DORMITORIES FOR STUDENTS (APPROXIMATELY 116 STUDENTS- FALL & SPRING) 264368 STUDENT SERVICES, AND OTHER MISCELLANEOUS PROGRAMS. 264368 2759126 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 178 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 3367258344 420 S BROAD STREET WINSTONSALEM NC 27101 C PATRICK RAY X X 0 0 0 JAMES CHATMON X 0 0 0 REV BRIAN COCKRAM X 0 0 0 REV KEN HARRIS X 0 0 0 REV MICHAEL MITCHENER X 0 0 0 V W PETERS X 0 0 0 MRS TRISH PATTERSON X 0 0 0 REV JOSEPH HAMILTON X 0 0 0 TONY KROFCHIK X 0 0 0 ARRELL MOORE X 0 0 0 MICHAEL WILBURN X 0 0 0 CATHY DOTSON X 0 0 0 LYNN GREER X 0 0 0 REV PHILLIP JONES X 0 0 0 DR PAUL MONROE X 0 0 0 REV GREG MULLIS X 0 0 0 REV CLETIS TITUS X 0 0 0 REV LARRY UPCHURCH X 0 0 0 REV SHAHN WILBURN X 0 0 0 REV RICHARD WRIGHT X 0 0 0 MR TONY ALFORD X 0 0 0 REV BEVERLY JEFF X 0 0 0 REV CHRIS BYRNE X 0 0 0 DR ROB DECKER X 0 0 0 REV STEPHEN L LACKEY X 0 0 0 REV DANIEL LACKEY X 0 0 0 MR EDWARD THOMASON III X 0 0 0 MR DALE TRAXLER X 0 0 0 JAMES R NORRIS X 0 0 0 DR CHARLES PETITT 40.00 X 65098 0 10260 BETH ASHBURN 40.00 X 47740 0 36 BARRY GRIFFITH 40.00 X 43516 0 2500 156354 0 12796 0 0 0 0 0 16243 652500 668743 TUITION AND FEES 611710 3144828 3144828 SALES & AUXILIARY 611710 751916 751916 3896744 14619 14619 4790 -4790 -4790 -4790 33029 900000 36710 768111 -3681 131889 128208 128208 OTHER INCOME 611710 5639 5639 VENDING INCOME 611710 4826 4826 NON-CURRICULAR FEES 611710 3618 3618 5897 5897 19980 4723504 4044932 0 9829 877719 877719 175919 27208 148711 1775272 1008234 622034 145004 117624 69256 37088 11280 79288 52780 16744 9764 3727 3727 3368 3368 56679 28714 6953 21012 75286 75286 251828 251828 67364 67364 AUXILLIARY ENTERPRISES 513118 513118 ADMINISTRATIVE AND GENE 382992 382992 PLANT OPERATIONS 123534 123534 INSTRUCTION EXPENSE- 100745 100745 STUDENT SERVICES 77984 77984 73126 73126 4755573 2759126 1732534 263913 110215 964796 11838 172551 196953 99203 85460 12191 9915 22434 24902 5676648 3442180 3044381 2234468 313337 343182 3774312 3871514 174593 165423 1742563 1874023 1917156 2039446 X 1402693 1387305 61309 51209 393154 393554 1857156 1832068 3774312 3871514 X -32069 6981 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313337 400 31604 2159 343182 250121 143033 40974 -118894 1897 313337 249721 40559 38785 1374 250121 1.00000 1 0 398179 398179 3727648 2587729 1139919 1550821 854451 696370 2234468 FEDERALLY INSURED DEPOSIT 34278 F MUTUAL FUNDS 93592 F CORPORATE STOCKS 172946 F OTHER INVESTMENTS 42366 F 343182 4723504 4755573 -32069 19728 -53565 40818 6981 -25088 3901479 19728 58355 78083 3823396 900108 900108 4723504 3872999 4845 4845 3868154 887419 887419 4755573 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE 40,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,790. BOOK/TAX GAIN ON SALE OF ASSETS 53,565. BOOK/TAX DIFFERNCE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 877,719. BOOK/TAX DIFFERENCE 22,389. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,790. BOOK/TAX DEPRECIATION 55. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 877,719. BOOK/TAX DIFFERENCE 9,700. 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PIEDMONT BAPTIST COLLEGE AND GRADUATE SCHOOL PUBLISHES THIS INFORMATION IN THE STUDENT HANDBOOK AS WELL AS ADVERTISING THROUGH LOCAL MEDIA EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 FINANCIAL AID IS RECEIVED FROM THE DEPARTMENT OF EDUCATION FOR QUALIFYING STUDENTS. THE COLLEGE 'S FEDERAL ASSISTANCE CONSISTS OF: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL FAMILY EDUCATION LOANS, FEDERAL WORK STUDY, FEDERAL PELL GRANT PROGRAM AND FEDERAL ACADEMIC COMPETITIVENESS GRANT. 0 0 0 0 0 0 0 FINANCIAL AID BARBADOS 1 4000 BOOK FINANCIAL AID DOMINICAN REPUBLIC 4 6432 BOOK FINANCIAL AID MEXICO 4 6432 BOOK FINANCIAL AID ECUADOR 2 3216 BOOK FINANCIAL AID JAMAICA 1 390 BOOK FINANCIAL AID VENEZUELA 4 6432 BOOK FINANCIAL AID AUSTRALIA 1 1170 BOOK FINANCIAL AID INDIA 3 10843 BOOK BAGLADESH 16 40500 0 0 0 0 0 0 1 FINANCIAL AID BOOK BARRY GRIFFITH ADVANCE FOR CONTINUING EDUCATION X 5100 9181 0 1 1 9181 BARRY GRIFFITH BARRY GRIFFITH IS VICE-PRESIDENT OF FINANCE 3830 BARRY GRIFFITH OWNS A CONSTRUCTION COMPANY THAT SELLS CONSTRUCTION MATERIALS TO THE COLLEGE AT COST. 0 DALE TRAXLER PL SALES & SERVICES 4381 DALE TRAXLER, A TRUSTEE IS OWNER OF PL SALES & SERVICES. THE CO. PROVIDES SOME SUPPLIES TO THE COLLEGE AT COST. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A YEARLY SURVEY AND AGREE WITH THE POLICY THAT IS CURRENTLY IN PLACE. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023, 990 AND 990T ARE ALL AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,728. PRIOR PERIOD ADJUSTMENTS: -53,565. BOOK/TAX DIFFERENCE 40,818. TOTAL TO FORM 990, PART XI, LINE 5: 6,981. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR