WOFFORD COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOFFORD COLLEGE (EIN 57-0314422)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349302058
- Schema version
- 2010v3.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T12:35:49-05:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | 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 | 570314422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOFFORD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOFF | NameControl |
| Phone | 8645974226 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 North Church Street | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 293033663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KEASLER | Name |
| Title | SR VP OF OPER & FINANCE | Title |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | 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 | Benjamin B Dunlap | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 NORTH CHURCH STREET | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 293033662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 158889291 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wofford.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1856 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | The purpose of Wofford College is to function as a liberal arts institution of superior quality. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1098 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11837782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11224891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57217673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61535852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2872238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2023793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 445609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 512068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72373302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75296604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21642018 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24263857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29115934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28666644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1929667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23760062 | OtherExpensePriorYear |
| Other Expenses Current Year | 26887980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74518014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79818481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2144712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4521877 | RevenuesLessExpensesCY |
| Total Assets BOY | 252845323 | TotalAssetsBOY |
| Total Assets EOY | 308597717 | TotalAssetsEOY |
| Total Liabilities BOY | 55932056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87305742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 196913267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 221291975 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF WOFFORD COLLEGE IS TO FUNCTION AS A LIBERAL ARTS INSTITUTION OF SUPERIOR QUALITY. ITS CHIEF CONCERN IS THE DEVELOPMENT OF AN INTELLECTUAL, SPIRITUAL, AND AESTHETIC ATMOSPHERE IN WHICH SERIOUS AND INQUIRING MINDS OF STUDENTS AND FACULTY ALIKE WILL BE CHALLENGED TO A COMMON SEARCH FOR TRUTH AND FREEDOM, WHEREVER THAT SEARCH MAY LEAD, AND IN WHICH EACH PERSON MAY BECOME AWARE OF HIS OR HER OWN INDIVIDUAL WORTH, WHILE ASPIRING TO HIGH STANDARDS OF LEARNING AND MORALITY. IN SUCH AN ENVIRONMENT ALL MEMBERS OF THE WOFFORD COMMUNITY SHOULD DEVELOP INTELLECTUAL CURIOSITY, INDEPENDENCE OF THOUGHT, MATURITY OF JUDGMENT, SELF-DISCIPLINE, RELIGIOUS FAITH, AND MORAL CHARACTER SO THAT THEY WILL BE EVER SENSITIVE TO THE DUTIES AND RESPONSIBILITIES OF GOOD CITIZENSHIP AND RENDER EFFECTIVE LEADERSHIP AND GENEROUS SERVICE TO THE COMMUNITIES IN WHICH THEY LIVE. THIS CONCEPT OF LIBERAL EDUCATION IS IN HARMONY WITH THE IDEALS OF THE UNITED METHODIST CHURCH, TO WHICH THE COLLEGE IS RELATED, AN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69923630 | Expense |
| Grants | 24263857 | Grants |
| Revenue | 61699867 | Revenue |
| Description | WOFFORD COLLEGE PROVIDED LIBERAL ARTS EDUCATION TO 1,500 FULL-TIME EQUIVALENT STUDENTS DURING 2010-2011, GRADUATING APPROXIMATELY 344 STUDENTS WITH BA OR BS DEGREES | Description |
| Total Program Service Expense | 69923630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 349 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1098 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT L KEASLER JR | NamePerson |
| Telephone Number | 8645974232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 NORTH CHURCH STREET | AddressLine1 |
| City | Spartanburg | City |
| State | SC | State |
| ZIP Code | 293033663 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 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 |
|---|---|---|---|---|---|---|---|---|
| B MIKE ALEXANDER JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAULA B BAKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES E BOSTIC JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL S BROWN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J HAROLD CHANDLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM R COBB | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J JEANNETTE COOPER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK D GIBBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JIMMY I GIBBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| D CHRISTIAN GOODALL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| H NEEL HIPP JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAURA J HOY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| R MICHAEL JAMES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES M JOHNSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS H JOYCE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HUGH C LANE JR | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| BETTY J MONTGOMERY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARSHALL L MEADORS JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| M STEWART MUNGO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CORRY W OAKES III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JULIAN W OSBON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| L LEON PATTERSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| D GRANT PEACOCK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J PATRICK PROTHRO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STANLEY E PORTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JEROME J RICHARDSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| C MICHAEL SMITH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOE E TAYLOR JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOELLA F UTLEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN B WHITE JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD B WILE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BENJAMIN B DUNLAP | ||||||||
| PRESIDENT | 37.5 | 400107 | 0 | 91024 | X | |||
| MARION B PEAVEY SR | ||||||||
| SR VP FOR DEVELOPMENT | 37.5 | 226550 | 0 | 75365 | X | |||
| DAVID S WOOD SR | ||||||||
| SR VP AND DEAN OF THE COLLEGE | 37.5 | 207546 | 0 | 93248 | X | |||
| ROBERT L KEASLER JR | ||||||||
| SR VP OF OPERATIONS & FINANCE | 37.5 | 183069 | 0 | 73442 | X | |||
| DAVID M BEACHAM | ||||||||
| VP FOR ADMINISTRATION | 37.5 | 109862 | 0 | 17295 | X | |||
| JENNY MUNROE JOHNSON | ||||||||
| LIBERTY FELLOWS PROGRAM DIR. | 37.5 | 213131 | 0 | 24495 | X | |||
| RICHARD A JOHNSON | ||||||||
| ATHLETIC DIRECTOR | 37.5 | 123275 | 0 | 18411 | X | |||
| MICHAEL W AYERS | ||||||||
| HEAD FOOTBALL COACH | 37.5 | 164518 | 0 | 20765 | X | |||
| JAMES EDWIN PROCTOR | ||||||||
| FINANCE DEPARTMENT CHAIR | 37.5 | 125206 | 0 | 18011 | X | |||
| WILLIAM COCHRAN | ||||||||
| DEAN CTR PROF EXCELLENCE | 37.5 | 119631 | 0 | 12404 | X | |||
| JOAB M LESESNE | ||||||||
| FORMER PRESIDENT | 1.0 | 22000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1894895 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 444460 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCMILLAN PAZDAN SMITH ARCHITECTURE | |||||
| DEPARTMENT 365 PO BOX 100199 | COLUMBIA | SC | 29202 | ARCHITECTURE | 442502 |
| ECOMETRIX ENVIRONMENTAL MANAGEMENT | |||||
| 3060 PEACHTREE ROAD NW STE 330 | ATLANTA | GA | 303052234 | CONSULTING | 439844 |
| WELLINGTON TRUST COMPANY NA | |||||
| PO BOX 13766 | NEWARK | NJ | 071883766 | INVESTMENT MGT | 162805 |
| LINBECK GROUP LLC | |||||
| PO BOX 22500 | HOUSTON | TX | 772272500 | CONSTRUCTION | 160451 |
| CANNON ROOFING LLC | |||||
| PO BOX 3030 | SPARTANBURG | SC | 293043030 | ROOF CONTRACTING | 151369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 1728705 | GovernmentGrants |
| All Other Contributions | 9496186 | AllOtherContributions |
| Noncash Contributions | 818629 | NoncashContributions |
| Total Contributions | 11224891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION | 611600 | 46799797 | 46799797 | 0 | $0 |
| AUXILIARY ENTERPRISES | 900099 | 12449914 | 12449914 | 0 | $0 |
| ATHLETIC PROGRAM REVENUE | 711210 | 1777213 | 1777213 | 0 | $0 |
| STUDENT FINES AND FEES | 611600 | 118993 | 118993 | 0 | $0 |
| SPECIAL PROGRAM FUNDING REVENUE | 611600 | 389935 | 389935 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61535852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2853229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,853,229 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 270184 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55270 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214914 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,914 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82564688 | Securities |
| Other | 45000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83350648 | Securities |
| Other | 88476 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -785960 | Securities |
| Other | -43476 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -829436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$829,436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 231432 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133139 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,139 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER/MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 164015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164015 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75296604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61699867 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,371,846 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24263857 | Total |
| Program Services | 24263857 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243305 | Total |
| Program Services | 223001 | ProgramServices |
| Management And General | 766402 | ManagementAndGeneral |
| Fundraising | 253902 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20719267 | Total |
| Program Services | 17935508 | ProgramServices |
| Management And General | 1852594 | ManagementAndGeneral |
| Fundraising | 931165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377090 | Total |
| Program Services | 1181849 | ProgramServices |
| Management And General | 125667 | ManagementAndGeneral |
| Fundraising | 69574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819020 | Total |
| Program Services | 1889764 | ProgramServices |
| Management And General | 1805962 | ManagementAndGeneral |
| Fundraising | 123294 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507962 | Total |
| Program Services | 1273827 | ProgramServices |
| Management And General | 159692 | ManagementAndGeneral |
| Fundraising | 74443 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211876 | Total |
| Program Services | 185196 | ProgramServices |
| Management And General | 26680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62488 | Total |
| Program Services | 37146 | ProgramServices |
| Management And General | 25342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191428 | Total |
| Program Services | 4397 | ProgramServices |
| Management And General | 187031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1138000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571630 | Total |
| Program Services | 496623 | ProgramServices |
| Management And General | 48066 | ManagementAndGeneral |
| Fundraising | 26941 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110031 | Total |
| Program Services | 60967 | ProgramServices |
| Management And General | 49064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930327 | Total |
| Program Services | 1550876 | ProgramServices |
| Management And General | 300362 | ManagementAndGeneral |
| Fundraising | 79089 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683559 | Total |
| Program Services | 545588 | ProgramServices |
| Management And General | 136875 | ManagementAndGeneral |
| Fundraising | 1096 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436910 | Total |
| Program Services | 2436910 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333577 | Total |
| Program Services | 1131764 | ProgramServices |
| Management And General | 163783 | ManagementAndGeneral |
| Fundraising | 38030 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173301 | Total |
| Program Services | 91523 | ProgramServices |
| Management And General | 80011 | ManagementAndGeneral |
| Fundraising | 1767 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1939811 | Total |
| Program Services | 1939811 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821141 | Total |
| Program Services | 4821141 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491385 | Total |
| Program Services | 157115 | ProgramServices |
| Management And General | 334270 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES (ARAMARK) | 3203753 | 3203753 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 1976337 | 1973517 | 2820 | 0 |
| ENTERTAINMEMT AND FOOD | 1065312 | 742689 | 146268 | 176355 |
| BOOKS/PERIODICALS | 679786 | 663091 | 10804 | 5891 |
| EQUIPMENT REPLACEMENT | 206991 | 179512 | 24676 | 2803 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660337 | Total |
| Program Services | 2934205 | ProgramServices |
| Management And General | 580815 | ManagementAndGeneral |
| Fundraising | 145317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79818481 | Total |
| Program Services | 69923630 | ProgramServices |
| Management And General | 7965184 | ManagementAndGeneral |
| Fundraising | 1929667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904750 | BOY |
| EOY | 632886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8787880 | BOY |
| EOY | 7303624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397304 | BOY |
| EOY | 362836 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984255 | BOY |
| EOY | 881083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733120 | BOY |
| EOY | 1509832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 180006670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71257233 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95527082 | BOY |
| EOY | 108749437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32562910 | BOY |
| EOY | 30527649 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109278365 | BOY |
| EOY | 135180076 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669657 | BOY |
| EOY | 23450294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252845323 | BOY |
| EOY | 308597717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617207 | BOY |
| EOY | 8406610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846424 | BOY |
| EOY | 2629173 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34958927 | BOY |
| EOY | 62598105 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13509498 | BOY |
| EOY | 13671854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55932056 | BOY |
| EOY | 87305742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40482445 | BOY |
| EOY | 44916130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47108005 | BOY |
| EOY | 63853737 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109322817 | BOY |
| EOY | 112522108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196913267 | BOY |
| EOY | 221291975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252845323 | BOY |
| EOY | 308597717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4521877 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28900585 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141028050 | BeginningOfYearBalance |
| Contributions | 1630254 | Contributions |
| Investment Earnings Or Losses | 29380514 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4667644 | GrantsOrScholarships |
| Other Expenditures | 2263757 | OtherExpenditures |
| End Of Year Balance | 165107417 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131591734 | BeginningOfYearBalance |
| Contributions | 1437875 | Contributions |
| Investment Earnings Or Losses | 15250724 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5209864 | GrantsOrScholarships |
| Other Expenditures | 2042419 | OtherExpenditures |
| End Of Year Balance | 141028050 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170827405 | BeginningOfYearBalance |
| Contributions | 3544064 | Contributions |
| Investment Earnings Or Losses | -36753789 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3964580 | GrantsOrScholarships |
| Other Expenditures | 2061366 | OtherExpenditures |
| End Of Year Balance | 131591734 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 24701320 | OtherCostOrOtherBasis |
| Book Value | 24701320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 111509249 | OtherCostOrOtherBasis |
| Depreciation | 51813594 | Depreciation |
| Book Value | 59695655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26487464 | OtherCostOrOtherBasis |
| Depreciation | 19443639 | Depreciation |
| Book Value | 7043825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17308637 | OtherCostOrOtherBasis |
| Book Value | 17308637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108749437 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ABSOLUTE RETURN FUNDS | 25309867 | F |
| DIRECTIONAL HEDGE FUNDS | 24286060 | F |
| TRUST FUNDS | 59073765 | F |
| ASSETS FUNDS | 16047801 | F |
| DEBT COMMON TRUST FUNDS | 7671148 | F |
| REAL ESTATE | 2791435 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 135180076 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUSTS | 1872156 |
| DEBT ISSUANCE COSTS | 1007371 |
| INSURANCE POLICIES (GIFTED) | 780708 |
| FOR CONSTRUCTION PROJECTS | 19790059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23450294 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM FEDERAL GOVERNMENT | $901,668 |
| POST-RETIREMENT BENEFIT OBLIGATIONS | $8,197,178 |
| ASSET RETIREMENT OBLIGATIONS | $1,183,508 |
| ADVANCES UNDER LINES OF CREDIT | $2,000,000 |
| ANNUITIES PAYABLE | $446,724 |
| LIABILITY FOR CHARITABLE REMAINDER | $942,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13671854 | TotalOfAmounts |
| Total Revenue | 75296604 | TotalRevenue |
| Total Expenses | 79818481 | TotalExpenses |
| Excess Or Deficit For Year | -4521877 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28928365 | NetUnrealizedGLOnInvestments |
| Other | -$27,780 | OtherAmount |
| Total Adjustments | 28900585 | TotalAdjustments |
| Excess Or Deficit Per FS | 24378708 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 78044739 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28928365 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 28928365 | RevenueNotRptdF990 |
| Revenue Subtotal | 49116374 | RevenueSubtotal |
| Other Revenues Not Included | 26180230 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26180230 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75296604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53666031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 53666031 | ExpensesSubtotal |
| Other Expenses Not Included | 26152450 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26152450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 79818481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Part V, Line 4 | The Colleges endowment consists of approximately 710 individuals funds established for a variety of purposes including the funding of scholarships, professorships and the general operations of the College. |
| Other Adjustments | Part XI, Line 8 | NET PELL GRANTS (27,780) ----------- Total Other Adjustments (27,780) =========== |
| Other Revenue Reconciliation Items | Part XII, Line 4b | The following items are not included in Revenue on the consolidated financial statements, however, these items are included in revenue reported on Form 990: Investment Expenses 1,138,000 Bad Debt Expense 805,863 Tuition Discounts, Scholarships, and Grants 22,906,615 Pell Grants Received 1,385,022 Direct Rental Expense (55,270) ------------ Total for Part XII, Line 4b 26,180,230 ============ |
| Other Expense Recociliation Items | Part XIII, Line 4b | The following items are not included in ExpenseS on the consolidated financial statements, however, these items were reclassed to expense to be properly included in the expenses reported on Form 990: Investment Expenses 1,138,000 Tuition Discounts, Scholarships and Grants 22,906,615 Pell Grants Distributed 1,357,242 Bad Debt Expense 805,863 Rental Expense (55,270) ----------- Total for Part XIII, Line 4B 26,152,450 =========== |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 | WOFFORD COLLEGE GENERALLY PUBLISHES THE FOLLOWING STATEMENT IN ALL OF ITS COURSE CATALOGUES, BROCHURES, AND ON ITS WEBSITE: IT IS THE POLICY OF WOFFORD COLLEGE TO PROVIDE EQUAL OPPORTUNITIES AND REASONABLE ACCOMMODATION TO ALL PERSONS REGARDLESS OF RACE, COLOR, CREED, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, OR OTHER LEGALLY PROTECTED STATUS IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE LAWS. |
| FINANCIAL AID/ASSISTANCE FROM A GOVERNMENTAL AGENCY | SCHEDULE E, LINE 6A | THE COLLEGE RECEIVES ANNUAL PAYMENTS FROM THE CITY OF SPARTANBURG AND COUNTY OF SPARTANBURG TO REPAY THE COLLEGE FOR THE CONSTRUCTION OF A PHYSICAL ACTIVITIES BUILDING AND FOOTBALL STADIUM CONSTRUCTED IN 1994-1995. THE COLLEGE RECEIVES FEDERAL PELL GRANTS AND WORK STUDY FUNDS FROM THE US DEPARTMENT OF EDUCATION AND IN-TURN AWARDS THESE FUNDS TO ITS STUDENTS WITH FINANCIAL NEED. IN ADDITION, THE COLLEGE IS REIMBURSED BY THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION AND THE NATIONAL SCIENCE FOUNDATION FOR A COUPLE OF SMALL RESEARCH PROJECTS ON CAMPUS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| South America | 0 | 0 | Program Services | STUDY ABROAD |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD |
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY ABROAD |
| South Asia | 0 | 0 | Program Services | STUDY ABROAD |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY ABROAD |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY ABROAD |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY ABROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALUMNI DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 161365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 161365 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 69509 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 70067 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70067 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 28784 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 231432 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 231432 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 98293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98293 | DirectExpenseSummaryEvents |
| Net Income Summary | 133139 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID (SCHOLARSHIPS & GRANTS) | TypeOfGrant |
| Number Of Recipients | 1298 | NumberOfRecipients |
| Amount Of Cash Grant | 24263857 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS AND SCHOLARSHIPS ARE PROVIDED TO STUDENTS ONLY FOR TUITION, FEES AND ROOM AND BOARD. THE FUNDS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AND CANNOT BE USED FOR OTHER PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN B DUNLAP | |||||||||||||
| 300107 | 0 | 100000 | 0 | 0 | 0 | 41675 | 0 | 49349 | 0 | 491131 | 0 | 0 | 0 |
| MARION B PEAVEY SR | |||||||||||||
| 226550 | 0 | 0 | 0 | 0 | 0 | 50247 | 0 | 25118 | 0 | 301915 | 0 | 0 | 0 |
| DAVID S WOOD SR | |||||||||||||
| 207546 | 0 | 0 | 0 | 0 | 0 | 50247 | 0 | 43001 | 0 | 300794 | 0 | 0 | 0 |
| ROBERT L KEASLER JR | |||||||||||||
| 183069 | 0 | 0 | 0 | 0 | 0 | 50247 | 0 | 23195 | 0 | 256511 | 0 | 0 | 0 |
| JENNY MUNROE JOHNSON | |||||||||||||
| 213131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24495 | 0 | 237626 | 0 | 0 | 0 |
| MICHAEL W AYERS | |||||||||||||
| 164518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20765 | 0 | 185283 | 0 | 0 | 0 |
| JOAB M LESESNE | |||||||||||||
| 22000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RESIDENCE FOR PERSONAL USE | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | WOFFORD COLLEGE PROVIDES A HOUSE FOR PERSONAL USE TO DR. BENJAMIN B. DUNLAP, PRESIDENT OF WOFFORD COLLEGE. It is customary for the President to live on campus so that he is available at all times and is able to entertain donors, students, prospects, etc in his home. The fair market value of $24,000 is not included in his taxable compensation, however, it is disclosed on Schedule J as a non-taxable benefit. WOFFORD COLLEGE ALSO PROVIDES A HOUSE FOR PERSONAL USE TO DR. DAVID WOOD, DEAN OF WOFFORD COLLEGE. It is customary for the dean to live on campus so that he is available at all times and is able to entertain donors, students, prospects, etc in his home. The fair market value of $24,000 is not included in his taxable compensation, however, it is disclosed on Schedule J as a non-taxable benefit. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA EDUCATION FACILITIES AUTHORITY | |||||||
| 576000286 | 281901BW7 | 2007-03-28 | 12982017 | EDUCATIONAL FACILITIES REVENUE | false | false | false |
| SOUTH CAROLINA EDUCATION FACILITIES AUTHORITY | |||||||
| 576000286 | 281901CA4 | 2007-03-28 | 4680000 | EDUCATIONAL FACILITIES REVENUE | false | false | false |
| SOUTH CAROLINA EDUCATION FACILITIES AUTHORITY | |||||||
| 576000286 | 836896HC7 | 2008-06-05 | 19018274 | EDUCATIONAL FACILITIES REVENUE | false | false | false |
| SC JOBS ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 570960018 | 2010-12-23 | 25000000 | ECONOMIC DEVELOPMENT REVENUE BONDS | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 12982017 | 0 | 0 | 0 | 192543 | 0 | 0 | 12789474 | 0 | 0 | 2008 | false | false | true | true |
| 0 | 0 | 4680000 | 0 | 0 | 0 | 65865 | 0 | 0 | 4614135 | 0 | 0 | 2007 | false | false | true | true |
| 0 | 0 | 19018274 | 0 | 0 | 0 | 256210 | 0 | 0 | 18762064 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 28450000 | 0 | 0 | 0 | 100000 | 0 | 0 | 24900000 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| true | true | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false | false |
| false | true | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4849 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1267 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 799483 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE ATTACHMENT | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10281 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER NONCASH GIFTS | SCHEDULE M, PART I, QUESTION 25 | TYPE OF PROPERTY NUMBER OF CONTRIBUTIONS REVENUE REPORTED BANQUETS AND RECEPTIONS 9 9,844 GOLF OUTING 1 437 ----------- TOTAL 10,281 =========== |
| THIRD PARTIES USED TO PROCESS CONTRIBUTIONS | FORM 990, SCHEDULE M, LINE 32A | WOFFORD COLLEGE UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES AND REAL ESTATE AGENTS TO SELL DONATED LAND. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF BOARD MEMBERS | PART VI, SECTION A, LINE 7A | Members of the governing body, the Board of Trustees, in accordance with the Will of Benjamin Wofford (founder), are elected by the South Carolina Conference of the United Methodist Church. The process for trustee selection and election is one involving advice and consent among and between members of the Board of Trustees and appropriate representatives of the church body. |
| 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11B | The Form 990 is provided to the Audit Committee of the Board of Trustees before filing to be reviewed. The final Form 990 is provided to the full Board after filing. |
| MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12 | The College's Conflict of Interest Policy applies to its Board of Trustees and officers. It is the responsibility of each Trustee and officer to ensure that appropriate representatives of the College are made aware of situations that involve personal, familial, or business relationships that could conflict with the interests of the College so that the College can satisfy the requirements of all applicable laws, including, without limitation, the provisions of South Carolina Code Annotated Section 33-31-831 ("Statute"). Each Trustee and officer is required annually to review Conflict of Interest policy and the Statute and disclose any personal, familial, or business matters, transactions, or relationships that reasonably could be construed to give rise to a conflict of interest, real or apparent, involving the College, that would affect his or her independent, unbiased judgment in carrying out his or her duties to the College. In addition, each Trustee and officer must disclose promptly in writing any such matters, transactions, or relationships, not previously disclosed, that come to his or her attention during the course of a year. |
| COMPENSATION REVIEW | PART VI, SECTION B, LINE 15 | The Senior Vice President for Operations and Finance performs research and presents comparability data to the executive compensation committee who then determine compensation. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | The College's Annual Audited Financial Statements, IRS Determination Letter, and Form 990 and Schedules are available to the public upon request. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 28,928,365 NET PELL GRANTS (27,780) ---------- TOTAL 28,900,585 ========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC CONFERENCE OF THE UNITED METH CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 COLONIAL DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MCCALLA CRUT SLM 610106015 | |||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033663 | 576144232 | TRUST | SC | WOFFORD COLLEGE | TRUST | 0 | 11940 | 0.58019 |
| MCCALLA CRUT 610104010 | |||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033663 | 576144230 | TRUST | SC | WOFFORD COLLEGE | TRUST | 0 | 12866 | 0.58403 |
| MCCALLA CRUT CMG 610105017 | |||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033663 | 576144231 | TRUST | SC | WOFFORD COLLEGE | TRUST | 0 | 12910 | 0.61032 |
| BURWELL TRUST A-3 | |||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033663 | 596091539 | TRUST | SC | WOFFORD COLLEGE | TRUST | 0 | 923438 | 0.63636 |
| BURWELL TRUST G-1 | |||||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 293033663 | 576093374 | TRUST | SC | WOFFORD COLLEGE | TRUST | 0 | 100020 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC CONF OF THE UNITED METHODIST CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 375259 | AmountInvolved |
Comments