PHILANDER SMITH COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHILANDER SMITH COLLEGE (EIN 71-0239729)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349305788
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:33:26-04:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722033667 | 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 | 710239729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANDER SMITH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 5013705341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 W 13TH STREET | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY WALLACE | Name |
| Title | VICE-PRESIDENT FISCAL AFFAIRS | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013721040 | 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 | WALTER KIMBROUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 W 13TH STREET | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16681052 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.philander.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 449 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6931660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6359290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5954411 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6755298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 186345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300947 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2430680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3233339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15503096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16648874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1886564 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2086367 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7296463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7787678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 477105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6883854 | OtherExpensePriorYear |
| Other Expenses Current Year | 7731333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16066881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17605378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -563785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -956504 | RevenuesLessExpensesCY |
| Total Assets BOY | 49136198 | TotalAssetsBOY |
| Total Assets EOY | 52092625 | TotalAssetsEOY |
| Total Liabilities BOY | 16304847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18745806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32831351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33346819 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12239083 | Expense |
| Grants | 2086367 | Grants |
| Revenue | 6827620 | Revenue |
| Description | OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES SERVED THE FOLLOWING NUMBER OF PERSONS THROUGH THESE PROGRAM SERVICES: PROGRAM: PEOPLE SERVED: FEDERAL PELL GRANT 629 FEDERAL FAMILY EDUCATION LOAN 672 TRIO CLUSTER 150 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITIES GRANT 75 | Description |
| Total Program Service Expense | 12239083 | 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 | true | 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 | false | 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 449 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | TERRY WALLACE | NamePerson |
| Telephone Number | 5013705224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 W 13TH STREET | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR CJ DUVALL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR BARNETT GRACE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR CHRISTY WALKER MD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REV CE MCADOO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR DON RIGGINS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REV LARRY ROSS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR EMANUEL CLEAVER III | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MS LYNDA BYRD | ||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X |
| MR EXCELL LAFAYETTE JR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR BOB BIRCH | ||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | X |
| BISHOP CHARLES N CRUTCHFIELD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR FREDDYE DAVY | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| DR JOYCELYN ELDERS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR HAROLD GWATNEY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR FRANCES R HARRIS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR CYNTHIA B HOPSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MRS PAT LILE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR RODDY MCCASKILL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR ARTHUR MONTGOMERY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MS BETTY MARSHALL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MS STACY SELLS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MR RUSH F HARDING III | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REV ARTEE WILLIAMS | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| DR WALTER KIMBROUGH | ||||||
| PRESIDENT | 40.0 | 165306 | 0 | 29718 | X | |
| MR GEORGE R GRAY | ||||||
| VICE PRESIDENT | 40.0 | 76708 | 0 | 488 | X | |
| MR DAVID PAGE | ||||||
| VICE-PRESIDENT | 40.0 | 73080 | 0 | 5636 | X | |
| MR TERRY WALLACE | ||||||
| VICE PRESIDENT | 40.0 | 96566 | 0 | 10248 | X | |
| MR JOHN S FLEMING | ||||||
| VICE PRESIDENT | 40.0 | 89762 | 0 | 9684 | X | |
| DR FRANK JAMES | ||||||
| VICE PRESIDENT | 40.0 | 130487 | 0 | 10317 | X | |
| DR JULIANA MOSLEY | ||||||
| VICE PRESIDENT | 40.0 | 78594 | 0 | 8878 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 710503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74969 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11175 | FundraisingEvents |
| Government Grants | 2653205 | GovernmentGrants |
| All Other Contributions | 3694910 | AllOtherContributions |
| Total Contributions | 6359290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 6755298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6755298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6755298 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $156,232 | 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 | 69828 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24126 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45702 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,702 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144715 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144715 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $144,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22323 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,323 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| DORM FEES | 721310 | 1612541 | 0 | 0 | $1,612,541 |
| MEAL PLAN | 722210 | 905278 | 0 | 0 | $905,278 |
| BOOKSTORE SALES | 611710 | 72322 | 0 | 0 | $72,322 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $575,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3165314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16648874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6755298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,534,286 | 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 | 2086367 | Total |
| Program Services | 2086367 | 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 | 723932 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 723932 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 5939615 | Total |
| Program Services | 4075897 | ProgramServices |
| Management And General | 1672180 | ManagementAndGeneral |
| Fundraising | 191538 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167411 | Total |
| Program Services | 114881 | ProgramServices |
| Management And General | 47131 | ManagementAndGeneral |
| Fundraising | 5399 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410574 | Total |
| Program Services | 281745 | ProgramServices |
| Management And General | 115589 | ManagementAndGeneral |
| Fundraising | 13240 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546146 | Total |
| Program Services | 374778 | ProgramServices |
| Management And General | 153756 | ManagementAndGeneral |
| Fundraising | 17612 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29770 | Total |
| Program Services | 20429 | ProgramServices |
| Management And General | 8381 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80441 | Total |
| Program Services | 55200 | ProgramServices |
| Management And General | 22647 | ManagementAndGeneral |
| Fundraising | 2594 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015328 | Total |
| Program Services | 696741 | ProgramServices |
| Management And General | 285845 | ManagementAndGeneral |
| Fundraising | 32742 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45784 | Total |
| Program Services | 31418 | ProgramServices |
| Management And General | 12890 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277420 | Total |
| Program Services | 190372 | ProgramServices |
| Management And General | 78102 | ManagementAndGeneral |
| Fundraising | 8946 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 4583 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805112 | Total |
| Program Services | 1238709 | ProgramServices |
| Management And General | 508193 | ManagementAndGeneral |
| Fundraising | 58210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351170 | Total |
| Program Services | 240981 | ProgramServices |
| Management And General | 98865 | ManagementAndGeneral |
| Fundraising | 11324 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11699 | Total |
| Program Services | 8028 | ProgramServices |
| Management And General | 3294 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656264 | Total |
| Program Services | 450343 | ProgramServices |
| Management And General | 184758 | ManagementAndGeneral |
| Fundraising | 21163 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235907 | Total |
| Program Services | 848107 | ProgramServices |
| Management And General | 347945 | ManagementAndGeneral |
| Fundraising | 39855 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139314 | Total |
| Program Services | 95600 | ProgramServices |
| Management And General | 39221 | ManagementAndGeneral |
| Fundraising | 4493 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT ACTIVITIES | 273713 | 187828 | 77058 | 8827 |
| PRESIDENT LECTURE SERIES | 224563 | 154100 | 63221 | 7242 |
| INDIRECT COSTS | 138070 | 94747 | 38871 | 4452 |
| STUDENT GOVERNMENT ASSOC | 94903 | 65125 | 26718 | 3060 |
| BOOKS AND SUPPLIES | 85007 | 58334 | 23932 | 2741 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256190 | Total |
| Program Services | 862025 | ProgramServices |
| Management And General | 353655 | ManagementAndGeneral |
| Fundraising | 40510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17605378 | Total |
| Program Services | 12239083 | ProgramServices |
| Management And General | 4889190 | ManagementAndGeneral |
| Fundraising | 477105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807239 | BOY |
| EOY | 1564017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621312 | BOY |
| EOY | 538351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282688 | BOY |
| EOY | 120845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296847 | BOY |
| EOY | 210999 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014128 | BOY |
| EOY | 32233 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16789 | BOY |
| EOY | 13917 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159344 | BOY |
| EOY | 261431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51676799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14695082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34334135 | BOY |
| EOY | 36981717 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11335483 | BOY |
| EOY | 11552349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268233 | BOY |
| EOY | 816766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49136198 | BOY |
| EOY | 52092625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4976131 | BOY |
| EOY | 4805350 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7635000 | BOY |
| EOY | 7490000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643018 | BOY |
| EOY | 6404919 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50698 | BOY |
| EOY | 45537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16304847 | BOY |
| EOY | 18745806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20220960 | BOY |
| EOY | 19935741 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5352159 | BOY |
| EOY | 5554433 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7258232 | BOY |
| EOY | 7856645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32831351 | BOY |
| EOY | 33346819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49136198 | BOY |
| EOY | 52092625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -956504 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1471972 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 390734 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8428176 | BeginningOfYearBalance |
| Contributions | 23205 | Contributions |
| Investment Earnings Or Losses | -124839 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 254886 | GrantsOrScholarships |
| Other Expenditures | -714586 | OtherExpenditures |
| Administrative Expenses | 37517 | AdministrativeExpenses |
| End Of Year Balance | 8748725 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8007859 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 718528 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1920 | GrantsOrScholarships |
| Other Expenditures | 265001 | OtherExpenditures |
| Administrative Expenses | 31290 | AdministrativeExpenses |
| End Of Year Balance | 8428176 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9414963 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -1034138 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1766 | GrantsOrScholarships |
| Other Expenditures | 337110 | OtherExpenditures |
| Administrative Expenses | 34090 | AdministrativeExpenses |
| End Of Year Balance | 8007859 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1105583 | OtherCostOrOtherBasis |
| Book Value | 1105583 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41532926 | OtherCostOrOtherBasis |
| Depreciation | 8997372 | Depreciation |
| Book Value | 32535554 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5494185 | OtherCostOrOtherBasis |
| Depreciation | 4897738 | Depreciation |
| Book Value | 596447 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3544105 | OtherCostOrOtherBasis |
| Depreciation | 799972 | Depreciation |
| Book Value | 2744133 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36981717 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS | 1790582 | F |
| CERTIFICATES OF DEPOSIT | 22143 | F |
| MUTUAL FUNDS | 3209891 | F |
| UNITED METHODIST FOUND OF AR | 3466759 | F |
| REAL ESTATE | 259350 | F |
| OTHERS | 2803624 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11552349 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM FEDERAL GOVT | $13,819 |
| FUNDS HELD FOR OTHERS | $31,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45537 | TotalOfAmounts |
| Total Revenue | 16648874 | TotalRevenue |
| Total Expenses | 17605378 | TotalExpenses |
| Excess Or Deficit For Year | -956504 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1017997 | NetUnrealizedGLOnInvestments |
| Other | $453,975 | OtherAmount |
| Total Adjustments | 1471972 | TotalAdjustments |
| Excess Or Deficit Per FS | 515468 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16062095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1017997 | NetUnrealizedGainsInvestments |
| Other Revenues | 481591 | OtherRevenues |
| Revenue Not Rptd F990 | 1499588 | RevenueNotRptdF990 |
| Revenue Subtotal | 14562507 | RevenueSubtotal |
| Other Revenues Not Included | 2086367 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2086367 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16648874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15546627 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27616 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15519011 | ExpensesSubtotal |
| Other Expenses Not Included | 2086367 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2086367 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17605378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGE IN NET ASSETS | FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 8 | 453,975. CHANGE IN INTEREST IN ASSETS HELD BY OTHERS |
| OTHER REVENUE ON BOOKS NOT ON RETURN | FORM 990, SCHEDULE D, PAGE 4, PART XII, LINE 2D | 453,975. CHANGE IN INTEREST IN NET ASSETS HELD BY OTHERS 24,126. RENTAL EXPENSES 3,490. SPECIAL EVENTS EXPENSES -------- 481,591. |
| OTHER REVENUE ON RETURN NOT ON BOOKS | FORM 990, SCHEDULE D, PAGE 4, PART XII, LINE 4B | 2,086,367. SCHOLARSHIPS AND GRANTS |
| OTHER EXPENSES INCLUDED ON BOOKS NOT ON RETURN | FORM 990, SCHEDULE D, PAGE 4, PART XIII, LINE 2D | 24,126. RENTAL EXPENSES 3,490. SPECIAL EVENTS EXPENSES ------- 27,616. |
| OTHER EXPENSES INCLUDED ON RETURN NOT ON BOOKS | FORM 990, SCHEDULE D, PAGE 4, PART XIII, LINE 4B | 2,086,367. SCHOLARSHIPS AND GRANTS |
| ORGANIZATION'S COLLECTIONS OF ART | FORM 990, SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION'S ARTWORK FOR PUBLIC DISPLAY IS MAINTAINED IN THE LIBRARY. |
| INTENDED USES OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENT AND TERM ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, INSTRUCTION AND FACULTY DEVELOPMENT, D.W. REYNOLDS LIBRARY MAINTENANCE AND THE PURCHASE OF LIBRARY BOOKS AND MEDIA. BOARD-DESIGNATED FUNDS ARE RESTRICTED FOR A CHAIR POSITION FOR THE DIVISION OF BUSINESS. UNRESTRICTED NET ASSETS THAT HAVE NO BOARD RESTRICTIONS ARE INTENDED FOR OPERATING RESERVES AND FUTURE CAPITAL PROJECTS. |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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 |
|---|---|---|
| PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY | FORM 990, SCHEDULE E, LINE 3 | THE COLLEGE PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PUBLIC ADVERTISEMENTS. |
| FINANCIAL AID FROM A GOVERNMENTAL AGENCY | FORM 990, SCHEDULE E, LINE 6A | THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 11225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6300 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1554 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 150 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1786 | OtherDirectExpensesEvent1 |
| Name Of Event2 | UNCF LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 30325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24075 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4562 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 41550 | GrossReceiptsTotal |
| Charitable Contributions Total | 11175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30375 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1554 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 150 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6348 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8052 | DirectExpenseSummaryEvents |
| Net Income Summary | 22323 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| INSTITUTIONAL WORK STUDY | 5 | 11225 | 0 | N/A | N/A |
| INSTITUTIONAL SCHOLARSHIPS | 298 | 1813339 | 0 | N/A | N/A |
| FEDERAL WORK STUDY | 75 | 141682 | 0 | N/A | N/A |
| OTHER SCHOLARSHIPS | 79 | 120121 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | EXPENDITURES ARE INITIATED AT THE DEPARTMENT LEVEL (I.E. THE PI, OR THEIR DESIGNEE REQUESTS THAT THEIR DEPARTMENT MAKE A PURCHASE ON THEIR BEHALF). EXPENDITURES REQUESTS ARE SUBMITTED IN WRITING EITHER BY USING A PURCHASE ORDER, CHECK REQUEST, TRAVEL VOUCHER, OR, ON RARE OCCASIONS, A MEMO. TO PRECLUDE INCURRING OBLIGATIONS IN EXCESS OF TOTAL FUNDS AVAILABLE FOR THE AWARD THE CONTROLLER REVIEWS ALL EXPENDITURES, PRIOR TO BEING INCURRED, TO ENSURE THAT THERE IS ADEQUATE BUDGET AVAILABLE FOR THE PURCHASE. THE GRANT ACCOUNTANT IS REQUIRED TO REVIEW GRANT BUDGETS PERIODICALLY. THE GRANT ACCOUNTANT REVIEWS THE EXPENDITURES TO ENSURE THAT NO BUDGET CATEGORIES ARE OVERRUN AND REVIEWS THE EXPENSE LIST FOR ANY UNUSUAL ACTIVITY. THE CONTROLLER REVIEWS AWARD-RELATED EXPENDITURE REQUESTS FOR COMPLIANCE WITH OMB COST PRINCIPLES. RECONCILIATIONS ARE PREPARED BY THE GRANT ACCOUNTANT FOR MAJOR GRANTS AND ARE REVIEWED BY THE VICE PRESIDENT FOR FISCAL AFFAIRS AND CONTROLLER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR WALTER KIMBROUGH | NamePerson |
| Base Compensation Filing Org | 165306 | 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 | 11571 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18147 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195024 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULASKI COUNTY PUBLIC FACILITIES BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 710721974 | IssuerEIN |
| CUSIP Number | 74539NAY0 | CUSIPNumber |
| Date Issued | 2006-05-26 | DateIssued |
| Issue Price | 7950000 | IssuePrice |
| Description Of Purpose | STUDENT HOUSING REVENUE BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 9999178 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 6952382 | RefundingEscrow |
| Issuance Costs From Proceeds | 305963 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING DOCUMENTS | FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 REVIEW PROCESS | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B | AFTER FINALIZING FORM 990, MANAGEMENT WILL PROVIDE THE FORM AND ANY ATTACHMENTS TO THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE FINANCE COMMITTEE. SUFFICIENT TIME TO REVIEW, DISCUSS, AND ASK QUESTIONS WILL BE ALLOWED BEFORE THE FORM IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. IN-HOUSE LEGAL COUNSEL INVESTIGATES ANY POTENTIAL CONFLICTS AND ACTION IS TAKEN IF NECESSARY. IN-HOUSE LEGAL COUNSEL REVIEWS ALL AGREEMENTS PRIOR TO SIGNATURE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PAGE 12, PART XI, LINE 5 | 1,017,997. UNREALIZED GAINS AND LOSSES 453,975. CHANGE IN INTEREST IN ASSETS HELD BY OTHERS ---------- 1,471,972. OTHER CHANGES IN NET ASSETS |
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