WILLIAM CAREY UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM CAREY UNIVERSITY (EIN 64-0329300)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201233199349302483
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:01:35-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicholson & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Drawer 15099 | AddressLine1 |
| City | Hattiesburg | City |
| State | MS | State |
| ZIP Code | 394045099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640329300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM CAREY UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 6013186193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 TUSCAN AVE BOX 2 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRANT GUTHRIE | Name |
| Title | VP Business & CFO | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan A Riley CPA | Name |
| Phone | 6012643519 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR RAYMOND T KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 TUSCAN AVE BOX 2 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80984085 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | wmcarey.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY EDUCATION PROGRAMS WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 941 | TotalNbrEmployees |
| Total Gross UBI | 28193 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 24768 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4535586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4359583 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35355702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39171773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75278 | InvestmentIncomePriorYear |
| Investment Income Current Year | -46218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3759599 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3777562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43726165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47262700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7932997 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7494470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19293895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21776141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 482656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11325270 | OtherExpensePriorYear |
| Other Expenses Current Year | 13017729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38552162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42288340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5174003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4974360 | RevenuesLessExpensesCY |
| Total Assets BOY | 105172694 | TotalAssetsBOY |
| Total Assets EOY | 109056071 | TotalAssetsEOY |
| Total Liabilities BOY | 40839861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39847919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64332833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69208152 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY EDUCATION PROGRAMS WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30528916 | Expense |
| Revenue | 39171773 | Revenue |
| Description | ACADEMIC PROGRAMSTHE UNIVERISTY MAINTAINS AN UNDERGRADUATE PROGRAM AND A GRADUATE PROGRAM AT THREE CAMPUSES. ENROLLMENT HAS GROWN TO OVER 3,500 STUDENTS. THE UNIVERSITY HAS A COMPREHENSIVE EDUCATION PROGRAM WHICH ENCOURAGES EACH STUDENT TO DEVELOP THE HIGHEST POTENTIAL POSSIBLE IN LIBERAL ARTS AND/OR PROFESSIONAL EDUCATION.INCLUDED IN THIS PROGRAM ARE INSTRUCTIONAL AND RESEARCH, COLLEGE OF OSTEOPATHIC MEDICINE, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2675741 | Expense |
| Revenue | 2511649 | Revenue |
| Description | AUXILIARY ENTERPRISES INCLUDE DINING, HOUSING, AND ATHLETICS.AUXILIARY PROGRAMS PROVIDE HOUSING AND DINING SERVICES FOR THE STUDENTS WHO NEED OR WANT TO LIVE ON CAMPUS. THE ATHLETIC PROGRAMS ENCOURAGE LOYALTY TO THE UNIVERSITY AND A SENSE OF COMRADERY AMONG STUDENTS AND FACULTY. IN PROVIDING THESE PROGRAMS, THE UNIVERSITY USES STUDENT TALENT, WHICH ENHANCES THE LEARNING EXPERIENCES OF THE STUDENTS INVOLVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2065569 | Expense |
| Grants | 216245 | Grants |
| Revenue | 216245 | Revenue |
| Description | STUDENT SERVICESSTUDENT SERVICES SUPPORT STUDENT LEARNING, CAREER SERVICES, DISABILITY SERVICES, RESIDENCE LIFE, STUDENT ACTIVITIES, STUDENT GOVERNMENT ASSOCIATION, SECURITY, TESTING, VOLUNTEER SERVICES, AND OTHER ASPECTS OF STUDENT LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35270226 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 941 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRANT GUTHRIE VP BUS AFF CFO | NamePerson |
| Telephone Number | 6013186193 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 TUSCAN AVEBOX 2 | AddressLine1 |
| City | HATTIESBURG | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MR JOSEPH D FAIL | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR DOYLE BALL | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MS DORIS TULLOS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR BRETT VALENTINE | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR JULES EUSTICE | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR DAVID MILLICAN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR BILL RAY | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| REV ROSSIE FRANCIS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR HUGH DICKENS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR GARY FORDHAM | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MRS JOAN WARREN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MRS MONA STEWART | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR STAN BURTON | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR ERIC LINDSTROM | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR STEVE GREENHAW | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| REV BO FARRIOR | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR BRYANT BARNES | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| GWEN JAMES | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR ODEAN BUSBY | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR LARUE STEPHENS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| REV BEN CARLISLE | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| MR ROBERT ADDISON | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR JULIE PALMER | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| EMILY MOONEY | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DR GARRY BRELAND | |||||||||
| VP ACAD. AFF. | 40.00 | 50375 | 0 | 47168 | X | ||||
| LINDA YORK | |||||||||
| Controller | 40.00 | 66085 | 0 | 13501 | X | ||||
| BRENDA WALDRIP | |||||||||
| VP STUD. SERV. | 40.00 | 87540 | 0 | 17701 | X | ||||
| DR SCOTT HUMMELL | |||||||||
| VP CHURCH RELAT | 40.00 | 88773 | 0 | 12033 | X | ||||
| DR BENNIE CROCKETT JR | |||||||||
| VP INS. EFFECT. | 40.00 | 83981 | 0 | 33531 | X | ||||
| DR RAYMOND T KING | |||||||||
| President | 40.00 | 178393 | 0 | 39462 | X | ||||
| GRANT GUTHRIE | |||||||||
| VP BUS AFFAIRS | 40.00 | 80141 | 0 | 10114 | X | ||||
| DARRELL E LOVINS | |||||||||
| DEAN COLLEGE OF OSTEOPATHIC MEDS | 40.00 | 477943 | 0 | 33206 | X | ||||
| DR JUDY L TURNER | |||||||||
| CHAIR OF DEPT OF FAMILY MEDICINE | 40.00 | 173593 | 0 | 10767 | X | ||||
| DR JOHN M JONES | |||||||||
| CHAIR OF COM PRACTICES/PRINCIPLES | 40.00 | 213110 | 0 | 11271 | X | ||||
| DR JIM C WEIR | |||||||||
| ASSC DEAN STU AFF | 40.00 | 147324 | 0 | 5311 | X | ||||
| DR FRANK G BAUGH | |||||||||
| GRADUATE DEAN | 40.00 | 107722 | 0 | 7652 | X | ||||
| DR THEODORE G SARPHIE | |||||||||
| ASSOC DEAN BIO MED | 40.00 | 122206 | 0 | 8988 | X | ||||
| DR CLARK F MILLETTE | |||||||||
| PRO. OF ANATOMY | 40.00 | 102461 | 0 | 8112 | X | ||||
| DR JAMES M TURNER | |||||||||
| ASSOC DEAN COM CLI | 40.00 | 104841 | 0 | 5969 | X | ||||
| DR MICHAEL K MURPHY | |||||||||
| FORMER VP COM | 40.00 | 105053 | 0 | 8483 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2189541 | TotalReportableCompFromOrg |
| Total Other Compensation | 273269 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| PROFESSIONAL SECURITY | |||||
| 7165 HYW 49 | HATTIESBURG | MS | 39402 | SECURITY SERVICE | 303698 |
| NO BAPTIST THEOLOGICAL SEMINARY | |||||
| 3939 GENTILLY BLVD | NEW ORLEANS | LA | 70126 | RENT - N.O. CAMPUS | 239674 |
| MS POWER COMPANY | |||||
| PO BOX 245 | BIRMINGHAM | AL | 35201 | UTILITIES | 791933 |
| MMI DINING SYSTEMS LLC | |||||
| 1000 RED FERN PLACE | FLOWOOD | MS | 39232 | FOOD SERVICE | 1060888 |
| BARNES AND NOBLES | |||||
| 120 Mountain View Blvd | Basking Ridge | NJ | 07920 | BOOKSTORE PROVIDER | 1323692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 81805 | FundraisingEvents |
| Government Grants | 821373 | GovernmentGrants |
| All Other Contributions | 3456405 | AllOtherContributions |
| Noncash Contributions | 36256 | NoncashContributions |
| Total Contributions | 4359583 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION & GENERAL REVEN | 611600 | 39157767 | 39157767 | |
| ADVERTISING | 541800 | 14006 | 14006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39171773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33509276 | Securities |
| Other | 142705 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33413628 | Securities |
| Other | 284571 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95648 | Securities |
| Other | -141866 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46218 | TotalRevenueColumn |
| Related Or Exempt Function Income | -46218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81805 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23186 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10886 | TotalRevenueColumn |
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 | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| OTHER REVENUES | 367877 | 353974 | 13903 |
| INTEREST INCOME | 553048 | 553048 | |
| AUXILIARY INCOME | 2511649 | 2511649 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355590 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3788448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47262700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42885810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28193 | UnrelatedBusinessRevenue |
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 | 7494470 | Total |
| Program Services | 7494470 | 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 | 1573613 | Total |
| Program Services | 826188 | ProgramServices |
| Management And General | 658935 | ManagementAndGeneral |
| Fundraising | 88490 | 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 | 16638613 | Total |
| Program Services | 14939785 | ProgramServices |
| Management And General | 1587505 | ManagementAndGeneral |
| Fundraising | 111323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916711 | Total |
| Program Services | 736970 | ProgramServices |
| Management And General | 171504 | ManagementAndGeneral |
| Fundraising | 8237 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434496 | Total |
| Program Services | 1102192 | ProgramServices |
| Management And General | 314202 | ManagementAndGeneral |
| Fundraising | 18102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212708 | Total |
| Program Services | 1057621 | ProgramServices |
| Management And General | 139911 | ManagementAndGeneral |
| Fundraising | 15176 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979101 | Total |
| Program Services | 734327 | ProgramServices |
| Management And General | 244774 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3656569 | Total |
| Program Services | 2742427 | ProgramServices |
| Management And General | 914142 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other | 675193 | 675193 | ||
| MAINTENANCE | 2029257 | 1014629 | 1014628 | |
| INSTRUCTIONAL | 1163540 | 1163540 | ||
| INSTITUTIONAL SUPPORT | 1731185 | 1489857 | 241328 | |
| AUXILIARIES | 1838539 | 1838539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944345 | Total |
| Program Services | 944345 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42288340 | Total |
| Program Services | 35270226 | ProgramServices |
| Management And General | 6535458 | ManagementAndGeneral |
| Fundraising | 482656 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13317155 | BOY |
| EOY | 13416531 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076483 | BOY |
| EOY | 1644980 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585081 | BOY |
| EOY | 612047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149190 | BOY |
| EOY | 118441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90398272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27756655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62619118 | BOY |
| EOY | 62641617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26520487 | BOY |
| EOY | 29655452 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905180 | BOY |
| EOY | 967003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105172694 | BOY |
| EOY | 109056071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024829 | BOY |
| EOY | 1950253 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38071879 | BOY |
| EOY | 37146048 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743153 | BOY |
| EOY | 751618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40839861 | BOY |
| EOY | 39847919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52291319 | BOY |
| EOY | 56569636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397416 | BOY |
| EOY | 2256676 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9644098 | BOY |
| EOY | 10381840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64332833 | BOY |
| EOY | 69208152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105172694 | BOY |
| EOY | 109056071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4974360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99041 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Assets In Part X | 322190 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9644098 | BeginningOfYearBalance |
| Contributions | 466735 | Contributions |
| Investment Earnings Or Losses | 676436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 405429 | GrantsOrScholarships |
| End Of Year Balance | 10381840 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8843071 | BeginningOfYearBalance |
| Contributions | 175259 | Contributions |
| Investment Earnings Or Losses | 1024932 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 399164 | GrantsOrScholarships |
| End Of Year Balance | 9644098 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8020637 | BeginningOfYearBalance |
| Contributions | 190969 | Contributions |
| Investment Earnings Or Losses | 1041524 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 410059 | GrantsOrScholarships |
| End Of Year Balance | 8843071 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 37000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6888237 | OtherCostOrOtherBasis |
| Book Value | 6925237 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62361914 | OtherCostOrOtherBasis |
| Depreciation | 13866354 | Depreciation |
| Book Value | 48495560 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2292258 | OtherCostOrOtherBasis |
| Depreciation | 791603 | Depreciation |
| Book Value | 1500655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14201200 | OtherCostOrOtherBasis |
| Depreciation | 10494766 | Depreciation |
| Book Value | 3706434 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4617663 | OtherCostOrOtherBasis |
| Depreciation | 2603932 | Depreciation |
| Book Value | 2013731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62641617 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT DEPOSITS AND REFUNDS | Description |
| Amount | $751,618 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 751618 | TotalOfAmounts |
| Total Revenue | 47262700 | TotalRevenue |
| Total Expenses | 42288340 | TotalExpenses |
| Excess Or Deficit For Year | 4974360 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -108246 | NetUnrealizedGLOnInvestments |
| Other | -$5,582 | OtherAmount |
| Total Adjustments | -113828 | TotalAdjustments |
| Excess Or Deficit Per FS | 4860532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47183044 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -108246 | NetUnrealizedGainsInvestments |
| Other Revenues | 28590 | OtherRevenues |
| Revenue Not Rptd F990 | -79656 | RevenueNotRptdF990 |
| Revenue Subtotal | 47262700 | RevenueSubtotal |
| Total Revenue Per Form990 | 47262700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42322512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34172 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34172 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42288340 | ExpensesSubtotal |
| Total Expenses Per Form990 | 42288340 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). EFFECTIVE SEPTEMBER 15, 2009, FIN 48 WAS SUPERSEDED BY FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE UNIVERSITY'S INCOME TAX RETURNS. THE UNVIVERSITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. THE UNIVERSITY'S OPEN TAX PERIODS ARE 2010-2012. THE UNIVERSITY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | WCU Development Foundation Expenses $34214 Immaterial Adjustment $-42 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | WCU Development FDN. Interest Income $13023 WCU Development FDN. Realized Gain $14888 WCU Development FDN Additions $750 Immaterial Adjustment $-71 |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The collection consists of art from the Lucille Parker Collection and the Sarah Gillespie Collection; rare books, artifacts, art, manuscripts in the Center for the Study of the Life and Work of William Carey; and rare books, artifacts, furniture, art, and manuscripts from the Dickinson Collection. The above collections further William Carey University's mission as an exempt organization by providing resources for scholarly research, preserving art for appreciation and study in an educational context, and gathering materials togther in order to make them available to a broader community. |
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 | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The University publicizes its nondiscriminatory policy toward students at the beginning of each school year. This advertisement is published in the largest newspapers at all three campus locations. The policy is also prominently displayed on the website. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | SCHEDULE E, PAGE 1, #6A NATIONAL DIRECT STUDENT LOAN PELL GRANTS SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT COLLEGE WORK STUDY SPECIAL SERVICES GRANT |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRENT LOTT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 75310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65370 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9940 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22767 | FoodAndBeverageEvent1 |
| Name Of Event2 | OBRA QUAVE LEGACY | NameOfEvent2 |
| Gross Receipts Event2 | 15745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13395 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2350 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 419 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 91055 | GrossReceiptsTotal |
| Charitable Contributions Total | 78765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12290 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23186 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 23186 | DirectExpenseSummaryEvents |
| Net Income Summary | -10896 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for Students @WCU | 1686 | 6799269 |
| Grants Frm DOE Disbursb to Students | 158 | 216245 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | All scholarships and grants are administered within the guidelines of the Department of Education. William Carey University's financial aid and business departments monitor the programs to assure that they follow federal guidelines. The independent auditors perform an audit on all federal programs annually. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| DR RAYMOND T KING | |||||
| 178393 | 13580 | 25882 | 217855 | 167194 | |
| DR MICHAEL K MURPHY | |||||
| 105053 | 6188 | 2295 | 113536 | 262634 | |
| DR JUDY L TURNER | |||||
| 173593 | 5321 | 5446 | 184360 | ||
| DR JOHN M JONES | |||||
| 188110 | 5756 | 5515 | 224381 | 153976 | 25000 |
| DR JIM C WEIR | |||||
| 147324 | 4384 | 927 | 152635 | 135799 | |
| DARRELL E LOVINS | |||||
| 477943 | 27658 | 5548 | 511149 | 184276 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Employees who are ordained ministers qualify for housing allowances. The amount of the housing allowance is included in Part VII, Section A, Column F. The housing allowance is also reported on the W-2, Box 14. The following ordained ministers received housing allowance:Dr. Raymond T. King, Dr. Bennie Crockett, Dr. Gary Breland, Dr. Daniel Caldwell, Dr. Tim Glaze, Dr. Donald Odom, Gary Blackwell, Dr Toxie Golson, Allen Thrash, and Wesley Dykes. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JODY FAIL TEC | |||
| TRUSTEE | 5387 | TELEPHONE COMPANY | false |
| JEFF PARKER - QUALITY COATINGS | |||
| OFFICER'S RELATIVE | 28880 | PAINTER | false |
| LEWIS MYRICK ECONOMY SUPPLY | |||
| TRUSTEE | 8982 | BUILDING MATERIAL | false |
| W A WARREN CONSTRUCTION CO | |||
| TRUSTEE | 161275 | PARKING LOT PAVED | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1679 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST TO DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | true | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 30, Arrangement for Holding Period | Identifier |
| Explanation | Land on 37th Avenue, Hattiesburg, MS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are published in the Annual Book of Reports by the Mississippi Baptist Convention Board. This book is available to the public and on their website. The financial statements and tax return are available by requesting a copy from the Business Office through the CFO.Conflict of interest policy and other governing documents are available to all employees on our internal website. These are available to the general public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND MEETS ANNUALLY REGARDING EXECUTIVE COMPENSATION. THIS COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER UNIVERSITIES OF SIMILAR SIZE AND DELIBERATION AMONG THE MEMBERS. AFTER THE COMMITTEE REACHES A CONCLUSION, THEY MAKE A RECOMMENDATION TO THE TRUSTEES. THE TRUSTEES THEN DISCUSS AND VOTE ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. ALL DISCUSSIONS CONCERNING EXECUTIVE COMPENSATION ARE RECORDED IN THE MINUTES OF THE MEETINGS FOR SUBSTANTIATION PURPOSES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER MUST SIGN AN EXTENSIVE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH SCHOOL YEAR. SHOULD THE EXECUTIVE COMMITTEE HAVE CONCERNS ABOUT A CONFLICT OF INTEREST, THEY MEET WITH THE MEMBER AND MAKE A DECISION CONCERNING THIS. THE MATTER IS THEN BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD TO BE RESOLVED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF THE FORM 990 IS MAILED OR EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN IN DEPTH AND REPORTS THEIR FINDINGS TO THE GOVERNING BOARD. THE RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| Client Note 1 - William Carey CollegeForm 990, Schedule APart III#3aScholarships, grants, work study, and loan funds at William Carey University are administered in conjunction with a nationally established philosophy of distributing financial aid. The basis of this philosophy is the belief that the student and parents have the primary responsibility for paying the cost of education and that financial aid from the University is available only for meeting the difference between the cost of education and the amount the students and parents can reasonably be expected to contribute. A student's expected family contribution is determined by the Department of Education once a student has completed the Free Application for Federal Student Aid (FAFSA). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Carey Univ Development Fdn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 Tuscan Avenue Campus Box 2 | AddressLine1 |
| City | Hattiesburg | City |
| State | MS | State |
| ZIP Code | 39401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640656856 | EIN |
| Primary Activities | Investment of Donor Funds for income for scholarships-WCU | PrimaryActivities |
| Legal Domicile State | MS | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11, Type 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 | true | OtherTransferFromOtherOrg |
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