ERSKINE COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ERSKINE COLLEGE (EIN 57-0314390)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349301140
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:56:39-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 429 | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 296480429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERSKINE COLLEGE AND THEOLOGICAL SEMINARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERSK | NameControl |
| Phone | 8643798812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 338 | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W HASELDEN | Name |
| Title | VP FOR FINANCE AND OPERATIONS | Title |
| Phone | 8643798812 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W SCHULZE | Name |
| Phone | 8642294951 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY W HASELDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42021027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.erskine.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE'S MISSION IS TO EQUIP STUDENTS TO FLOURISH BY PROVIDING AN EXCELLENT LIBERAL ARTS EDUCATION IN A CHRIST-CENTERED ENVIRONMENT WHERE LEARNING AND BIBLICAL TRUTH ARE INTEGRATED TO DEVELOP THE WHOLE PERSON. ERSKINE THEOLOGICAL SEMINARY IS AN EDUCATIONAL INSTITUTION OF THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH, AND THE SEMINARY HAS BEEN CALLED BY GOD AND COMMISSIONED BY ITS HOST TO SERVE NOT ONLY THAT DENOMINATION, BUT ALSO THE ENTIRE CHURCH OF JESUS CHRIST. THE MISSION OF ERSKINE THEOLOGICAL SEMINARY IS TO EDUCATE PERSONS FOR SERVICE IN THE CHRISTIAN CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 513 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5069242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3326677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20473576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21177192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6493398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1546486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19149617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26216118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7617190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8969334 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10314257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10314257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544906 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9617339 | OtherExpensePriorYear |
| Other Expenses Current Year | 10596154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27548786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29879745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8399169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3663627 | RevenuesLessExpensesCY |
| Total Assets BOY | 76825131 | TotalAssetsBOY |
| Total Assets EOY | 77068358 | TotalAssetsEOY |
| Total Liabilities BOY | 20191526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21219016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56633605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55849342 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COLLEGE'S MISSION IS TO EQUIP STUDENTS TO FLOURISH BY PROVIDING AN EXCELLENT LIBERAL ARTS EDUCATION IN A CHRIST-CENTERED ENVIRONMENT WHERE LEARNING AND BIBLICAL TRUTH ARE INTEGRATED TO DEVELOP THE WHOLE PERSON. THE SEMINARY'S MISSION IS TO EDUCATE PERSONS FOR SERVICE IN THE CHRISTIAN CHURCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16563542 | Expense |
| Revenue | 16449609 | Revenue |
| Description | COLLEGE AND SEMINARY EDUCATION,STUDENT ROOM AND BOARD, ATHLETICS, BOOKSTORE, AND OTHER COLLEGE ACTIVITIES | Description |
| Total Program Service Expense | 16563542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 513 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY W HASELDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8643798812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ERSKINE COLLEGE BUSINESS OFFICE | AddressLine1 |
| City | DUE WEST | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| THE REV WL BARRON SR | ||||||||
| SECRETARY | 0.10 | X | 0 | 0 | 0 | |||
| THE REV DR DL PEARSON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| GS QUERY | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DR DP YOUNG | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| CRAIG WHITE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RS GALLOWAY III | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DR RG GORDON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DSCOTT MITCHELL | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |||
| THE REV DR RB WILSON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV RW CAMERON JR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| WR FOLKS JR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| SJ MAYE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JH PATRICK III | ||||||||
| VICE CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| THE REV E R SPENCER | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JD BASIE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JM CLEMONS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV DR JT CORBITT | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV JC DORR JR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| L CROSLAND STUART | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| WS CAIN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV DR CB EVANS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JULIA T BOYD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV JW DONAHUE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV DR JOHNSTON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DR RG TAYLOR JR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DR DB WHITESIDES | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV HM BOLIN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV FS CARR | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LR NYCUM MD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LISA ROBINSON SENN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| THE REV DR JR DE WITT | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JD CHESTNUT | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| KATHY H BARRON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JENNIFER GILKISON | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| RANDALL TUCKER RUBLE | ||||||||
| PRESIDENT | 40.00 | 161800 | 0 | 11507 | X | X | ||
| GREGORY HASELDEN | ||||||||
| TREASURER | 40.00 | 110118 | 0 | 11396 | X | X | ||
| NEELY GASTON | ||||||||
| VICE PRESIDENT | 40.00 | 107421 | 0 | 8177 | X | X | ||
| DAVID O'CAIN | ||||||||
| VICE PRESIDENT | 40.00 | 103728 | 0 | 16004 | X | X | ||
| RALPH PATTERSON | ||||||||
| VICE PRESIDENT | 40.00 | 75132 | 0 | 5758 | X | |||
| WILLIAM G ALSTON | ||||||||
| VICE PRESIDENT | 40.00 | 97463 | 0 | 6626 | X | |||
| ROBYN R AGNEW | ||||||||
| VICE PRESIDENT | 40.00 | 66870 | 0 | 5066 | X | |||
| LLOYD MELTON | ||||||||
| SEMINARY FACULTY | 40.00 | 117199 | 0 | 8484 | X | |||
| DONALD WEATHERMAN | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 53846 | 0 | 11360 | X | |||
| MONTY WOOLEY | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 35266 | 0 | 4339 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 928843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88717 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES | |||||
| PO BOX 518 | DUE WEST | SC | 29639 | FOOD SERVICE PROVIDER | 1588045 |
| PALMETTO INSURANCE ASSOCIATES | |||||
| 1807 NORTH BOULEVARD | ANDERSON | SC | 29621 | LIABILITY INSURER | 163192 |
| EBSCO SUBSCRIPTION SERVICES | |||||
| PO BOX 2543 | BIRMINGHAM | AL | 35202 | ONLINE LIBRARY SUBSCRIPTIONS | 141663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 78556 | GovernmentGrants |
| All Other Contributions | 3248121 | AllOtherContributions |
| Total Contributions | 3326677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 16449609 | 16449609 |
| ROOM AND BOARD | 611710 | 4381838 | 4381838 |
| OTHER | 611710 | 345745 | 345745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21177192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149383 | TotalRevenueColumn |
| Exclusion | $149,383 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63234 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63234 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63234 | TotalRevenueColumn |
| Exclusion | $63,234 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16878599 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15481496 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1397103 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1397103 | TotalRevenueColumn |
| Exclusion | $1,397,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 425942 | GrossSalesOfInventory |
| Cost Of Goods Sold | 323413 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102529 | TotalRevenueColumn |
| Exclusion | $102,529 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26216118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21177192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,712,249 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8969334 | Total |
| Program Services | 8969334 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684966 | Total |
| Program Services | 268061 | ProgramServices |
| Management And General | 379339 | ManagementAndGeneral |
| Fundraising | 37566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909053 | Total |
| Program Services | 5054395 | ProgramServices |
| Management And General | 2498805 | ManagementAndGeneral |
| Fundraising | 355853 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410789 | Total |
| Program Services | 247465 | ProgramServices |
| Management And General | 133818 | ManagementAndGeneral |
| Fundraising | 29506 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678283 | Total |
| Program Services | 420607 | ProgramServices |
| Management And General | 227445 | ManagementAndGeneral |
| Fundraising | 30231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631166 | Total |
| Program Services | 390113 | ProgramServices |
| Management And General | 210956 | ManagementAndGeneral |
| Fundraising | 30097 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19229 | Total |
| Management And General | 19229 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37121 | Total |
| Management And General | 37121 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215125 | Total |
| Management And General | 215125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514075 | Total |
| Program Services | 192162 | ProgramServices |
| Management And General | 273065 | ManagementAndGeneral |
| Fundraising | 48848 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149181 | Total |
| Program Services | 81492 | ProgramServices |
| Management And General | 56614 | ManagementAndGeneral |
| Fundraising | 11075 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683204 | Total |
| Management And General | 683204 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488195 | Total |
| Management And General | 1488195 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 7166795 | 867950 | 6306610 | -7765 |
| TELEPHONE | 175821 | 7716 | 166174 | 1931 |
| POSTAGE | 92458 | 44676 | 40218 | 7564 |
| PRINTING AND PUBLICATIO | 54950 | 19571 | 35379 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29879745 | Total |
| Program Services | 16563542 | ProgramServices |
| Management And General | 12771297 | ManagementAndGeneral |
| Fundraising | 544906 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723899 | BOY |
| EOY | 489989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236495 | BOY |
| EOY | 174415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652850 | BOY |
| EOY | 791403 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998574 | BOY |
| EOY | 1003659 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188283 | BOY |
| EOY | 197708 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61378 | BOY |
| EOY | 66844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50819662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21148011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30579540 | BOY |
| EOY | 29671651 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43235464 | BOY |
| EOY | 44530150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148648 | BOY |
| EOY | 142539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76825131 | BOY |
| EOY | 77068358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350554 | BOY |
| EOY | 1580516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541382 | BOY |
| EOY | 381524 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500000 | BOY |
| EOY | 11500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778580 | BOY |
| EOY | 1893894 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021010 | BOY |
| EOY | 5863082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20191526 | BOY |
| EOY | 21219016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842951 | BOY |
| EOY | 5145870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268306 | BOY |
| EOY | 1342920 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49522348 | BOY |
| EOY | 49360552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56633605 | BOY |
| EOY | 55849342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76825131 | BOY |
| EOY | 77068358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 33 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 33 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 927936 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42500837 | BeginningOfYearBalance |
| Contributions | 777955 | Contributions |
| Investment Earnings Or Losses | 1345693 | InvestmentEarningsOrLosses |
| Other Expenditures | 1017826 | OtherExpenditures |
| End Of Year Balance | 43606659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52253746 | BeginningOfYearBalance |
| Contributions | 1887246 | Contributions |
| Investment Earnings Or Losses | -8071632 | InvestmentEarningsOrLosses |
| Other Expenditures | 3568523 | OtherExpenditures |
| End Of Year Balance | 42500837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260969 | OtherCostOrOtherBasis |
| Book Value | 260969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41238771 | OtherCostOrOtherBasis |
| Depreciation | 21148011 | Depreciation |
| Book Value | 20090760 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8419688 | OtherCostOrOtherBasis |
| Book Value | 8419688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900234 | OtherCostOrOtherBasis |
| Book Value | 900234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29671651 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 39028918 | F |
| COLLECTION ITEMS | 927936 | C |
| TRUST FUND ASSETS | 4573296 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 44530150 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT LOAN FUNDS REFUNDABLE | $961,407 |
| ANNUITY PAYMENTS LIABILITY | $3,385,267 |
| iNTEREST RATE SWAP LIABILITY | $1,516,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5863082 | TotalOfAmounts |
| Total Revenue | 26216118 | TotalRevenue |
| Total Expenses | 29879745 | TotalExpenses |
| Excess Or Deficit For Year | -3663627 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2555951 | NetUnrealizedGLOnInvestments |
| Other | $323,413 | OtherAmount |
| Total Adjustments | 2879364 | TotalAdjustments |
| Excess Or Deficit Per FS | -784263 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29095482 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2555951 | OtherRevenues |
| Revenue Not Rptd F990 | 2555951 | RevenueNotRptdF990 |
| Revenue Subtotal | 26539531 | RevenueSubtotal |
| Other Revenues Not Included | -323413 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -323413 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26216118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20910411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20910411 | ExpensesSubtotal |
| Other Expenses Not Included | 8969334 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8969334 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29879745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9: | Description of How Organization Reports Conservation Easements: | THE COLLEGE HAS FIVE BUILDINGS ON CAMPUS THAT ARE LISTED ON THE NATIONAL HISTORIC REGISTER. |
| Part III, Line 4: | THE INSTITUTION HAS AN ART MUSEUM ON CAMPUS WHERE MOST COLLECTIONS ARE PLACED ON EXHIBIT. CERTAIN COLLECTIONS MAY BE MAINTAINED IN THE INSITUTION'S ARCHIVES. | |
| Part XI, Line 8 - Other Adjustments: | COST OF GOODS SOLD: 323413. | |
| Part XII, Line 2d - Other Adjustments: | UNREALIZED GAIN ON INVESTMENTS: 2555951. | |
| Part XII, Line 4b - Other Adjustments: | BOOKSTORE COGS: -323413. | |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS: 8969334. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE INSTITUTION'S RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE THROUGH LOCAL PRINT MEDIA OUTLETS, COLLEGE AND SEMINARY ADMISSIONS PUBLICATIONS, AND COLLEGE AND SEMINARY CATALOGUES. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE COLLEGE RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY TO HELP STUDENTS OBTAIN AN EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 317 | 7714549 |
| ATLETIC SCHOLARSHIPS | 181 | 1254785 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDALL TUCKER RUBLE | |||||||||||||
| 161800 | 0 | 0 | 0 | 0 | 0 | 11456 | 0 | 51 | 0 | 173307 | 0 | 77082 | 0 |
| DONALD WEATHERMAN | |||||||||||||
| 53846 | 0 | 0 | 0 | 0 | 0 | 4201 | 0 | 7159 | 0 | 65206 | 0 | 65206 | 0 |
| MONTY WOOLEY | |||||||||||||
| 35266 | 0 | 0 | 0 | 0 | 0 | 2704 | 0 | 1635 | 0 | 39605 | 0 | 39605 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | DISCRETIONARY SPENDING ACCOUNTS ARE AVAILABLE TO THE PRESIDENT AND CERTAIN VICE PRESIDENTS. ALL EXPENDITURES FROM DISCRETIONARY SPENDING ACCOUNTS REQUIRE APPROPRIATE DOCUMENTATION AND SIGNATURE APPROVALS PRIOR TO THE EXPENDITURE BEING PROCESSED. COLLEGE HOUSING IS PROVIDED TO A VICE PRESIDENT. AS PART OF THE ARRANGEMENT, THE EMPLOYEE IS EXPECTED TO HOST CERTAIN COLLEGE EVENTS AT THE RESIDENCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX EXEMPT VARIABLE RATE DEMAND EDUC FACILITIES REVENUE BONDS SERIES 2006 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issue Price | 11500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF COLLEGE FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BANK OF | BusinessNameLine1 |
| Business Name Line2 | SC C/O SYNOVUS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Trustees of the institution has Empowered the Finance Committee to review and approve the Form 990 prior to filing by the institution. Additionally, copies of the FILED Form 990 are made available to all members of the Board of Trustees UPON REQUEST. | |
| Form 990, Part VI, Section B, line 12c | The President and Vice Presidents are required to complete annual conflict of interest forms on an annual basis. All other institution staff complete the forms every other year. These forms are reviewed by management and a report is given to the Board of Trustees each fall at the semi-annual meeting. | |
| Form 990, Part VI, Section B, line 15 | The President's compensation is reviewed on an annual basis as part of a performance review by the Board of Trustees. Compensation is compared against information obtained from Form 990s of other institutions similar in size to Erskine. | |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990, Part VII | THE REV. W.L. BARRON, SR. - FIVE WINDSFORD DRIVE, GREENVILLE, SC 29609. THE REV. DR. D.L. PEARSON - PO BOX 504, CHESTER, SC XXX-XX-XXXX. G.S. QUERY - 707 KINGSBRIDGE RD, COLUMBIA, SC 29210. DR. D.P. YOUNG - 104 SYCAMORE DRIVE, FLAT ROCK, NC 28731. CRAIG WHITE - 503 LODGE DRIVE, GREENWOOD, SC 29646. R.S. GALLOWAY, III - PO BOX 2048, GREENVILLE, SC 29602. DR. R.G. GORDON - 106 BANBURY CIRCLE, SIMPSONVILLE, SC 29681. D.SCOTT MITCHELL - SUPREME COURT OF ALABAMA, 300 DEXTER AVE, MONTGOMERY, AL 36104. THE REV. DR. R.B. WILSON - 4333 WOOD FOREST DRIVE, ROCK HILL, SC 29732. THE REV. R.W. CAMERON, JR - PO BOX 326, LAKE PLACID, FL 33862. W.R. FOLKS, JR - 209 POLO ROAD, COLUMBIA, SC 29223. S.J. MAYE - 6517 BUGGY WHIP LANE, WAXHAW, NC 28173. J.H. PATRICK III - 715 LANDFALL DR, ROCK HILL, SC 29732. THE REV. E. R. SPENCER - 317 S. CHESTER ST., GASTONIA, NC 28052. J.D. BASIE - 5565 GA HWY 354, PINE MOUNTAIN, GA 31822. J.M. CLEMONS - 106 MAPLEWOOD AVENUE, RONCEVERTE, WV 24970. THE REV. DR. J.T. CORBITT - 215 CHATEAU DRIVE, GREENVILLE, SC 29615. THE REV. J.C. DORR, JR. - 4374 DOVERSHIRE TRACE, NORCROSS, GA 30092. L CROSLAND STUART - 1323 STEWART STREET, WINTER PARK, FL 32781. W.S. CAIN - 1205 FAIRFIELD DRIVE, GASTONIA, NC 28054. THE REV. DR. C.B. EVANS - 83 UNDERHILL ROAD, HENDERSONVILLE, NC 28792. JULIA T. BOYD - 2400 SUMMERLAKE ROAD, CHARLOTTE, NC 28226. THE REV. J.W. DONAHUE - 3545 JENNY LANE, BARTLETT, TN 38135. THE REV. D.R. JOHNSTON - 3945 GIBSONIA ROAD, GIBSONIA, PA 15044. DR. R.G. TAYLOR, JR - 12 FOREST LANE, GREENVILLE, SC 29605. DR. D.B. WHITESIDES - 7123 BURLWOOD ROAD, CHARLOTTE, NC 28211. | Contact Addresses for Officers, Directors, Etc |
| PART XI, LINE 2C EXPLANATION: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL SYNOD OF THE ARP CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLEVELAND STREET SUITE 100 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296013646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576030380 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CHURCH | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL SYNOD OF THE ARP CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 599091 | AmountInvolved |
Comments