2011-05-16T10:32:55-05:00 2010-06-30 Metcalf Davis CPAs 3340 Peachtree Road NE Suite 2600 Atlanta GA 303261089 990 2009-07-01 580619030 Brewton-Parker College Inc BREW 9125833287 PO Box 197 Highway 280 Mount Vernon GA 304450197 Natasha W Mason 9125833287 2011-05-13 1 E Wayne Williams Jr 4042641700 2009 2016-02-24 21:20:13Z Dr Michael Simoneaux PO Box 197 Highway 280 Mount Vernon GA 304450197 25095739 0 X www.bpc.edu X 1904 GA Brewton-Parker College offers an undergraduate education that is committed to academic excellence, the liberal arts tradition, and the Christian faith. The College's heritage as a Georgia Baptist institution produces a concern for individuals that motivates our community to nurture and develop the whole student in a caring, Christian environment. 31 31 472 31 0 0 3877256 5371780 14983307 13374683 66910 1140704 69108 81501 18996581 19968668 4756776 4708902 0 6601354 6783804 0 334893 8939715 6971687 20297845 18464393 -1301264 1504275 31478106 31535836 19317010 17566734 12161096 13969102 Brewton-Parker College offers an undergraduate education committed to academic excellence, the liberal arts tradition, and the Christian faith. Faculty and staff, reinforced by the College's affiliation with the Georgia Baptist Convention, share a desire to nurture and develop the whole student in a caring, Christian community. 0 0 7814418 4708902 Financial Aid & Student Support - Students at Brewton-Parker College can choose from 18 academic majors taught by well-qualified professors committed to helping the student achieve their career goals. Challenging curriculum, personable class sizes, and caring professors will help guide the student on their academic journey. 4122660 10622531 Instructional - Brewton-Parker College is a four-year Christian college located on the main campus in Mount Vernon, Georgia and one external site. Affiliated with the Georgia Baptist Convention, the College offers four baccalaureate degrees. 2439474 2833653 Auxiliary enterprises - At Brewton-Parker College, Campus Life is more than just attending classes and studying in the library. Our student body is active every week in intramural sports, service clubs, Christian organizations, collegiate athletics, and various other fun activities. 811133 Academic Support - Students study the traditional liberal arts and sciences, and selected professional and pre-professional programs. Faculty serve as teachers, mentors, and scholars promoting intellectual inquiry that develops the mind and spirit. Activities both inside and outside the classroom, facilitated by faculty and staff, afford students opportunities for intellectual, social, emotional, physical, and spiritual growth that prepare them for meaningful service to their local, regional, and global communities. 811133 15187685 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 472 1 0 0 0 0 0 1 1 0 0 0 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 GA X Natasha W Mason 9125833291 PO Box 197 Highway 280 Mount Vernon GA 304450197 Dr Cliff Morris 0.50 X X 0 0 0 Dr John Connell 0.50 X X 0 0 0 Nadine L Lang 0.50 X X 0 0 0 Dr Nancy Stanley 0.50 X X 0 0 0 Gary Braddy 0.50 X 0 0 0 Terry Braswell 0.50 X 0 0 0 Richard Brown 0.50 X 0 0 0 Terry Carter 0.50 X 0 0 0 Faye Dyches 0.50 X 0 0 0 Bill Grant 0.50 X 0 0 0 David Gunn 0.50 X 0 0 0 Allen Hughes 0.50 X 0 0 0 Mike Jenkins 0.50 X 0 0 0 Phyllis Johnson 0.50 X 0 0 0 Sheperd Johnson 0.50 X 0 0 0 Carey Jones 0.50 X 0 0 0 Dennis Madison 0.50 X 0 0 0 Jimmy Michael 0.50 X 0 0 0 Greg Morris 0.50 X 0 0 0 Billy Moses 0.50 X 0 0 0 Amy Owens 0.50 X 0 0 0 Philip Palmer 0.50 X 0 0 0 Weyman Perry 0.50 X 0 0 0 Rick Payne 0.50 X 0 0 0 Tony Romans 0.50 X 0 0 0 Colon Sammons 0.50 X 0 0 0 Edwin Stinson 0.50 X 0 0 0 Richard Wernick 0.50 X 0 0 0 Gilbert Westberry 0.50 X 0 0 0 Robert White 0.50 X 0 0 0 Lynda Yawn 0.50 X 0 0 0 David R Smith 40.00 X 151449 0 34999 Ronald Melton 40.00 X 109231 0 11719 Cindy Skarupe 40.00 X 77277 0 8403 Ira Bryant 40.00 X 66926 0 6242 Natasha Mason 40.00 X 47106 0 903 H Cheek 40.00 X 31954 0 4642 K Wwerzberger 40.00 X 51914 0 0 J Beall 40.00 X 53726 0 0 589583 0 66908 2 0 1 0 Aramark Corporation 1101 Market Street 14th Floor Philadelphia PA 19107 Food services 783241 Lentile Construction Company P O Box 758 Dublin GA 31040 Building contractor 369815 Meadows Regional Medical Center P O Box 407 Vidalia GA 30475 Health care 333875 National Management Resources P O Box 1224 LaGrange GA 30241 Janitorial/landscape maintenance 296156 SE GA PrimPrev Medical 1811 Edwina Drive Vidalia GA 30474 Health care 103622 5 307039 5064741 14610 5371780 Tuition and Fees 611710 10475737 10475737 Auxiliary Enterprises 611710 2833653 2833653 Other income 611710 65293 65293 13374683 321326 321326 3946449 2000000 4067843 1059228 -121394 940772 819378 819378 Recovery of bad debt 611710 81501 81501 81501 19968668 13456184 0 1140704 4708902 4708902 443370 290953 70963 81454 4847345 4064880 587946 194519 22747 10889 11333 525 1069593 619499 427324 22770 400749 305869 80930 13950 39763 39763 68963 68963 49971 49971 20803 20803 70560 4358 66202 168580 29188 138906 486 1184944 730648 454296 283206 256319 21677 5210 833397 752307 81090 692300 624939 67361 Dining 1055054 1055054 Textbook purchases 576033 576033 Maintenance contract 507236 457882 49354 Bad debt 492086 492086 Student activities 262948 254931 8017 665843 445034 204830 15979 18464393 15187685 2941815 334893 1480403 867540 956213 72034 2572917 2029030 28331367 15027505 13933588 13303862 2593377 1834900 9309786 12718661 631822 709809 31478106 31535836 1032554 1447254 496342 456762 9775000 9565000 6828273 4662901 1184841 1434817 19317010 17566734 X -2986834 -3801563 1966556 1358151 13181374 16412514 12161096 13969102 31478106 31535836 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5832088 3056471 608897 1128374 8369082 6685398 537025 -816366 573969 5832088 1.00000 0 1 1 818439 818439 18211249 6393360 11817889 6674349 6399723 274626 2627330 2234422 392908 13303862 Annuities 143087 F Mortgage-backed securities 258889 F Money market mutual funds 482888 F Fixed income mutual funds 1357489 F Endowments held in trust 6702938 F Certificates of deposits 46665 F Corporate bonds 203644 F Equity mutual funds 2863101 F Government bonds 659960 F 12718661 Annuities Payable 135078 Interest Rate Swap 1025000 Refundable advances from the Federal government 274739 1434817 19968668 18464393 1504275 532077 -228346 303731 1808006 15579497 532077 16000 -228346 319731 15259766 4708902 4708902 19968668 13771491 16000 16000 13755491 4708902 4708902 18464393 Part V, Line 4: Description of Intended Use of Endowment Funds: The College's endowment consists of numerous donor restricted funds established for scholarships, annuities, instructional and plant maintenance. Part X: Description of Uncertain Tax Positions Under FIN 48: The College is recognized as an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code") whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2010 and, accordingly, no liability has been accrued. Generally the Internal Revenue Service ("IRS") may examine a tax return for three years from the date is it filed. At June 30, 2010, tax years ended June 30, 2007, 2008 and 2009 remain open for possible examination by the IRS. Part XI, Line 8 - Other Adjustments: Net gain on funds held by Georgia Baptist Foundation: 126654. Change in interest rate swap: -355000. Part XII, Line 2d - Other Adjustments: Net gain of funds held by Georgia Baptist Foundation: 126654. Change in interest rate swap: -355000. Part XII, Line 4b - Other Adjustments: Scholarships and financial assistance: 4708902. Part XIII, Line 4b - Other Adjustments: Scholarships and financial assistance: 4708902. 1 1 1 Brewton-Parker College publishes the following statement on their website, student handbook and admission's publications: "Brewton-Parker College is in compliance with Title VI of the Civil Rights Act of 1964 and does not discriminate on the basis of race, color, or national origin. The College is also in compliance with Title IX of the Educational Amendments of 1972 and does not discriminate on the basis of sex. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The College receives aid from governmental agencies to support its student financial aid programs. In the current year, the College received and distributed governmental aid totaling $307,039. 1 1 0 0 0 Financial assistance/scholarships Central America and the Caribbean 8 143348 Posted to student account FMV Financial assistance/scholarships Europe (Including Iceland & Greenland) 4 74717 Posted to student account FMV Financial assistance/scholarships North America 1 20700 Posted to student account FMV Financial assistance/scholarships South America 1 14850 Posted to student account FMV Financial assistance/scholarships Sub-Saharan Africa 6 31847 Posted to student account FMV Schedule F, Part IV Other Information Part I, Line 2 - The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying educational expenses. 1 Scholarships and financial assistance 1018 4423440 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The College's financial aid department monitors and maintains records regarding all financial aid awards. X 1 1 X X X 0 0 0 0 0 0 0 0 0 David R Smith 151449 0 0 0 0 0 22999 0 12000 0 186448 0 0 0 Part I, Line 1a The President is provided with housing on campus for the convenience of the College. Montgomery County Development Authority 581325567 613235AB6 2007-10-01 10000000 Construction of facilities 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the President, Chief Financial Officer and Senior Accountant before it is filed. The Form 990 will also be presented to the Board of Trustees and the Finance Committee for review. Form 990, Part VI, Section B, line 12c All officers, administrators, and trustess complete an Operational Integrity Form on an annual basis. Once submitted, determination of an existing conflict of interest on the Board of Trustees is judged by the Chair. When received from employees, the Chief Financial Officer reviews them for any potential conflicts. Once identified, the Chief Financial Officer will report potential conflicts to the President. The compensation of the President is determined by a committee of the Board of Trustees and then approved by the full Board and is included in a written employment agreement. The salary of each officer is determined by the President and is reviewed annually. The salary is included in a written employment contract. Form 990, Part VI, Section C, line 18 The College makes its Form 990 available upon request. Form 990, Part VI, Section C, line 19 The College makes its governing documents, policies, and financial statements available upon request. Georgia Baptist Convention 6405 Sugarloaf Parkway Duluth GA 30097 580566245 Church GA 501 (c)(3) 170(b)(1) (A)(i) Georgia Baptist Foundation Inc 6405 Sugarloaf Parkway Duluth GA 30097 586030046 Trust agency for endowments GA 501 (c)(3) 170(b)(1) (A)(vi) 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 Georgia Baptist Convention C 1337657 Georgia Baptist Foundation Inc L 13090 Georgia Baptist Healthcare Foundation Inc C 125000 Georgia Baptist Foundation Inc E 3318439