VOORHEES UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VOORHEES UNIVERSITY (EIN 57-0329786)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111329349303291
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T14:29:07-07:00 | 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 | J W HUNT AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292020265 | 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 | 570329786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Voorhees College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOOR | NameControl |
| Phone | 8037037120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Academic Circle | AddressLine1 |
| City | Denmark | City |
| State | SC | State |
| ZIP Code | 29042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane O'Berry | Name |
| Title | VP Fiscal Affairs | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William T Pouncey | Name |
| Phone | 8032548196 | 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 | Dr Cleveland Sellers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Academic Circle | AddressLine1 |
| City | Denmark | City |
| State | SC | State |
| ZIP Code | 29042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23253043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.voorhees.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7770305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7884358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7423653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10387313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -289104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345938 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15102329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18773494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1320829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1553088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6943201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8516788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8076320 | OtherExpensePriorYear |
| Other Expenses Current Year | 8989228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16340350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19059104 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1238021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -285610 | RevenuesLessExpensesCY |
| Total Assets BOY | 30876162 | TotalAssetsBOY |
| Total Assets EOY | 30514013 | TotalAssetsEOY |
| Total Liabilities BOY | 18143318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18186716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12732844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12327297 | NetAssetsOrFundBalancesEOY |
| Mission Description | To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6647020 | Expense |
| Description | Instruction - Expenses for academic instructional departments of the College | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2354702 | Expense |
| Description | Student Services - Enrollment services, College registrar, health and counseling, sports and recreation | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2305945 | Expense |
| Description | Auxiliary Enterprises - The College's dormitories, dining services, and campus store are the major auxiliary enterprises serving the College community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3630220 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1553088 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 14937887 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | Diane O'Berry | NamePerson |
| Telephone Number | 8037801149 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Academic Circle | AddressLine1 |
| City | Denmark | City |
| State | SC | State |
| ZIP Code | 29042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Willie Jefferson | ||||||
| Ath Dir/Enrollm | 40.00 | X | 70000 | 0 | 0 | |
| W Andrew Waldo | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Virginia Crocker | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Veronica Gromada | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Torlando Childress | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Sue Brunson | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| St Claire P Guess III | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Samuel Blackwell | ||||||
| VP/Planning&Inf | 40.00 | X | 75000 | 0 | 0 | |
| Ronald Williams | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Phyllis Webb | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Patricia Golson | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Michael Smith | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| MaryEllen Moule | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Mary Hepburn | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Mark Lawrence | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| John L Scott Jr | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| James Gardner | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| J Milton Pope | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Henri Etta Baskins | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| F Perna Carter | ||||||
| VP Student Aff | 40.00 | X | 70000 | 0 | 0 | |
| Dr Prezell R Robinson | ||||||
| Treasurer | 0. | 0 | 0 | 0 | X | |
| Dr Orlando H White | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Dr Matthew A Golson | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Dr Marlene O'Bryant-Seabrook | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Dr Leroy Davis | ||||||
| Dir Rural Healt | 40.00 | X | 92500 | 0 | 0 | |
| Dr Donald L Fowler | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Dr Cleveland Sellers | ||||||
| President | 40.00 | X | 150000 | 0 | 0 | |
| Diane O' Berry | ||||||
| VP Fiscal&Admin | 40.00 | X | 70000 | 0 | 0 | |
| Dane H Murray | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Courtney Davenport | ||||||
| VP Inst Advance | 40.00 | X | 75000 | 0 | 0 | |
| Brooks P Moore | ||||||
| Trustee | 0. | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 602500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7275923 | GovernmentGrants |
| All Other Contributions | 608435 | AllOtherContributions |
| Total Contributions | 7884358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition and Fees | 7064009 | 7064009 |
| Auxiliary enterprises | 3323304 | 3323304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10387313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62060 | TotalRevenueColumn |
| Exclusion | $62,060 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51901 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51901 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51901 | TotalRevenueColumn |
| Exclusion | $51,901 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4763427 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4479549 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283878 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283878 | TotalRevenueColumn |
| Exclusion | $283,878 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 |
|---|---|---|
| Miscellaneous | 61668 | 61668 |
| Bookstore | 14302 | 14302 |
| Athletics | 10503 | 10503 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11453 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,058 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18773494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10485239 | RelatedOrExemptFunctionIncome |
| Exclusion | $403,897 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553088 | Total |
| Program Services | 1553088 | 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 | 602500 | Total |
| Management And General | 602500 | ManagementAndGeneral |
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 | 6615009 | Total |
| Program Services | 5946380 | ProgramServices |
| Management And General | 562654 | ManagementAndGeneral |
| Fundraising | 105975 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43359 | Total |
| Program Services | 30395 | ProgramServices |
| Management And General | 12964 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255920 | Total |
| Program Services | 917206 | ProgramServices |
| Management And General | 320439 | ManagementAndGeneral |
| Fundraising | 18275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 78298 | Total |
| Management And General | 78298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63924 | Total |
| Management And General | 63924 | ManagementAndGeneral |
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 | 8325 | Total |
| Program Services | 8325 | ProgramServices |
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 | 1187267 | Total |
| Program Services | 951926 | ProgramServices |
| Management And General | 235341 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409693 | Total |
| Program Services | 352503 | ProgramServices |
| Management And General | 45402 | ManagementAndGeneral |
| Fundraising | 11788 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36687 | Total |
| Program Services | 36687 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865518 | Total |
| Program Services | 637887 | ProgramServices |
| Management And General | 227631 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220488 | Total |
| Program Services | 882460 | ProgramServices |
| Management And General | 338028 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295407 | Total |
| Management And General | 295407 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Tuition, Scholarships | 207557 | 207557 | ||
| Telephone | 318864 | 4117 | 313704 | 1043 |
| Supplies | 487682 | 460880 | 26267 | 535 |
| Miscellaneous | 1589024 | 1207465 | 309767 | 71792 |
| Consultants and contractual | 1769001 | 1593988 | 175013 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451493 | Total |
| Program Services | 147023 | ProgramServices |
| Management And General | 299448 | ManagementAndGeneral |
| Fundraising | 5022 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19059104 | Total |
| Program Services | 14937887 | ProgramServices |
| Management And General | 3906787 | ManagementAndGeneral |
| Fundraising | 214430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351546 | BOY |
| EOY | 281279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399052 | BOY |
| EOY | 1565498 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206017 | BOY |
| EOY | 290606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292123 | BOY |
| EOY | 268715 | 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 | 318382 | BOY |
| EOY | 303272 | 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 | 84337 | BOY |
| EOY | 54683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41287608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20526547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21150415 | BOY |
| EOY | 20761061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144009 | BOY |
| EOY | 4510116 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379730 | BOY |
| EOY | 1951353 | 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 | 550551 | BOY |
| EOY | 527430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30876162 | BOY |
| EOY | 30514013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852221 | BOY |
| EOY | 1007461 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000000 | BOY |
| EOY | 15000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091097 | BOY |
| EOY | 2179255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18143318 | BOY |
| EOY | 18186716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6387427 | BOY |
| EOY | 5583545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678435 | BOY |
| EOY | 6074770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666982 | BOY |
| EOY | 668982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12732844 | BOY |
| EOY | 12327297 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30876162 | BOY |
| EOY | 30514013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2853374 | BeginningOfYearBalance |
| Contributions | 2200 | Contributions |
| Investment Earnings Or Losses | 308055 | InvestmentEarningsOrLosses |
| Other Expenditures | 3539 | OtherExpenditures |
| End Of Year Balance | 3160090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4021241 | BeginningOfYearBalance |
| Contributions | -67231 | Contributions |
| Investment Earnings Or Losses | -781879 | InvestmentEarningsOrLosses |
| Other Expenditures | 318757 | OtherExpenditures |
| End Of Year Balance | 2853374 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.53000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108138 | OtherCostOrOtherBasis |
| Book Value | 108138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31448676 | OtherCostOrOtherBasis |
| Depreciation | 12090060 | Depreciation |
| Book Value | 19358616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7705325 | OtherCostOrOtherBasis |
| Depreciation | 6444385 | Depreciation |
| Book Value | 1260940 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2025469 | OtherCostOrOtherBasis |
| Depreciation | 1992102 | Depreciation |
| Book Value | 33367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20761061 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1951353 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| U.S. Government loan funds refundable | $665,048 |
| Premium on Bond Payable | $119,499 |
| Pension liability | $1,394,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2179255 | TotalOfAmounts |
| Total Revenue | 18773494 | TotalRevenue |
| Total Expenses | 19059104 | TotalExpenses |
| Excess Or Deficit For Year | -285610 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21053 | NetUnrealizedGLOnInvestments |
| Other | -$98,884 | OtherAmount |
| Total Adjustments | -119937 | TotalAdjustments |
| Excess Or Deficit Per FS | -405547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17199353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21053 | NetUnrealizedGainsInvestments |
| Other Revenues | -1553088 | OtherRevenues |
| Revenue Not Rptd F990 | -1574141 | RevenueNotRptdF990 |
| Revenue Subtotal | 18773494 | RevenueSubtotal |
| Total Revenue Per Form990 | 18773494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17604900 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98884 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98884 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17506016 | ExpensesSubtotal |
| Other Expenses Not Included | 1553088 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1553088 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19059104 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships and Other Student Aid $1553088 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Change in Pension Liability $98884 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Adjustment of pension liability $ -98884 |
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 |
| Pub Via Broadcast Media Expln | The College includes its nondiscriminatory policy in all brochures, catalogs, statements, etc., made available to the public. | PubViaBroadcastMediaExpln |
| 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 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and other aid | TypeOfGrant |
| Number Of Recipients | 722 | NumberOfRecipients |
| Amount Of Cash Grant | 1553088 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The grants are awarded only after confirming a student's eligibility - consistent to all criteria. Each scholarship and grant is reconciled at the end of each semester and award year to verify students maintain eligibility. Reports monitoring GPA, citizenship, federal and institutional eligibility are used to award and ensure reconciliation of each fund. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bamberg County South Carolina | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 576000305 | IssuerEIN |
| CUSIP Number | 059363AA9 | CUSIPNumber |
| Date Issued | 2007-08-01 | DateIssued |
| Issue Price | 15132000 | IssuePrice |
| Description Of Purpose | Refinance and renovations | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15132000 | TotalProceeds |
| Amount In Reserve Fund | 1631175 | AmountInReserveFund |
| Amount Defeased | 4781059 | AmountDefeased |
| Issuance Costs From Proceeds | 302640 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8861474 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request or through public posting of return on third-party website. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A College officer reviews the return prior to its filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Academic Support - The College library OTHER PROGRAM SERVICES 6: Student Aid - Includes expenses for all forms of financial assistance to students |
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