2011-05-16T14:10:41-05:00 2010-06-30 GIBBONS & KAWASH CPA'S 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2009-07-01 550357072 ALDERSON-BROADDUS COLLEGE INC ALDE 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 264166004 DIANA L CRICKARD 3044571700 2011-05-10 true MELISSA PRICE 3043458400 2011-05-16 2009 2016-02-24 21:20:13Z DR RONALD BURBICK 101 COLLEGE HILL DRIVE PHILIPPI WV 264166004 21585700 false X WWW.AB.EDU X 1861 WV ALDERSON-BROADDUS COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING, COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. 38 37 674 0 1731979 1413955 16404112 18433326 746158 -1176164 1078798 281790 19961047 18952907 6121936 6679993 0 7792806 8255267 4885 9727 774203 6496727 7025902 20416354 21970889 -455307 -3017982 34211413 36614696 10108706 12640296 24102707 23974400 ALDERSON-BROADDUS COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING, COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. false false 17198409 6679993 18952907 HIGHER EDUCATION PROVIDED COLLEGE LEVEL LEARNING OPPORTUNITIES (711 STUDENTS). 17198409 true true false false false false false false true true true true true false false false false false false false false false true true true false false false false false false false false true true false false false false false true false false false true 31 0 true 674 true false false false false false false false false false 38 37 false false false false false false false true true false false true true true true false false true false false X DIANA L CRICKARD 3044571700 101 COLLEGE HILL DRIVE BOX 2004 PHILIPPI WV 26416 X DR JOHN BECKER X 0 0 0 REV DONALD J BIRAM X 0 0 0 DR MARJEAN B BRAUCH X 0 0 0 DR JAMES L BRYANT X 0 0 0 MR WILLIAM L CATHER X 0 0 0 MR BILL S CHILDERS X 0 0 0 DR PHILIP E CLINE X 0 0 0 MR JOHN P COX X 0 0 0 DR JEAN CUNNINGHAM X 0 0 0 DR SARAH N DENMAN X 0 0 0 DR STACEY R DICKENSON X 0 0 0 REV DR JEFFREY HAGGRAY X 0 0 0 DR RICHARD H HEAL X 0 0 0 MR WORTH M HELMS X 0 0 0 REV DR MICHAEL HOPKINS X 0 0 0 MR MICHAEL H HUDNALL X 0 0 0 DR JAMES B JOHNSON X 0 0 0 DR THOMAS C LITWILER X 0 0 0 REV RICHARD D MCCLURE X 0 0 0 MRS LINDA MCINTYRE X 0 0 0 MR JAMES J MORRIS X 0 0 0 MR SCOTT L NORTHCOTT X 0 0 0 MRS PATRICIA H PENROSE X 0 0 0 HON MARY M POLLING X 0 0 0 MR JEFFREY A POWELSON X 0 0 0 MRS KAREN K RAINEY X 0 0 0 MR J SOREN SOFHAUSER X 0 0 0 REV DR LARRY O SWAIN X 0 0 0 DR JOHN F THRALLS X 0 0 0 MR GARY WHITE X 0 0 0 MRS PAMELA L WILT X 0 0 0 MRS VALERIE A WOODRUFF X 0 0 0 DR EDWARD GROSE 1.00 X 0 0 0 DR RONALD L BURBICK 1.00 X 0 0 0 MR HARRY G SHAFFER III 1.00 X 0 0 0 MIKE HUDNALL X 0 0 0 DR JOHN ENZ 40.00 X 102961 0 11862 DR J MICHAEL CLYBURN 60.00 X X 160000 0 25042 262961 36904 2 true true false SODEXO OPERATIONS LLC PO BOX 536922 ATLANTA GA 303536922 FOOD SRV. MGMT 869221 SODEXO AMERICA LLC 9201 STONEY MOUNTAIN DRIVE CHATTANOOGA TN 37421 FACILITY MGMT 794848 CITY WINDOW & CONSTRUCTION RT 2 BOX 285 CLARKSBURG WV 26303 BLDG. RENOVAT 365553 HAMDEN SERVICES PO BOX 10216 BLACKSBURG VA 24062 BLDG RENOVAT 359270 PARTNERS DEVELOPMENT 502 UNION AVENUE KNOXVILLE TN 37902 REAL ESTATE DEV 325359 6 725752 688203 1413955 TUITION & FEES 15202376 15202376 AUXILIARY SERVICES 3230950 3230950 18433326 218537 218537 173066 173066 1238092 2632793 -1394701 -1394701 -1394701 OTHER INCOME 108724 108724 108724 18952907 17038625 500327 6679993 6679993 160000 160000 6234599 5163901 768408 302290 461669 357645 82058 21966 947415 753246 127285 66884 451584 365230 65277 21077 1479781 685641 794140 40729 40729 51532 51532 9727 9727 632930 527297 105453 180 295501 127433 11002 157066 825459 710734 57964 56761 409559 171519 238040 926326 91000 806305 29021 588450 494919 11288 82243 78951 68130 2721 8100 166654 17812 148842 1114148 823135 274239 16774 208728 15487 192837 404 MEMBERSHIPS/SUBSCRIPTIONS 111802 84020 26072 1710 MAINTENANCE/REPAIRS 61267 61267 UNCOLLECTIBLE ACCOUNTS 34085 34085 21970889 17198409 3998277 774203 75486 873709 4422411 4260444 396095 382916 25383 2713562 143207 133221 107148 87756 33043589 21239341 10855454 11804248 15269918 15702078 357741 336721 2558570 320041 34211413 36614696 967142 1418934 152688 145686 383918 2541165 4598032 4865083 4006926 3669428 10108706 12640296 X -1653433 -1517548 7004043 6451183 18752097 19040765 24102707 23974400 34211413 36614696 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 12536550 91394 1588714 373958 184639 13658061 15356523 605068 -2721270 360751 343020 12536550 false false false 4953 602197 607150 25407441 15908541 9498900 5469510 4670838 798672 699323 389442 309881 11214603 REFUNDABLE ADVANCES 2784397 OBLIGATIONS UNDER SPLIT INT. AGREE. 885031 CUSTODIAL ACCOUNT FOR OUTSIDE ORG. 3669428 18952907 21970889 -3017982 2764878 124797 2889675 -128307 15162589 2764878 124797 2889675 12272914 6679993 6679993 18952907 15290896 15290896 6679993 6679993 21970889 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 NET GAIN ON BENEFICIAL INTEREST IN TRUST 138,092 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -110,731 INCOME FROM FUNDS HELD IN TRUST BY OTHERS 97,436 SCHOLARSHIPS AND AWARDS -6,679,993 SCHOLARSHIPS AND AWARDS 6,679,993 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET GAIN ON BENEFICIAL INTEREST IN TRUST 138,092 CHANGE IN VLAUE OF SPLIT INTEREST AGREEMENTS -110,731 INCOME FROM FUNDS HELD IN TRUST BY OTHERS 97,436 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 6,679,993 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SCHOLARSHIPS AND AWARDS 6,679,993 true true true ALL GENERAL PUBLICITY REGARDING THE COLLEGE INCLUDES A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY. true true true true false false false false false false false false true false true false SCHOLARSHIPS FOR STUDENTS 595 6679993 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDS TO STUDENTS ARE MONITORED THROUGH OUR FINANCIAL AID OFFICE. X true true X X X false false false false false false false false false DR J MICHAEL CLYBURN 160000 25042 185042 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE PRESIDENT OF THE COLLEGE IS EXPECTED TO LIVE IN A HOUSE OWNED BY THE COLLEGE. THE PHILIPPI MUNICIPAL BUILDING COM 550143590 2010-06-30 false false 2541165 195342 true false true true false false false false false true false true false false false false BOARD MEMBER BANKING false BOARD MEMBER STUDENT HEALTH PROGR false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ALDERSON-BROADDUS COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING, COMMITTED TO SERVING THE REGION AS AN ACADEMIC, CULTURAL, AND RELIGIOUS RESOURCE, WITH PROGRAMS BASED ON A STRONG LIBERAL ARTS FOUNDATION. THE COLLEGE IS ROOTED IN HISTORIC AND CONTINUING RELATIONSHIPS WITH THE WEST VIRGINIA BAPTIST CONVENTION AND THE AMERICAN BAPTIST CHURCHES USA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 AN ELECTRONIC VERSION OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND ALSO TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED. THE FULL BOARD OF TRUSTEES WILL ALSO RECEIVE AN ELECTRONIC COPY FOR THEIR REVIEW PRIOR TO THE NEXT SCHEDULED SEMI-ANNUAL MEETING OF THAT BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY FORMS ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE EXECUTIVE COMMITTE OF THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND INDEPENDENT CONSULTANTS WHEN AVAILABLE. THE LAST TIME THIS PROCESS WAS FOLLOWED WAS AT THE HIRING OF THE CURRENT PRESIDENT IN 2008. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE PUBLIC. ALDERSON-BROADDUS ENDOWMENT CORP 101 COLLEGE HILL DRIVE PHILIPPI WV 26416 550652324 A-B SUPPOR WV 501 9 NA false false false false false false false false false false false false false false false false false false