2011-11-08T11:29:52-08:00 2011-06-30 J W HUNT AND COMPANY PO BOX 265 COLUMBIA SC 292020265 990 2010-07-01 570329786 Voorhees College VOOR 8037037120 103 Academic Circle Denmark SC 29042 Diane O'Berry 2011-11-07 William T Pouncey 8032548196 2010 2016-03-07 17:11:31Z Dr Cleveland Sellers 103 Academic Circle Denmark SC 29042 23997222 false false X www.voorhees.edu X 1897 SC To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. 23 23 270 0 7884358 8437683 10387313 11943518 345938 224008 155885 240744 18773494 20845953 1553088 2503900 0 8516788 8507605 0 222942 8989228 9462641 19059104 20474146 -285610 371807 30514013 30925769 18186716 17519636 12327297 13406133 X To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. false false 6077661 Instruction - Expenses for academic instructional departments of the College 2860878 Student Services - Enrollment services, College registrar, health and counseling, sports and recreation 2448001 Auxiliary Enterprises - The College's dormitories, dining services, and campus store are the major auxiliary enterprises serving the College community. 4172898 2108342 15559438 true true false false false false false false false true true true false false true true true false true false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false true 112 0 true 270 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 23 false false false false false false false true true false false false false false false false false false false false false false X X Diane O'Berry 8037801149 103 Academic Circle Denmark SC 29042 Willie Jefferson 40.00 X 68184 0 4711 W Andrew Waldo 0.00 X 0 0 0 Virginia L Crocker 0.00 X 0 0 0 Veronica Gromada 0.00 X 0 0 0 Sue Brunson 0.00 X 0 0 0 St Claire P Guess III 0.00 X 0 0 0 Samuel Blackwell 40.00 X 72849 0 4801 Ronald Williams 0.00 X 0 0 0 Rev Mark J Lawrence 0.00 X 0 0 0 Patricia Golson 0.00 X 0 0 0 Michael A Smith 0.00 X 0 0 0 Mary Hepburn 0.00 X 0 0 0 Mary Ellen Moule 0.00 X 0 0 0 Karen T Ellison 0.00 X 0 0 0 John L Scott Jr 0.00 X 0 0 0 Jane Voorhees 0.00 X 0 0 0 James L Gardner 0.00 X 0 0 0 J Milton Pope 0.00 X 0 0 0 F Perna Carter 40.00 X 70349 0 7903 Emmanuel Nwokocha 0.00 X 0 0 0 Dr Orlando H White 0.00 X 0 0 0 Dr Matthew A Golson 0.00 X 0 0 0 Dr Leroy Davis 40.00 X 92800 0 887 Dr Donald L Fowler 0.00 X 0 0 0 Dr Cleveland Sellers 40.00 X 164800 0 9904 Diane O' Berry 40.00 X 66923 0 4605 Dane H Murray 0.00 X 0 0 0 Courtney Davenport 40.00 X 67849 0 7903 Brooks P Moore 0.00 X 0 0 0 Alfonso Lamback 0.00 X 0 0 0 603754 40714 1 false true false Johnson Controls PO Box 905240 Charlotte NC 28290 HVAC service 146702 ABL Management PO Box 40486 Baton Rouge LA 70835 Food service 988643 2 7467119 970564 8437683 Tuition and Fees 7876543 7876543 Auxiliary enterprises 4066975 4066975 11943518 70573 70573 0 0 37335 37335 37335 37335 3304704 3151269 153435 153435 153435 0 0 0 Miscellaneous 127584 127584 Bookstore 29798 29798 Athletics 19544 19544 26483 20347 6136 203409 20845953 12140791 267479 395558 395558 2108342 2108342 0 0 597500 597500 0 6657039 5807487 755177 94375 46580 30953 13396 2231 1206486 835897 356373 14216 0 0 34312 34312 163122 163122 0 0 0 0 17690 15180 2510 0 0 0 1093105 878963 214142 573390 378967 184374 10049 0 20986 20986 969575 714577 254998 0 1224238 885223 339015 255646 255646 Telephone 288082 5742 281685 655 Supplies 755365 576481 178096 788 Provision for bad debts 201409 201409 Miscellaneous 1385870 912357 393554 79959 Consultants and contractual 1986469 1711815 274654 493382 280910 194313 18159 20474146 15559438 4691766 222942 281279 182304 1565498 1591099 290606 303161 268715 375227 0 0 303272 180667 0 54683 80915 42109936 21727664 20761061 20382272 4510116 5128619 1951353 2197196 0 0 527430 504309 30514013 30925769 1007461 967911 15000000 15000000 2179255 1551725 18186716 17519636 X 5583545 5869013 6074770 6844888 668982 692232 12327297 13406133 30514013 30925769 X 371807 707029 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3160090 30700 627650 2058 3816382 2853374 2200 308055 3539 3160090 4021241 -67231 -781879 318757 2853374 0.17000 0.31000 0.52000 false false false 108138 108138 31750594 12986435 18764159 8225735 6740364 1485371 2025469 2000865 24604 20382272 7500 F 2197196 U.S. Government loan funds refundable 533600 Premium on Bond Payable 115086 Pension liability 903039 1551725 20845953 20474146 371807 423865 283164 707029 1078836 19444640 423865 -1825178 -1401313 20845953 20845953 18365804 18365804 2108342 2108342 20474146 Part X Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability (or asset) if the College has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financialstatements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2007. 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 $2108342 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Adjustment of pension liability $283164 Adjustment of pension liability $ -0 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The College includes its nondiscriminatory policy in all brochures, catalogs, statements, etc., made available to the public. true Southern Carolina Reg 422 Beech Ave Denmark SC 29042 571066960 501(c)(3) 395558 0 Community revitalization 1 0 Scholarships and other aid 785 2108342 Grantmaker's Description of How Grants are Used 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. X true X X false false false false false false false false false false Dr Cleveland Sellers 164800 6750 3154 174704 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bamberg County South Carolina 576000305 059363AA9 2007-08-01 15132000 Refinance and renovations false false false 15132000 1229925 4781059 302640 8861474 2009 true false true true false false false false false false 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: Academic Support - The College library OTHER PROGRAM SERVICES 5: Student Aid - Includes expenses for all forms of financial assistance to students