2011-04-18T13:53:49-05:00 2010-05-31 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN ST ROANOKE VA 24014 990 2009-06-01 560686603 NORTH CAROLINA WESLEYAN COLLEGE INC NORT 2529855100 3400 NORTH WESLEYAN BLVD ROCKY MOUNT NC 278048677 Loren W Loomis Hubbell 2529855100 2011-04-15 1 Gary R Duerk 5403450936 2009 2016-02-24 21:20:13Z Loren W Loomis Hubbell 3400 N Wesleyan Blvd Rocky Mount NC 278048677 29744504 0 X www.ncwc.edu X 1956 NC TO PREPARE STUDENTS FOR PROFESSIONAL ADVANCEMENT, LIFE-LONG LEARNING, AND RESPONSIBLE PARTICIPATION IN THEIR COMMUNITITES. 26 26 702 0 89108 -53641 3449135 2909760 24529150 25834110 625115 266528 70064 89108 28673464 29099506 7163822 8571951 0 11091893 10605083 0 263401 8413738 9741137 26669453 28918171 2004011 181335 38464820 39015337 8315675 7751022 30149145 31264315 NORTH CAROLINA WESLEYAN COLLEGE, A PRIVATE INSTITUTION AFFILIATED WITH THE UNITED METHODIST CHURCH, PREPARES STUDENTS FOR PROFESSIONAL ADVANCEMENT, LIFE-LONG LEARNING, AND RESPONSIBLE PARTICIPATION IN THEIR COMMUNITIES. 0 0 23825478 25656204 INSTRUCTIONAL SERVICES TO COLLEGE STUDENTS 699218 188858 PUBLIC SERVICE - OPERATED THE DUNN CENTER FOR THE PERFORMING ARTS, OPEN TO THE COMMUNITY AND EASTERN NORTH CAROLINA 24524696 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 702 1 1 1 0 0 0 0 1 1 0 0 0 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Loren W Loomis Hubbell 2529855100 3400 N Wesleyan Blvd Rocky Mount NC 274088677 VINCENT C ANDRACCHIO I 5.00 X 0 0 0 THOMAS A BETTS JR 5.00 X 0 0 0 DEWEY G CLARK 5.00 X 0 0 0 JULIA CONGLETON-BRYANT 5.00 X 0 0 0 PHYLLIS S COWELL 5.00 X 0 0 0 DANIEL L CROCKER 5.00 X 0 0 0 JAMES R DICKENS SR 5.00 X 0 0 0 ROBERT A EVANS 5.00 X 0 0 0 MICHAEL H HANCOCK 5.00 X 0 0 0 JOHN D HARTNESS 5.00 X 0 0 0 VEL H JOHNSON 5.00 X 0 0 0 NANCY B JONES 5.00 X 0 0 0 WILLAM H KINCHELOE 5.00 X 0 0 0 WILL H LASSITER III 5.00 X 0 0 0 PAUL L LEELAND 5.00 X 0 0 0 MACK MCMILLAN 5.00 X 0 0 0 NANA MAH'mOUD 5.00 X 0 0 0 LLOYD E NELSON 5.00 X 0 0 0 DAVID OETTINGER JR 5.00 X 0 0 0 WILLIAM B PITTMAN 5.00 X 0 0 0 MICHAEL J PRATT 5.00 X 0 0 0 DONNA F SYLVER 5.00 X 0 0 0 ROGER G TAYLOR 5.00 X 0 0 0 AP THORPE III 5.00 X 0 0 0 MARY F WILSON 5.00 X 0 0 0 ROBERT E ZIPF JR 5.00 X 0 0 0 JAMES A GRAY 40.00 X 198794 0 29458 LOREN W LOOMIS HUBBELL 40.00 X 121146 0 19359 MALCOLM W WOODALL 40.00 X 89390 0 19095 ROBERT J STUBBLEFIELD 40.00 X 106618 0 18492 GARY L SHERMAN 40.00 X 98352 0 21116 RANDOLPH WILLIAMS 40.00 X 92082 0 17742 JOHN M THOMPSON 40.00 X 68882 0 9174 775264 0 134436 3 0 1 0 SODEXO INC 3400 N WESLEYAN BLVD ROCKY MOUNT NC 27804 FOOD SERVICE 1586146 BUILDING SERVICES BY DESIGN INC 912 SYCAMORE ST ROCKY MOUNT NC 27801 HOUSEKEEPING SERVICES 382759 HONEYWELL INTERNATIONAL INC 3475 N WESLEYAN BLVD ROCKY MOUNT NC 27804 MAINTENANCE HVAC/ALARMS 177337 SECURITAS SECURITY SERVICES USA INC 1000 SOUTHILL DRIVE CARY NC 27513 SECURITY SERVICES 172066 MCGUIRE WOODS LLP ONE JAMES CENTER 901 EAST CARY STR RICHMOND VA 23219 LEGAL SERVICES 120799 5 1727380 1182380 251835 2909760 TUITION AND FEES 611310 20469390 20469390 AUXILIARY ENTERPRISES 611710 4622984 4622984 OTHER SOURCES 611710 741736 741736 25834110 255576 255576 87378 87378 87378 87378 655950 644998 10952 10952 10952 CENTER FOR THE PERFORM 711300 1730 1730 1730 29099506 25845062 89108 255576 8571951 8571951 985030 459468 375142 150420 7637651 6516132 1043696 77823 1387335 1064084 323251 595067 456036 123263 15768 152290 152290 17367 17367 454600 234781 219819 128639 128639 315044 286130 28914 2781935 2559781 222154 481524 447184 34340 220625 161056 56336 3233 1133615 835931 281527 16157 COLLEGE STORE 542037 542037 EQUIPMENT PURCHASE/REPA 300316 133402 166914 TELEPHONE 281983 281983 SUPPLIES 232549 189698 42851 PRODUCTION COSTS 102014 102014 2596599 1819005 777594 28918171 24524696 4130074 263401 18325 115803 1782906 2033173 1592379 973859 1083617 1386851 651462 1114927 139423 138374 310950 186946 40675125 15177496 26509652 25497629 5727525 7038100 648581 39000 0 490675 38464820 39015337 2107563 2254546 188106 113294 4635000 4170000 818631 638673 566375 574509 8315675 7751022 X 23214717 23293394 1777384 2485880 5157044 5485041 30149145 31264315 38464820 39015337 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371595 X X 0 7451953 266273 1148916 257029 -275719 8885832 9019106 558081 -1593497 359742 171995 7451953 0.18260 0.61730 0.20010 1 0 191448 191448 25695173 5236549 20458624 10173601 6634394 3539207 4614903 3306553 1308350 25497629 U.S. GOVERNMENT FUNDS 520142 AGENCY FUNDS 54367 574509 29099506 28918171 181335 933835 933835 1115170 21444023 933835 933835 20510188 17367 8571951 8589318 29099506 20328853 0 20328853 17367 8571951 8589318 28918171 Part III, Line 4: NORTH CAROLINA WESLEYAN COLLEGE IS A LOCAL AND REGIONAL CENTER FOR THE PERFORMING, VISUAL, AND LITERARY ARTS. THE MIMS ART GALLERY, THE LYNCH COLLECTION, AND THE FOUR SISTERS GALLERY ARE LOCATED ON THE COLLEGE CAMPUS. THE BRASWELL MEMORIAL LIBRARY COLLECTION IS LOCATED IN THE ROCKY MOUNT PUBLIC LIBRARY. THE GALLERIES ARE OPEN TO THE PUBLIC AND EXHIBIT PROFESSIONAL ART FROM AROUND THE WORLD, AROUND THE STATE, AND FROM WITHIN OUR OWN EASTERN CAROLINA COMMUNITY. THE COLLEGE STRIVES FOR INCLUSION AND QUALITY AND TO SERVE A DIVERSE COMMUNITY. Part XII, Line 4b - Other Adjustments: SCHOLARSHIP ALLOWANCES: 8571951. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIP ALLOWANCES: 8571951. 1 1 1 THE COLLEGE'S NON-DISCRIMINATION POLICY IS ON THE WEBSITE, IN ADMISSIONS' PRINTED MATERIALS, IN ADVERTISEMENTS FOR ADMISSIONS' OPEN HOUSES (NEWSPAPERS) AND IN ALL EMPLOYMENT ADVERTISING. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE RECEIVED FEDERAL AND STATE GRANTS IN THE AMOUNT OF $1,727,380. 1 1 ENDOWED SCHOLARSHIPS 118 406276 FMV N/A SCSF 299 1298124 FMV N/A SEOG 118 171229 FMV N/A GENERAL SCHOLARSHIPS 424 6696322 FMV N/A Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS ARE MONITORED BY VARIOUS AREAS. FINANCIAL AID GRANTS ARE MONITORED BY THE FINANCIAL AID DIRECTOR TO ENSURE COMPLIANCE WITH ELIGIBILITY, SELECTION, AND DISTRIBUTION. DOCUMENTATION IS MAINTAINED AND AUDITED ANNUALLY. OTHER DEPARTMENT GRANTS ARE MONITORED BY THE RESPONSIBLE PARTY TO ENSURE THAT EXPENDITURES COMPLY WITH GRANT REQUIREMENTS AND ARE NOT DIVERTED FOR OTHER USES. THE NC BUDGET OFFICE REQUIRES PERIODIC REPORTING FOR ALL GRANTS. THE REPORTING IS COMPLETED BY THE RESPONSIBLE DEPARTMENT AND THEN ENTERED INTO THE STATE WEBSITE BY THE CONTROLLER ANNUALLY. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 JAMES A GRAY 198794 0 0 0 0 0 11700 0 17758 0 228252 0 0 0 Part I, Line 1a THE COLLEGE PROVIDES A RESIDENCE AND PAYS COMPENSATION TO THE PRESIDENT OF THE COLLEGE. THE RESIDENCE IS ON CAMPUS AND THE PRESIDENT IS REQUIRED TO LIVE AT THE RESIDENCE. DANIEL L CROCKER BOARD MEMBER 17264 STUDENT HEALTH SERVICES 0 JAMES R DICKENS BOARD MEMBER 5035 PRINTING SERVICES 0 ROGER G TAYLOR BOARD MEMBER THE COLLEGE PURCHASES INSURANCE THROUGH THE TRUSTEE WHO IS AN INSURANCE AGENT. THE COLLEGE DOES NOT KNOW THE AMOUNT OF COMMISSION MR. TAYLOR RECEIVES. 0 X 20 221408 NYSE VALUE-TRANSFER DATE X DISCOUNTS ON EQUIPMENT PURCHASES 3 20447 RETAIL PRICE X ADVERTISING 1 2360 FMV ON DATE OF TRANSFER X PRINTING 1 250 FMV ON DATE OF TRANSFER X MISCELLANEOUS 19 7370 RETAIL PRICE 0 0 0 Form 990, Part VI, Section B, line 11 BEFORE THE 990 IS FILED IT IS POSTED ON THE SECURE TRUSTEE WEBSITE AND THE TRUSTEES ARE NOTIFIED OF ITS AVAILABILITY FOR THEIR REVIEW. IN THE NOTIFICATION, A PROCESS WILL BE DESCRIBED FOR TRUSTEES TO ASK QUESTIONS, MAKE COMMENTS, ETC. FOR EXAMPLE, THE NOTIFICATION MIGHT SAY THAT QUESTIONS AND COMMENTS SHOULD GO TO THE VICE PRESIDENT OF FINANCE AND THE CHAIR OF THE AUDIT COMMITTEE. Form 990, Part VI, Section B, line 12c THE COLLEGE WILL MONITOR THE POLICY FOR ANNUAL DISCLOSURE AND INVESTIGATE NON-REPORTING. THE COLLEGE WILL ALSO PERIODICALLY AUDIT SELECTED SELF-DISCLOSURES. PARTIES CAN REPORT VIOLATIONS THROUGH THE WHISTLE BLOWER POLICY MECHANISM. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE PRESIDENT'S SALARY BASED UPON ANNUAL GOAL SETTING AND PERFORMANCE EVALUATION, AS SET FORTH IN THE BY-LAWS, AND COMPARABLE SALARIES. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE. Form 990, Part VI, Section C, line 19 REQUESTS MADE IN PERSON WILL BE HONORED WITHIN FIVE BUSINESS DAYS. REQUESTS IN WRITING WILL BE MADE AVAILABLE WITHIN THIRTY DAYES. THE COLLEGE MAY CHOOSE TO APPLY PROCESSING CHARGES AND/OR MAILING FEES IF THE REQUESTING PARTY DOES NOT WANT TO REVIEW THE DOCUMENTS ON SITE. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES.