2011-05-16T14:00:48-05:00 2010-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2009-07-01 710239729 PHILANDER SMITH COLLEGE PHIL 5013705341 812 W 13TH STREET LITTLE ROCK AR 72202 TERRY WALLACE 5013705224 2011-05-16 true 5013721040 2009 2016-02-24 21:20:13Z TERRY WALLACE 812 W 13TH STREET LITTLE ROCK AR 72202 15514252 false X WWW.PHILANDER.EDU X 1877 AR OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES. 23 23 401 148 0 0 6492111 6931660 5093613 5954411 383794 186345 2429914 2430680 14399432 15503096 1329368 1886564 0 0 6965882 7296463 0 0 384286 9379859 6883854 17675109 16066881 -3275677 -563785 46395631 49136198 13971503 16304847 32424128 32831351 OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES. false false 11744579 1886564 6018191 OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES SERVED THE FOLLOWING NUMBER OF PERSONS THROUGH THESE PROGRAM SERVICES: PROGRAM: PEOPLE SERVED: FEDERAL PELL GRANT 541 FEDERAL FAMILY EDUCATION LOAN 654 TRIO CLUSTER 206 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITIES GRANT 100 11744579 true true false false false false true false true true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 125 0 true 401 true false false false false false false false false false 23 23 false false false false false false false true true false false true true true true false true false false false AR X TERRY WALLACE 5013705224 812 W 13TH STREET LITTLE ROCK AR 72202 REV LARRY ROSS 1.0 X X 0 0 0 DR CHARLES DONALDSON 1.0 X X 0 0 0 MS LYNDA BYRD 1.0 X X 0 0 0 MR EXCELL LAFAYETTE JR 1.0 X 0 0 0 MR BOB BIRCH 1.0 X 0 0 0 BISHOP CHARLES N CRUTCHFIELD 1.0 X 0 0 0 DR FREDDYE DAVY 1.0 X 0 0 0 DR JOYCELYN ELDERS 1.0 X 0 0 0 MR HAROLD GWATNEY 1.0 X 0 0 0 DR FRANCES R HARRIS 1.0 X 0 0 0 DR CYNTHIA B HOPSON 1.0 X 0 0 0 MRS PAT LILE 1.0 X 0 0 0 MR RODDY MCCASKILL 1.0 X 0 0 0 MR ARTHUR MONTGOMERY 1.0 X 0 0 0 MRS FRANCES O NIXON 1.0 X 0 0 0 MS STACY SELLS 1.0 X 0 0 0 DR STEVEN STRODE 1.0 X 0 0 0 REV MACKEY YOKEM 1.0 X 0 0 0 REV ARTEE WILLIAMS 1.0 X X 0 0 0 MR BARNETT GRACE 1.0 X 0 0 0 REV C E MCADOO 1.0 X 0 0 0 MR DON RIGGINS 1.0 X 0 0 0 DR EMMANUEL CLEAVER III 1.0 X 0 0 0 DR WALTER M KIMBROUGH 40.0 X 160350 0 23710 DR FRANK JAMES 40.0 X 124917 0 11947 DR JULIANA MOSLEY 40.0 X 72494 0 8515 JOHN S FLEMING 40.0 X 88871 0 9847 GEORGE R GRAY 40.0 X 61800 0 292 DAVID PAGE 40.0 X 62063 0 4979 TERRY WALLACE 40.0 X 96040 0 9997 666535 0 69287 2 false true false 0 9425 2817377 4104858 6931660 TUITION & FEES 611710 5954411 5954411 5954411 176114 176114 0 0 59293 59293 59293 59293 10231 0 10231 10231 10231 34675 9425 11156 23519 23519 0 0 DORM FEES 721310 1267088 1267088 MEAL PLAN 722210 722737 722737 BOOKSTORE SALES 611710 63780 63780 294263 294263 2347868 15503096 6018191 0 2553245 0 1886564 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false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 390734 X false 8007859 0 718528 1920 265001 31290 8428176 9414963 0 -1034138 1766 337110 34090 8007859 0.01000 0.64000 0.29000 false false 1498490 0 1498490 38255448 0 8056002 30199446 5255535 0 4704581 550954 2794016 708771 2085245 34334135 CASH EQUIVALENTS 322980 F CERTIFICATES OF DEPOSIT 21707 F MUTUAL FUNDS 3937573 F UNITED METHODIST FOUND OF AR 3886566 F REAL ESTATE 259350 F OTHERS 2907307 F 11335483 0 ADVANCES FROM FEDERAL GOVT 13819 FUNDS HELD FOR OTHERS 36879 50698 15503096 16066881 -563785 566851 404157 971008 407223 14598696 566851 11156 578007 14020689 1482407 1482407 15503096 14191473 11156 11156 14180317 1886564 1886564 16066881 OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES $11,156 OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS, GRANTS, AND FINANCIAL AID $1,886,564 CHANGE IN INTEREST IN ASSETS HELD BY OTHERS $ -404,157 ----------------------------------------------------------- TOTAL $1,482,407 OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XIII, LINE 2D SPECIAL EVENT EXPENSES $11,156 OTHER EXPENSES RECORDED ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XIII, LINE 4B SCHOLARSHIPS, GRANTS, AND FINANCIAL AID $1,886,564 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE COLLEGE IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE COLLEGE ADOPTED CERTAIN PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN EFFECT ON THE FINANCIAL STATEMENTS. DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS OF ART SCHEDULE D, PART III, LINE 4 ARTWORK FOR PUBLIC DISPLAY MAINTAINED IN THE LIBRARY. OTHER CHANGES IN NET ASSETS PART XI, LINE 8 CHANGE IN INTEREST IN ASSETS HELD BY OTHERS $ 404,157 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 PERMANENT AND TERM ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS, INSTRUCTION AND FACULTY DEVELOPMENT, D.W. REYNOLDS LIBRARY MAINTENANCE AND THE PURCHASE OF LIBRARY BOOKS AND MEDIA. BOARD-DESIGNATED FUNDS ARE RESTRICTED FOR A CHAIR POSITION FOR THE DIVISION OF BUSINESS. UNRESTRICTED NET ASSETS THAT HAVE NO BOARD RESTRICTIONS ARE INTENDED FOR OPERATING RESERVES AND FUTURE CAPITAL PROJECTS. true true true THROUGH PUBLIC ADVERTISEMENTS true true true true false false false false false false false false true false THE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES. true GOLF TOURNAMENT 12950 6250 6700 3289 UNCF LUNCHEON 31150 3175 27975 7867 0 44100 9425 34675 11156 11156 23519 true COLLEGE WORK STUDY 116 164129 0 N/A N/A OTHER SCHOLARSHIPS 88 1672686 0 N/A N/A ACADEMIC CHALLENGE AWARDS 19 49750 0 N/A N/A MONITORING GRANTS SCHEDULE I, PART I, LINE 2 EXPENDITURES ARE INITIATED AT THE DEPARTMENT LEVEL. EXPENDITURE REQUESTS ARE SUBMITTED IN WRITING EITHER BY USING A PURCHASE ORDER, CHECK REQUEST, TRAVEL VOUCHER OR A MEMO. TO PRECLUDE INCURRING OBLIGATIONS IN EXCESS OF TOTAL FUNDS AVAILABLE FOR THE AWARD THE CONTROLLER REVIEWS ALL EXPENDITURES, PRIOR TO THE EXPENSE BEING INCURRED, TO ENSURE THAT THERE IS ADEQUATE BUDGET AVAILABLE FOR THE PURCHASE. THE GRANT ACCOUNTANT IS REQUIRED TO REVIEW GRANT BUDGETS PERIODICALLY. THE GRANT ACCOUNTANT REVIEWS THE EXPENDITURES TO ENSURE THAT NO BUDGET CATEGORIES ARE OVERRUN AND REVIEWS THE EXPENSE LIST FOR ANY UNUSUAL ACTIVITY. THE CONTROLLER REVIEWS AWARD-RELATED EXPENDITURE REQUESTS FOR COMPLIANCE WITH OMB COST PRINCIPLES. RECONCILIATIONS ARE PREPARED BY THE GRANT ACCOUNTANT FOR MAJOR GRANTS AND ARE REVIEWED BY THE VICE PRESIDENT FOR FISCAL AFFAIRS AND CONTROLLER. X X false false false false false false false false false DR WALTER M KIMBROUGH 160350 0 0 0 0 0 11225 0 12485 0 184060 0 0 0 PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539NAYO 2006-05-26 7950000 STUDENT HOUSING REVENUE BONDS false false 8884330 378639 7895735 452385 157571 2002 false true true true false false false false false true false true false false false false GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11 AFTER FINALIZING FORM 990, MANAGEMENT WILL PROVIDE THE FORM AND ANY ATTACHMENTS TO THE CHAIRMAN OF THE FINANCE COMMITTEE. SUFFICIENT TIME TO REVIEW, DISCUSS, AND ASK QUESTIONS WILL BE ALLOWED BEFORE THE FORM IS FILED WITH THE IRS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. IN-HOUSE LEGAL COUNSEL INVESTIGATES ANY POTENTIAL CONFLICTS AND ACTION IS TAKEN IF NECESSARY. IN-HOUSE LEGAL COUNSEL REVIEWS ALL AGREEMENTS PRIOR TO SIGNATURE.