2011-11-14T11:52:10-08:00 2011-06-30 Nicholson & Company PLLC P O Drawer 15099 Hattiesburg MS 394045099 990 2010-07-01 640329300 WILLIAM CAREY UNIVERSITY WILL 6013186193 498 TUSCAN AVENUE BOX 2 HATTIESBURG MS 39401 GRANT GUTHRIE 2011-11-14 Susan A Riley CPA 6012643519 2010 2016-02-24 21:20:13Z DR RAYMOND T KING 498 TUSCAN AVE BOX 2 HATTIESBURG MS 39402 90744659 false false X wmcarey.edu X 1906 MS TO PROVIDE QUALITY EDUCATION PROGRAMS WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. 24 24 846 13330 7385 5941440 4535586 27034147 35355702 42073 75278 3707544 3759599 36725204 43726165 6915507 7932997 0 16603029 19293895 0 282313 10155684 11325270 33674220 38552162 3050984 5174003 100075992 105172694 41379086 40839861 58696906 64332833 TO PROVIDE QUALITY EDUCATION PROGRAMS WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY. false false 26746788 7373111 35355702 ACADEMIC PROGRAMSTHE UNIVERISTY MAINTAINS AN UNDERGRADUATE PROGRAM AND A GRADUATE PROGRAM AT THREE CAMPUSES. ENROLLMENT HAS GROWN TO OVER 3,000 STUDENTS. THE UNIVERISTY HAS A COMPREHENSIVE EDUCATION PROGRAM WHICH ENCOURAGES EACH STUDENT TO DEVELOP THE HIGHEST POTENTIAL POSSIBLE IN LIBERAL ARTS AND/OR PROFESSIONAL EDUCATION.INCLUDED IN THIS PROGRAM ARE INSTRUCTIONAL AND RESEARCH, COLLEGE OF OSTEOPATHIC MEDICINE, ACADEMIC SUPPORT, AND INSTITUTIONAL SUPPORT. 2502683 2318925 AUXILIARY ENTERPRISES INCLUDE DINING, HOUSING, ATHLETICS, AND THEATRE.AUXILIARY PROGRAMS PROVIDE HOUSING AND DINING SERVICES FOR THE STUDENTS WHO NEED OR WANT TO LIVE ON CAMPUS. THE ATHLETIC PROGRAMS ENCOURAGE LOYALTY TO THE UNIVERSITY AND A SENSE OF COMRADERY AMONG STUDENTS AND FACULTY. THE THEATRE PROGRAMS PROVIDE ENTERTAINMENT IN THE WAY OF PLAYS, THEATRE, AND MUSICAL PROGRAMS. IN PROVIDING THESE PROGRAMS, THE UNIVERSITY USES STUDENT TALENT, WHICH ENHANCES THE LEARNING EXPERIENCES OF THE STUDENTS INVOLVED. 2102230 252540 252540 STUDENT SERVICESSTUDENT SERVICES SUPPORT STUDENT LEARNING, CAREER SERVICES, DISABILITY SERVICES, RESIDENCE LIFE, STUDENT ACTIVITIES, STUDENT GOVERNMENT ASSOCIATION, SECURITY, TESTING, VOLUNTEER SERVICES, AND OTHER ASPECTS OF STUDENT LIFE. 31351701 true true false false false false false true false true true false false false true true false true true false false false false false true false false false true true false false false false false false false false true true false true false false false false true false true false false true 100 0 true 846 true true true false false false false false false true true true 2 false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true true false false X GRANT GUTHRIE CFOBUDGET DIR 6013186193 498 TUSCAN AVENUE BOX 2 HATTIESBURG MS 39401 REV ROSSIE FRANCIS 1.00 X 0 0 0 REV BO FARRIOR 1.00 X 0 0 0 REV BEN CARLISLE 1.00 X 0 0 0 NADINE JAMES 40.00 X 101359 0 11751 MS DORIS TULLOS 1.00 X 0 0 0 MRS TOMMIE JEAN WALLACE 1.00 X 0 0 0 MRS MARY ALICE BRASWELL 1.00 X 0 0 0 MR STEVE GREENHAW 1.00 X 0 0 0 MR STAN BURTON 1.00 X 0 0 0 MR ROBERT ADDISON 1.00 X 0 0 0 MR LEWIS MYRICK SR 1.00 X 0 0 0 MR JOSEPH D FAIL 0.00 0 0 0 MR GARY FORDHAM 1.00 X 0 0 0 MR DOYLE BALL 0.00 0 0 0 MR BILL RAY 1.00 X 0 0 0 LINDA YORK 1.00 X 53614 0 45403 HON CHARLES PICKERING 1.00 X 0 0 0 GWEN JAMES 1.00 X 0 0 0 GRANT GUTHRIE 40.00 X 59078 0 10283 DR THEODORE SARPHIE 40.00 X 117995 0 17586 DR SCOTT HUMMELL 0.00 81600 0 10638 DR RAYMOND T KING 0.00 167194 0 41905 DR MICHAEL K MURPHY 40.00 X 259521 0 49784 DR MARILYN COOKSEY 40.00 X 103571 0 20904 DR JULIE PALMER 1.00 X 0 0 0 DR JULES EUSTICE 1.00 X 0 0 0 DR JOHN M JONES 40.00 X 153976 0 32818 DR JIM C WEIR 40.00 X 135799 0 9194 DR HUGH DICKENS 1.00 X 0 0 0 DR GARY GORDON 1.00 X 0 0 0 DR GARRY BRELAND 1.00 X 53614 0 56838 DR ERIC LINDSTROM 1.00 X 0 0 0 DR DAVID MILLICAN 0.00 0 0 0 DR BRYANT BARNES 1.00 X 0 0 0 DR BRETT VALENTINE 0.00 0 0 0 DR DARRELL LOVINS 40.00 X 177780 0 16631 DR BENNIE CROCKETT JR 0.00 81134 0 43104 BRENDA WALDRIP 1.00 X 79186 0 25981 1625421 392820 8 false true false MS POWER COMPANY PO BOX 245 BIRMINGHAM AL 35201 UTILITIES 765207 MMI DINING SYSTEMS LLC 1000 RED FERN PLACE FLOWOOD MS 39232 FOOD SERVICE 942675 JAY VAN COMPANY PO BOX 15427 HATTIESBURG MS 39404 CONSTRUCTION 489355 C PERRY BUILDERS 1002 WALKER ROAD SUMRALL MS 39482 CONSTRUCTION 2745981 BARNES AND NOBLES 120 Mountain View Blvd Basking Ridge NJ 07920 BOOKSTORE PROVIDER 812299 15 862372 3673214 591907 4535586 EDUCATION & GENERAL REVEN 611600 35343912 35343912 ADVERTISING 541800 11790 11790 35355702 0 0 0 0 47038660 55112 46965844 52650 72816 2462 75278 75278 27225 27225 0 0 OTHER REVENUES 445714 445714 INTEREST INCOME 643424 643424 AUXILIARY INCOME 2291632 2291632 351604 350064 1540 3732374 43726165 39177249 13330 0 7932997 7932997 0 0 1749678 752877 914751 82050 0 14295084 12835771 1356858 102455 866519 680733 177965 7821 1290443 928620 342382 19441 1092171 912441 165729 14001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 959704 595016 364688 0 2659109 1595465 1063644 0 STUDENT SERVICES 527724 527724 MAINTENANCE 1977426 988713 988713 INSTRUCTIONAL 1336014 1336014 INSTITUTIONAL SUPPORT 1599963 1543418 56545 AUXILIARIES 1780932 1780932 484398 484398 38552162 31351701 6918148 282313 12021651 13317155 0 0 1067345 1076483 0 0 829188 585081 0 116561 149190 86726065 24106947 58649971 62619118 26666165 26520487 0 0 0 725111 905180 100075992 105172694 1963899 2024829 38771043 38071879 644144 743153 41379086 40839861 X 47554492 52291319 2299343 2397416 8843071 9644098 58696906 64332833 100075992 105172694 X 5174003 461924 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254761 X X X false 9279642 176259 1065942 403733 10118110 8419493 197073 1077367 414291 9279642 9421760 103882 -663294 442855 8419493 1.00000 false true true 423659 4820687 5244346 52166664 11543623 40623041 1870941 665604 1205337 27444114 11897720 15546394 62619118 STUDENT DEPOSITS AND REFUNDS 743153 743153 43726165 38552162 5174003 493403 5962 499365 5673368 44238710 493403 19142 512545 43726165 43726165 38565342 13180 13180 38552162 38552162 Part X Part X : FIN48 Footnote IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). EFFECTIVE SEPTEMBER 15, 2009, FIN 48 WAS SUPERSEDED BY FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE UNIVERSITY'S INCOME TAX RETURNS. THE UNVIVERSITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. THE UNIVERSITY'S OPEN TAX PERIODS ARE 2007-2009. THE UNIVERSITY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Foundation Expenses $13338 Adjustment $-158 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 WCU Development FDN. Income $14422 WCU Development FDN. Realized Gain $3326 Royalty Income (990-T) $1394 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances 990 T Royalty Income $1394 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection consists of art from the Lucille Parker Collection and the Sarah Gillespie Collection; rare books, artifacts, art, manuscripts in the Center for the Study of the Life and Work of William Carey; and rare books, artifacts, furniture, art, and manuscripts from the Dickinson Collection. The above collections further William Carey University's mission as an exempt organization by providing resources for scholarly research, preserving art for appreciation and study in an educational context, and gathering materials togther in order to make them available to a broader community. 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 University publicizes its nondiscriminatory policy toward students at the beginning of each school year. This advertisement is published in the largest newspapers at all three campus locations. The policy is also prominently displayed on the website. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency PART V, LINE 34A NATIONAL DIRECT STUDENT LOAN PELL GRANTS SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT COLLEGE WORK STUDY SPECIAL SERVICES GRANTPART V, LINE 34B THE NURSING STUDENT LOAN PROGRAM HAD BEEN SUSPENDED AND HAS SUBSEQUENTLY BEEN TERMINATED. ALL REMAINING FUNDS HAVE BEEN TURNED BACK OVER TO THE FEDERAL GOVERNMENT. false MILTON WHEELER DINNER 16675 16675 STEVE KNIGHT DINNER 6025 6025 22700 22700 22700 true X 0 0 Scholarships for Students @WCU 1634 7364341 GRANT MONIES RECD FRM DEPT OF EDUCATION DISBURSED TO STUDENT 155 252540 Grantmaker's Description of How Grants are Used All scholarships and grants are administered within the guidelines of the Department of Education. William Carey University's financial aid and business departments monitor the programs to assure that they follow federal guidelines. The independent auditors perform an audit on all federal programs annually. X true true X X X X false false false false false false false false false false DR RAYMOND T KING DR MICHAEL K MURPHY 259521 28223 21561 309305 262634 DR JOHN M JONES 153976 28216 4602 186794 DR DARRELL LOVINS 177780 11588 5043 194411 184276 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Employees who are ordained ministers qualify for housing allowances. The amount of the housing allowance is included in Part VII, Section A, Column F. The housing allowance is also reported on the W-2, Box 14. The following ordained ministers received housing allowance:Dr. Raymond T. King, Dr. Bennie Crockett, Dr. Gary Breland, Dr. Daniel Caldwell, Dr. Tim Glaze, Dr. Donald Odom, and Gary Blackwell. JEFF PARKER - QUALITY COATINGS CFO FAMILY MEMBER 37024 PAINTING false MYRICK ECONOMY SUPPLY TRUSTEE 14283 BUILDING SUPPLIES false W A WARREN CONSTRUCTION CO TRUSTEE 27450 TENNIS COURTS PAVED false W A WARREN CONSTRUCTION CO TRUSTEE 134033 PARKING LOT PAVED false X 3 259868 FMV X 2 222659 MKT SURVEY X 2 89650 APPRAISAL X PAVING MATERIAL 1 19730 COST TO DONOR 1 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are published in the Annual Book of Reports by the Mississippi Baptist Convention Board. This book is available to the public and on their website. The financial statements and tax return are available by requesting a copy from the Business Office through the CFO.Conflict of interest policy and other governing documents are available to all employees on our internal website. These are available to the general public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND MEETS ANNUALLY REGARDING EXECUTIVE COMPENSATION. THIS COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER UNIVERSITIES OF SIMILAR SIZE AND DELIBERATION AMONG THE MEMBERS. AFTER THE COMMITTEE REACHES A CONCLUSION, THEY MAKE A RECOMMENDATION TO THE TRUSTEES. THE TRUSTEES THEN DISCUSS AND VOTE ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. ALL DISCUSSIONS CONCERNING EXECUTIVE COMPENSATION ARE RECORDED IN THE MINUTES OF THE MEETINGS FOR SUBSTANTIATION PURPOSES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER MUST SIGN AN EXTENSIVE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH SCHOOL YEAR. SHOULD THE EXECUTIVE COMMITTEE HAVE CONCERNS ABOUT A CONFLICT OF INTEREST, THEY MEET WITH THE MEMBER AND MAKE A DECISION CONCERNING THIS. THE MATTER IS THEN BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD TO BE RESOLVED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF THE FORM 990 IS MAILED OR EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN IN DEPTH AND REPORTS THEIR FINDINGS TO THE GOVERNING BOARD. THE RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. Client Note 1 - William Carey CollegeForm 990, Schedule APart III#3aScholarships, grants, work study, and loan funds at William Carey University are administered in conjunction with a nationally established philosophy of distributing financial aid. The basis of this philosophy is the belief that the student and parents have the primary responsibility for paying the cost of education and that financial aid from the University is available only for meeting the difference between the cost of education and the amount the students and parents can reasonably be expected to contribute. A student's expected family contribution is determined by the Department of Education once a student has completed the Free Application for Federal Student Aid (FAFSA). William Carey Univ Development Fdn 498 Tuscan Avenue Campus Box 2 Hattiesburg MS 39401 640656856 Investment of Donor Funds for income for scholarships-WCU MS 501(c)(3) 11, Type 2 N/A false true true false false false false false false false false false false false false false false false false William Carey Univ Development Fdn b 1000 William Carey Univ Development Fdn a 16748