2026-05-15T12:03:27-00:00 2025-06-30 581910650 Murphy and Company P C 1475 Klondike Road Suite 100 Conyers GA 30094 990 2024-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Greg Petzke CFO 7042166025 2026-05-15 true true Dane Alexander P01684380 4048740555 2026-05-15 2024 2025-03-06 01:10:19Z Greg Petzke 701 West Monroe Street Salisbury NC 28144 68135223 false X www.livingstone.edu X 1905 NC The mission of the College is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 29 28 482 48 0 16108114 43944698 19847821 22534069 191873 272193 766415 1384263 36914223 68135223 6096171 8485641 0 2239881 2048059 0 483423 29925622 39246871 38261674 49780571 -1347451 18354652 102011457 119984085 21581896 20895852 80429561 99088233 The College provides a Christian based environment suitable for learning, it provides liberal arts and religious programs for students from all ethnic backgrounds designed to develop their potential for leadership and service to a global community. false false 25672441 8485641 16357212 The College is an institution of higher education and provides instruction and various support services in achieving its purpose 8424093 6176857 Auxiliary Enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 34096534 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 false true true false false false true false false false false false false false false false true false true false true 1433 0 482 true false false false false false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false NC X Greg Petzke 7042166026 701 West Monroe Street Salisbury NC 28144 Dr Anthony J Davis President 040.00 001.00 X X 513000 0 0 Ms Dawn B McNair Vice President of Academic Affairs 040.00 001.00 X 226702 0 11250 Mr Greg Petzke CFO/Vice President for Business Finance 040.00 001.00 X 201595 0 8000 Ms Carolyn Duncan Vice President of Institutional Effectiveness 040.00 001.00 X 168796 0 0 Dr Jacqueline Flowers Miller Vice President of Human Resources, Chief of Staff Risk Mgmt. 040.00 001.00 X 167079 0 1700 Mr Anthony Brooks Vice President of Admissions 040.00 001.00 X 131379 0 6500 Dr Orlando Lewis Vice President of Student Affairs 040.00 001.00 X 131680 0 3600 Mr Reginald Roberts Sr Vice President of Security 040.00 001.00 X 121238 0 1200 Mr Antonio Henley Vice President of Academic Affairs/SACS Liasion 040.00 001.00 X 115168 0 4667 Ms Ginger Cartwright Legal Counsel 040.00 001.00 X 112555 0 5500 Mr Pete Teague Vice President of Institutional Advancement 040.00 001.00 X 111050 0 5400 Attorney Joel G Bowden Board Member 001.00 001.00 X 0 0 0 Mr Nigel Alston Board Member 001.00 001.00 X 0 0 0 Dr James R Gavin III Board Member 001.00 001.00 X 0 0 0 Bishop George D Crenshaw Board Member 001.00 001.00 X 0 0 0 Bishop Hilliard Dogbe Board Member 001.00 001.00 X 0 0 0 Bishop U U Effiong Board Member 001.00 001.00 X 0 0 0 Bishop W Darin Moore Treasurer 001.00 001.00 X X 0 0 0 Bishop Darryl B Starnes Sr Vice Chairperson 001.00 001.00 X X 0 0 0 Ms Leslie A Carter Assistant Secretary 001.00 001.00 X X 0 0 0 Reverend Dr Dwayne Walker Chaplain 001.00 001.00 X X 0 0 0 Mr Robert Marshall Board Member 001.00 001.00 X 0 0 0 Dr Richard Rolle Jr Board Member 001.00 001.00 X 0 0 0 Ms Wendee Marie Bailey Board Member 001.00 001.00 X 0 0 0 Dr T Antonio Landers Board Member 001.00 001.00 X 0 0 0 Mr Thomas Penny III Board Member 001.00 001.00 X 0 0 0 Mr Bruce Stanback Board Member 001.00 001.00 X 0 0 0 Rev Patrick A Barrett II Board Member 001.00 001.00 X 0 0 0 Rev Al C Hamilton Board Member 001.00 001.00 X 0 0 0 Bishop Eric Leake Board Member 001.00 001.00 X 0 0 0 Bishop Brian R Thompson Jr Board Member 001.00 001.00 X 0 0 0 Rev Da'Tarvia Parrish Board Member 001.00 001.00 X 0 0 0 Dr Monica J Posey Board Member 001.00 001.00 X 0 0 0 Bishop Kenneth Monroe Chairperson 001.00 001.00 X X 0 0 0 Mr David A Aiken Sr Board Member 001.00 001.00 X 0 0 0 Bishop Michael A Frencher Sr Secretary 001.00 001.00 X X 0 0 0 Mr Matthew Clinton Board Member 001.00 001.00 X 0 0 0 Attorney C Douglas Dixon Board Member 001.00 001.00 X 0 0 0 Bishop Dennis V Proctor Board Member 001.00 001.00 X 0 0 0 2000242 47817 11 false true false Davidson Heating Air Inc 389 Junior Order Home Road Lexington NC 27292 Repair and maintenance 1087892 Perkins Management Services P O Box 35549 Charlotte NC 28235 Food services 630250 DHS Construction LLC 7880 Alcorn Rd Oakridge NC 27310 Construction and renovation 521465 Prestige Environmental Group LLC P O Box 10401 Rock Hill SC 29731 Environmental Services 500216 Delta Coaches LLC 10214 Broken Stone Court Charlotte NC 28214 Transportation 321065 18 5150522 38794176 43944698 Tuition and Fees 611600 16357212 16357212 Sales and Services of Auxiliary Enterprises 611710 6176857 6176857 22534069 272193 272193 Other Income 900099 1384263 1384263 1384263 68135223 24190525 0 8485641 8485641 0 0 2048059 2048059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 7467282 7467282 Student services 5303423 5303423 Academic support 2326928 1021420 1305508 Institutional support 15725145 3394675 11847047 483423 8424093 8424093 49780571 34096534 15200614 483423 4774316 4510521 225792 178717 1500431 2013559 2608153 1085241 218832 204631 42785 66010 115159 271562 149939296 65115269 67340009 84824027 6843273 7735893 13605681 13642369 4737026 5451555 102011457 119984085 12114428 12080167 2391335 2124854 2582828 2570802 4493305 4120029 21581896 20895852 X 68326400 86366634 12103161 12721599 80429561 99088233 102011457 119984085 18354652 304020 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1790462 123414 304020 304020 1913876 1715127 75335 682591 682591 1790462 1618313 96814 436594 436594 1715127 1431365 186948 -701246 -701246 1618313 1431340 25 1119130 1119130 1431365 1.00000 true false 115490 115490 112741735 55771172 56970563 18889143 9344097 9545046 18192928 18192928 84824027 Financial derivatives and other financial products Closely-held equity interests Real estate 13642369 F 13642369 Federal income taxes Finance lease obligation 556339 SPE premium -financing loan GRB 3563690 4120029 X 68439243 304020 304020 68135223 68135223 49780571 49780571 49780571 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability or asset for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2025. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors, such as grade point average, family income, or athletic talents. true Privately Funded Student Scholarships 612 8485641 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College undergoes the required Uniform Guidance audit annually. X true true false false false false false false false false false Dr Jacqueline Flowers Miller Vice President of Human Resources, Chief of Staff Risk Mgmt. 166538 541 167079 Dr Anthony J Davis President 437488 75512 513000 Ms Dawn B McNair Vice President of Academic Affairs 226161 541 226702 Mr Greg Petzke CFO/Vice President for Business Finance 201054 541 201595 Ms Carolyn Duncan Vice President of Institutional Effectiveness 168255 541 168796 Dr Jimmy R Jenkins Sr Former President Note for the purchase of real estate X 245000 204631 false true true 204631 Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committee. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. African Methodist Episcopal Zion Church 3225 Sugar Creek Road Charlotte NC 28269 581734680 Contributor NC 501c3 1 N/A false false false true false false false false false false false false false false false false false false false false African Methodist Episcopal Zion Church c 729621 Check deposit