Totals
- Total revenue
- $229,237,912
- Total expenses
- $228,662,240
- Contributions and grants received
- $16,663,329
- Grants paid
- $69,366,923
- Program service revenue
- $206,275,814
- Investment income
- $3,609,317
- Other revenue
- $2,689,452
- Total assets, end of year
- $635,404,581
- Total liabilities, end of year
- $157,216,649
- Net assets or fund balances, end of year
- $478,187,932
- Program services expenses (Part IX)
- $212,082,255
- Management and general expenses
- $13,880,778
- Fundraising expenses
- $2,699,207
- Program service expenses (Part III)
- $212,082,255
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,708,629
-
1f · All other contributions, gifts and grants
$13,954,700
-
1g · Noncash contributions included above
$427,902
-
2a · Program service revenue: TUITION & FEES
total $187,012,884 · related or exempt $187,012,884
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $16,911,564 · related or exempt $16,911,564
-
2c · Program service revenue: NCAA CONFERENCE DISTRIBUTIONS
total $1,647,607 · related or exempt $1,647,607
-
2d · Program service revenue: ATHLETICS, STUDENT SERVICES
total $542,492 · related or exempt $542,492
-
2e · Program service revenue: SCHOOLS & CAMPS
total $161,267 · related or exempt $85,319 · unrelated business $75,948
-
3 · Investment income
total $4,505,404 · excluded $4,505,404
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $51,602
-
6b · Less rental expenses
real property $54,226
-
6c · Rental income or loss
real property -$2,624 · personal property $0
-
6d · Net rental income or loss
total -$2,624 · unrelated business -$2,624
-
7a · Gross sales of assets other than inventory
securities $711,472,874
-
7b · Less cost or other basis and sales expenses
securities $712,368,961
-
7c · Gain or loss
securities -$896,087
-
7d · Net gain or loss
total -$896,087 · excluded -$896,087
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$235,558
-
10b · Cost of goods sold
$147,743
-
10c · Net income from sales of inventory
total $87,815 · excluded $87,815
-
11a · Other revenue: OTHER REVENUE
total $2,207,600 · related or exempt $1,820,561 · unrelated business $387,039
-
11b · Other revenue: PHARMACY ANALYTICAL LAB
total $396,661 · related or exempt $396,661
-
11e · Other revenue, total
$2,604,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $69,366,923 · program services $69,366,923
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,342,375 · program services $1,705,760 · management and general $423,770 · fundraising $212,845
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,445,070 · program services $65,714,176 · management and general $2,645,513 · fundraising $1,085,381
-
8 · Pension plan contributions
total $2,027,312 · program services $1,905,146 · management and general $85,148 · fundraising $37,018
-
9 · Other employee benefits
total $6,410,282 · program services $5,925,880 · management and general $355,755 · fundraising $128,647
-
10 · Payroll taxes
total $5,091,852 · program services $4,795,174 · management and general $206,569 · fundraising $90,109
-
11a · Fees: management
total $577,745 · program services $577,745
-
11b · Fees: legal
total $137,999 · management and general $137,999
-
11c · Fees: accounting
total $312,505 · management and general $312,505
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,561,857 · program services $11,367,491 · management and general $194,366
-
12 · Advertising and promotion
total $2,528,137 · program services $2,006,577 · management and general $3,032 · fundraising $518,528
-
13 · Office expenses
total $432,381 · program services $364,325 · management and general $60,989 · fundraising $7,067
-
14 · Information technology
total $6,448,194 · program services $6,446,384 · management and general $1,810
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,239,852 · program services $6,927,537 · management and general $49,235 · fundraising $263,080
-
17 · Travel
total $3,816,694 · program services $3,774,700 · management and general $23,100 · fundraising $18,894
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $365,821 · program services $272,242 · management and general $21,781 · fundraising $71,798
-
20 · Interest
total $2,595,784 · program services $2,324,135 · management and general $271,649
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,389,504 · program services $9,309,696 · management and general $4,079,808
-
23 · Insurance
total $2,120,870 · program services $446,563 · management and general $1,673,338 · fundraising $969
-
24a · Other expenses: INSTITUTIONAL SUPPORT
total $7,488,415 · program services $3,971,537 · management and general $3,309,733 · fundraising $207,145
-
24b · Other expenses: INSTRUCTIONAL
total $5,842,808 · program services $5,824,590 · management and general $18,218
-
24c · Other expenses: AUXILIARY ENTERPRISES
total $4,376,023 · program services $4,370,355 · management and general $491 · fundraising $5,177
-
24d · Other expenses: STUDENT SERVICES
total $2,543,818 · program services $2,490,287 · management and general $1,109 · fundraising $52,422
-
24e · All other expenses
total $2,200,019 · program services $2,195,032 · management and general $4,860 · fundraising $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,234 · end of year $6,235
-
2 · Savings and temporary cash investments
beginning of year $61,635,067 · end of year $34,668,907
-
3 · Pledges and grants receivable
beginning of year $5,958,963 · end of year $5,548,280
-
4 · Accounts receivable
beginning of year $3,649,982 · end of year $4,650,637
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $7,135,546 · end of year $4,822,640
-
8 · Inventories for sale or use
beginning of year $102,330 · end of year $120,672
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$493,973,778
-
10b · Land, buildings and equipment: accumulated depreciation
$177,530,434
-
10c · Land, buildings and equipment, net
beginning of year $324,269,310 · end of year $316,443,344
-
11 · Investments: publicly traded securities
beginning of year $237,213,535 · end of year $256,227,022
-
12 · Investments: other securities
beginning of year $16,106 · end of year $16,106
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,092,053 · end of year $12,900,738
-
17 · Accounts payable and accrued expenses
beginning of year $10,856,603 · end of year $11,005,702
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,683,387 · end of year $6,201,065
-
20 · Tax-exempt bond liabilities
beginning of year $75,702,625 · end of year $67,147,752
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,849,757 · end of year $1,569,547
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $76,277,512 · end of year $71,292,583
-
27 · Net assets without donor restrictions
beginning of year $266,510,771 · end of year $265,749,296
-
28 · Net assets with donor restrictions
beginning of year $213,197,471 · end of year $212,438,636
Mission and programs · 2022
Mission
TO GRADUATE STUDENTS WITH EXEMPLARY ACADEMIC AND PROFESSIONAL SKILLS WHO ARE PREPARED FOR PURPOSEFUL LIVES AND MEANINGFUL SERVICE. THE UNIVERSITY IS INFORMED AND INSPIRED BY ITS BAPTIST HERITAGE AND THREE BASIC THEOLOGICAL AND BIBLICAL PRESUPPOSITIONS: LEARNING IS APPOINTED AND CONSERVED BY GOD AS ESSENTIAL TO THE FULFILLMENT OF HUMAN DESTINY; IN CHRIST ALL THINGS CONSIST AND FIND ULTIMATE UNITY; AND THE KINGDOM OF GOD IN THE WORLD IS ROOTED AND GROUNDED IN CHRISTIAN COMMUNITY. THE UNIVERSITY EMBRACES THE CONVICTION THAT THERE IS NO CONFLICT BETWEEN THE LIFE OF FAITH AND THE LIFE OF INQUIRY.
Activities or mission (Part I)
SEE SCHEDULE O
-
STUDENT EDUCATION SERVICES INCLUDING EDUCATION ADMINISTRATION AND INSTITUTIONAL SUPPORT. THE UNIVERSITY SERVED A TOTAL ENROLLMENT OF 5,272 STUDENTS BASED ON FALL 2022 IPEDS REPORTING. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES IN ARTS AND SCIENCES, LAW, DIVINITY, PHARMACY, CLINICAL RESEARCH, EDUCATION, BUSINESS, OSTEOPATHIC MEDICINE, PHYSICAL THERAPY, PHYSICIAN ASSISTANT PRACTICE AND PUBLIC HEALTH.
Expenses $136,900,430 · Revenue $187,012,884
-
STUDENT AID TO QUALIFIED STUDENTS
Expenses $69,366,923 · Grants $69,366,923
-
AUXILIARY ENTERPRISES INCLUDING STUDENT HOUSING, FOOD SERVICES, BOOKSTORE, AND OPERATION OF KEITH HILLS GOLF COURSE.
Expenses $4,494,414 · Revenue $16,791,245
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Bradley CreedJ BRADLEY CREED
PRESIDENT
- Total calculated
- $479,583
- From this org
- $451,874
- From related orgs
- $0
- Other
- $27,709
- Hours/week
- 65 + 1 related
Schedule J breakdown matched by us
- Base
- $434,996
- Bonus
- $0
- Other
- $16,878
- Deferred
- $18,260
- Nontaxable benefits
- $9,449
- Filer's total
- $479,583
-
Brian KesslerBRIAN KESSLER
DEAN, CUSOM
- Total calculated
- $450,852
- From this org
- $439,627
- From related orgs
- $0
- Other
- $11,225
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $439,351
- Bonus
- $0
- Other
- $276
- Deferred
- $11,020
- Nontaxable benefits
- $205
- Filer's total
- $450,852
-
J Rich LeonardJ RICH LEONARD
DEAN, SCHOOL OF LAW
- Total calculated
- $334,293
- From this org
- $311,274
- From related orgs
- $0
- Other
- $23,019
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $308,802
- Bonus
- $0
- Other
- $2,472
- Deferred
- $12,870
- Nontaxable benefits
- $10,149
- Filer's total
- $334,293
-
James PowersJAMES POWERS
ASSOC. DEAN CLINICAL INTEG.
- Total calculated
- $310,281
- From this org
- $288,605
- From related orgs
- $0
- Other
- $21,676
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $288,329
- Bonus
- $0
- Other
- $276
- Deferred
- $12,227
- Nontaxable benefits
- $9,449
- Filer's total
- $310,281
-
David TolentinoDAVID TOLENTINO
ASSOC. DEAN CLINIC AFFAIRS
- Total calculated
- $301,469
- From this org
- $280,407
- From related orgs
- $0
- Other
- $21,062
- Hours/week
- 62
Schedule J breakdown matched by us
- Base
- $280,227
- Bonus
- $0
- Other
- $180
- Deferred
- $11,613
- Nontaxable benefits
- $9,449
- Filer's total
- $301,469
-
Nicholas PenningsNICHOLAS PENNINGS
CHAIR, FAMILY MEDICINE
- Total calculated
- $298,017
- From this org
- $277,004
- From related orgs
- $0
- Other
- $21,013
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $276,212
- Bonus
- $0
- Other
- $792
- Deferred
- $11,564
- Nontaxable benefits
- $9,449
- Filer's total
- $298,017
-
David MeeDAVID MEE
VP FOR ENROLLMENT MGT
- Total calculated
- $296,115
- From this org
- $274,746
- From related orgs
- $0
- Other
- $21,369
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $268,269
- Bonus
- $0
- Other
- $6,477
- Deferred
- $11,220
- Nontaxable benefits
- $10,149
- Filer's total
- $296,115
-
Sandra ConnollySANDRA CONNOLLY
VP FOR BUSINESS & CFO
- Total calculated
- $271,119
- From this org
- $260,014
- From related orgs
- $0
- Other
- $11,105
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $254,742
- Bonus
- $0
- Other
- $5,272
- Deferred
- $10,200
- Nontaxable benefits
- $905
- Filer's total
- $271,119
-
Mark HammondMARK HAMMOND
VP ACADEMIC AFFAIRS/PROVOST
- Total calculated
- $256,247
- From this org
- $236,799
- From related orgs
- $0
- Other
- $19,448
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $234,556
- Bonus
- $0
- Other
- $2,243
- Deferred
- $9,504
- Nontaxable benefits
- $9,944
- Filer's total
- $256,247
-
John RobersonJOHN ROBERSON
EXECUTIVE VP, BOARD SECRETARY
- Total calculated
- $232,174
- From this org
- $214,868
- From related orgs
- $0
- Other
- $17,306
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $212,482
- Bonus
- $0
- Other
- $2,386
- Deferred
- $7,766
- Nontaxable benefits
- $9,540
- Filer's total
- $232,174
-
Britt DavisBRITT DAVIS
VP INSTITUTIONAL ADVANCEMENT
- Total calculated
- $212,787
- From this org
- $194,298
- From related orgs
- $0
- Other
- $18,489
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $193,079
- Bonus
- $0
- Other
- $1,219
- Deferred
- $8,237
- Nontaxable benefits
- $10,252
- Filer's total
- $212,787
-
Sherri Yerk-ZwicklSHERRI YERK-ZWICKL
VP FOR INFO TECH. & CIO
- Total calculated
- $187,600
- From this org
- $170,270
- From related orgs
- $0
- Other
- $17,330
- Hours/week
- 57
Schedule J breakdown matched by us
- Base
- $169,478
- Bonus
- $0
- Other
- $792
- Deferred
- $7,181
- Nontaxable benefits
- $10,149
- Filer's total
- $187,600
-
Faithe BeamFAITHE BEAM
VP SPIRITUAL LIFE & CAMPUS MIN
- Total calculated
- $156,776
- From this org
- $141,084
- From related orgs
- $0
- Other
- $15,692
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $140,921
- Bonus
- $0
- Other
- $163
- Deferred
- $5,599
- Nontaxable benefits
- $10,093
- Filer's total
- $156,776
-
Julie ByrdJULIE BYRD
CONTROLLER, BOARD TREASURER
- Total calculated
- $149,358
- From this org
- $134,670
- From related orgs
- $0
- Other
- $14,688
- Hours/week
- 55 + 0.5 related
-
Dennis BazemoreDENNIS BAZEMORE
VP FOR STUDENT LIFE
- Total calculated
- $147,617
- From this org
- $140,752
- From related orgs
- $0
- Other
- $6,865
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $138,487
- Bonus
- $0
- Other
- $2,265
- Deferred
- $2,961
- Nontaxable benefits
- $3,904
- Filer's total
- $147,617
-
Gene LewisGENE LEWIS
CHAIR
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Mary WillisMARY WILLIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Joann AndersonJOANN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Juan AustinJUAN AUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve BryanSTEVE BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Travis BurtTRAVIS BURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allison CobbALLISON COBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne CookSUZANNE COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jayne DavisJAYNE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leah DevlinLEAH DEVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Donald EvansDONALD EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregory FloydGREGORY FLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David HaileyDAVID HAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Hall JrJOSEPH HALL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HuntJOSEPH HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glenn InfingerGLENN INFINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas KeithTHOMAS KEITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anna Drew KirkANNA DREW KIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan LawrenceSUSAN LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MarshallELAINE MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather MassengillHEATHER MASSENGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen McNeil-MillerKAREN MCNEIL-MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anna McNeill OliverANNA MCNEILL OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MiltonJERRY MILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher NealCHRISTOPHER NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Greene PattersonSANDY GREENE PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William PullyWILLIAM PULLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James PurvisJAMES PURVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Meredith RoseMEREDITH ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Henry SmithHENRY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randell Stoney JrRANDELL STONEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stuart SurlesSTUART SURLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frederick Taylor IIFREDERICK TAYLOR II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ben ThompsonBEN THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David WhartonDAVID WHARTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred WhitfieldFRED WHITFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert BarkerROBERT BARKER
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guilford BassGUILFORD BASS
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed ByrdED BYRD
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ClarkDAVID CLARK
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Helen CurrinHELEN CURRIN
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dexter FloydDEXTER FLOYD
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bernard McLeod JrBERNARD MCLEOD JR
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim Evan PerryJIM EVAN PERRY
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RansdellROBERT RANSDELL
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Willard SmallWILLARD SMALL
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred Taylor SrFRED TAYLOR SR
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WhitemanROBERT WHITEMAN
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Luby WoodLUBY WOOD
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 1A:
- THE UNIVERSITY PRESIDENT HAD SOME FIRST CLASS TRAVEL. IN ADDITION, THE PRESIDENT'S SPOUSE TRAVELED WITH HIM ON OCCASION AND ALSO HAD FIRST CLASS TRAVEL. SPOUSAL TRAVEL IS ADDED TO THE PRESIDENT'S TAXABLE INCOME. UNIVERSITY LEASES THE HOME OF THE CHANCELLOR OF THE UNIVERSITY, DR. JERRY M. WALLACE, AND REIMBURSES HIM FOR SOME EXPENSES OF THE HOME. ADDITIONAL SERVICES INCLUDING CLEANING AND LAWN MAINTENANCE ARE PROVIDED BY THE UNIVERSITY. FORM 1099-MISC IS ISSUED TO DR. WALLACE ANNUALLY REPORTING RENTAL INCOME. PRESIDENT CREED LIVES IN A UNIVERSITY-OWNED RESIDENCE CONTIGUOUS TO THE CAMPUS. PERSONAL SERVICES RELATED TO THE HOME ARE PROVIDED BY THE UNIVERSITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CAMPBELL UNIVERSITY FOUNDATION INC
501(C)(3) · FUNDRAISING · NC · controlled entity
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CAMPBELL UNIVERSITY HEALTH CENTER LLC
CLINICAL SERV · NC · income $601,545 · assets $325,022
Directly controlled by CAMPBELL UNI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441039349301009
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