2024-05-15T11:56:52-00:00 2023-06-30 581910650 The Wesley Peachtree Group CPAs 1475 Klondike Rd Suite 100 Conyers GA 30094 990 2022-07-01 710239729 Philander Smith College PHIL 812 W 13th Street Little Rock AR 72202 LaTonya Hayes CFO 2024-05-15 true LaTonya Hayes 999009999 Dane Alexander CPA JD P01684380 4048740555 2024-05-15 AAL1 IAL1 2022 2023-04-26 12:10:37Z LaTonya Hayes 900 W Daisy L Gatson Bates Dr Little Rock AR 72202 25344806 false X www.philander.edu X 1905 AR Historically Black, four-year liberal arts institution related to the United Methodist Church. 19 19 359 36 0 20315913 10685390 3852997 14381394 0 278022 24168910 25344806 4838289 0 1156301 0 0 23751305 29745895 24168910 -4401089 65341640 67926013 7316709 12631106 58024931 55294907 The Colleges mission is to graduae academically accomplished students, grounded as advocates for social justice, determined to change the world for the better. false false 17995278 4838289 10435427 Philander Smith College offers four degrees, including the Bachelor of Business Administration, the Bachelor of Science, the Bachelor of Social Work, and the Bachelor of Arts, as well as certificates and dual credits for College and Career pathways. 4471200 3945967 Auxiliary Enterprise supports the Universitys mission of providing quality educational opportunities. These services include, but are not limited to, food services, campus housing, postal services, parking, vending, campus stores and athletics. 22466478 true false false false false false false false false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 356 0 359 true false false false false false true true false false false false false false X 19 19 false false false false false true false true true false false true true true true false true true false false AR X LaTonya Hayes 5013705341 900 Daisy Bates Drive Little Rock AR 72202 Dr Roderick L Smothers Sr President 040.00 001.00 X X 448757 0 26250 Ms LaTonya Hayes Vice President of Sponsored Programs 040.00 001.00 X 135670 0 8750 Mr Charles King Vice President of Institutional Advancement 040.00 001.00 X 118469 0 8050 Dr Gregory Hudson Vice President of Student Affairs and Enrollment Management 040.00 001.00 X 114076 0 0 Dr Shannon Clowney-Johnson Interim Vice President of Academic Affairs 040.00 001.00 X 110089 0 0 Dr Kenyatta Shamburger Chief of Staff 040.00 001.00 X 108799 0 0 Ms Willie Hughey Vice President of Fiscal Affairs 040.00 001.00 X 77391 0 0 Dr Debra Fiser Secretary 001.00 001.00 X X 0 0 0 Mr Jake Nabholz Trustee 001.00 001.00 X 0 0 0 Mr Robert Blue Trustee 001.00 001.00 X 0 0 0 Mr Jim Kincannon Treasurer 001.00 001.00 X X 0 0 0 Dr Terry Esper Trustee 001.00 001.00 X 0 0 0 Mr Bob Bailey Trustee 001.00 001.00 X 0 0 0 Dr Terrance D Grant-Malone Trustee 001.00 001.00 X 0 0 0 Dr Sherece Y West-Scantlebury Chairwoman 001.00 001.00 X X 0 0 0 Mrs Lisa Menzies Trustee 001.00 001.00 X 0 0 0 Mrs Karyn Bradford Coleman Trustee 001.00 001.00 X 0 0 0 Dr Maurice D Gipson Trustee 001.00 001.00 X 0 0 0 Dr Patti Freemyer Martin Trustee 001.00 001.00 X 0 0 0 Dr Etta F Carter Trustee 001.00 001.00 X 0 0 0 Dr Tionna Jenkins Trustee 001.00 001.00 X 0 0 0 Reverend Mark Norman Trustee 001.00 001.00 X 0 0 0 Bishop Gary Mueller Trustee 001.00 001.00 X 0 0 0 Dr Cynthia Bond Hopson Trustee 001.00 001.00 X 0 0 0 Reverend Dr Ulysses C Washington Trustee 001.00 001.00 X 0 0 0 Mr Roderick L Dunn Trustee 001.00 001.00 X 0 0 0 1113251 43050 6 false true false The Gourmet Companies 260 Peachtree Street NW Suite 1500 Atlanta GA 30303 Food Service 1531863 Lambeth Construction Company LLC 1 Carmel Valley Lane Little Rock AR 72212 Construction Services 355220 Johnson Controls Inc 10600 Colonel Glenn Road Suite 200 Little Rock AR 72204 HVAC Services 632347 Ellucian Company LP 4 Country View Road Malvern PA 19355 Technology Services 974220 Banks Property Management P O Box 15608 Little Rock AR 72231 Construction Services 788753 9 5306474 5378916 10685390 Tuition and fess 611600 10435427 10435427 Sales and service of auxiliary enterprises 611710 3945967 3945967 14381394 Other Income 900099 278022 278022 278022 25344806 14659416 0 4838289 4838289 0 0 1156301 1156301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4634783 4634783 Academic Support/Public Service 3136697 1497091 1639606 Student Services 4044439 4044439 Institutional Support 7464186 2980676 4483510 4471200 4471200 29745895 22466478 7279417 0 6349524 4915733 3139749 3519572 2658112 904795 1392447 2565771 283472 288397 76917331 37045297 37972119 39872034 9287646 10196257 4258571 5663454 65341640 67926013 1834551 4490667 416663 783739 4444059 4250390 621436 3106310 7316709 12631106 X 40928272 37747587 17096659 17547320 58024931 55294907 65341640 67926013 -4401089 1671065 X false true X true true true X false 8808623 1656257 1212828 45406 11632302 9565734 403304 -1119894 40521 8808623 6777450 1511056 1319226 41998 9565734 6833928 153481 267271 477230 6777450 6931056 107684 388059 592871 6833928 0.03871 0.96129 true false 1504990 1504990 60746388 30743878 30002510 12450883 6301419 6149464 2215070 2215070 39872034 Financial derivatives and other financial products Closely-held equity interests Benefical interest held by others 2700357 Artwork 1697734 Finance Lease 314370 Operating Lease 950993 5663454 Federal income taxes Refundable advances to the federal government 587 Line of credit 1500000 Finance Lease Liability 406032 Operating Lease 950993 Other liability 248698 3106310 27015871 1671065 1671065 25344806 25344806 29745895 29745895 29745895 true true true true true true true false false false false false false false false true false true 6a The College offers scholarhsips 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 680 4838289 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 Universitys financial aid staff monitors the eligibility guidelines to ensure compliance. The University also undergoes the required Uniform Guidance audit annually. X false false false false false false false false false false false false Dr Roderick L Smothers Sr President 375000 2500 71257 26250 475007 Form 990, Part VI, Section B, Line 11b After finalizing the Form 990, Management will provide the forma and any attachments to the Chairman of the Finance Committee for comment. The form is also emailed out to the full Board. Once questions, if any, are addressed, the form will be filed with the IRS.