2024-05-10T01:25:46-00:00 2023-06-30 581910650 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2022-07-01 560603922 Livingstone College LIVI 7042166025 701 West Monroe Street Salisbury NC 28144 Greg Petzke CFO 7042166025 2024-05-10 true Greg Petzke 999009999 Dane Alexander P01684380 4048740555 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Greg Petzke 701 West Monroe Street Salisbury NC 28144 38000551 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. 28 27 471 47 0 17267028 15840302 20807833 20626045 81028 146425 3674718 1387779 41830607 38000551 4941043 5862593 0 1729239 2142695 0 278051 32581448 32852266 39251730 40857554 2578877 -2857003 92979032 94402165 8971289 12814831 84007743 81587334 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 22882300 5862593 15251441 The College is an institution of higher education and provides instruction and various support services in achieving its purpose 5312315 5374604 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. 28194615 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 false false false false false false false false false false true false true false true 1152 0 471 true false false false false false false false false false false false false X 28 27 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 Jimmy R Jenkins President 040.00 001.00 X X 385000 0 0 Dr Anthony J Davis President 040.00 001.00 X X 299774 0 0 Mr Reginald Dickens Vice President of Business and Finance 040.00 001.00 X 245529 0 0 Dr Kelli Vastelle Randall Vice President of Academic Affairs 040.00 001.00 X 237362 0 0 Ms Dawn B McNair Vice President of Academic Affairs 040.00 001.00 X 167774 0 0 Dr Orlando Lewis Vice President of Student Affairs 040.00 001.00 X 130541 0 0 Dr State W Alexander III Executive Assistant to the President 040.00 001.00 X 130541 0 0 Ms Ginger Cartwright Legal Counsel 040.00 001.00 X 109291 0 0 Mr Pete Teague Vice President of Institutional Advancement 040.00 001.00 X 108541 0 0 Dr Jacqueline Flowers Miller Director of Human Resources 040.00 001.00 X 95541 0 0 Mr William Moody Chief of Police 040.00 001.00 X 80541 0 0 Mr Anthony Brooks Vice President of Enrollment Management 040.00 001.00 X 77874 0 0 Mr Lamont Massie-Sampson Athletic Director 040.00 001.00 X 60541 0 0 Mr Greg Petzke CFO/Vice President for Business Finance 040.00 001.00 X 9230 0 0 Mr Reginald Roberts Sr Chief of Police/Vice President of Public Safety 040.00 001.00 X 4615 0 0 Mr David A Aiken Sr Board Member 001.00 001.00 X 0 0 0 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 Michael A Frencher Sr Secretary 001.00 001.00 X 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 Kenneth Monroe Chairperson 001.00 001.00 X X 0 0 0 Bishop W Darin Moore Treasurer 001.00 001.00 X X 0 0 0 Bishop Dennis V Proctor Board Member 001.00 001.00 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 Attorney C Douglas Dixon 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 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 2142695 9 false true false KMD Construction LLC 1001 Old West Innes Street Salisbury NC 28144 Construction Contractor 418352 Perkins Management Services P O Box 35549 Charlotte NC 28235 Food Service Management 1965463 GCA Services Group Inc 14141 Southwest Freeway Suite 400 Sugarland TX 77042 Janitorial Services 1552292 AVH -One LLC 4919 Albemarle Road Suite 204 Charlotte NC 28205 Construction Contractor 382556 SABDO Inc 12301 Pretoria Drive Silver Springs MD 20904 Consulting Services 645606 14 12555460 3284842 15840302 Tuition and Fees 611600 15251441 15251441 Sales and Services of Auxiliary Enterprises 611710 5374604 5374604 20626045 146425 146425 Other Income 900099 1387779 1387779 1387779 38000551 22160249 0 5862593 5862593 0 0 2142695 2142695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 7844349 7844349 Student services 3246482 3246482 Academic support 2056168 1036998 1019170 Institutional support 14392952 4891878 9223023 278051 5312315 5312315 40857554 28194615 12384888 278051 6510725 6705983 477355 472524 480365 482940 5644726 3862894 232646 60412 36904 604491 602962 118886461 59313016 57273449 59573445 5384134 5917676 13501425 13487954 3041950 3026237 92979032 94402165 3265103 6801121 2620048 3360462 274898 93186 2811240 2560062 8971289 12814831 X 71633168 68366073 12374575 13221261 84007743 81587334 92979032 94402165 -2857003 436594 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1618313 96814 436594 436594 1715127 1431365 186948 -701246 -701246 1618313 1431340 25 1119130 1119130 1431365 1431340 55916 55916 1431340 1431340 326147 326147 1431340 1.00000 true false 115490 115490 94754440 49970882 44783558 17714490 9342134 8372356 6302041 6302041 59573445 Financial derivatives and other financial products Closely-held equity interests Real estate 13487954 F 13487954 Federal income taxes Finance lease obligation 2560062 2560062 X 38437145 436594 436594 38000551 38000551 40857554 40857554 40857554 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, 2023. 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 530 5862593 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 X X false false false false false false false false false Dr Jimmy R Jenkins President 325000 60000 385000 Dr Kelli Vastelle Randall Vice President of Academic Affairs 224583 529 12250 237362 Mr Reginald Dickens Vice President of Business and Finance 245000 529 245529 Dr Anthony J Davis President 298750 1024 299774 Ms Dawn B McNair Vice President of Academic Affairs 167250 524 167774 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