2026-04-15T15:42:00-05:00 2025-05-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2024-06-01 560529999 HIGH POINT UNIVERSITY HIGH 3368419202 ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 STEVEN B CALLOWAY SENIOR VP FOR BUSINESS AFFAIRS 3368419202 2026-04-15 1 0 BRIAN D MILLER CPA P00365109 4237567771 2026-04-15 2024 2025-03-06 01:10:19Z STEVEN B CALLOWAY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 532661577 0 X WWW.HIGHPOINT.EDU X 1928 NC HIGH POINT UNIVERSITY'S INSPIRING ENVIRONMENT, CARING PEOPLE, AND ENGAGING EDUCATION EQUIP GRADUATES FOR SUCCESS AND SIGNIFICANCE BY CULTIVATING THE VALUES, KNOWLEDGE, MINDSET, AND SKILLS NECESSARY TO THRIVE IN A COMPETITIVE AND RAPIDLY CHANGING WORLD. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO EQUIPPING STUDENTS TO LEAD LIVES OF SUCCESS AND SIGNIFICANCE. 37 34 3204 0 45683 45683 86171914 59276598 386549270 417088757 8383276 13869133 8640396 11658144 489744856 501892632 96612224 107942145 0 0 103984031 119106397 0 0 6174594 196617917 212284985 397214172 439333527 92530684 62559105 1237786639 1307628037 185764676 188468812 1052021963 1119159225 X HIGH POINT UNIVERSITY'S INSPIRING ENVIRONMENT, CARING PEOPLE, AND ENGAGING EDUCATION EQUIP GRADUATES FOR SUCCESS AND SIGNIFICANCE BY CULTIVATING THE VALUES, KNOWLEDGE, MINDSET, AND SKILLS NECESSARY TO THRIVE IN A COMPETITIVE AND RAPIDLY CHANGING WORLD. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO EQUIPPING STUDENTS TO LEAD LIVES OF SUCCESS AND SIGNIFICANCE. 0 0 320566193 94948154 367585815 HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 5,150 UNDERGRADUATE STUDENTS THROUGH ITS PHILLIPS SCHOOL OF BUSINESS, WANEK SCHOOL OF NATURAL SCIENCES, WEBB SCHOOL OF ENGINEERING, QUBEIN SCHOOL OF COMMUNICATIONS, HAYWORTH SCHOOL OF ARTS & DESIGN, SCHOOL OF NURSING, STOUT SCHOOL OF EDUCATION, CONGDON SCHOOL OF HEALTH SCIENCES, AND SCHOOL OF HUMANITIES AND BEHAVIORAL SCIENCES. 41478468 12993991 62312618 THE UNIVERSITY, THROUGH ITS NORCROSS GRADUATE SCHOOL, ALSO SERVES APPROXIMATELY 1,200 GRADUATE STUDENTS SEEKING DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, ATHLETIC TRAINING, PHYSICIAN ASSISTANT, STRATEGIC COMMUNICATION, HEALTH SCIENCES, PHYSICAL THERAPY AND PHARMACY. 362044661 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 8677 0 1 3204 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 37 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X STEVEN B CALLOWAY 3368419000 ONE UNIVERSITY PARKWAY HIGH POINT NC 272680001 L'TANYA BAILEY TRUSTEE 0.50 X 0 0 0 MICHAEL BROWN TRUSTEE 0.50 X 0 0 0 TERESA CAINE TRUSTEE 0.50 X 0 0 0 RICHARD CALLICUTT II TRUSTEE 0.50 X 0 0 0 ROY CAROLL TRUSTEE 0.50 X 0 0 0 LORRAINE CHARMAN TRUSTEE 0.50 X 0 0 0 DAVID S CONGDON TRUSTEE 0.50 X 0 0 0 CHRISTINE COTTRELL TRUSTEE 0.50 X 0 0 0 STEPHANIE COUCH TRUSTEE 0.50 X 0 0 0 J FOSTER TRUSTEE 0.50 X 0 0 0 JAMES HOWELL TRUSTEE 0.50 X 0 0 0 KENNETH KAHN TRUSTEE 0.50 X 0 0 0 BISHOP PAUL LEELAND TRUSTEE 0.50 X 0 0 0 KRISTINE MESTDAGH TRUSTEE 0.50 X 0 0 0 KEVIN NORTON TRUSTEE 0.50 X 0 0 0 JEFF PATTERSON TRUSTEE 0.50 X 0 0 0 MARK PHILLIPS TRUSTEE 0.50 X 0 0 0 STEPHEN POND TRUSTEE 0.50 X 0 0 0 CAMERON WANEK TRUSTEE 0.50 X 0 0 0 MARK WEBB TRUSTEE 0.50 X 0 0 0 DOUGLAS WITCHER TRUSTEE 0.50 X 0 0 0 ELIZABETH ALDRIDGE TRUSTEE 0.50 X 0 0 0 ROBERT BROWN TRUSTEE 0.50 X 0 0 0 RICHARD BUDD TRUSTEE 0.50 X 0 0 0 EARL CONGDON TRUSTEE 0.50 X 0 0 0 JOHN FINCH TRUSTEE 0.50 X 0 0 0 DAVID FRANCIS TRUSTEE 0.50 X 0 0 0 SHIRLEY FRYE TRUSTEE 0.50 X 0 0 0 DONALD HAYNES TRUSTEE 0.50 X 0 0 0 CHRISTOPHER HENSON TRUSTEE 0.50 X 0 0 0 GENE KESTER TRUSTEE 0.50 X 0 0 0 WILLIAM KESTER TRUSTEE 0.50 X 0 0 0 J STOUT TRUSTEE 0.50 X 0 0 0 RICHARD VERT TRUSTEE 0.50 X 0 0 0 FRED WILSON TRUSTEE 0.50 X 0 0 0 DONNY LAMBETH TRUSTEE 0.50 X 0 0 0 DAVID SMITH TRUSTEE 0.50 X 0 0 0 RON JONES TRUSTEE 0.50 X 0 0 0 NIDO QUBEIN PRESIDENT 40.00 X 4961352 0 919851 MICHAEL PEELER CHIEF FINANCIAL OFFICER 40.00 X 99829 0 10674 BRAD CALLOWAY SENIOR VICE PRESIDENT 40.00 X 327712 0 48118 DANIEL ERB SENIOR VICE PRESIDENT 40.00 X 329992 0 46437 ANDREW BILLS SENIOR VICE PRESIDENT 40.00 X 303363 0 34913 ROGER CLODFELTER SENIOR VICE PRESIDENT 40.00 X 272781 0 49920 BARRY KITLEY SENIOR VICE PRESIDENT 40.00 X 278920 0 40648 KERR RAMSAY SENIOR ASSOCIATE DEAN FOR 40.00 X 282538 0 33019 ALAN HUSS COACH 40.00 X 747503 0 44351 KEVIN CAIN SENIOR ASSOCIATE DEAN FOR 40.00 X 267451 0 43653 MARK MARTIN DEAN, SCHOOL OF LAW 40.00 X 429631 0 31902 MARY KENNEDY DEAN, SCHOOL OF PHARMACY 40.00 X 224688 0 31202 ALI SHAZIB DEAN, SCHOOL OF DENTAL MED 40.00 X 381401 0 43282 8907161 0 1377970 191 0 1 0 SHELCO LLC 370 KNOLLWOOD ST STE 200 WINSTONSALEM NC 27103 GENERAL CONTRACTOR 47067181 APPLEGATE RESTAURANTS LLC 2605 OLD GREENSBORO ROAD HIGH POINT NC 27265 FOOD SERVICES 1299012 NETUNLIMITED CABLING SOLUTIONS 2483 SALEM PARK DRIVE WINSTONSALEM NC 27127 GENERAL CONTRACTOR 1246666 BRIAN KEITH FINE ART 36 CANYON HILLS PLACE SAN RAMON CA 94582 GENERAL CONTRACTOR 1128333 BRAD'S ELECTRICAL CONSTRUCTION COMP 580 GRADEN VALLEY DR WINSTONSALEM NC 27107 GENERAL CONTRACTOR 1085137 54 10475 13365843 45900280 7745643 59276598 STUDENT TUITION & FEES 611710 296925667 296925667 RESIDENCE HALL FEES 721310 67298359 67298359 CAFETERIA/MEALS 722514 50149619 50149619 INTERCOLLEGIATE ATHLET 611710 1956875 1956875 OTHER PROGRAM SERVICE 611710 426829 426829 331408 331408 417088757 8630680 8630680 111796 111796 1660436 2855431 -1194995 -1194995 -1194995 32565916 578051 26881982 1023532 5683934 -445481 5238453 5238453 5780 10475 8000 -2220 -2220 SUMMER CONFERENCES 611710 3051382 3051382 9692181 9646498 45683 12743563 501892632 429898433 45683 12671918 1158706 1158706 106783439 106783439 10285134 2041331 7067562 1176241 89875225 78408079 8219005 3248141 4628000 4628000 14318038 10275212 3561981 480845 1188226 1188226 169607 169607 698711 698711 14101903 12184844 1719820 197239 6827013 6827013 34044611 31089035 2437717 517859 7676482 1226523 6449959 63915201 39193874 24721327 5835376 3019878 2559773 255725 2381867 2381867 42643542 40809870 1833672 5887343 992 5886351 SPECIAL EVENTS 9856069 8914584 642941 298544 INTERCOLLEGIATE ATHLETI 5735205 5735205 11323829 9748076 1575753 439333527 362044661 71114272 6174594 1533470 1751789 106706533 94179159 39872113 42048785 16389051 20504401 8174840 8174840 14342 12240 2351478 1909840 1390657748 452592306 881707284 938065442 101532253 115849162 61989965 66972889 1699911 1556147 15815399 16603343 1237786639 1307628037 22707261 36271726 62986894 60714309 90853352 81212750 1446805 1217111 814789 60279 6955575 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CORPORATE BONDS & STOCKS 66972889 F 66972889 OPERATING LEASE LIABILITY 8992637 8992637 X 392191800 5007950 -107525286 -102517336 494709136 386661 6796835 7183496 501892632 325054538 2863431 2863431 322191107 386661 116755759 117142420 439333527 PART III, LINE 4: THE UNIVERSITY MAINTAINS ART AND OTHER COLLECTIBLES DISPLAYED IN VARIOUS CAMPUS BUILDINGS FOR EDUCATIONAL AND INSTRUCTIONAL PURPOSES. PART IV, LINE 2B: THE UNIVERSITY ALLOWS THE STUDENT GOVERNMENT ASSOCIATIONS TO KEEP MONEY THAT THEY HAVE COLLECTED IN A UNIVERSITY CONTROLLED BANK ACCOUNT. PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR THE PURPOSES STIPULATED BY THE INDIVIDUAL DONOR(S) OF THE ENDOWED FUNDS. THE MAJORITY OF THE UNIVERSITY'S ENDOWMENT IS FOR SCHOLARSHIPS OR PROFESSORSHIPS/CHAIRS. PART X, LINE 2: HIGH POINT UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND NORTH CAROLINA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE LLCS, INCLUDING HPU HEALTH, ARE TREATED AS PARTNERSHIPS FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE EARNINGS AND LOSSES ARE INCLUDED IN THE TAX RETURN OF THE UNIVERSITY. THEREFORE, NO PROVISION FOR OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IT IS THE UNIVERSITY'S POLICY TO EVALUATE ALL SIGNIFICANT TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED IN 2025 AND 2024. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED MAY 31, 2022; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION, AS WELL AS RELATED PENALTIES AND INTEREST, WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDED AND UNFUNDED AID -106,783,439. CHANGE IN INTEREST SWAP RATE -741,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -2,855,431. FEDERAL GRANT EXPENSE NETTED AGAINST REVENUE CAPITAL GIFTS AND GRANTS 4,009,009. REVENUE NETTED AGAINST OTHER, NET ON FINANCIAL STATEMENTS 6,096,738. LOSSES NETTED AGAINST GAIN ON FINANCIAL STATEMENTS -445,481. FUND RAISING EXPENSES -8,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 2,855,431. FUNDRAISING EXPENSE REPORTED ON PART VIII 8,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDED AND UNFUNDED AID 106,783,439. REVENUE NETTED AGAINST OTHER, NET ON FINANCIAL STATEMENTS 6,096,738. LOSSES NETTED AGAINST GAIN ON FINANCIAL STATEMENTS -445,481. FEDERAL GRANT EXPENSE NETTED AGAINST REVENUE CAPITAL GIFTS AND GRANTS 4,009,009. INVESTMENT FEES PAID THROUGH UNREALIZED GAIN/LOSS 312,054. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL BROADCASTS AND PUBLISHED STATEMENTS FOLLOW THE GUIDELINES PER REVENUE PROCEDURE 75-50 AND ARE DISSEMINATED TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES SCHOLARSHIP AND STUDENT AID DOLLARS ON BEHALF OF STUDENTS ENROLLED. THOSE DOLLARS ARE PASSED THROUGH TO THE STUDENTS. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES STUDY ABROAD (CHINA) 49771 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES STUDY ABROAD (JAPAN) 291258 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDY ABROAD (ENGLAND) 87735 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDY ABROAD (FRANCE 136885 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDY ABROAD (ITALY) 131391 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDY ABROAD (MULTI) 1334427 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVEESTMENTS FOREIGN INVESTMENTS 1858000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS FOREIGN INVESTMENTS 1259000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDY APROAD (SPAIN) 251588 0 0 0 0 0 0 5148467 251588 5400055 0 0 0 0 0 0 HIGH POINT GOLF TOURNAMENT 16255 10475 5780 8000 16255 10475 5780 8000 8000 -2220 1 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 131669975 PUBLIC CHARITY 0 525000 FMV GENERAL SUPPORT UNITED WAY OF HIGH POINT INC 201 CHURCH AVE HIGH POINT NC 27262 560547486 PUBLIC CHARITY 0 88062 FMV GENERAL SUPPORT PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY ROAD GREENSBORO NC 27409 561750279 PUBLIC CHARITY 0 125000 FMV GENERAL SUPPORT THE INSTITUTE OF WORLD POLITICS 1521 16TH ST NW WASHINGTON DC 20036 521699641 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT MINISTERS' CONFERENCE OF HIGH POINT PO BOX 628 HIGH POINT NC 27261 563194545 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT CIS OF HIGH POINT PO BOX 6735 HIGH POINT NC 27265 561610073 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT SECOND HARVEST FOOD BANK 3655 REED ST WINSTON SALEM NC 27107 581457912 PUBLIC CHARITY 0 5000 FMV GENERAL SUPPORT PIEDMONT TRIAD CHARITABLE FOUNDATION 3211 FORSYTH DRIVE GREENSBORO NC 27407 566085407 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT NCCJ 713 NORTH GREENE ST GREENSBORO NC 27401 061753756 PUBLIC CHARITY 0 5000 FMV GENERAL SUPPORT FRIENDS OF JOHN COLTRANE INC PO BOX 2392 HIGH POINT NC 27261 272375364 PUBLIC CHARITY 0 5000 FMV GENERAL SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 PUBLIC CHARITY 0 100000 FMV GENERAL SUPPORT NCICU 530 N BLOUNT ST RALEIGH NC 27604 560775353 PUBLIC CHARITY 0 40000 FMV GENERAL SUPPORT NATIONAL SPEAKERS ASSOCIATION 323 N WASHINGTON AVE STE 200-M35 MINNEAPOLIS MN 55401 860290674 PUBLIC CHARITY 0 25000 FMV GENERAL SUPPORT JOHN F KENNEDY CENTER FOR PERFORMING ARTS 2700 F ST NW WASHINGTON DC 20566 530245017 PUBLIC CHARITY 0 15000 FMV GENERAL SUPPORT BREAKTHROUGH T1D 200 VESEY ST 28TH FLOOR NEW YORK NY 10281 231907729 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT BENNETT COLLEGE 900 E WASHINGTON ST GREENSBORO NC 27401 560532296 PUBLIC CHARITY 0 10000 FMV GENERAL SUPPORT FAMILY SERVICE OF PIEDMONT 902 BONNER DR JAMESTOWN NC 27282 562061741 PUBLIC CHARITY 0 5000 FMV GENERAL SUPPORT ATHLETIC AID 400 10492693 MERIT AID 4586 68857850 NEED-BASED AND OTHER INSTITUTIONAL AWARDS 1606 13840327 INSTITUTIONAL FUNDED FINANCIAL AID 536 6393543 EXTERNAL FUNDED FINANCIAL AID 710 7199025 PART I, LINE 2: THE GRANTEES WERE APPROVED BY THE UNIVERSITY PRESIDENT AND CONFIRMED WITH THE VICE PRESIDENT OF FINANCIAL AFFAIRS. X X X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 NIDO QUBEIN PRESIDENT 1487505 0 2000600 0 1473247 0 900000 0 19851 0 5881203 0 938764 0 ALAN HUSS COACH 635899 0 94448 0 17156 0 17250 0 27101 0 791854 0 0 0 MARK MARTIN DEAN, SCHOOL OF LAW 423108 0 4448 0 2075 0 27600 0 4302 0 461533 0 0 0 ALI SHAZIB DEAN, SCHOOL OF DENTAL MED 310861 0 4448 0 66092 0 16250 0 27032 0 424683 0 0 0 DANIEL ERB SENIOR VICE PRESIDENT 318119 0 4448 0 7425 0 26267 0 20170 0 376429 0 0 0 BRAD CALLOWAY SENIOR VICE PRESIDENT 315839 0 4448 0 7425 0 26267 0 21851 0 375830 0 0 0 ANDREW BILLS SENIOR VICE PRESIDENT 291492 0 4448 0 7423 0 23622 0 11291 0 338276 0 0 0 ROGER CLODFELTER SENIOR VICE PRESIDENT 264856 0 4448 0 3477 0 22400 0 27520 0 322701 0 0 0 BARRY KITLEY SENIOR VICE PRESIDENT 270249 0 4448 0 4223 0 22400 0 18248 0 319568 0 0 0 KERR RAMSAY SENIOR ASSOCIATE DEAN FOR 276993 0 4448 0 1097 0 22400 0 10619 0 315557 0 0 0 KEVIN CAIN SENIOR ASSOCIATE DEAN FOR 262187 0 4448 0 816 0 22000 0 21653 0 311104 0 0 0 MARY KENNEDY DEAN, SCHOOL OF PHARMACY 219224 0 4448 0 1016 0 17985 0 13217 0 255890 0 0 0 PART I, LINE 1A DR. NIDO QUBEIN, PRESIDENT, HAS SERVICES PROVIDED AT HIS HOME, INCLUDING CLEANING STAFF, MAINTENANCE SERVICES AS NEEDED AND A GROUNDSKEEPER. THE UNIVERSITY PROVIDES CHARTER TRAVEL FOR THE PRESIDENT'S TRAVEL NEEDS. PART I, LINE 3 AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE/REVIEW. PART I, LINE 4B DR. NIDO QUBEIN, PRESIDENT, RECEIVED A CONTRIBUTION TO HIS 457F PLAN A NC CAPITAL FACILITIES FINANCE AGENCY 561592154 000000000 2015-10-22 80630000 REFUND BONDS, FACILITIES, AND ISSUANCE EXPENSE 0 0 0 B NC CAPITAL FACILITIES FINANCE AGENCY 561592154 65818PNC9 2021-03-18 45435000 REFUND BONDS AND ISSUANCE EXPENSE 0 0 0 A 41546000 80630000 188145 80441855 2016 1 0 1 1 B 8230000 54582111 501870 54080241 2021 1 0 1 1 A 0 0 1 0 1 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 DR NIDO QUBEIN PRESIDENT PREMIUMS PAID FOR LIFE INSURANCE POLICY X 8174840 8174840 0 1 1 8174840 SMITH AND JENNINGS INC CHARLES SMITH, TRUSTEE, IS THE OWNER OF SMITH AND JENNINGS, INC. 4691424 CONTRACTING FIRM, HAS PROVIDED CONSTRUCTION SERVICES FOR THE UNIVERSITY ON VARIOUS PROJECTS OVER THE PAST 20 YEARS.THESE ENGAGEMENTS BEGAN PRIOR TO CHARLES SMITH'S APPOINTMENT TO THE UNIVERSITY'S BOARD OF DIRECTORS. IN ACCORDANCE WITH UNIVERSITY POLICY, ALL MAJOR CONSTRUCTION PROJECTS ARE SUBJECT TO A COMPETITIVE BIDDING PROCESS REQUIRING PROPOSALS FROM A MINIMUM OF THREE QUALIFIED GENERAL CONTRACTORS TO ENSURE FAIR PRICING AND SELECTION 0 BUDD GROUP RICHARD BUDD, TRUSTEE, MINORIRTY OWNER OF BUDD GROUP 13356211 CONTRACTED TO PERFORM MAINTENANCE, GROUNDS KEEPING, AND JANITORIAL SERVICES FOR HIGH POINT UNIVERSITY 0 X 34 1465206 FMV 0 1 1 PART I, LINE 32B: OCCASIONALLY THE UNIVERSITY RECEIVES REAL ESTATE AS A GIFT AND WILL HIRE AN INDEPENDENT REAL ESTATE AGENT TO SELL THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEE GENE AND WILLIAM KESTER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND IS REVIEWED IN THE OFFICE OF THE VICE PRESIDENT OF FINANCIAL AFFAIRS AND BY LEGAL COUNSEL. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT WITH COPIES MADE AVAILABLE FOR REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEMENT WHICH THE UNIVERSITY MONITORS ON AN ONGOING BASIS AND REVIEWS THOROUGHLY AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE AND REVIEWS BY PROVIDING PERIODIC REPORTS TO THE BOARD OF TRUSTEES COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES LEGALLY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM THE PRIOR YEAR. 1924 HOLDINGS LLC ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 900660924 RENTAL NC 407791 19414659 HIGH POINT UNIVERSITY HPU HEALTH LLC ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 882256688 DENTAL CLINICS NC 7920751 12862736 HIGH POINT UNIVERSITY LONGLEAF PINE REALTY LLC 1010 NORTH TYRON ST SUITE 1900 CHARLOTTE NC 28246 REAL ESTATE PURCHASES NC HIGH POINT UNIVERSITY OLYMPUS REALTY LLC 1010 NORTH TYRON ST SUITE 1900 CHARLOTTE NC 28246 REAL ESTATE PURCHASES NC HIGH POINT UNIVERSITY LILY PAD INVESTORS LLC PO BOX 1550 HIGH POINT NC 27261 REAL ESTATE PURCHASES NC HIGH POINT UNIVERSITY