2024-11-15T15:43:51-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2023-07-01 561212691 HERITAGE BIBLE COLLEGE INC HERI 9108923178 PO BOX 1628 DUNN NC 28335 CHRIS SCHAEFER PRESIDENT 9108923178 2024-11-15 1 0 JOHN M ROBINSON P01281319 9108921021 2024-11-14 2023 2024-10-15 13:58:12Z CHRIS SCHAEFER PO BOX 1628 DUNN NC 28335 291883 0 X WWW.HERITAGEBIBLECOLLEGE.EDU X 1971 NC THE COLLEGE PROVIDES POST-SECONDARY CHRISTIAN EDUCATION TO MEN AND WOMEN IN THE MINISTRY OR THOSE INDIVIDUALS THAT PLAN TO GO INTO THE MINISTRY. 16 16 21 0 0 0 179499 80949 232595 209901 1400 594 474 439 413968 291883 2893 7604 0 0 329985 326487 0 0 0 94997 83895 427875 417986 -13907 -126103 262467 133681 10703 8020 251764 125661 THE COLLEGE PROVIDES POST-SECONDARY CHRISTIAN EDUCATION TO MEN AND WOMEN IN THE MINISTRY OR THOSE INDIVIDUALS THAT PLAN TO GO INTO THE MINISTRY. 0 0 255067 7604 210340 THE COLLEGE TRAINED NUMEROUS STUDENTS FOR ENTRY INTO THE MINISTRY BY OFFERING ASSOCIATE, BACHELOR AND MASTER'S DEGREES. 255067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LEANNE PAGE 9108923178 494 ANTIOCH CHURCH ROAD DUNN NC 28334 RANDY BARKER TRUSTEE 0.40 X 0 0 0 WESLEY C HAMILTON VICE CHAIR 0.40 X X 0 0 0 MARLENE STRONGS SECRETARY 0.40 X X 0 0 0 CAROLYN WEEKS TREASURER 0.40 X X 0 0 0 KELVIN BLACKMAN TRUSTEE 0.40 X 0 0 0 JAY BOYD TRUSTEE 0.40 X 0 0 0 PAT GODWIN JR TRUSTEE 0.40 X 0 0 0 MIKE JACKSON TRUSTEE 0.40 X 0 0 0 BEN JUSTESEN TRUSTEE 0.40 X 0 0 0 MICHAEL MCGILL CHAIR 0.40 X X 0 0 0 CATHY RYALS TRUSTEE 0.40 X 0 0 0 CAROLYN SPILLERS-CARTER TRUSTEE 0.40 X 0 0 0 BRANDON TEACHEY TRUSTEE 0.40 X 0 0 0 RACHEL WALL TRUSTEE 0.40 X 0 0 0 ELVIN BUTTS TRUSTEE 0.40 X 0 0 0 MATT CLARK TRUSTEE 0.40 X 0 0 0 STEPHEN RZONCA PRESIDENT 40.00 X 57813 0 1716 57813 0 1716 0 0 0 0 0 80949 80949 TUITION AND FEES 611310 206560 206560 AUXILIARY ACTIVITIES 611710 3341 3341 209901 594 594 OTHER INCOME 611310 439 439 439 291883 210340 0 594 7604 7604 59150 1716 57434 239314 174775 64539 5409 5052 357 22614 17640 4974 22000 22000 11976 9342 2634 3753 3753 4434 2217 2217 REPAIRS & MAINTENANCE 10441 10441 ACCREDITATION 10000 10000 BOOKS & SUPPLIES 8856 8705 151 TELEPHONE 3991 3592 399 8444 3983 4461 417986 255067 162919 0 256613 132254 5854 1427 17037 17037 0 0 262467 133681 10703 8020 10703 8020 X 215465 86513 36299 39148 251764 125661 262467 133681 -126103 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9292 9292 10050 -43 490 225 9292 12803 12803 0 4234 4234 0 0 X 303883 12000 12000 291883 0 291883 429986 12000 12000 417986 0 417986 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT HERITAGE BIBLE COLLEGE AS WELL AS PROVIDE SCHOLARSHIPS TO STUDENTS OF HERITAGE BIBLE COLLEGE. PART X, LINE 2: IT IS THE COLLEGE'S POLICY TO EVALUATE ALL 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 FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S CATALOG, STUDENT HANDBOOK AND OTHER RELATED PUBLICATIONS REFLECT THAT THE SCHOOL HAS A POLICY OF NONDISCRIMINATION BASED ON RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, SEX, AGE OR HANDICAP. PRESS RELEASES REGARDING THE SCHOOL REFER READERS TO THE SCHOOL'S WEBSITE WHERE THE NONDISCRIMINATION POLICY IS POSTED. SCHEDULE E, PART I, LINE 6 FEDERAL DIRECT STUDENT LOANS 224,379 FEDERAL PELL GRANTS 76,656 FEDERAL SEOG GRANTS 5,423 1 SCHOLARSHIPS 9 7604 PART I, LINE 2: THE COLLEGE SCHOLARSHIP COMMITTEE MANAGES ALL SELECTION ASPECTS OF SCHOLARSHIPS AWARDED ACCORDING TO ELIGIBILITY AND SCHOLARSHIP CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 VIA E-MAIL TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBIITY OF THE CHAIRMAN OF THE BOARD AND THE PRESIDENT TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST WHEN MEMBERS ARE APPOINTED OR DURING THEIR TERM OF SERVICE. EACH BOARD OF TRUSTEES MEMBER IS REQUIRED TO AFFIRM AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.