Financial Reports and Documents
Access our financial reports and tax documents.
In accordance with the federal mandate, on this page we post scanned versions of original documents. For more information or assistance with accessibility contact the Controller's Office at 704-894-2208.
Audited Financial Statements
Documents that include the college's audited financial statements and the auditor's report may need to be reviewed by our auditors. If you would like to include the college's financial statements in a document, please send a copy of the document you wish to publish to the Controller's Office so we may determine if such a review is required.
- June 30, 2023 (PDF)
- June 30, 2022 (PDF)
- June 30, 2021 (PDF)
Tax Related Documents
IRS Tax Exempt/501(c)(3) letter (PDF)
990 Forms
The 990 and 990-T are annual information tax returns for organizations exempt from tax on some or all of their income. IRS regulations require that these tax returns filed by the college be available for public inspection.
Tax Form 990 for fiscal year ended June 30, 2023 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2023 (PDF)
Tax Form 990 for fiscal year ended June 30, 2022 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2022 (PDF)
Tax Form 990 for fiscal year ended June 30, 2021 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2021 (PDF)
Tax Form 990 for fiscal year ended June 30, 2020 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2020 (PDF)
Tax Form 990 for fiscal year ended June 30, 2019 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2019 (PDF)
Tax Form 990 for fiscal year ended June 30, 2018 (PDF)
Tax Form 990-T for fiscal year ended June 30, 2018 (PDF)
Certificate of Insurance (COI)
To request a COI email Kristen Harwood (krharwood@davidson.edu). It will be sent to you as a pdf. COIʳɫ¹ÙÍø™s can be generic or named for a specific company. Once received, please keep a copy of the COI for your records.