2024-12-16T07:59:21-08:00 2023-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2022-07-01 560547478 Saint Augustine's University SAIN 9195164127 1315 Oakwood Avenue Raleigh NC 27610 Mark Yates VP Finance & Administration 9195164127 2024-11-13 true true James C White Sr P00990528 2053266660 2024-12-16 2022 2024-10-15 13:58:12Z Mark Yates 1315 Oakwood Raleigh NC 27610 35313401 false X www.ST-AUG.EDU X 1905 NC The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 13 13 527 0 0 0 24731643 11569370 23633572 21784117 0 2609190 1959914 50974405 35313401 4658332 964998 0 16717591 19154349 0 0 20713340 24245718 42089263 44365065 8885142 -9051664 78990002 83515644 30942586 42934031 48047416 40581613 The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. false false 41119320 34348403 964998 The University is an institution of higher education and provided instruction and various support service in achieving its purpose. 41119320 true true false false false false false false false true true true false false true false 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 false 0 0 527 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NC X Mark Yates 9195164440 1315 Oakwood Ave Raleigh NC 27610 Mr Brian Boulware Chairman 1.00 X X 0 0 0 MrHadley Evans Jr Vice Chairman 1.00 X X 0 0 0 Mr Joseph Joe Lynn Secretary 1.00 X X 0 0 0 Mr Joseph Chesire V Esq Member 1.00 X X 0 0 0 Ms Marley Bollinger Member 1.00 X 0 0 0 Mr Kenneth Barnes Member 1.00 X 0 0 0 Dr Leon D Caldwell Member 1.00 X 0 0 0 Mr Charles Elliot Member 1.00 X 0 0 0 Ms Sophie Gibson Member 1.00 X 0 0 0 Dr Antonio Tony Knox Member 1.00 X 0 0 0 Bishop Diocesan Samuel Rodman Member 1.00 X 0 0 0 Mr Henry Delve Debnam Member 1.00 X 0 0 0 The Honorable Justice James EC Perr Member 1.00 X 0 0 0 Christian McPhail President 40.00 X 301064 0 0 Leslie Ridriquez-McClellon Staff 40.00 X 161287 0 0 Bernard Dargan Staff 40.00 X 151950 0 0 614301 0 0 3 false true false Guardian 4201 Congress St Charlotte NC 28201 Insurance Service 220496 Management Professionals Inc 1411-D Diggs Drive Raleigh NC 27603 Maintenance Service 1719402 BDO USA LLP PO Box 677973 Dallas TX 75267 Professional Services 300000 Avaria 1631 Midtown Place Suite 107 Raleigh NC 27609 Laundrey & Air Svcs 541654 Duke Energy PO Box 1003 Charlotte NC 28201 Electricity 586808 5 10728301 841069 11569370 Tuition and Fees 611600 13652379 0 0 Sales and services of auxiliary enterprises 611710 8131738 0 0 21784117 Other Income 900099 1959914 1959914 0 0 1959914 35313401 23744031 0 0 964998 964998 614301 614301 0 0 14494246 14494246 0 0 775032 775032 0 0 2082439 2082439 0 0 1188331 1188331 0 0 1847114 1847114 0 0 517793 517793 0 0 1428746 1428746 0 0 731698 0 731698 0 2514047 0 2514047 0 790572 790572 0 0 Contractual services and consultants 6194279 6194279 0 0 Repairs and maintenance 1814883 1814883 0 0 Telephone Services 169008 169008 0 0 Utilities 1277474 1277474 0 0 6960104 6960104 0 0 44365065 41119320 3245745 0 3579436 1050997 7457369 15420849 3846369 3860203 12599 14793 96885738 58888632 39102120 37997106 13099424 13219025 10962829 10962829 929856 989842 78990002 83515644 10050112 20733493 4156542 6035064 11684928 11680150 5051004 4485324 30942586 42934031 X 43753780 34930320 4293636 5651293 48047416 40581613 78990002 83515644 X -9051664 1585862 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13368329 333359 514531 682066 46224 13487929 13080647 522144 -193881 40581 13368329 0 1708040 1708040 67863168 67863168 58888632 -58888632 27314530 27314530 37997106 Realestate 10962829 C 10962829 Defined Benefit Plan Obligation 4485324 4485324 35313401 1585861 1585861 33727540 33727540 44365065 44365065 44365065 true true true true true true true false false false false false false false false true false true Line 3 The University's nondiscrimination policy is available on the University's website. Line 6b The University offers scholarships and student financial aid to assist with meeting the students financial obligation The Financial Aid office has the necessary policies and procedures to ensure that the University 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 false false false false false false false false false Christian McPhail 301065 0 0 0 0 0 0 0 0 0 301065 0 0 0 Leslie Ridriquez-McClellon 161287 0 0 0 0 0 0 0 0 0 161287 0 0 0 Bernard Dargan 151950 0 0 0 0 0 0 0 0 0 151950 0 0 0 Pt VI, Line 11b The University 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 by the fiance/audit committe review Pt VI, Line 12c Trustees are required to disclose at the next convening board of trustees meeting any conflicts of interest. Trustees with a conflict of interest with a matter for vote must abstain from voting. The University's audit committee is responsible for ensuring adhere to the policy. Pt VI, Line 15b The compensation for top officers of the University are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the chronicle of Higher edcuation and and 3 The Bargaining Process. Pt VI, Line 19 The University's governing documents, conflict of interest policy, and financial statements are available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Pt VI, Line 15a The Board of Trustees based on predetermined areas of performance, evalutes the work of the President annaually. The Board's evaluation and compensation committee evaluates the performance when additional compensation is deemed appropriate, and review of the salaries of presidents at peer institutions is conducted to assist in arriving at a recommendation to the executive committee. Pt XI Beginning net assets for 2021 had to adjust by $3,354,071 because the 990 was prepared prior to compleation on the audit, by the previous auditor. Form 990, Part IX, Line 24e Stipends 425935. 425935. 0. 0. Form 990, Part IX, Line 24e Program events 421805. 421805. 0. 0. Form 990, Part IX, Line 24e Property Taxes 58590. 58590. 0. 0. Form 990, Part IX, Line 24e Game Expenses 245195. 245195. 0. 0. Form 990, Part IX, Line 24e Banks fees 43054. 43054. 0. 0. Form 990, Part IX, Line 24e Temporary Staffing 121571. 121571. 0. 0. Form 990, Part IX, Line 24e Supplies 171542. 171542. 0. 0. Form 990, Part IX, Line 24e Licenses and subsriptions 430008. 430008. 0. 0. Form 990, Part IX, Line 24e Professional Development 28995. 28995. 0. 0. Form 990, Part IX, Line 24e Lease and rental 590096. 590096. 0. 0. Form 990, Part IX, Line 24e Bad Debt Expense 3009180. 3009180. 0. 0. Form 990, Part IX, Line 24e Cafeteria Cost and Services 1061853. 1061853. 0. 0. Form 990, Part IX, Line 24e Other 352280. 352280. 0. 0.