TUSKEGEE UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUSKEGEE UNIVERSITY (EIN 63-0288878)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-09
- IRS object ID
- 202332829349301218
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-09T12:53:13-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESLEY PEACHTREE GROUP CPAS | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 KLONDIKE STE 100 RD SW | AddressLine1Txt |
| City | CONYERS | CityNm |
| Country | OC | CountryCd |
| Foreign Postal | 30094-5174 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSKEGEE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUSK | BusinessNameControlTxt |
| Phone | 3347278855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 KRESGE CENTER | AddressLine1Txt |
| City | TUSKEGEE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEXTER I ODOM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3347278855 | PhoneNum |
| Signature | 2023-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEXTER | PersonFirstNm |
| Person Last | ODOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANE ALEXANDER | PreparerPersonNm |
| PTIN | P01684380 | PTIN |
| Phone | 4048740555 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DEXTER I ODOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 KRESGE CENTER | AddressLine1Txt |
| City | TUSKEGEE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,902,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUSKEGEE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1396 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $103,641,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,610,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,428,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,071,748 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,308,315 | PYOtherRevenueAmt |
| CY Other Revenue | $8,219,455 | CYOtherRevenueAmt |
| PY Total Revenue | $180,378,575 | PYTotalRevenueAmt |
| CY Total Revenue | $176,902,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,557,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,682,282 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,401,154 | PYOtherExpensesAmt |
| CY Other Expenses | $143,181,584 | CYOtherExpensesAmt |
| PY Total Expenses | $141,958,511 | PYTotalExpensesAmt |
| CY Total Expenses | $168,863,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,420,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,038,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $492,754,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,838,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,633,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,867,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,121,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $462,971,024 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $138,308,226 | ExpenseAmt |
| Grant | $25,682,282 | GrantAmt |
| Revenue | $82,291,203 | RevenueAmt |
| Desc | TUSKEGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 3,200 STUDENTS DURING THE FISCAL YEAR. THE UNIVERSITY ALSO CONTRIBUTED TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT BY PROFESSORS AND OTHER EMPLOYEES. | Desc |
| Total Program Service Expenses | $138,308,226 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1078 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEXTER I ODOM | PersonNm |
| Phone | 3347278855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 KRESGE CENTER | AddressLine1Txt |
| City | TUSKEGEE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36088 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE P MORRIS PHD | ||||||||||
| PRESIDENT/TR | 40.00 | 1.00 | Yes (X) | Yes (X) | $384,583 | $0 | $0 | |||
| LILY D MCNAIR | ||||||||||
| PRESIDENT | 40.00 | 1.00 | $341,333 | $0 | $0 | Yes (X) | ||||
| PHILLIP HOWARD | ||||||||||
| VP INSTIT AD | 40.00 | 1.00 | Yes (X) | $220,000 | $0 | $0 | ||||
| RUEBEN C WARREN | ||||||||||
| DIRECTOR | 40.00 | 1.00 | $203,490 | $0 | $0 | Yes (X) | ||||
| CLAYTON C YATES | ||||||||||
| PROFESSOR | 40.00 | 1.00 | $203,200 | $0 | $0 | Yes (X) | ||||
| HESHMAT A AGLAN | ||||||||||
| DEAN COLL OF | 40.00 | 1.00 | $201,229 | $0 | $0 | Yes (X) | ||||
| RUBY L PERRY | ||||||||||
| VICE PROVOST | 40.00 | 1.00 | $199,800 | $0 | $0 | Yes (X) | ||||
| DEXTER I ODOM | ||||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $195,000 | $0 | $0 | ||||
| JOSEPH MONTGOMERY | ||||||||||
| ENROLLMENT M | 40.00 | 1.00 | $180,000 | $0 | $0 | Yes (X) | ||||
| MOHAMMD A BHUIYAN | ||||||||||
| ECONOMICS | 40.00 | 1.00 | $179,010 | $0 | $0 | Yes (X) | ||||
| CRYSTAL JAMES | ||||||||||
| PRESIDENTS O | 40.00 | 1.00 | Yes (X) | $175,330 | $0 | $0 | ||||
| ABRAHAM GEORGE | ||||||||||
| CIO | 40.00 | 1.00 | Yes (X) | $150,000 | $0 | $0 | ||||
| ROLUNDUS R RICE | ||||||||||
| COO | 40.00 | 1.00 | Yes (X) | $150,000 | $0 | $0 | ||||
| CASSANDRA TARVER-ROSS | ||||||||||
| CHRO | 40.00 | 1.00 | Yes (X) | $150,000 | $0 | $0 | ||||
| SAMUEL HARGROVE | ||||||||||
| SR. VP OF AC | 40.00 | 1.00 | Yes (X) | $112,500 | $0 | $0 | ||||
| ABENA M MYERS-TAYLOR | ||||||||||
| DEAN OF STUD | 40.00 | 1.00 | Yes (X) | $73,543 | $0 | $0 | ||||
| JOHN DOUGLAS CHAMBERS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA B CLAYTON | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY W DAVIS III | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERICK W HARRIS JD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY S NIXON JD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E PAGE JD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH G GRASSO JD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMIKA L TREGMALIO JD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BYRON JONES | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H JEROME RUSSELL JR | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H ENGLAND JR | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE D KNIGHT | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MACKEY | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL MINTER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD E ANDERSON PHD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE ESSOUNGA PHD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN K PORTER | ||||||||||
| FIRST VICE C | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM D RITTER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRON M WITHERSPOON SR | ||||||||||
| SECOND VICE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHEREECE WARNER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HONORABLE PEBBLIN W WARREN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAYA WHITE | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY WHITEMAN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA C WHITLOCK | ||||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,119,018 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THOMPSON FACILITY SERVICES LLC | ||||||
| 1741 BUSINESS CENTER DRIVE | SUITE 200 | RESTON | VA | 20190 | GENV | $6,388,213 |
| UTILITIES BOARD OF THE CITY OF | ||||||
| 101 FONVILLE STREET | TUSKEGEE | AL | 36083 | UTIL | $4,554,751 | |
| THOMPSON HOSPITALITY | ||||||
| THOMPKINS HALL | TUSKEGEE UNIVERSITY | TUSKEGEE INSTITUTE | AL | 36088 | GENV | $3,442,663 |
| RX BENEFITS INC | ||||||
| 3700 COLONNADE PKWY | SUITE 600 | BIRMINGHAM | AL | 35243 | INSR | $2,615,468 |
| THE CONNECTION AT AUBURN | ||||||
| 501 ELM STREET | SUITE 325 | DALLAS | TX | 75202 | GENV | $1,493,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 102 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $76,049,196 | GovernmentGrantsAmt |
| All Other Contributions | $18,561,667 | AllOtherContributionsAmt |
| Total Contributions | $94,610,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 611600 | $61,606,174 | $61,606,174 |
| AUXILIARY REVENUES | 611710 | $12,465,574 | $12,465,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,071,748 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPUS INSTITUTION MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,219,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,219,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,219,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,902,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,291,203 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,431 | TotalAmt |
| Program Services | $1,924,431 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,757,851 | TotalAmt |
| Program Services | $23,757,851 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,684,293 | TotalAmt |
| Program Services | $7,589,483 | ProgramServicesAmt |
| Management And General | $2,094,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTRUCTION RESEARCH | $70,972,494 | $70,972,494 | |
| INSTIT SUPPORT/KELLOG CTR | $28,460,830 | $28,460,830 | |
| PUB SERVICE/ ACAD SUPPORT | $15,639,981 | $15,639,981 | |
| STUDENT SERVICES | $14,655,361 | $14,655,361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768,625 | TotalAmt |
| Program Services | $3,768,625 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,863,866 | TotalAmt |
| Program Services | $138,308,226 | ProgramServicesAmt |
| Management And General | $30,555,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,551,387 | BOYAmt |
| EOY | $77,017,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,263 | BOYAmt |
| EOY | $2,548,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,803,607 | BOYAmt |
| EOY | $10,178,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,927,789 | BOYAmt |
| EOY | $3,193,089 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,899 | BOYAmt |
| EOY | $3,264,605 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,600 | BOYAmt |
| EOY | $599,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,607 | BOYAmt |
| EOY | $740,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $490,135,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,715,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,100,637 | BOYAmt |
| EOY | $209,420,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,577,334 | BOYAmt |
| EOY | $183,876,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,754,123 | BOYAmt |
| EOY | $490,838,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455,684 | BOYAmt |
| EOY | $16,347,232 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,118 | BOYAmt |
| EOY | $3,648,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,220 | BOYAmt |
| EOY | $2,074,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,248 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,844 | BOYAmt |
| EOY | $5,797,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,633,114 | BOYAmt |
| EOY | $27,867,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,865,350 | BOYAmt |
| EOY | $294,476,306 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,255,659 | BOYAmt |
| EOY | $168,494,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,121,009 | BOYAmt |
| EOY | $462,971,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,754,123 | BOYAmt |
| EOY | $490,838,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,038,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,188,185 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,987,957 | BeginningYearBalanceAmt |
| Contributions | $2,236,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,328,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,994,806 | OtherExpendituresAmt |
| End Year Balance | $142,900,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,415,957 | BeginningYearBalanceAmt |
| Contributions | $1,181,688 | ContributionsAmt |
| Investment Earnings Or Losses | $34,970,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,580,018 | OtherExpendituresAmt |
| End Year Balance | $154,987,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,234,701 | BeginningYearBalanceAmt |
| Contributions | $937,625 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,048,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,707,888 | OtherExpendituresAmt |
| End Year Balance | $123,415,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,937,266 | BeginningYearBalanceAmt |
| Contributions | $1,834,653 | ContributionsAmt |
| Investment Earnings Or Losses | $6,064,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,601,976 | OtherExpendituresAmt |
| End Year Balance | $129,234,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,999,014 | BeginningYearBalanceAmt |
| Contributions | $1,959,938 | ContributionsAmt |
| Investment Earnings Or Losses | $8,708,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,730,000 | OtherExpendituresAmt |
| End Year Balance | $126,937,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,441,586 | OtherCostOrOtherBasisAmt |
| Book Value | $16,441,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,506,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,789,149 | DepreciationAmt |
| Book Value | $173,717,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,905,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,926,560 | DepreciationAmt |
| Book Value | $9,979,428 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,281,430 | OtherCostOrOtherBasisAmt |
| Book Value | $9,281,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,420,027 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANTS REFUNDABLE | $4,935,182 |
| FUNDS HELD FOR THIRD PARTIES | $862,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,797,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE UNIVERSITY, 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 THIS TAX YEAR. ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE UNIVERSITY HAS ADOPTED AND WILL ENDORSE PRACTICES WHICH PROVIDE FOR THE UNIVERSITY AND ITS EMPLOYEES AND STUDENTS' PROHIBITION OF DISCRIMINATION ON THE BASIS OF GENDER, MARITAL STATUS, POLITICAL, BELIEF OR AFFILIATION, AGE, RACE, COLOR, NATIONAL ORIGIN OR DISABILITY. THIS POLICY IS PUBLICIZED IN OUR PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION WEBSITE, STUDENT HANDBOOK AND GENERAL CATALOG. |
| SCHEDULE E, LINE 6 | THE UNIVERSITY OFFERS SCHOLARSHIPS AND STUDENT FINANCIAL AID TO ASSIST WITH MEETING THE STUDENT'S FINANCIAL OBLIGATIONS. THE FINANCIAL AID OFFICE HAS THE NECESSARY POLICIES AND PROCEDURES TO ENSURE THAT THE UNIVERSITY ADHERES TO AND COMPLIES WITH FEDERAL REGUALTIONS REGARDING ELIGIBILITY FOR STUDENT FINANCIAL AID. REQUIREMENTS FOR RECEIVEING SCHOLARSHIPS DEPEND UPON OTHER FACTORS, SUCH AS GRADE POINT AVERAGE, FAMILY INCOME OR ECONOMIC. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALABAMA A&M UNIVERSITY | |||||||
| 4900 MERIDIAN STREET NORTH | HUNTSVILLE | AL | 358117500 | 636001097 | $14,522 | FMV | |
| AUBURN UNIVERSITY | |||||||
| 381 MELL STREET | AUBURN UNIVERSITY | AL | 368495110 | 636000724 | $35,423 | FMV | |
| AUBURN UNIVERSITY | |||||||
| 381 MELL STREET | AUBURN UNIVERSITY | AL | 368495110 | 636000724 | $72,575 | FMV | |
| 1890 UNIVERSITIES FOUNDATION | |||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | 205683899 | $1,300,000 | FMV | SUITE 100 |
| CORNELL UNIVERSITY | |||||||
| P O BOX 22 | ITHACA | NY | 148510022 | 150532082 | $154,360 | FMV | |
| DELAWARE STATE UNIVERSITY | |||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 199012277 | 510305893 | $47,024 | FMV | |
| FORT VALLEY STATE UNIVERSITYATHLET | |||||||
| 1005 STATE UNIVERSITY DRIVE | FORT VALLEY | GA | 31030 | 586002062 | $19,718 | FMV | |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| PO BOX 5227 | MISSISSIPPI STATE U | MS | 39762 | 646000819 | $7,825 | FMV | |
| OAKLAND UNIVERSITY | |||||||
| 371 WILSON BLVD | ROCHESTER | MI | 483094486 | 381714400 | $11,470 | FMV | 529 WILSON HALL |
| THORTON TOMASETTI INC | |||||||
| 120 BROADWAY | NEW YORK | NY | 102710016 | 131251070 | $10,000 | FMV | 15TH FLOOR |
| UNIVERSITY OF TENNESSEE | |||||||
| 210 STUDENT SERVICES BUILDING | KNOXVILLE | TN | 379960105 | 621844686 | $17,533 | FMV | |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | $23,501 | FMV | |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 685830861 | 470049123 | $125,789 | FMV | |
| UNIVERSITY OF NORTH TEXAS | |||||||
| 1155 UNION CIRCLE | DENTON | TX | 76203 | 756002149 | $74,919 | FMV | 305250 |
| USDA AGRICULTURE RESEARCH SERVICE | |||||||
| PO BOX 225 | STONEVILLE | MS | 387760225 | 720564834 | $9,772 | FMV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL ASSISTANCE | GrantTypeTxt |
| Recipient | 3363 | RecipientCnt |
| Cash Grant | $23,757,851 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| CHARLOTTE P MORRIS PHD | ||
| PRESIDENT/TRUSTEE | $384,583 | $384,583 |
| LILY D MCNAIR | ||
| PRESIDENT | $341,333 | $341,333 |
| PHILLIP HOWARD | ||
| VP INSTIT ADVANCEMEN | $220,000 | $220,000 |
| RUEBEN C WARREN | ||
| DIRECTOR | $203,490 | $203,490 |
| CLAYTON C YATES | ||
| PROFESSOR | $203,200 | $203,200 |
| HESHMAT A AGLAN | ||
| DEAN COLL OF ENGINEE | $201,229 | $201,229 |
| RUBY L PERRY | ||
| VICE PROVOST | $199,800 | $199,800 |
| DEXTER I ODOM | ||
| CFO | $195,000 | $195,000 |
| JOSEPH MONTGOMERY | ||
| ENROLLMENT MGT | $180,000 | $180,000 |
| MOHAMMD A BHUIYAN | ||
| ECONOMICS | $179,010 | $179,010 |
| CRYSTAL JAMES | ||
| PRESIDENTS OFFICER | $175,330 | $175,330 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | INFORMATION FROM SUB-RECIPIENTS WAS NOT PROVIDED TIMELY TO COMPLETE THE FILING BY THE ORIGINAL DUE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING THE TAX RETURN. LATER, THEY PRESENT IT TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE KEY EMPLOYEES ARE MONITORED THROUGH THE HUMAN RESOURCES DEPARTMENT AND THE BOARD MEMBERS ARE MONITORED BY THE SECRETARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND WITH SIMILAR ACADEMIC PROGRAMS IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 9,684,293 |
| FORM 990, PART XII | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE WASHINGTON CARVER FOUNDATION | |||||||||||
| 112 KRESGE CENTER | TUSKEGEE | AL | 36088 | RESEARCH | AL | 12C | TUSKEGEE | UNIVERSITY | false | ||
| TUSKEGEE UNIVERSITY PROPERTY | |||||||||||
| 1200 W MONTGOMERY RD | TUSKEGEE | AL | 360881923 | REAL ESTAT | AL | 12A | TUSKEGEE | UNIVERSITY | false | FOUNDATION | 844080929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments