2023-10-09T12:53:13-04:00 2022-06-30 THE WESLEY PEACHTREE GROUP CPAS 1475 KLONDIKE STE 100 RD SW CONYERS OC 30094-5174 990 2021-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347278855 204 KRESGE CENTER TUSKEGEE AL 36088 DEXTER I ODOM CFO 3347278855 2023-08-23 true DEXTER ODOM XXX-XX-XXXX DANE ALEXANDER P01684380 4048740555 2023-10-02 2021 2023-04-26 12:10:37Z X DEXTER I ODOM 204 KRESGE CENTER TUSKEGEE AL 36088 176902066 false X WWW.TUSKEGEE.EDU X 1881 AL TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. 25 24 1396 140 0 103641972 94610863 73428288 74071748 0 3308315 8219455 180378575 176902066 20557357 25682282 0 0 0 0 121401154 143181584 141958511 168863866 38420064 8038200 492754123 490838356 27633114 27867332 465121009 462971024 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. false false 138308226 25682282 82291203 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. 138308226 true true false false false false false true false true true false false false true true false false true false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 1078 0 1396 true false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true false false AL X X DEXTER I ODOM 3347278855 204 KRESGE CENTER TUSKEGEE AL 36088 CHARLOTTE P MORRIS PHD PRESIDENT/TR 40.00 1.00 X X 384583 0 0 LILY D MCNAIR PRESIDENT 40.00 1.00 X 341333 0 0 PHILLIP HOWARD VP INSTIT AD 40.00 1.00 X 220000 0 0 RUEBEN C WARREN DIRECTOR 40.00 1.00 X 203490 0 0 CLAYTON C YATES PROFESSOR 40.00 1.00 X 203200 0 0 HESHMAT A AGLAN DEAN COLL OF 40.00 1.00 X 201229 0 0 RUBY L PERRY VICE PROVOST 40.00 1.00 X 199800 0 0 DEXTER I ODOM CFO 40.00 1.00 X 195000 0 0 JOSEPH MONTGOMERY ENROLLMENT M 40.00 1.00 X 180000 0 0 MOHAMMD A BHUIYAN ECONOMICS 40.00 1.00 X 179010 0 0 CRYSTAL JAMES PRESIDENTS O 40.00 1.00 X 175330 0 0 ABRAHAM GEORGE CIO 40.00 1.00 X 150000 0 0 ROLUNDUS R RICE COO 40.00 1.00 X 150000 0 0 CASSANDRA TARVER-ROSS CHRO 40.00 1.00 X 150000 0 0 SAMUEL HARGROVE SR. VP OF AC 40.00 1.00 X 112500 0 0 ABENA M MYERS-TAYLOR DEAN OF STUD 40.00 1.00 X 73543 0 0 JOHN DOUGLAS CHAMBERS TRUSTEE 1.00 1.00 X 0 0 0 NORMA B CLAYTON CHAIR 1.00 1.00 X 0 0 0 HENRY W DAVIS III TRUSTEE 1.00 1.00 X 0 0 0 ERICK W HARRIS JD TRUSTEE 1.00 1.00 X 0 0 0 GREGORY S NIXON JD TRUSTEE 1.00 1.00 X 0 0 0 JOHN E PAGE JD TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH G GRASSO JD TRUSTEE 1.00 1.00 X 0 0 0 TAMIKA L TREGMALIO JD TRUSTEE 1.00 1.00 X 0 0 0 BYRON JONES TRUSTEE 1.00 1.00 X 0 0 0 H JEROME RUSSELL JR TRUSTEE 1.00 1.00 X 0 0 0 JOHN H ENGLAND JR TRUSTEE 1.00 1.00 X 0 0 0 NATALIE D KNIGHT TRUSTEE 1.00 1.00 X 0 0 0 ERIC MACKEY TRUSTEE 1.00 1.00 X 0 0 0 KARL MINTER TRUSTEE 1.00 1.00 X 0 0 0 BERNARD E ANDERSON PHD TRUSTEE 1.00 1.00 X 0 0 0 YVETTE ESSOUNGA PHD TRUSTEE 1.00 1.00 X 0 0 0 JONATHAN K PORTER FIRST VICE C 1.00 1.00 X 0 0 0 WILLIAM D RITTER TRUSTEE 1.00 1.00 X 0 0 0 BARRON M WITHERSPOON SR SECOND VICE 1.00 1.00 X 0 0 0 CHEREECE WARNER TRUSTEE 1.00 1.00 X 0 0 0 THE HONORABLE PEBBLIN W WARREN TRUSTEE 1.00 1.00 X 0 0 0 JAYA WHITE TRUSTEE 1.00 1.00 X 0 0 0 RAY WHITEMAN TRUSTEE 1.00 1.00 X 0 0 0 CARLA C WHITLOCK SECRETARY 1.00 1.00 X 0 0 0 3119018 15 true true false THOMPSON FACILITY SERVICES LLC 1741 BUSINESS CENTER DRIVE SUITE 200 RESTON VA 20190 GENV 6388213 UTILITIES BOARD OF THE CITY OF 101 FONVILLE STREET TUSKEGEE AL 36083 UTIL 4554751 THOMPSON HOSPITALITY THOMPKINS HALL TUSKEGEE UNIVERSITY TUSKEGEE INSTITUTE AL 36088 GENV 3442663 RX BENEFITS INC 3700 COLONNADE PKWY SUITE 600 BIRMINGHAM AL 35243 INSR 2615468 THE CONNECTION AT AUBURN 501 ELM STREET SUITE 325 DALLAS TX 75202 GENV 1493065 102 76049196 18561667 94610863 TUITION FEES 611600 61606174 61606174 AUXILIARY REVENUES 611710 12465574 12465574 74071748 CAMPUS INSTITUTION MISC 900099 8219455 8219455 8219455 176902066 82291203 1924431 1924431 23757851 23757851 9684293 7589483 2094810 INSTRUCTION RESEARCH 70972494 70972494 INSTIT SUPPORT/KELLOG CTR 28460830 28460830 PUB SERVICE/ ACAD SUPPORT 15639981 15639981 STUDENT SERVICES 14655361 14655361 3768625 3768625 168863866 138308226 30555640 0 51551387 77017654 1548263 2548263 10803607 10178434 17927789 3193089 3969899 3264605 533600 599999 741607 740166 490135736 280715709 205100637 209420027 200577334 183876119 492754123 490838356 15455684 16347232 6176118 3648603 2234220 2074076 132248 3634844 5797421 27633114 27867332 X 281865350 294476306 183255659 168494718 465121009 462971024 492754123 490838356 X 8038200 -10188185 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 154987957 2236130 -8328377 5994806 142900904 123415957 1181688 34970330 4580018 154987957 129234701 937625 -1048481 5707888 123415957 126937266 1834653 6064758 5601976 129234701 121999014 1959938 8708314 5730000 126937266 1.00000 false false 16441586 16441586 370506732 196789149 173717583 93905988 83926560 9979428 9281430 9281430 209420027 GRANTS REFUNDABLE 4935182 FUNDS HELD FOR THIRD PARTIES 862239 5797421 X SCHEDULE D, PAGE 3, PART X 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. true true true true true true true false false false false false false false false true false true 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. true ALABAMA A&M UNIVERSITY 4900 MERIDIAN STREET NORTH HUNTSVILLE AL 358117500 636001097 14522 FMV AUBURN UNIVERSITY 381 MELL STREET AUBURN UNIVERSITY AL 368495110 636000724 35423 FMV AUBURN UNIVERSITY 381 MELL STREET AUBURN UNIVERSITY AL 368495110 636000724 72575 FMV 1890 UNIVERSITIES FOUNDATION 1220 L STREET NW SUITE 100 WASHINGTON DC 20005 205683899 1300000 FMV CORNELL UNIVERSITY P O BOX 22 ITHACA NY 148510022 150532082 154360 FMV DELAWARE STATE UNIVERSITY 1200 N DUPONT HIGHWAY DOVER DE 199012277 510305893 47024 FMV FORT VALLEY STATE UNIVERSITYATHLET 1005 STATE UNIVERSITY DRIVE FORT VALLEY GA 31030 586002062 19718 FMV MISSISSIPPI STATE UNIVERSITY PO BOX 5227 MISSISSIPPI STATE U MS 39762 646000819 7825 FMV OAKLAND UNIVERSITY 371 WILSON BLVD 529 WILSON HALL ROCHESTER MI 483094486 381714400 11470 FMV THORTON TOMASETTI INC 120 BROADWAY 15TH FLOOR NEW YORK NY 102710016 131251070 10000 FMV UNIVERSITY OF TENNESSEE 210 STUDENT SERVICES BUILDING KNOXVILLE TN 379960105 621844686 17533 FMV UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 32611 596002052 23501 FMV UNIVERSITY OF NEBRASKA-LINCOLN 151 PREM S PAUL RESEARCH CENTER LINCOLN NE 685830861 470049123 125789 FMV UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 305250 DENTON TX 76203 756002149 74919 FMV USDA AGRICULTURE RESEARCH SERVICE PO BOX 225 STONEVILLE MS 387760225 720564834 9772 FMV 15 EDUCATIONAL ASSISTANCE 3363 23757851 X X false false false false false false false false false CHARLOTTE P MORRIS PHD PRESIDENT/TRUSTEE 384583 384583 LILY D MCNAIR PRESIDENT 341333 341333 PHILLIP HOWARD VP INSTIT ADVANCEMEN 220000 220000 RUEBEN C WARREN DIRECTOR 203490 203490 CLAYTON C YATES PROFESSOR 203200 203200 HESHMAT A AGLAN DEAN COLL OF ENGINEE 201229 201229 RUBY L PERRY VICE PROVOST 199800 199800 DEXTER I ODOM CFO 195000 195000 JOSEPH MONTGOMERY ENROLLMENT MGT 180000 180000 MOHAMMD A BHUIYAN ECONOMICS 179010 179010 CRYSTAL JAMES PRESIDENTS OFFICER 175330 175330 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. GEORGE WASHINGTON CARVER FOUNDATION 112 KRESGE CENTER TUSKEGEE AL 36088 RESEARCH AL 12C TUSKEGEE UNIVERSITY false TUSKEGEE UNIVERSITY PROPERTY FOUNDATION 1200 W MONTGOMERY RD TUSKEGEE AL 360881923 844080929 REAL ESTAT AL 12A TUSKEGEE UNIVERSITY false false false false true false false false false false false false false false false false false false false false