TUSKEGEE UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TUSKEGEE UNIVERSITY (EIN 63-0288878)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349311390
- Schema version
- 2020v4.2
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T03:41:03-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wesley Peachtree Group CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 Klondike Rd Suite 100 | AddressLine1Txt |
| City | Conyers | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | Kresge Center 204 | AddressLine1Txt |
| City | Tuskegee Institute | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dexter Odom | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3347278855 | PhoneNum |
| Signature | 2022-05-16 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dane Alexander CPA JD | PreparerPersonNm |
| PTIN | P01684380 | PTIN |
| Phone | 4048740555 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sharron T Burnett | 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 | $180,378,575 | 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 | 1905 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1534 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,581,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $103,641,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,082,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,428,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,346,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,857,542 | PYOtherRevenueAmt |
| CY Other Revenue | $3,308,315 | CYOtherRevenueAmt |
| PY Total Revenue | $145,868,364 | PYTotalRevenueAmt |
| CY Total Revenue | $180,378,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,376,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,557,357 | 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 | $121,406,479 | PYOtherExpensesAmt |
| CY Other Expenses | $121,401,154 | CYOtherExpensesAmt |
| PY Total Expenses | $139,782,595 | PYTotalExpensesAmt |
| CY Total Expenses | $141,958,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,085,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,420,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,219,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $489,970,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,268,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,849,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,950,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,121,009 | 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 | $109,574,700 | ExpenseAmt |
| Grant | $20,557,357 | GrantAmt |
| Revenue | $76,736,603 | RevenueAmt |
| Desc | Tuskegee University provided educational services to approximately 3,200 students during the year ended June 30, 2021. The University also contributed to the betterment of society through research and development by professors and other employees. | Desc |
| Total Program Service Expenses | $109,574,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 581 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Lily D McNair | |||||||||
| President | 040.00 | Yes (X) | $350,000 | $0 | $13,125 | ||||
| Phillip Howard | |||||||||
| Vice President Institutional Advancement | 040.00 | $220,000 | $0 | $23,600 | Yes (X) | ||||
| Rueben C Warren | |||||||||
| Director/Professor of Bioethics | 040.00 | $203,490 | $0 | $10,175 | Yes (X) | ||||
| Heshmat A Aglan | |||||||||
| Dean of College of Engineering | 040.00 | $202,479 | $0 | $10,374 | Yes (X) | ||||
| Ruby L Perry | |||||||||
| Vice Provost/Dean for Undergraduate Education | 040.00 | $189,000 | $0 | $23,096 | Yes (X) | ||||
| Joseph Montgomery | |||||||||
| Enrollment MGT | 040.00 | $180,000 | $0 | $10,650 | Yes (X) | ||||
| Walter A Hill | |||||||||
| Vice Provost for Land Grant University | 040.00 | $178,296 | $0 | $8,915 | Yes (X) | ||||
| Dexter I Odom | |||||||||
| Interim CFO | 040.00 | $156,905 | $0 | $24,919 | Yes (X) | ||||
| Clayton C Yates | |||||||||
| Professor | 040.00 | $169,733 | $0 | $9,910 | Yes (X) | ||||
| Harold N Tate | |||||||||
| Vice President of Facilities and Construction | 040.00 | $165,800 | $0 | $4,328 | Yes (X) | ||||
| Kimberly M Scott | |||||||||
| Student Affairs | 040.00 | $150,000 | $0 | $18,000 | Yes (X) | ||||
| Shaik Jeelani | |||||||||
| Vice President and Dean | 040.00 | $153,908 | $0 | $9,627 | Yes (X) | ||||
| Willie Slater | |||||||||
| Athletic Department | 040.00 | $153,000 | $0 | $7,650 | Yes (X) | ||||
| Charles S Johnson JD | |||||||||
| Secretary | 040.00 | $150,000 | $0 | $0 | Yes (X) | Yes (X) | |||
| Charlotte P Morris PhD | |||||||||
| President | 001.00 | $143,333 | $0 | $4,500 | Yes (X) | Yes (X) | |||
| Sharron T Burnett | |||||||||
| Executive Vice President/CFO | 040.00 | $124,504 | $0 | $0 | Yes (X) | ||||
| Norma B Clayton | |||||||||
| Chair | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Jonathan K Porter | |||||||||
| First Vice Chair | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Barron M Witherspoon Sr | |||||||||
| Second Vice Chair | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Bernard E Anderson PhD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Clinton Timothy Branner II | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Henry Wesley Davis III | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph G Grasso JD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Eric W Harris JD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sylvester L Hester | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Byron Jones | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Karl Minter | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| William F Ndi PhD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Gregory S Nixon JD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| John E Page JD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| William D Ritter | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| H Jerome Russell Jr | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Arthur J Tipton PhD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Tamika L Tregmalio JD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Chereece Warner | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| The Honorable Pebblin W Warren | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Carla C Whitlock | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Ray Whiteman | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Eric Mackey EdD | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sydney Jones | |||||||||
| Trustee | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,890,448 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $178,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thompson Hospitality | |||||
| 1741 Business Center Dr Suite 200 | Reston | VA | 20190 | Food Services | $4,359,710 |
| Thompson Facility Services LLC | |||||
| 1741 Business Center Dr Suite 200 | Reston | VA | 20190 | Legal Services | $7,250,562 |
| Utilities Board of the City of Tuskegee | |||||
| 101 Fonville Street | Tuskegee | AL | 36083 | Public Electric Utility | $5,537,359 |
| Rx Benefits | |||||
| PO Box 896503 | Charlotte | NC | 28289 | Insurance | $3,028,658 |
| Academic Health Plans | |||||
| PO Box 1605 | Colleyville | TX | 76034 | Medical Insurance | $2,913,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $63,134,315 | GovernmentGrantsAmt |
| All Other Contributions | $40,507,657 | AllOtherContributionsAmt |
| Total Contributions | $103,641,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition Fees | 611710 | $63,553,320 | $63,553,320 |
| Auxiliary Revenues | 611710 | $9,874,848 | $9,874,848 |
| Kellogg | 721110 | $120 | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,428,288 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Campus Institution Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,308,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,308,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,308,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,378,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,736,603 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,557,357 | TotalAmt |
| Program Services | $20,557,357 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,523,712 | TotalAmt |
| Program Services | $6,777,971 | ProgramServicesAmt |
| Management And General | $2,745,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Instruction Research | $58,422,207 | $58,422,207 | |
| Public Service Academic Support | $12,321,804 | $12,321,804 | |
| Student Services Grants to Students | $8,451,527 | $8,451,527 | |
| Institutional Support and Kellogg Center | $29,638,070 | $29,638,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,834 | TotalAmt |
| Program Services | $3,043,834 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,958,511 | TotalAmt |
| Program Services | $109,574,700 | ProgramServicesAmt |
| Management And General | $32,383,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,136 | BOYAmt |
| EOY | $51,551,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,253 | BOYAmt |
| EOY | $1,548,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,741 | BOYAmt |
| EOY | $8,019,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,749,754 | BOYAmt |
| EOY | $17,927,789 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,688 | BOYAmt |
| EOY | $533,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,928 | BOYAmt |
| EOY | $741,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $476,753,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,653,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,198,287 | BOYAmt |
| EOY | $205,100,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,705,973 | BOYAmt |
| EOY | $200,577,334 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,984,123 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,659,668 | BOYAmt |
| EOY | $3,969,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,219,551 | BOYAmt |
| EOY | $489,970,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851,724 | BOYAmt |
| EOY | $16,306,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,371 | BOYAmt |
| EOY | $6,176,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,846 | BOYAmt |
| EOY | $2,234,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,271,842 | BOYAmt |
| EOY | $132,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,268,783 | BOYAmt |
| EOY | $24,849,192 | 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 | $125,972,093 | BOYAmt |
| EOY | $281,865,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,978,675 | BOYAmt |
| EOY | $183,255,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,950,768 | BOYAmt |
| EOY | $465,121,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,219,551 | BOYAmt |
| EOY | $489,970,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,420,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,750,177 | 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,034,863 | BeginningYearBalanceAmt |
| Contributions | $1,462,022 | ContributionsAmt |
| Investment Earnings Or Losses | $14,267,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,765,061 | OtherExpendituresAmt |
| End Year Balance | $121,999,014 | 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 | $16,413,311 | OtherCostOrOtherBasisAmt |
| Book Value | $16,413,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,912,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,546,407 | DepreciationAmt |
| Book Value | $181,366,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,163,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,106,785 | DepreciationAmt |
| Book Value | $5,056,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,264,637 | OtherCostOrOtherBasisAmt |
| Book Value | $2,264,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,100,637 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Other liablities |
Schedule E IRS990ScheduleE
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance to Various Students | GrantTypeTxt |
| Recipient | 3363 | RecipientCnt |
| Cash Grant | $20,557,357 | 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Lily D McNair | |||
| President | $350,000 | $13,125 | $363,125 |
| Ruby L Perry | |||
| Vice Provost/Dean for Undergraduate Education | $189,000 | $23,096 | $212,096 |
| Rueben C Warren | |||
| Director/Professor of Bioethics | $203,490 | $10,175 | $213,665 |
| Walter A Hill | |||
| Vice Provost for Land Grant University | $178,296 | $8,915 | $187,211 |
| Heshmat A Aglan | |||
| Dean of College of Engineering | $202,479 | $10,374 | $212,853 |
| Clayton C Yates | |||
| Professor | $169,733 | $9,910 | $179,643 |
| Harold N Tate | |||
| Vice President of Facilities and Construction | $165,800 | $4,328 | $170,128 |
| Joseph Montgomery | |||
| Enrollment MGT | $180,000 | $10,650 | $190,650 |
| Shaik Jeelani | |||
| Vice President and Dean | $153,908 | $9,627 | $163,535 |
| Phillip Howard | |||
| Vice President Institutional Advancement | $220,000 | $23,600 | $243,600 |
| Dexter I Odom | |||
| Interim CFO | $156,905 | $24,919 | $181,824 |
| Willie Slater | |||
| Athletic Department | $153,000 | $7,650 | $160,650 |
| Kimberly M Scott | |||
| Student Affairs | $150,000 | $18,000 | $168,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Private Colleges & Universities Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 001397FE2 | CUSIPNum |
| Bond Issued | 2006-03-07 | BondIssuedDt |
| Issue Price | $35,569,149 | IssuePriceAmt |
| Purpose | Advance Refund 1996 - A Bonds and Campus renovations | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $35,569,149 | TotalProceedsAmt |
| In Reserve Fund | $2,843,168 | InReserveFundAmt |
| Issuance Costs From Proceeds | $465,973 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $798,894 | CreditEnhancementAmt |
| Capital Expenditures | $7,716,826 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Section SECTION B, Line 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, Part VI, Section SECTION B, Line LINE 12C | THE KEY EMPLOYEES ARE MONITORED THROUGH THE HUMAN RESOURCES DEPARTMENT AND THE BOARD MEMBERS ARE MONITORED BY THE SECRETARY. |
| Form 990, Part VI, Section SECTION B, Line LINE 15A | A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERITIES OF SIMILAR SIZE AND WITH SIMILAR ACADEMIC PROGRAMS IS PERFORMED. |
| Form 990, Part VI, Section SECTION C, Line LINE 19 | UPONE REQUEST AND FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE. |
| Form 990, Part XI, Line LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
| Form 990, Part XII, Line LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
| 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 |
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