TUSKEGEE UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TUSKEGEE UNIVERSITY (EIN 63-0288878)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-22
- IRS object ID
- 202041139349301229
- Schema version
- 2018v3.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-22T02:10:15-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | Sharron T Burnett | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dane Alexander CPA JD | PreparerPersonNm |
| Phone | 4048740555 | PhoneNum |
| Preparation | 2020-04-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.17.59.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-21 | IPDt |
| IP Tm | 17:10:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29EC2BA83A665FC0B27F25150DDF76CEB5DA0D67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $156,201,055 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1781 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $783,385 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,898,910 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,469,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,366,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,380,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,608,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,349,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,372,474 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,252,317 | CYOtherRevenueAmt |
| PY Total Revenue | $155,200,502 | PYTotalRevenueAmt |
| CY Total Revenue | $150,599,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,096,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,753,660 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,231,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,295,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $878,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,471,621 | PYOtherExpensesAmt |
| CY Other Expenses | $63,066,244 | CYOtherExpensesAmt |
| PY Total Expenses | $138,799,897 | PYTotalExpensesAmt |
| CY Total Expenses | $139,115,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,400,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,483,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $412,223,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,742,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,355,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,991,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $251,867,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,751,225 | 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 | $108,844,066 | ExpenseAmt |
| Grant | $19,074,455 | GrantAmt |
| Revenue | $84,824,707 | RevenueAmt |
| Desc | Tuskegee University provided educational services to approximately 3,200 students during the year ended June 30, 2019. The University also contributed to the betterment of society through research and development by professors and other employees. | Desc |
| Total Program Service Expenses | $108,844,066 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 706 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1781 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Sharron T Burnett | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Norma B Clayton | |||||||||
| Chair | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Porter | |||||||||
| First Vice Chair | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barron M Witherspoon Sr | |||||||||
| Second Vice Chair | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lily D McNair | |||||||||
| President | 040.00 | 001.00 | Yes (X) | Yes (X) | $350,000 | $0 | $10,500 | ||
| Bernard E Anderson | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Clinton Timothy Branner II | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Henry Wesley Davis III | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph G Grasso | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric W Harris | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Sylvester Hester | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| E Chris Johnson | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Byron Jones | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Amos Landrum | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Karl Minter | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| William Ndi | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory S Nixon | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John E Page | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| William D Ritter | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| H Jerome Russell Jr | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur J Tipton | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamika L Tregmalio | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Chereece Warner | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Pebblin Warren | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla C Whitlock | |||||||||
| Trustee | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Felker W Ward | |||||||||
| Trustee Emeritus | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruby L Perry | |||||||||
| Vice Provost/Dean for Undergraduate Education | 040.00 | 001.00 | Yes (X) | $200,000 | $0 | $5,963 | |||
| Sharron T Burnett | |||||||||
| Executive Vice President/CFO | 040.00 | 001.00 | Yes (X) | $200,000 | $0 | $0 | |||
| Harold N Tate | |||||||||
| Vice President of Facilities and Construction | 040.00 | 001.00 | Yes (X) | $150,000 | $0 | $4,500 | |||
| Charles N Smith | |||||||||
| Chief Operations Officer | 040.00 | 001.00 | Yes (X) | $150,000 | $0 | $4,500 | |||
| Shaik Jeelani | |||||||||
| Vice President and Dean | 040.00 | 001.00 | Yes (X) | $145,000 | $0 | $4,350 | |||
| Regina Burden | |||||||||
| Vice President Enrollment Mngmt | 040.00 | 001.00 | Yes (X) | $135,000 | $0 | $4,050 | |||
| Carleen M Thompson | |||||||||
| Vice President Human Resources | 040.00 | 001.00 | Yes (X) | $135,000 | $0 | $4,050 | |||
| Charlotte P Morris | |||||||||
| Sr Executive Mngmt Advisor | 040.00 | 001.00 | Yes (X) | $128,198 | $0 | $3,185 | |||
| Roberta M Troy | |||||||||
| Interim Provost | 040.00 | 001.00 | Yes (X) | $125,308 | $0 | $3,713 | |||
| Rueben C Warren | |||||||||
| Director/Professor of Bioethics | 040.00 | 001.00 | $199,500 | $0 | $5,986 | Yes (X) | |||
| Walter A Hill | |||||||||
| Vice Provost for Land Grant University | 040.00 | 001.00 | $190,250 | $0 | $5,700 | Yes (X) | |||
| Heshmat A Aglan | |||||||||
| Dean of College of Engineering | 040.00 | 001.00 | $188,704 | $0 | $5,661 | Yes (X) | |||
| Mohammad A Bhuiyan | |||||||||
| Professor | 040.00 | 001.00 | $162,000 | $0 | $4,860 | Yes (X) | |||
| Clayton C Yates | |||||||||
| Professor | 040.00 | 001.00 | $160,000 | $0 | $4,600 | Yes (X) | |||
| Kai Koong | |||||||||
| Dean Business and Information Science | 040.00 | 001.00 | $150,200 | $0 | $4,506 | Yes (X) | |||
| Willie Slater | |||||||||
| Head Football Coach | 040.00 | 001.00 | $150,000 | $0 | $4,500 | Yes (X) | |||
| Tamara F Smith | |||||||||
| Associate Provost | 040.00 | 001.00 | $145,750 | $0 | $4,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,064,910 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | $4,325,837 |
| Thompson Facility Services LLC | |||||
| 1741 Business Center Dr Suite 200 | Reston | VA | 20190 | Legal Services | $4,548,416 |
| Teretek Technical Solutions LLC | |||||
| 1095 Winslow Court | Sugar Hill | GA | 30518 | Consulting and Technical Support | $372,625 |
| Provision Contracting | |||||
| 106 Torrence Road | Tuskegee | AL | 36083 | Construction Contractor | $754,653 |
| KWZ Contracting LLC | |||||
| 445 Dexter Avenue Suite 4050 | Montgomery | AL | 36104 | Construction Contractor | $551,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,148,426 | GovernmentGrantsAmt |
| All Other Contributions | $8,217,770 | AllOtherContributionsAmt |
| Total Contributions | $53,366,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition Fees | 611710 | $68,369,325 | $68,369,325 | |
| Room Board | 611710 | $14,222,078 | $14,222,078 | |
| Campus Activities | 611710 | $1,898,673 | $1,898,673 | |
| Rental Income | 531110 | $334,631 | $334,631 | |
| Kellogg | 721110 | $783,385 | $783,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,608,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,823,021 | TotalRevenueColumnAmt |
| Exclusion | $1,823,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,151,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,601,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,549,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,549,453 | TotalRevenueColumnAmt |
| Exclusion | $6,549,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Campus Institution Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,252,317 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,252,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,599,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,824,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $783,385 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,372,474 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,205 | TotalAmt |
| Program Services | $1,049,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,704,455 | TotalAmt |
| Program Services | $19,704,455 | ProgramServicesAmt |
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 | $1,763,290 | TotalAmt |
| Management And General | $1,763,290 | ManagementAndGeneralAmt |
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 | $53,532,127 | TotalAmt |
| Program Services | $45,429,648 | ProgramServicesAmt |
| Management And General | $7,688,667 | ManagementAndGeneralAmt |
| Fundraising | $413,812 | FundraisingAmt |
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 |
| Fundraising | $82,831 | FundraisingAmt |
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 | $630,807 | TotalAmt |
| Management And General | $630,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,808 | TotalAmt |
| Management And General | $410,808 | ManagementAndGeneralAmt |
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 | $6,407,538 | TotalAmt |
| Program Services | $4,325,882 | ProgramServicesAmt |
| Management And General | $2,056,122 | ManagementAndGeneralAmt |
| Fundraising | $25,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,403 | TotalAmt |
| Fundraising | $124,403 | FundraisingAmt |
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 | $7,637,367 | TotalAmt |
| Program Services | $5,310,469 | ProgramServicesAmt |
| Management And General | $2,326,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,163 | TotalAmt |
| Program Services | $2,747,257 | ProgramServicesAmt |
| Management And General | $209,842 | ManagementAndGeneralAmt |
| Fundraising | $24,064 | FundraisingAmt |
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 | $4,475,190 | TotalAmt |
| Program Services | $1,639,373 | ProgramServicesAmt |
| Management And General | $2,835,817 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,697,416 | TotalAmt |
| Program Services | $7,249,200 | ProgramServicesAmt |
| Management And General | $2,448,216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,802 | TotalAmt |
| Program Services | $1,333,281 | ProgramServicesAmt |
| Management And General | $497,521 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research | $6,866,411 | $6,803,707 | $62,704 |
| Student dining | $4,718,637 | $682,357 | $4,036,280 |
| Repairs and maintenance | $3,939,785 | $2,050,442 | $1,889,343 |
| Materials and supplies | $13,138,438 | $10,518,790 | $2,619,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,479 | TotalAmt |
| Fundraising | $207,479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,115,321 | TotalAmt |
| Program Services | $108,844,066 | ProgramServicesAmt |
| Management And General | $29,475,963 | ManagementAndGeneralAmt |
| Fundraising | $878,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,969 | BOYAmt |
| EOY | $8,026,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,485 | BOYAmt |
| EOY | $3,168,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,069,933 | BOYAmt |
| EOY | $6,261,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,217,876 | BOYAmt |
| EOY | $11,907,027 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,764 | BOYAmt |
| EOY | $488,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,313 | BOYAmt |
| EOY | $716,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $497,554,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,805,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,892,459 | BOYAmt |
| EOY | $234,748,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,270,325 | BOYAmt |
| EOY | $129,143,919 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,410,824 | BOYAmt |
| EOY | $12,247,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,602,697 | BOYAmt |
| EOY | $6,033,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,223,645 | BOYAmt |
| EOY | $412,742,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,042,875 | BOYAmt |
| EOY | $12,300,198 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,631 | BOYAmt |
| EOY | $10,931,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,470 | BOYAmt |
| EOY | $2,812,828 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,428,265 | BOYAmt |
| EOY | $121,946,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,659 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,355,900 | BOYAmt |
| EOY | $147,991,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,525,355 | BOYAmt |
| EOY | $120,770,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,442,881 | BOYAmt |
| EOY | $143,980,589 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,899,509 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,867,745 | BOYAmt |
| EOY | $264,751,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,223,645 | BOYAmt |
| EOY | $412,742,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,483,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,399,722 | 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 |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,962,116 | BeginningYearBalanceAmt |
| Contributions | $664,538 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,055,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,536,722 | OtherExpendituresAmt |
| End Year Balance | $112,034,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,243,897 | BeginningYearBalanceAmt |
| Contributions | $680,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$781,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,180,000 | OtherExpendituresAmt |
| End Year Balance | $119,962,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $20,127,230 | OtherCostOrOtherBasisAmt |
| Book Value | $20,127,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,604,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,691,031 | DepreciationAmt |
| Book Value | $200,913,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,805,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,529,385 | DepreciationAmt |
| Book Value | $6,276,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,017,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,585,338 | DepreciationAmt |
| Book Value | $7,432,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $234,748,874 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $130,894,624 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $130,894,624 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,704,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,704,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $150,599,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,410,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $119,410,866 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,704,455 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,704,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $139,115,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 4 | The Universitys collections, which were acquired through purchases and contributions since the universitys inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in the unrestricted net assets in the year in which the items are acquired, or as temporarily or permenently restricted net assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate new asset classes. The Universitys collections are made up of artifacts of historical signifcant, scientific speciemens, manuscripts, letters, documents, books, and art objects that are held for educational, research, scientific, and cultural purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continiously. The Collections are subject to a policy that requires the proceeds from their sales to be used to acquire other items for collections. |
| V 4 | Endowment funds are used to generate earnings and income to support the scholarships and general operations of the university. |
| X 2 | The University is exempt from Federal and state injcome taxes under Section 501a as an entity descriped in Section 501c3 of the Internal Revenue Code of 1986, asa amended. The University is subject to tax on net income derived from unrelated buiness activities. The Universsssity operates The Kellogg Conference Center, which is subject to tax on unrelated business income. For the year ended June 30, 2019, The Kellogg Center incurred a net loss of X,XXX,XXX loss of 2,102,553 for the year ended June 30, 2018. Accordingly, no tax liability was incurred or recorded for this year. As of June 30, 2018, The University has a net operating loss carryforward of 26,646,346 to offset future taxable unrelated business income generated by the required by The Kellogg Conference Center 24,543,793 as of June 30, 2018. As requirted by the Interrnal Revenue Service Regulations, the University annually files Form 990 Return of Organization Exempt From Income Tax, with the Interanl Revenue Service. The University also filesform 990T, Exempt Organization Business Income Tax Return, for the operations of The Kellogg Confewrence Center. |
| X 2 | The University follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using thatguidance, tax postions initially need to be recognized in the financial statements when it is more likely that not, the position will be sustained upon examination by the taxing authorities. Such tax provisions initiaslly and subsequently need to be measured as the largest amount of tax benefit that has a grester than 50 percent likelihood of being realized upon ultimate settlement with the taxing autehority assuming full knowledge of the position and relevant facts. The University believes that it has appropruiate support for the income tax positions taken and to be taken on its tax returns and that its accurals for tax liabilities are adequate for all open tax years based on an assessment of many factors, including experience and interpretation of tax laws applied to the facts of each matter. The University has concluded that there are no significant uncertain tax positions requring disclosure, and there are no material amounts of unrecognzec tax benefits. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF GOVERNMENT FINANCIAL AID The University receives funds from the U.S. Depatment of Education, State of Alabama, National Science Foundation, U.S. Department of Eneergy, U.S. Department of Health and Human Services, U.S. Department of Agriculture, U.S. Department of Defense, U.S. Department of Transportation, National Aeronautices and Space Administrastion, U.S. Department of Homeland Security, U. S, Agency for International Development, U.S, Department of Housing and Urban Development, National Endowment for the Humanities, U. S. Department of the Interior, U.S. Department of Justice, and the U.S. Environmental Propection Agency. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The University maintains a seperate grant department which includes a Director and multiple Grant Anaysts. The grants department is responsible for compliance with all contractual and Federal requirements. The Department is also responsible for making determinations regarding eligibility for award recipents as well as sub-grantee recipients. |
| Part I Line 3 | The University maintains a seperate grant department which includes a Director and multiple Grant Anaysts. The grants department is responsible for compliance with all contractual and Federal requirements. The Department is also responsible for making determinations regarding eligibility for award recipents as well as sub-grantee recipients. |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ALABAMA A&M UNIVERSITY | |||||
| 4900 MERIDIAN STREET | NORMAL | AL | 35762 | $41,578 | FMV |
| ALABAMA SUSTAINABLE AGRICULTURE NETWORK | |||||
| PO BOX 102061 | BIRMINGHAM | AL | 35210 | $42,411 | FMV |
| ALCORN STATE UNIVERSITY | |||||
| 1000 ASU DRIVE | LORMAN | MS | 39096 | $6,000 | FMV |
| AUBURN UNIVERSITY | |||||
| 310 SAMFORD HALL | AUBURN | AL | 36849 | $373,453 | FMV |
| CHATTAHOOCHEE VALLEY CC | |||||
| 2602 SAVAGE DRIVE | PHENIX CITY | AL | 36867 | $11,283 | FMV |
| CORNELL UNIVERSITY | |||||
| 144 EAST AVENUE | ITHICA | NY | 14853 | $36,541 | FMV |
| IOWA STATE UNIVERSITY | |||||
| 2221 WANDA DALCY DRIVE | AMES | IA | 50011 | $103,411 | FMV |
| KANSAS STATE UNIVERSITY | |||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | $5,832 | FMV |
| LAND LOSS PREVENTIONS PROJECT | |||||
| PO BOX 179 | DURHAM | NC | 27702 | $25,000 | FMV |
| LAWSON STATE COMMUNITY COLLEGE | |||||
| 3060 WILSON ROAD SW | BIRMINGHAM | AL | 35221 | $32,782 | FMV |
| MISSISSIPPI STATE UNIVERSITY | |||||
| 75 BS HOOD ROAD | STARKVILLE | MS | 39762 | $24,940 | FMV |
| NORTH CAROLINA STATE UNIVERSITY | |||||
| 2200 HILLSBOROUGH STREET | RALEIGH | NC | 27695 | $127,852 | FMV |
| OAKLAND UNIVERSITY | |||||
| 592 WILSON HALL | ROCHESTER | MI | 48309 | $2,127 | FMV |
| OREGON STATE UNIVERSITY | |||||
| 312 KERR ADMIN BUILDING | CORVALLIS | OR | 97332 | $18,236 | FMV |
| PURDUE UNIVERSITY | |||||
| 615 WEST STATE STREET WEST | LAFAYETTE | IN | 47907 | $31,468 | FMV |
| SECME | |||||
| 756 W PEACHTREE STREET NW | ATLANTA | GA | 30308 | $123,763 | FMV |
| SOUTHERN UNION STATE CC | |||||
| 750 ROBERTS STREET | WADLEY | AL | 36276 | $7,318 | FMV |
| TECHNOLOGY MANAGMENT TRAINING GROUP | |||||
| 415 A CHURCH STREET STE 100 | HUNTSVILLE | AL | 35801 | $84,999 | FMV |
| UNIVERSITY OF ALABAMA | |||||
| 739 UNIVERSITY BLVD | TUSCALOOSA | AL | 35762 | $41,578 | FMV |
| UNIVERSITY OF ILLINOIS | |||||
| 901 W ILLINOIS STREET | URBANA | IL | 61801 | $24,892 | FMV |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||
| 11868 COLLEGE BACKBONE ROAD | PRINCESS ANNE | MD | 21853 | $7,369 | FMV |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||
| 208A MUSSEHK HALL | LINCOLN | NE | 68583 | $1,365 | FMV |
| UNIVERSTIY OF NORTH ALABAMA | |||||
| BOX 5001 | FLORENCE | AL | 35632 | $6,374 | FMV |
| UNIVERSITY WISCONSIN-MADISON | |||||
| 2015 LINDEN DR RM 2153 VET MEDICINE | MADISON | WI | 53706 | $159 | FMV |
| USDA OCFO FMS COLLECTION | |||||
| 1109 EXPERIMENT STREET | GRIFFIN | GA | 30223 | $1,388 | FMV |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||
| 201 SOUTHGATE CENTER | BLACKSBURY | VA | 24061 | $13,070 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance To Various Students | GrantTypeTxt |
| Recipient | 2209 | RecipientCnt |
| Cash Grant | $19,704,455 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY MAINTAINS A SEPARATE GRANT DEPARTMENT WHICH INCLUDES A DIRECTOR AND MULTIPLE GRANT ANALYSTS. THE GRANTS DEPARTMENT IS RESPONSIBLE FOR COMPLIANCE WITH ALL CONTRACTUAL AND FEDERAL REQUIREMENTS AND FOR MAKING DETERMINATIONS REGARDING ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | $10,500 | $360,500 |
| Ruby L Perry | |||
| Vice Provost/Dean for Undergraduate Education | $200,000 | $5,963 | $205,963 |
| Sharron T Burnett | |||
| Executive Vice President/CFO | $200,000 | $200,000 | |
| Rueben C Warren | |||
| Director/Professor of Bioethics | $199,500 | $5,985 | $205,485 |
| Walter A Hill | |||
| Vice Provost for Land Grant University | $190,250 | $5,700 | $195,950 |
| Heshmat A Aglan | |||
| Dean of College of Engineering | $188,704 | $5,661 | $194,365 |
| Mohammad A Bhuiyan | |||
| Professor | $162,000 | $4,860 | $166,860 |
| Clayton C Yates | |||
| Professor | $160,000 | $4,600 | $164,600 |
| Kai Koong | |||
| Dean Business and Information Science | $150,200 | $4,506 | $154,706 |
| Harold N Tate | |||
| Vice President of Facilities and Construction | $150,000 | $4,500 | $154,500 |
| Willie Slater | |||
| Head Football Coach | $150,000 | $4,500 | $154,500 |
| Charles N Smith | |||
| Chief Operations Officer | $150,000 | $4,500 | $154,500 |
| Tamara F Smith | |||
| Associate Provost | $145,750 | $4,365 | $150,115 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | THE UNIVERSITY PROVIDES FIRST CLASS OR CHARTER TRAVEL AS NECESSARY TO FULFILL UNIVERSITY BUSINESS OBJECTIVES |
| Part I Line 3 | A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND WITH SIMILAR ACADEMIC PROGRAMS IS UTILIZED TO ESTABLISH THE COMPENSATION OF THE PRESIDENT |
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 | false | 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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