SHAW UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SHAW UNIVERSITY (EIN 56-0530235)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349304745
Schema version: 2017v2.3
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T10:51:19-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560530235	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SHAW UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GWENDOLYN WEBB	InCareOfNm
Business Name Control	SHAW	BusinessNameControlTxt
Phone	9195468200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 EAST SOUTH STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR PAULETTE DILLARD	PersonNm
Person Title	INT PRESIDENT	PersonTitleTxt
Phone	9195468200	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.186.88.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820191355000026	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C4B89C76F74070137D810AF7B5E7317B718286B9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PAULETTE DILLARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 EAST SOUTH STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,165,567	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHAWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	725	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,492	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,358,298	PYContributionsGrantsAmt
CY Contributions Grants	$6,366,915	CYContributionsGrantsAmt
PY Program Service Revenue	$35,345,112	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,116,753	CYProgramServiceRevenueAmt
PY Investment Income	$775,920	PYInvestmentIncomeAmt
CY Investment Income	$921,957	CYInvestmentIncomeAmt
PY Other Revenue	$421,879	PYOtherRevenueAmt
CY Other Revenue	$394,525	CYOtherRevenueAmt
PY Total Revenue	$44,901,209	PYTotalRevenueAmt
CY Total Revenue	$37,800,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,762,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,314,516	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,481,183	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,445,092	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$546,781	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,025,106	PYOtherExpensesAmt
CY Other Expenses	$20,459,032	CYOtherExpensesAmt
PY Total Expenses	$48,268,768	PYTotalExpensesAmt
CY Total Expenses	$42,218,640	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,367,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,418,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,247,600	TotalAssetsBOYAmt
Total Assets EOY	$67,499,048	TotalAssetsEOYAmt
Total Liabilities BOY	$33,635,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,946,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,612,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,552,447	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,591,870	ExpenseAmt
Grant	$6,314,516	GrantAmt
Revenue	$30,116,753	RevenueAmt
Desc	THE SHAW UNIVERSITY IS A COEDUCATIONAL INSTITUTION OF LIBERAL ARTS, OFFERING UNDERGRADUATE DEGREES AND A MASTERS OF DIVINITY DEGREE, MASTERS OF RELIGIOUS EDUCATION AND A MASTER OF SCIENCE IN CURRICULUM AND INSTRUCTION WITH A CONCENTRATION IN EARLY CHILDHOOD EDUCATION. THE UNIVERSITY PROVIDES STUDENT AID TO QUALIFIED STUDENTS WHO EXPRESS A FINANCIAL NEED IN ORDER TO COMPLETE THEIR EDUCATION. THERE ARE APPROXIMATELY 1,775 FULL-TIME AND PART-TIME STUDENTS. THE UNIVERSITY ALSO OFFERS STUDENT HOUSING.	Desc
Total Program Service Expenses	$24,591,870	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	false	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	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	false	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	213	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	725	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GWENDOLYN WEBB	PersonNm
Phone	9195468223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 EAST SOUTH STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR JOSEPH BELL
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR H DONELL LEWIS
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR LORENZO WILLIAMS
VICE-CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NILIOUS AVERY II
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RANDOLPH BAZEMORE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIM CATLETT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS DARDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR GEORGE DEBNAM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR CAROLYN G ENNIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR WILLIE E GARY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AYOKA GAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NAKITA PITRE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR HAYWOOD GRAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA INMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DALLAS W JOSEPH II
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR WILSON LACY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH MARROW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR JOHN H LUCAS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR OL'BUNMI PETERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BOBBY L SANDERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JERMAINE SIMMONS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR JAMES A THORTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR DAVID WALKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR IDA SILVER WIGGINS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SEAN N WOODROFFE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MACK SOWELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR STANLEY ALEXANDER
TRUSTEE EMERITIUS	1.0	0.0	Yes (X)		$0	$0	$0
BISHOP MELVIN CLARK
TRUSTEE EMERITIUS	1.0	0.0	Yes (X)		$0	$0	$0
DR CHANCY R EDWARDS
TRUSTEE EMERITIUS	1.0	0.0	Yes (X)		$0	$0	$0
DR TASHNI-ANN DUBROY
PRESIDENT	40.0	0.0		Yes (X)	$164,778	$0	$39
DR PAULETTE DILLARD
INTERIM PRESIDENT	40.0	0.0		Yes (X)	$159,122	$0	$6,403
DR STANLEY ELLIOTT
VP ACADEMIC AFFAIRS	40.0	0.0		Yes (X)	$83,018	$0	$1,717
GWENDOLYN WEBB
VP FOR FINANCE AND ADMINISTRAT	40.0	0.0		Yes (X)	$145,315	$0	$3,188
DR KEITH POWELL
AVP FOR STUDENT AFFAIRS	40.0	0.0		Yes (X)	$101,626	$0	$278
MICHAEL WEST
DIRECTOR OF CAPE	40.0	0.0		Yes (X)	$106,449	$0	$155
RENATA DUSENBURY
INTERIM VP FOR ACADEMIC AFFAIR	40.0	0.0		Yes (X)	$103,887	$0	$3,188
ANTHONY BROOKS
CHIEF ENROLLMENT MANAGEMENT OF	40.0	0.0		Yes (X)	$109,830	$0	$11
CLARENDA STANLEY-ANDERSON
VP FOR INSTITTUTIONAL ADVANCEM	40.0	0.0		Yes (X)	$69,219	$0	$234
MARILYN RICHARDS
INTERIM VP INSTITUTIONAL ADVAN	40.0	0.0		Yes (X)	$23,839	$0	$6,403
JOEL HOPKINS
MEN'S BASKETBALL HEAD COACH	40.0	0.0			$102,830	$0	$22	Yes (X)
JACQUES CURTIS
WOMEN'S BASKETBALL HEAD COACH	40.0	0.0			$145,990	$0	$113	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,315,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,751	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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 Services
505 Huntmar Park Dr	Herndon	VA	20170	Catering and Food	$2,041,674
Piedmont Service Group
1031 Nowell Road	Raleigh	NC	27607	HVAC Maintenance	$1,587,678
Management Professionals Inc
1411-D Diggs Drive	Raleigh	NC	27603	Plant/Maintenance	$1,459,523
Avaria Networks
5540 Centerview Drive	Raleigh	NC	27606	Computer Consulting	$775,305
GCA Education Services Inc
1350 Euclid Ave Ste 1500	Cleveland	OH	44115	Housekeeping	$649,137

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,307,634	GovernmentGrantsAmt
All Other Contributions	$2,059,281	AllOtherContributionsAmt
Total Contributions	$6,366,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees	900099	$23,002,930	$23,002,930
Auxiliary Income	900099	$7,113,823	$7,113,823

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,116,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618,853	TotalRevenueColumnAmt
Exclusion	$618,853	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,668,521	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,365,417	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$303,104	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,104	TotalRevenueColumnAmt
Exclusion	$303,104	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$394,525	TotalRevenueColumnAmt
Exclusion	$394,525	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$394,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,800,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,116,753	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,316,482	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$125,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,189,516	TotalAmt
Program Services	$6,189,516	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	$1,315,903	TotalAmt
Program Services	$753,630	ProgramServicesAmt
Management And General	$469,215	ManagementAndGeneralAmt
Fundraising	$93,058	FundraisingAmt

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	$11,867,204	TotalAmt
Program Services	$8,007,231	ProgramServicesAmt
Management And General	$3,573,712	ManagementAndGeneralAmt
Fundraising	$286,261	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	$999,714	TotalAmt
Program Services	$634,657	ProgramServicesAmt
Management And General	$342,560	ManagementAndGeneralAmt
Fundraising	$22,497	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,262,271	TotalAmt
Program Services	$906,387	ProgramServicesAmt
Management And General	$326,377	ManagementAndGeneralAmt
Fundraising	$29,507	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	$84,105	TotalAmt
Management And General	$84,105	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$400,928	TotalAmt
Management And General	$400,928	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$3,146,885	TotalAmt
Program Services	$313,606	ProgramServicesAmt
Management And General	$2,832,939	ManagementAndGeneralAmt
Fundraising	$340	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,526	TotalAmt
Management And General	$13,526	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,921,515	TotalAmt
Program Services	$1,507,850	ProgramServicesAmt
Management And General	$3,389,821	ManagementAndGeneralAmt
Fundraising	$23,844	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	$1,775,083	TotalAmt
Program Services	$296,772	ProgramServicesAmt
Management And General	$1,478,311	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,170,356	TotalAmt
Program Services	$1,027,221	ProgramServicesAmt
Management And General	$138,415	ManagementAndGeneralAmt
Fundraising	$4,720	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	$349,549	TotalAmt
Program Services	$139,545	ProgramServicesAmt
Management And General	$131,949	ManagementAndGeneralAmt
Fundraising	$78,055	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$674,807	TotalAmt
Management And General	$674,807	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,328,608	TotalAmt
Management And General	$1,328,608	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,594,460	TotalAmt
Program Services	$1,148,361	ProgramServicesAmt
Management And General	$446,099	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBTS	$900,324	$900,324
Services Others	$964,807	$536,528	$424,119	$4,160
Food Services	$2,973,918	$3,037	$2,966,542	$4,339
Indirect Cost	$26,238	$8,728	$17,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,923	TotalAmt
Program Services	$133,923	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,218,640	TotalAmt
Program Services	$24,591,870	ProgramServicesAmt
Management And General	$17,079,989	ManagementAndGeneralAmt
Fundraising	$546,781	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,718,334	BOYAmt
EOY	$2,494,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,979,237	BOYAmt
EOY	$7,563,875	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,511,721	BOYAmt
EOY	$1,547,071	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,085,643	BOYAmt
EOY	$2,821,114	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$297,587	BOYAmt
EOY	$348,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,278,922	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,272,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,544,532	BOYAmt
EOY	$42,006,301	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,110,546	BOYAmt
EOY	$10,718,611	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,247,600	BOYAmt
EOY	$67,499,048	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,783,604	BOYAmt
EOY	$8,535,900	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,851,446	BOYAmt
EOY	$21,610,701	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,000,000	BOYAmt
EOY	$6,800,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,635,050	BOYAmt
EOY	$38,946,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,255,014	BOYAmt
EOY	$15,373,097	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,273,816	BOYAmt
EOY	$1,933,158	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,083,720	BOYAmt
EOY	$11,246,192	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,612,550	BOYAmt
EOY	$28,552,447	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,247,600	BOYAmt
EOY	$67,499,048	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,418,490	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$358,387	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,762,604	BeginningYearBalanceAmt
Contributions	$48,703	ContributionsAmt
Investment Earnings Or Losses	$482,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$709,181	OtherExpendituresAmt
End Year Balance	$11,584,418	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,888,367	BeginningYearBalanceAmt
Contributions	$1,013,957	ContributionsAmt
Investment Earnings Or Losses	$147,347	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,287,067	OtherExpendituresAmt
End Year Balance	$11,762,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,956,176	BeginningYearBalanceAmt
Contributions	$2,247,754	ContributionsAmt
Investment Earnings Or Losses	$1,473	InvestmentEarningsOrLossesAmt
Other Expenditures	$317,036	OtherExpendituresAmt
End Year Balance	$11,888,367	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,826,570	BeginningYearBalanceAmt
Contributions	$96,157	ContributionsAmt
Investment Earnings Or Losses	$33,449	InvestmentEarningsOrLossesAmt
End Year Balance	$9,956,176	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,387,001	BeginningYearBalanceAmt
Contributions	$267,403	ContributionsAmt
Investment Earnings Or Losses	$172,166	InvestmentEarningsOrLossesAmt
End Year Balance	$9,826,570	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07910	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,000,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,364,027	OtherCostOrOtherBasisAmt
Book Value	$7,364,027	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,243,934	OtherCostOrOtherBasisAmt
Depreciation	$26,363,358	DepreciationAmt
Book Value	$31,880,576	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,670,961	OtherCostOrOtherBasisAmt
Depreciation	$13,909,263	DepreciationAmt
Book Value	$2,761,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,006,301	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCE PAYMENT	Desc
Amt	$2,000,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,000,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,969,022	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$358,388	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,189,516	OtherRevenueAmt
Revenue Not Reported	-$5,831,128	RevenueNotReportedAmt
Revenue Subtotal	$37,800,150	RevenueSubtotalAmt
Total Revenue Per Form990	$37,800,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,029,125	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1	ExpensesNotReportedAmt
Expenses Subtotal	$36,029,124	ExpensesSubtotalAmt
Other Expenses Not Included	$6,189,516	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,189,516	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$42,218,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT ASSISTANCE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE
PArt X, Line 2:	Under accounting standards codification (ASC) 740-10, accounting for uncertainty in income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended June 30, 2018 and 2017, and, accordingly, have not establlished any for unrecognized 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	false	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3:	THE SCHOOL HAS NOT UTILIZED NEWSPAPER AND BROADCAST MEDIA YET, BUT PLANS TO DO SO IN THE FUTURE.
SCHEDULE E, LINE 6:	THE UNIVERSITY RECEIVES AID FROM THE DEPARTMENT OF EDUCATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Negro College Fund	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8260 WILLOW OAKS CORP DR	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	131624241	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$125,000	CashGrantAmt
Purpose Of Grant	Fund Education	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	US Individuals - Student Scholarships	GrantTypeTxt
Recipient	1313	RecipientCnt
Cash Grant	$5,877,543	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY HAS A FINANCIAL AID OFFICE WITH THE NECESSARY STAFF, POLICIES AND PROCEDURES TO ENSURE THAT THE UNIVERSITY ADHERES TO AND COMPLIES WITH FEDERAL REGULATIONS REGARDING ELIGIBILITY FOR STUDENT FINANCIAL AID. THE UNIVERSITY HAS ADEQUATE STAFFING IN ITS OTHER GRANT PROGRAMS WITH ELIGIBILITY GUIDELINES TO ENSURE COMPLIANCE, THE UNIVERSITY ALSO UNDERGOES THE REQUIRED OMB CIRCULAR A-133 AUDITS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR TASHNI-ANN DUBROY
PRESIDENT	$138,817	$0	$0	$0	$25,962	$0	$0	$0	$39	$0	$164,817	$0	$0	$0
DR PAULETTE DILLARD
INTERIM PRESIDENT	$156,007	$0	$0	$0	$3,115	$0	$0	$0	$6,403	$0	$165,525	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:	DESCRIPTION OF ORGANIZATION MISSION: THE PRIMARY MISSION OF THE UNIVERSITY IS TEACHING, WITH THE COMMITMENT TO MAINTAIN EXCELLENCE IN RESEARCH AND ACADEMIC PROGRAMS THAT FOSTER INTELLECTUAL ENHANCEMENT AND TECHNOLOGICAL SKILLS. ADDITIONALLY, THE UNIVERSITY STRESSES CHARACTER DEVELOPMENT, WHICH INCLUDES RELIGIOUS, CULTURAL, SOCIAL, AND ETHICAL VALUES. ULTIMATELY, THE SHAW UNIVERSITY ENDEAVORS TO GRADUATE STUDENTS WITH DEMONSTRATED COMPETENCIES IN THEIR CHOSEN FIELDS OF STUDY.
FORM 990, Part VI, Section B, Line 11b:	THE RETURN IS PREPARED IN CONJUNCTION WITH OUR OUTSIDE TAX PREPARERS. THE VP OF FISCAL AFFAIRS REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN PRIOR TO FILING.
FORM 990, Part VI, Section B, Line 12c:	THERE WERE NO CONFLICTS THAT WERE REVIEWED FOR THIS FISCAL YEAR. IF WE WERE TO HAVE CONFLICTS, THE CHAIRMAN OF THE BOARD WOULD RESOLVE THEM.
FORM 990, Part VI, Section C, Line 18:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.