2019-05-15T10:51:19-05:00 2018-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2017-07-01 560530235 THE SHAW UNIVERSITY % GWENDOLYN WEBB SHAW 9195468200 118 EAST SOUTH STREET RALEIGH NC 27106 DR PAULETTE DILLARD INT PRESIDENT 9195468200 2019-05-15 true Marc Berger P01871563 7038930600 47.186.88.54 54621820191355000026 2019-05-15 P C4B89C76F74070137D810AF7B5E7317B718286B9 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A 2017 2019-02-21 02:37:17Z DR PAULETTE DILLARD 118 EAST SOUTH STREET RALEIGH NC 27106 46165567 false X WWW.SHAWU.EDU X 1865 NC See Schedule O 29 29 725 29 0 10492 8358298 6366915 35345112 30116753 775920 921957 421879 394525 44901209 37800150 5762479 6314516 0 0 16481183 15445092 0 0 546781 26025106 20459032 48268768 42218640 -3367559 -4418490 66247600 67499048 33635050 38946601 32612550 28552447 X false false 24591870 6314516 30116753 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. 24591870 true true false false false false false false false true true false false false true true true false true false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 213 0 true 725 true true true false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true false false false NC X GWENDOLYN WEBB 9195468223 118 EAST SOUTH STREET RALEIGH NC 27601 DR JOSEPH BELL CHAIR 1.0 0.0 X X 0 0 0 DR H DONELL LEWIS SECRETARY 1.0 0.0 X X 0 0 0 DR LORENZO WILLIAMS VICE-CHAIR 1.0 0.0 X X 0 0 0 NILIOUS AVERY II TRUSTEE 1.0 0.0 X 0 0 0 RANDOLPH BAZEMORE TRUSTEE 1.0 0.0 X 0 0 0 TIM CATLETT TRUSTEE 1.0 0.0 X 0 0 0 THOMAS DARDEN TRUSTEE 1.0 0.0 X 0 0 0 DR GEORGE DEBNAM TRUSTEE 1.0 0.0 X 0 0 0 DR CAROLYN G ENNIS TRUSTEE 1.0 0.0 X 0 0 0 DR WILLIE E GARY TRUSTEE 1.0 0.0 X 0 0 0 AYOKA GAY TRUSTEE 1.0 0.0 X 0 0 0 NAKITA PITRE TRUSTEE 1.0 0.0 X 0 0 0 DR HAYWOOD GRAY TRUSTEE 1.0 0.0 X 0 0 0 LINDA INMAN TRUSTEE 1.0 0.0 X 0 0 0 DALLAS W JOSEPH II TRUSTEE 1.0 0.0 X 0 0 0 DR WILSON LACY TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH MARROW TRUSTEE 1.0 0.0 X 0 0 0 DR JOHN H LUCAS TRUSTEE 1.0 0.0 X 0 0 0 DR OL'BUNMI PETERS TRUSTEE 1.0 0.0 X 0 0 0 BOBBY L SANDERS TRUSTEE 1.0 0.0 X 0 0 0 JERMAINE SIMMONS TRUSTEE 1.0 0.0 X 0 0 0 DR JAMES A THORTON TRUSTEE 1.0 0.0 X 0 0 0 DR DAVID WALKER TRUSTEE 1.0 0.0 X 0 0 0 DR IDA SILVER WIGGINS TRUSTEE 1.0 0.0 X 0 0 0 SEAN N WOODROFFE TRUSTEE 1.0 0.0 X 0 0 0 MACK SOWELL TRUSTEE 1.0 0.0 X 0 0 0 DR STANLEY ALEXANDER TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 BISHOP MELVIN CLARK TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 DR CHANCY R EDWARDS TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 DR TASHNI-ANN DUBROY PRESIDENT 40.0 0.0 X 164778 0 39 DR PAULETTE DILLARD INTERIM PRESIDENT 40.0 0.0 X 159122 0 6403 DR STANLEY ELLIOTT VP ACADEMIC AFFAIRS 40.0 0.0 X 83018 0 1717 GWENDOLYN WEBB VP FOR FINANCE AND ADMINISTRAT 40.0 0.0 X 145315 0 3188 DR KEITH POWELL AVP FOR STUDENT AFFAIRS 40.0 0.0 X 101626 0 278 MICHAEL WEST DIRECTOR OF CAPE 40.0 0.0 X 106449 0 155 RENATA DUSENBURY INTERIM VP FOR ACADEMIC AFFAIR 40.0 0.0 X 103887 0 3188 ANTHONY BROOKS CHIEF ENROLLMENT MANAGEMENT OF 40.0 0.0 X 109830 0 11 CLARENDA STANLEY-ANDERSON VP FOR INSTITTUTIONAL ADVANCEM 40.0 0.0 X 69219 0 234 MARILYN RICHARDS INTERIM VP INSTITUTIONAL ADVAN 40.0 0.0 X 23839 0 6403 JOEL HOPKINS MEN'S BASKETBALL HEAD COACH 40.0 0.0 X 102830 0 22 JACQUES CURTIS WOMEN'S BASKETBALL HEAD COACH 40.0 0.0 X 145990 0 113 1315903 0 21751 9 false true false Thompson Hospitality Services 505 Huntmar Park Dr Herndon VA 20170 Catering and Food 2041674 Piedmont Service Group 1031 Nowell Road Raleigh NC 27607 HVAC Maintenance 1587678 Management Professionals Inc 1411-D Diggs Drive Raleigh NC 27603 Plant/Maintenance 1459523 Avaria Networks 5540 Centerview Drive Raleigh NC 27606 Computer Consulting 775305 GCA Education Services Inc 1350 Euclid Ave Ste 1500 Cleveland OH 44115 Housekeeping 649137 17 4307634 2059281 6366915 Tuition and fees 900099 23002930 23002930 Auxiliary Income 900099 7113823 7113823 30116753 618853 618853 0 0 0 0 0 8668521 8365417 303104 303104 303104 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 394525 394525 394525 37800150 30116753 1316482 125000 125000 6189516 6189516 0 0 1315903 753630 469215 93058 0 11867204 8007231 3573712 286261 0 999714 634657 342560 22497 1262271 906387 326377 29507 0 84105 84105 400928 400928 0 0 0 3146885 313606 2832939 340 13526 13526 4921515 1507850 3389821 23844 0 0 1775083 296772 1478311 1170356 1027221 138415 4720 0 349549 139545 131949 78055 674807 674807 0 1328608 1328608 1594460 1148361 446099 BAD DEBTS 900324 900324 Services Others 964807 424119 536528 4160 Food Services 2973918 2966542 3037 4339 Indirect Cost 26238 17510 8728 133923 133923 42218640 24591870 17079989 546781 2718334 2494042 7979237 7563875 1511721 1547071 2085643 2821114 0 0 0 0 0 0 0 0 297587 348034 82278922 40272621 36544532 42006301 10110546 10718611 0 0 0 0 0 0 5000000 0 66247600 67499048 6783604 8535900 0 0 0 0 0 0 0 0 0 0 22851446 21610701 4000000 6800000 0 2000000 33635050 38946601 X 19255014 15373097 2273816 1933158 11083720 11246192 32612550 28552447 66247600 67499048 -4418490 358387 X X false true X true true true X 11762604 48703 482292 709181 11584418 11888367 1013957 147347 1287067 11762604 9956176 2247754 1473 317036 11888367 9826570 96157 33449 9956176 9387001 267403 172166 9826570 0.92090 0.07910 false false 5000000 2364027 7364027 58243934 26363358 31880576 16670961 13909263 2761698 0 0 0 42006301 0 ADVANCE PAYMENT 2000000 2000000 X 31969022 358388 -6189516 -5831128 37800150 37800150 36029125 1 1 36029124 6189516 6189516 42218640 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. true true false true true true true false false false false false false false false true false true 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. true United Negro College Fund 8260 WILLOW OAKS CORP DR FAIRFAX VA 22031 131624241 501(C)(3) 125000 Fund Education 1 US Individuals - Student Scholarships 1313 5877543 SCHEDULE I, PART I, LINE 2: 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. X true true X X X false false false false false false false false false DR TASHNI-ANN DUBROY PRESIDENT 138817 0 0 0 25962 0 0 0 39 0 164817 0 0 0 DR PAULETTE DILLARD INTERIM PRESIDENT 156007 0 0 0 3115 0 0 0 6403 0 165525 0 0 0 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.