2018-05-15T09:28:18-05:00 2017-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2016-07-01 581357177 SAVANNAH COLLEGE OF ART AND DESIGN INC SAVA 9125255000 POBOX 3146 SAVANNAH GA 314023146 CARMEN STOWERS SECRETARY 9125255000 2018-05-10 1 MARY JO ALEXANDER P00002534 7709558600 2018-05-10 2016 2022-09-23 18:48:47Z PAULA WALLACE POBOX 3146 SAVANNAH GA 314023146 1050071087 0 X WWW.SCAD.EDU X 1978 GA SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 9 8 3641 1200 1977494 -685149 3515104 4287769 430934478 462074348 173418 6623280 4236470 5644340 438859470 478629737 94795674 100543744 0 0 129065658 136048390 0 0 467417 132994851 132896451 356856183 369488585 82003287 109141152 758939816 863859342 281112401 276222775 477827415 587636567 THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT. 0 0 172993822 560828 405860758 INSTRUCTIONAL EXPENDITURES -- THESE EXPENDITURES RELATE TO PROVIDING EDUCATION SERVICES TO NEARLY 14,000 STUDENTS SEEKING UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS THE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, MASTER OF FINE ARTS, MASTER OF ARTS, MASTER OF ARCHITECTURE, AND MASTER OF URBAN DESIGN DEGREES. THE UNIVERSITY IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS COMMISSION ON COLLEGES AND THE MASTER OF ARCHITECTURE DEGREE PROGRAM IS ADDITIONALLY ACCREDITED BY THE NATIONAL ARCHITECTURAL ACCREDITING BOARD. THE UNDERGRADUATE INTERIOR DESIGN PROGRAM IS ADDITIONALLY ACCREDITED DOMESTICALLY BY THE COUNCIL FOR INTERIOR DESIGN ACCREDITATION. APPROXIMATELY 2,600 STUDENTS GRADUATED AND WERE AWARDED DEGREES DURING THE REPORTING PERIOD. 33568417 58410963 CAMPUS SERVICES, STUDENT HOUSING, FOOD SERVICE EXPENDITURES -- THESE EXPENDITURES REPRESENT THE COST OF SERVICES NECESSARY TO SUPPORTTHE MISSION OF THE UNIVERSITY, INCLUDING STUDENT HOUSING, DINING SERVICES AND OTHER AUXILIARY SERVICES. THE SERVICES ARE AVAILABLE TO ALL STUDENTS. 99982916 99982916 STUDENT AID -- THE UNIVERSITY PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE DIRECTLY FROM THE INSTITUTION. 306545155 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 696 0 1 3641 1 1 1 1 FR HK 0 0 0 1 1 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X R ADKINS 9125255000 PO BOX 3146 SAVANNAH GA 314023146 ALAN B WHITAKER III TRUSTEE 5.00 X 0 0 0 CHAN LAI WA TRUSTEE 2.00 X 0 0 0 NANCY HERSTAND TRUSTEE 2.00 X 0 0 0 PHARRIS JOHNSON TRUSTEE 2.00 X 0 0 0 ROBERT L NARDELLI TRUSTEE 2.00 X 0 0 0 SALLY WARANCH RAJCIC TRUSTEE 2.00 X 0 0 0 STUART SAUNDERS TRUSTEE 2.00 X 0 0 0 ANITA THOMAS TRUSTEE 2.00 X 0 0 0 PAULA S WALLACE PRESIDENT 60.00 1.00 X 2032146 0 277691 JEFFREY J WALLER SVP OF FINANCE 50.00 1.00 X 440053 0 30128 CARMEN M STOWERS SECRETARY 50.00 1.00 X 99471 0 15496 MAUREEN GARVIN DEAN, FOUNDATIONS & FINE ARTS 50.00 X 183857 0 14866 PHILIP J ALLETTO SVP FOR STUDENT SUCCESS 50.00 X 345308 0 29961 TERESA M GRIFFIS VP FOR SCAD ATLANTA 50.00 X 250394 0 22012 DR GOKHAN OZAYSIN CHIEF ACADEMIC OFFICER 50.00 X 551009 0 29322 JOHN PAUL ROWAN VP FOR SCAD SAVANNAH 50.00 X 279653 0 22111 BRIAN ROSENTHAL SVP OF OPERATIONS AND GEN COUNSEL 50.00 X 251196 0 3339 BETH CONCEPCION DEAN, SCHOOL OF LIBERAL ARTS 50.00 X 158474 0 9201 BRADFORD GRANT VP FOR INFORMATION TECHNOLOGY 50.00 X 319589 0 27989 LESLEY C HANAK VP FOR HUMAN RESOURCES 50.00 X 316243 0 17510 CHRISTIAN B SOTTILE DEAN, SCHOOL OF BLDG ARTS 50.00 X 272864 0 18986 MICHAEL J FINK DEAN, SCHOOL OF FASHION 50.00 X 215978 0 17085 JEFF HARRIS VP FOR HUMAN RESOURCES 50.00 X 268344 0 11748 GLENN E WALLACE CHIEF OPERATING OFFICER, TRUSTEE 50.00 X 522680 0 19113 6507259 0 566558 157 0 1 0 CLAYCO INC 2199 INNERBELT BUSINESS CENTER DRIV SAINT LOUIS MO 63114 CONSTRUCTION SERVICES 39467453 BON APPETIT MANAGEMENT COMPANY 2400 YORKMONT ROAD CHARLOTTE NC 28217 CONTRACTED FOOD SERVICE 11807258 FIRST TRANSIT INC 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 TRANSPORTATION SERVICES 7949301 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 5706262 ARAMARK FOOD AND SUPPORT SERVICES 1101 MARKET STREET ARAMARK TOWER PHILADELPHIA PA 42101 CUSTODIAL/GROUNDS SERVICES 4183944 117 248074 4039695 1796629 4287769 TUITION AND FEES 611310 395818441 395818441 HOUSING & FOOD SERVICE 721310 58494244 58494244 OTHER STUDENT REVENUE 611310 4443785 4443785 OTHER FEES AND REVENUE 611310 2930792 2930792 CONFERENCES & COMMUNITY ED 611310 160946 160946 226140 226140 462074348 3389349 3389349 1416280 1416280 233219 10303 0 0 233219 10303 243522 190329 53193 572452000 1001427 569128309 1091187 3323691 -89760 3233931 3233931 2399126 1221854 1177272 1177272 INSURANCE PROCEEDS 900099 1164089 1164089 TRUSTEES THEATER 711110 520938 520938 CURATORIAL PROJECT 900099 495814 495814 626425 537470 88955 2807266 478629737 464271721 1977494 8092753 560828 560828 99982916 99982916 5954302 1621442 4332860 106297349 84615060 21380021 302268 3404264 2857329 536653 10282 12548551 9704686 2809673 34192 7843924 6044782 1777927 21215 1170006 140480 1029526 163363 163363 31808157 26541831 5264923 1403 1753219 13073 1740146 13838520 9295882 4481830 60808 13200657 12317614 879372 3671 7793213 6182214 1610999 614916 564405 50511 7021514 1096097 5925417 27486538 24286209 3192308 8021 2809791 56888 2752903 STUDENT MEAL PLAN 10031843 10031843 STUDENT ACTIVITIES 4189416 3923807 264609 1000 MEALS AND REFRESHMENTS 3416840 3067476 344239 5125 EQUIPMENT RENTAL & STOR 1766026 832563 922345 11118 5832432 2807730 3016388 8314 369488585 306545155 62476013 467417 83689393 45071231 59492390 99122481 2081123 902638 1356738 1535815 742543 1020246 1356294 1506702 3867206 6801079 643027588 189787281 409768341 453240307 116852189 170863930 198979 263710 42370463 44796201 37164157 38735002 758939816 863859342 43376869 39174143 88319 64892 24014027 26918668 184380777 180888819 19827797 19942599 9424612 9233654 281112401 276222775 X 445480095 553621491 11406266 11438728 20941054 22576348 477827415 587636567 758939816 863859342 109141152 668000 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38735002 X X X 1 79555913 40981942 4953241 2144205 123346891 49869354 30344542 -7911 650072 79555913 18629224 31428601 471569 579404 80636 49869354 16393250 633588 2119564 569921 52743 18629224 19341908 244100 1547281 659989 4080050 16393250 0.84300 0.13200 0.02500 0 0 77032026 77032026 398197905 108719294 289478611 8301719 6797753 1503966 71274788 44616191 26658597 16000 88205150 29654043 58567107 453240307 INVESTMENT IN FOREIGN CAMPUS 44796201 C 44796201 ACCRUED INTEREST 2243774 REFUNDABLE ADVANCES/DEFERRED CONTRIBUTIONS 826059 ACCRUED RETIREMENT 2183004 DEFERRED RENT 345030 ASSET RETIREMENT OBLIGATIONS (ARO) 2416877 FOREIGN INCOME TAX ACCRUAL 897330 OTHER LIABILITIES 321580 9233654 X PART III, LINE 4: SCHEDULE D, PART III, LINE 4 THE UNVERSITY'S COLLECTIONS PRIMARILY RELATE TO AREAS IN WHICH IT PROVIDES DEGREE PROGRAMS AND/OR OFFERS COURSE WORK. THEY ARE A VALUABLE SCHOLARLY RESOURCE TO ENHANCE STUDENTS' LEARNING AND EXPERIENCE. THE UNVERISTY'S COLLECTIONS INCLUDE: PAINTINGS, PRINTS, COUTURE CLOTHING, JEWELRY, SCULPTURES AND HISTORICAL ITEMS. PART V, LINE 4: PART XIV-SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUNDS ARE PRIMARILY USED TO SUPPORT SCHOLARSHIPS FOR STUDENTS. PART X, LINE 2: THE UNIVERSITY IS REQUIRED TO MAKE PROVISIONS FOR UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% CUMULATIVE LIKELIHOOD OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RELATED TO FEDERAL, STATE, OR LOCAL INCOME TAXES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY DRAWS ITS STUDENTS FROM ALL 50 STATES AND MORE THAN 100 COUNTRIES. ALL MATERIALS INVOLVING THE SOLICITATION OF STUDENTS INCLUDE THE UNIVERSITY'S NON-DISCRIMINATORY POLICY OR A REFERENCE TO THIS POLICY, IN COMPLIANCE WITH THE REQUIREMENTS STATED IN THE INSTRUCTIONS TO FORM 990. THE UNIVERSITY INSERTS THE FOLLOWING IN ITS CATALOG, APPLICATION FOR ADMISSION, AND THE UNIVERSITY'S WEBSITE: "IN COMPLIANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 AND OTHER FEDERAL, STATE, AND LOCAL LAWS, SCAD DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, OR VETERAN STATUS IN ANY PHASE OF ITS EMPLOYMENT PROCESS, IN ANY PHASE OF ITS ADMISSION OR FINANCIAL AID PROGRAMS, OR OTHER ASPECTS OF ITS EDUCATIONAL PROGRAM OR ACTIVITIES." SCHEDULE E, PART I, LINE 6 THE FINANCIAL AID SCAD RECEIVES FROM GOVERNMENT AGENCIES CONSISTS OF FEDERAL TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS, VETERANS ADMINISTRATION BENEFITS, STATE-SUPPORTED VOCATIONAL REHABILITATION FUNDING, AND FUNDS FROM MANY STATES THE MOST PREDOMINANT OF WHICH IS THE STATE OF GEORGIA. 1 EUROPE 1 0 PROGRAM SERVICES STUDY ABROAD CAMPUS 1916482 EAST ASIA AND THE PACIFIC 1 8 PROGRAM-RELATED INVESTMENTS 3006213 EUROPE 1 0 CAPITAL INVESTMENT 2187557 EUROPE 1 0 PROGRAM SERVICES PROGRAM SERVICES RELATED TO MEAL PLANS AND OWNERSHIP OF REAL PROPERTY. 1455211 4 8 0 0 4 8 8565463 0 8565463 0 0 1 0 0 0 PART I, LINE 2: THE ORGANIZATION GOES THROUGH AN ANNUAL BUDGETING PROCESS FOR THE FUNDS USED AT THE EUROPEAN AND EAST ASIA LOCATIONS. MONTHLY REVIEWS OF FINANCIAL ACTIVITY AND PERIODIC RE-PROJECTIONS ARE PERFORMED ON AN ONGOING BASIS THROUGHOUT THE YEAR TO ENSURE THAT FUNDS ARE ONLY SPENT FOR AUTHORIZED PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S EDUCATIONAL MISSION. PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. 1 LUCAS THEATRE FOR THE ARTS INC 32 ABERCORN STREET SAVANNAH GA 31401 581775851 501(C )(3) 500000 SUPPORT FOR OPERATIONS LINCOLN CENTER CORPORATE FUND 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 131847137 501(C )(3) 50000 UNIVERSITY PARTNER ANNUAL FASHION GALA THE CATHEDRAL OF ST PHILLIP IN THE DIOCESE OF ATLANTA INC 2477 PEACHTREE RD NW ATLANTA GA 30305 580641230 501(C )(3) 7500 SPONSORSHIP FOR CATHEDRAL ANTIQUES SHOW 3 0 STUDENT SCHOLARSHIPS 11726 99982916 PART I, LINE 2: INSTITUTIONAL SCHOLARSHIPS TO STUDENTS ARE AWARDED PURSUANT TO INSTITUTIONAL POLICIES AND PROCEDURES WHICH CONSIDER A STUDENT'S ACADEMIC ABILITY, ARTISTIC ABILITY AND FINANCIAL NEED. STUDENTS MUST MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TO CONTINUE RECEIVING INSTITUTIONAL SCHOLARSHIPS. STUDENTS RECEIVING SCHOLARSHIPS FUNDED BY DONORS MUST MEET THE SPECIFIED SCHOLARSHIP REQUIREMENTS, IF ANY, AS WELL AS MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TOWARDS GRADUATION. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 PAULA S WALLACE PRESIDENT 930889 0 899640 0 201617 0 266717 0 10974 0 2309837 0 0 0 JEFFREY J WALLER SVP OF FINANCE 349924 0 75000 0 15129 0 18348 0 11780 0 470181 0 0 0 MAUREEN GARVIN DEAN, FOUNDATIONS & FINE ARTS 182507 0 0 0 1350 0 10054 0 4812 0 198723 0 0 0 PHILIP J ALLETTO SVP FOR STUDENT SUCCESS 258708 0 80000 0 6600 0 18181 0 11780 0 375269 0 0 0 TERESA M GRIFFIS VP FOR SCAD ATLANTA 242394 0 8000 0 0 0 16832 0 5180 0 272406 0 0 0 DR GOKHAN OZAYSIN CHIEF ACADEMIC OFFICER 449379 0 77500 0 24130 0 18348 0 10974 0 580331 0 0 0 JOHN PAUL ROWAN VP FOR SCAD SAVANNAH 248376 0 25000 0 6277 0 17229 0 4882 0 301764 0 0 0 BRIAN ROSENTHAL SVP OF OPERATIONS AND GEN COUNSEL 146196 0 105000 0 0 0 0 0 3339 0 254535 0 0 0 BETH CONCEPCION DEAN, SCHOOL OF LIBERAL ARTS 158474 0 0 0 0 0 8643 0 558 0 167675 0 0 0 BRADFORD GRANT VP FOR INFORMATION TECHNOLOGY 229897 0 47500 0 42192 0 16209 0 11780 0 347578 0 0 0 LESLEY C HANAK VP FOR HUMAN RESOURCES 242521 0 50000 0 23722 0 16745 0 765 0 333753 0 0 0 CHRISTIAN B SOTTILE DEAN, SCHOOL OF BLDG ARTS 272864 0 0 0 0 0 9204 0 9782 0 291850 0 0 0 MICHAEL J FINK DEAN, SCHOOL OF FASHION 214385 0 0 0 1593 0 11905 0 5180 0 233063 0 0 0 JEFF HARRIS VP FOR HUMAN RESOURCES 167113 0 0 0 101231 0 0 0 11748 0 280092 0 0 0 GLENN E WALLACE CHIEF OPERATING OFFICER, TRUSTEE 418548 0 75000 0 29132 0 18348 0 765 0 541793 0 0 0 PART I, LINE 1A BUSINESS CLASS OR CHARTER TRAVEL - SENIOR MANAGEMENT AND TRUSTEES ARE ELIGIBLE FOR BUSINESS CLASS SEATS WHEN TRAVELING ON AUTHORIZED BUSINESS. NO AMOUNT IS REPORTED AS TAXABLE INCOME FOR BUSINESS TRAVEL. THE INSTITUTION'S WHOLLY-OWNED SUBSIDIARY, ACORN LEASING, LLC, OWNS A CORPORATE AIRCRAFT TO FACILITATE THE BUSINESS TRAVEL OF SENIOR MANAGEMENT AND TRUSTEES. THE BOARD HAS ADOPTED A POLICY THAT PROHIBITS ANY NON-BUSINESS USE OF THE AIRCRAFT. WHEN APPLICABLE, IMPUTED INCOME HAS BEEN REPORTED AS TAXABLE COMPENSATION FOR ANY COMPANIONS OF LISTED PERSONS WHO ARE NOT TRAVELING FOR A BUSINESS PURPOSE. TRAVEL FOR COMPANIONS- TO FACILITATE THE ABILITY OF THE PRESIDENT AND TRUSTEES TO CONDUCT BUSINESS AND PARTICIPATE IN THE ACTIVITIES OF THE UNIVERSITY, TRAVEL FOR COMPANIONS/MINOR CHILDREN HAS BEEN PROVIDED AT TIMES. IN SUCH CASES, THE COST OF THE FLIGHT (IF THE TRAVEL WAS VIA COMMERCIAL CARRIER) OR THE APPROPRIATE AMOUNT OF IMPUTED INCOME (PURSUANT TO TAX REGULATIONS REGARDING PERSONAL USE OF CORPORATE AIRCRAFT) HAS BEEN TREATED AS A TAXABLE BENEFIT AND REPORTED AS COMPENSATION. THE BENEFIT WAS PROVIDED DUE TO EXTENSIVE TRAVEL BEING REQUIRED BETWEEN MULTIPLE LOCATIONS (SAVANNAH, ATLANTA, LACOSTE, FRANCE AND HONG KONG). HOUSING ALLOWANCE - AS IS STANDARD PRACTICE FOR UNIVERSITIES, THE PRESIDENT IS PROVIDED A RESIDENCE IN SAVANNAH THAT IS FREQUENTLY USED FOR BUSINESS AND/OR BUSINESS FUNCTIONS (I.E. MEETINGS, RECEPTIONS, DINNERS WITH GUESTS AND DONORS, ETC.). NO AMOUNT HAS BEEN INCLUDED IN THE PRESIDENT'S TAXABLE INCOME FOR USE OF THE PROPERTY. SINCE NOVEMBER 2014, THE PRESIDENT HAS BEEN PROVIDED A HOUSING ALLOWANCE IN CONNECTION WITH HER PERSONAL RESIDENCE IN THE ATLANTA AREA. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE WAGES AND IS INCLUDED IN COLUMN (B) OF PART VII OF THIS FORM 990 AND IN COLUMN (B) (III) OF SCHEDULE J PART II. PART I, LINES 4A-B THE PRESIDENT CONTINUES UNDER A FIVE-YEAR AGREEMENT WHICH BECAME EFFECTIVE JULY 1, 2014. ON JUNE 30, 2019, THE AGREEMENT PROVIDES THE PRESIDENT WITH A LUMP SUM PAYMENT EQUAL TO 10% OF HER FINAL PAY FOR LIFE (ACTUARIALLY DETERMINED.) THE AGREEMENT FURTHER PROVIDES A LUMP SUM EQUAL TO 10 TIMES THE ANNUAL VALUE OF MEDICAL AND DENTAL PREMIUMS (ACTUARIALLY DETERMINED). THE PRESENT VALUE OF THE INCREASE IN THE ACCRUED BENEFIT IS REPORTED IN COLUMN (F) OF PART VII OF THIS FORM 990 AND IN SCHEDULE J PART II, COLUMN (C). JEFF HARRIS WAS PAID SEVERANCE PAY IN THE AMOUNT OF $ 80,000. PART I, LINE 7 THE PRESIDENT'S COMPENSATION (BASE PAY AND BONUSES), EXECUTIVE MANAGEMENT COMPENSATION (BASE PAY AND BONUSES) AND RELATED PARTY COMPENSATION (BASE PAY AND BONUSES) ARE DETERMINED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTING FIRM (AON HEWITT). FOR ALL OTHERS LISTED, COMPENSATION IS DETERMINED IN THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE. PART I, QUESTION 3 THE INSTITUTION COMPLIES WITH THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS TO RECEIVE THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' WITH RESPECT TO THE TOTAL COMPENSATION PAID TO THE PRESIDENT. A COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT'S SALARY AND BONUS. ANY AND ALL DECISIONS ARE BASED ON: A) A DOCUMENTED COMPENSATION PHILOSOPHY AND STRATEGY; B) A DETAILED ANNUAL PERFORMANCE REVIEW ON BOTH JOB PERFORMANCE AND THE "BALANCED SCORECARD" OF THE RESULTS OF THE INSTITUTION AND SUBSIDIARIES; AND C) DETAILED AND COMPREHENSIVE MARKET DATA WHICH CONSIDERS ORGANIZATIONS THAT ARE "SIMILARLY SITUATED." AN INDEPENDENT CONSULTING FIRM THAT SPECIALIZES IN BENEFITS AND COMPENSATION PROVIDES TOTAL COMPENSATION MARKET VALUATIONS VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE TOTAL COMPENSATION PAID BY COMPARABLE INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF TOTAL COMPENSATION. THE FULL BOARD CONSIDERS THE COMMITTEE'S RECOMMENDATION. THIS PRACTICE ALSO INCLUDES A MARKET ANALYSIS OF COMPENSATION PAID TO SENIOR MANAGEMENT AND ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LD47 2014-10-01 194132782 FINANCING ASSOCIATED WITH CAMPUS BUILDING AND STUDENT HOUSING BUILDINGS 0 0 0 A 194830171 3882655 178583581 12363935 0 0 0 1 A 0 0 1 1 0 0.01800 0.01800 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART II LINE 3 THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE (PART II, LINE 3) AND THE ISSUE PRICE LISTED IN PART I, COLUMN (E) IS THE RESULT OF INVESTMENT EARNINGS OF $17,538 DURING THE 2014 TAX YEAR, $430,896 DURING THE 2015 TAX YEAR AND $248,955 DURING THE 2016 TAX YEAR. SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 2466646 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 111785 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 1710926 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 2749419 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 458787 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 146366 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 2944791 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 2839959 0 SUBSTANTIAL CONTRIBUTOR INDEPENDENT CONTRACTOR ARRANGEMENT 188629 0 GLENN WALLACE FAMILY MEMBER OF PAULA WALLACE 562388 WAGES AND BENEFITS 0 JOHN PAUL ROWAN FAMILY MEMBER OF PAULA WALLACE 307392 WAGES AND BENEFITS 0 HABIBE ISIL OZAYSIN FAMILY MEMBER OF GOKHAN OZAYSIN 28535 WAGES AND BENEFITS 0 DAVE HANAK FAMILY MEMBER OF LESLEY HANAK 152137 WAGES AND BENEFITS 0 MARY GRANT FAMILY MEMBER OF BRADFORD GRANT 100457 WAGES AND BENEFITS 0 SOPHIA ALLETTO FAMILY MEMBER OF PHILIP ALLETTO 77996 WAGES AND BENEFITS 0 BRANDON OSTERMAN FAMILY MEMBER OF PAULA WALLACE 69346 WAGES AND BENEFITS 0 X 7 981452 MARKET VALUE X 1 5177 MARKET VALUE X HORSES 5 810000 APPRAISAL 12 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990 PART I LINE 1 MISSION: THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT. VISION: THE SAVANNAH COLLEGE OF ART AND DESIGN, AN INSTITUTION WITH DISTINCTIVE YET COMPLEMENTARY LOCATIONS, WILL BE RECOGNIZED AS THE LEADER IN DEFINING ART AND DESIGN EDUCATION. BY EMPLOYING INNOVATION IN ALL AREAS, SCAD WILL PROVIDE SUPERIOR EDUCAITON THROUGH TALENTED AND DEDICATED FACULTY AND STAFF, INNOVATIVE TEACHING STRATEGIES, LEADING-EDGE TECHNOLOGY, ADVANCED LEARNING RESOURCES, AND COMPREHENSIVE SUPPORT SERVICES. VALUES: BEING A STUDENT-CENTERED INSTITUTION; PROVIDING AN EXCEPTIONAL EDUCATION AND LIFE-CHANGING EXPERIENCE FOR STUDENTS; DEMONSTRATING QUALITY AND EXCELLENCE IN EVERY ASPECT OF OPERATIONS; SUSTAINING A RESPECTFUL AND HONEST UNIVERSITY ENVIRONMENT; GROWING WHILE CONTINUALLY IMPROVING, BEING INNOVATIVE AND RESULTS-ORIENTED; PROMOTING A COOPERATIVE TEAM SPIRIT AND A POSITIVE "CAN-DO" ATTITUDE; GOING THE "EXTRA MILE." THE SAVANNAH COLLEGE OF ART AND DESIGN IS A PRIVATE, NONPROFIT, ACCREDITED INSTITUTION CONFERRING BACHELOR'S AND MASTER'S DEGREES AT DISTINCTIVE LOCATIONS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS. SCAD OFFERS DEGREES IN MORE THAN 40 MAJORS, AS WELL AS MINORS IN MORE THAN 70 DISCIPLINES. WITH OVER 34,000 ALUMNI WORLDWIDE, SCAD DEMONSTRATES AN EXCEPTIONAL EDUCATION AND UNPARALLELED CAREER PREPARATION. AT LOCATIONS IN SAVANNAH AND ATLANTA, GEORGIA; IN HONG KONG; IN LACOSTE, FRANCE; AND ONLINE THROUGH SCAD ELEARNING, THE DIVERSE STUDENT BODY CONSISTS OF NEARLY 14,000 STUDENTS, FROM ACROSS THE UNITED STATES AND MORE THAN 100 COUNTRIES. SCAD'S INNOVATIVE CURRICULUM IS ENHANCED BY ADVANCED, PROFESSIONAL-LEVEL TECHNOLOGY, EQUIPMENT AND LEARNING RESOURCES. THE UNIVERSITY, STUDENTS, FACULTY AND ALUMNI HAVE GARNERED ACCLAIM FROM RESPECTED ORGANIZATIONS AND PUBLICATIONS WORLDWIDE INCLUDING TIME, VOGUE MAGAZINE AND U.S. NEWS & WORLD REPORT. SINCE THE TIME THAT SCAD OPENED ITS DOORS TO STUDENTS IN 1979, SAVANNAH HAS TRANSFORMED FROM A PLACE WITH A RUN-DOWN HISTORIC DISTRICT AND BOARDED-UP BUILDINGS TO AN INTERNATIONAL BUSINESS AND TOURIST DESTINATION. EXCEPTIONAL UNIVERSITY IMPACT IS BEST MEASURED BY THE CONTRIBUTIONS TO THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. FOR FOUR DECADES, SCAD HAS BEEN A POWERFUL FORCE SHAPING THE ECONOMY, THE CULTURE, THE PHYSICAL ENVIRONMENT AND THE REPUTATION OF SAVANNAH, ATLANTA AND THE STATE OF GEORGIA. ALTHOUGH SCAD'S PRIMARY FOCUS IS PREPARING STUDENTS FOR PROFESSIONAL CAREERS, THE UNIVERSITY IS COMMITTED TO CONTINUOUSLY ENHANCING THE COMMUNITIES SURROUNDING ITS CAMPUSES. TO QUANTIFY THE ECONOMIC AND SOCIAL IMPACTS GENERATED BY THE UNIVERSITY THROUGHOUT THE STATE OF GEORGIA, SCAD RETAINED THE CONSULTING FIRM TRIPP UMBACH TO COMPLETE AN ECONOMIC AND COMMUNITY IMPACT STUDY FOR SCAD'S FISCAL YEAR 2017. KEY FINDINGS FROM THE STUDY INCLUDE THE FOLLOWING: GEORGIA: FOR NEARLY FOUR DECADES, SCAD HAS SHAPED THE ECONOMY, CULTURE, BUILT ENVIRONMENT AND REPUTATION OF GEORGIA. WITH PRESTIGIOUS ACCOLADES AND A COMMANDING PRESENCE, SCAD FOSTERS MORE PROSPEROUS COMMUNITIES. $603.3 MILLION IN ANNUAL ECONOMIC IMPACT, 6,689 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM),$28.1 MILLION IN ANNUAL STATE AND LOCAL GOVERNMENT TAX REVENUE. SAVANNAH: SCAD MADE ITS FIRST HOME IN SAVANNAH AND HAS WORKED TO ELEVATE THE RENOWN OF THIS HISTORIC CITY, PIONEERING SAFETY AND SECURITY INITIATIVES, ESTABLISHING A STRONG LEGACY OF COMMUNITY SERVICE, AND ANNUALLY ATTRACTING TENS OF THOUSANDS OF STUDENTS, FACULTY AND STAFF, FAMILIES AND VISITORS. $438.6 MILLION IN ANNUAL ECONOMIC IMPACT, 5,360 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM), $23.6 MILLION IN DIRECT, INDIRECT, AND INDUCED TAX PAYMENTS. ATLANTA: SCAD OPENED ITS ATLANTA CAMPUS IN 2005, AMPLIFYING THE EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES IN THIS MAJOR U.S. MARKET, AND BUILDING THE CHARACTER OF THE CITY ALONGSIDE MAJOR COMPANIES LIKE DELTA, TURNER, AND COCA-COLA. TODAY, SCAD STANDS AT THE CENTER OF ATLANTA'S GROWING DESIGN, FASHION AND ENTERTAINMENT INDUSTRIES, WITH CAREER-FOCUSED AND CULTURAL FEATURES LIKE SCADFILM, SCAD FASH MUSEUM OF FASHION + FILM, AND THE MERCEDES-BENZ STADIUM ART COLLECTION. $122.6 MILLION IN ANNUAL ECONOMIC IMPACT, 1,130 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM), $5.1 MILLION IN DIRECT, INDIRECT, AND INDUCED TAX PAYMENTS. SCAD HAS A LONG-STANDING TRADITION OF COMMUNITY SERVICE. FROM THE VERY FIRST SCAD SIDEWALK ARTS FESTIVAL (A PUBLIC ART FESTIVAL IN FORSYTH PARK IN SAVANNAH, GA) IN 1981, SCAD HAS BEEN COMMITTED TO ENRICHING THE COMMUNITIES THAT THE UNIVERSITY CALLS HOME. IN 2016-17, SCAD CONTINUED ITS TRADITION OF GIVING BACK TO THE COMMUNITY IN MANY WAYS. THE SCAD BUZZ BUS, OUR MOBILE UNIT FOR CREATIVE GIFT-GIVING, TRAVELS TO ELEMENTARY AND MIDDLE SCHOOLS AND OTHER YOUTH-CENTERED ORGANIZATIONS AROUND SAVANNAH AND ATLANTA TO DELIVER MUCH-NEEDED ART SUPPLIES FOR TEACHERS AND STUDENTS AND BOOKS FOR SCHOOL LIBRARIES. THE SCAD BUZZ BUS HAS POSITIVELY IMPACTED MORE THAN 11,000 PK-12 CHILDREN SINCE IT WAS ESTABLISHED IN 2010, SUPPLYING THEM WITH THE TOOLS NECESSARY TO EXPLORE THEIR ARTISTIC INTERESTS AND CREATE INSPIRED WORKS. ANNUALLY, SCAD COLLECTS UNUSED ART AND SCHOOL SUPPLIES FROM UNIVERSITY DEPARTMENTS AND HOSTS A "FREE SHOPPING DAY" FOR TEACHERS. IN DECEMBER 2016, SCAD MADE ART SUPPLIES AVAILABLE TO 50 EDUCATORS AND ADMINISTRATORS FROM LOCAL SCHOOLS AND NON-PROFITS IN SAVANNAH WHO WERE INVITED TO SELECT ITEMS FOR THEIR CLASSROOMS. ON AUG. 1, 2016, SCAD MADE A CONTRIBUTION OF MORE THAN 150 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THE SAVANNAH-CHATHAM METROPOLITAN POLICE DEPARTMENT'S ANNUAL STUFF THE CONTAINER CAMPAIGN, A SAVANNAH IMPACT PROGRAM INITIATIVE THAT BENEFITS LOCAL AT-RISK CHILDREN. IN AUGUST 2016, SCAD PRESENTED NEW UNIFORMS TO THE COASTAL GEORGIA COMPREHENSIVE ACADEMY (CGCA) IN SUPPORT OF SAVANNAH'S ADOPT-A-SCHOOL INITIATIVE. IN ADDITION TO UNIFORMS, SCAD DONATED MORE THAN 200 CHILDREN'S BOOKS FOR TEACHERS TO USE IN THEIR CLASSROOMS. BETWEEN SEPTEMBER 2016 AND JANUARY 2017, 31 SCAD STUDENT-ARTIST-ATHLETES, INCLUDING MEMBERS OF THE SCAD ATLANTA BOWLING TEAMS, VOLUNTEERED TO SORT AND PROCESS HUNDREDS OF DONATED BOOKS IN PREPARATION FOR SHIPMENT TO SCHOOLS AND COMMUNITIES IN RURAL AFRICA. (BOOKS FOR AFRICA SENDS 2.4 MILLION BOOKS TO VARIOUS AFRICAN COUNTRIES EVERY MONTH TO CULTIVATE A CULTURE OF LITERACY.) IN FALL 2016, SCAD CREATED A BROADWAY STAGE MURAL AND STORYTELLING PROPS FOR CHILDREN'S HEALTHCARE OF ATLANTA, DESIGNED A MURAL INSPIRED BY MICHELLE OBAMA'S WHITE HOUSE KITCHEN GARDEN FOR THE ATLANTA HARLAND BOYS AND GIRLS CLUB, AND DECORATED JACK-O-LANTERNS FOR OUR HOUSE SHELTER FOR HOMELESS CHILDREN IN ATLANTA. IN FALL 2016, TO MARK THE UNVEILING OF A HISTORICAL MARKER COMMEMORATING THE 1960 SIT-IN AT THE AZALEA ROOM (NOW SCAD GUTSTEIN GALLERY), THE UNIVERSITY PRESENTED SCAD HONORS VISIONARY VOICES, AN EVENT TO CELEBRATE THE SACRIFICE AND COURAGE OF PROTESTORS WHOSE SELFLESS ACT IGNITED THE SAVANNAH PROTEST MOVEMENT. DECEMBER 2016 MARKED THE UNIVERSITY'S 22ND YEAR SUPPORTING THE SAVANNAH UNION MISSION WITH HOLIDAY GIFTS FOR CHILDREN. UNION MISSION PRESENTED SCAD WITH THE WISH LISTS OF MORE THAN 100 CHILDREN IN NEED RANGING IN AGE FROM NEWBORN TO 18 YEARS. SCAD STUDENT, FACULTY, AND STAFF VOLUNTEERS DONATED HUNDREDS OF ITEMS TO ENSURE THAT EACH CHILD AT THE MISSION RECEIVED SPECIAL GIFTS, INCLUDING BICYCLES, TOYS, BOOKS, CLOTHING, AND MORE. ADDITIONALLY, SCAD ASSEMBLED DONATIONS FOR 20 WOMEN IN RESIDENCE AT THE BEN AND BETTYE BARNES CENTER, A SAVANNAH SHELTER SUPPORTING HOMELESS WOMEN WITH DISABILITIES. IN JANUARY 2017, SCAD LAUNCHED COMMUNITY PATROLS IN DOWNTOWN AND MIDTOWN SAVANNAH FOR THE BENEFIT OF STUDENTS, AND THROUGH THIS INITIATIVE, THE SCAD DEPARTMENT OF UNIVERSITY SAFETY ALSO PROVIDES SUPPORT TO THE SAVANNAH POLICE DEPARTMENT. IN JANUARY 2017, SCAD STUDENTS AND STAFF VOLUNTEERED AT MEALS ON WHEELS TO PACK MEALS FOR HUNDREDS OF SENIOR CITIZENS IN ATLANTA. WHILE SOME OF THE GROUP PREPARED MEALS FOR DELIVERY, OTHERS LED DRAWING EXHIBITIONS AND GAMES FOR THE SENIORS. FOR GEORGIA DAY 2017, SCAD HONORED SAVANNAH'S HISTORY WITH SAVANNAH SONGS, VIGNETTES AT FOUR SCAD BUILDINGS HIGHLIGHTING FOUR PERIODS IN SAVANNAH HISTORY. TOUR GROUPS WERE LED TO GRYPHON FOR A VIGNETTE SET IN THE ROARING TWENTIES ABOUT JOHNNY MERCER, TO ART'S CAFE FOR A VIGNETTE TELLING THE STORY OF SCAD'S OPENING AND FIRST STUDENTS, TO MORRIS HALL FOR A VIGNETTE SET IN THE 19TH CENTURY AND THE STORY OF ALEXANDER SMETS, AND TO POETTER HALL FOR A VIGNETTE ABOUT THE 1940S AND WWII. SAVANNAH SONGS ALLOWED VISITORS TO IMAGINE IMPORTANT MOMENTS IN SAVANNAH'S HISTORY. FORM 990, PART I, LINE 1 SCAD PROVIDES STUDENTS AN AVENUE TO PARTICIPATE IN COMMUNITY SERVICE INITIATIVES THROUGH SCAD SERVE. SCAD SERVE'S INITIATIVES INCLUDE HEALING AND EDUCATING THROUGH ART (PROVIDING ART THERAPY AT THE ANDERSON CANCER INSTITUTE AT MEMORIAL HOSPITAL IN SAVANNAH), HABITAT FOR HUMANITY (ASSISTING WITH THE CONSTRUCTION OF HOMES AND COLLECTING DONATIONS AT THE RESTORE), KIDS CAFE (VISITING AFTER-SCHOOL PROGRAMS TO ENGAGE CHILDREN IN ART PROJECTS AND SOCIAL DEVELOPMENT), PET PROJECT (SOCIALIZING DOGS AND CATS AT THE SAVANNAH-CHATHAM ANIMAL CONTROL ADOPTION CENTER), SILVER (OUTREACHING TO SENIOR CITIZENS), AND ALTERNATIVE SPRING BREAK (TRAVELING TO VARIOUS LOCATIONS TO HELP COMMUNITIES WITH SPECIFIC PROJECTS). IN 2016-17, SCAD SERVE STUDENTS, FACULTY, AND STAFF COMPLETE MORE THAN 20,000 HOURS OF COMMUNITY SERVICE. ONE SPECIAL EVENT IN FALL 2016 WAS PAINTING MURALS ON HOSPITAL ROOM DOORS AT MEMORIAL UNIVERSITY MEDICAL CENTER IN SAVANNAH TO BRING CHEER TO ILL PATIENTS. IN MAY 2017, GOODWILL SOUTHEAST GEORGIA HONORED SCAD WITH THE GREEN PARTNERSHIP AWARD, WHICH CELEBRATES AN ORGANIZATION THAT ACTIVELY SUPPORTS GOODWILL'S COMMITMENT TO RESPONSIBLE RECYCLING AND KEEPING ITEMS OUT OF THE WASTE STREAM. SINCE 2013, SCAD HAS CHAMPIONED THE "GOODWILL, NOT LANDFILL" CAMPAIGN, PLACING CONVENIENT DONATION BINS AT 11 LOCATIONS NEAR RESIDENCE HALLS WHERE STUDENTS CAN DONATE UNWANTED ITEMS RATHER THAN THROWING THEM IN THE TRASH, AND SCAD DELIVERS THE ITEMS TO GOODWILL, SUPPORTING THAT ORGANIZATION'S MISSION TO PROVIDE JOBS AND JOB TRAINING FOR INDIVIDUALS WITH DISABILITIES, VETERANS, AND OTHERS. AS A RESULT, NEARLY 150,000 POUNDS HAVE BEEN DIVERTED FROM LANDFILLS TO DATE. SCAD HAS THREE MUSEUMS, ALL OF WHICH ARE OPEN TO THE PUBLIC. IN SAVANNAH, THE SCAD MUSEUM OF ART, DESIGNED BY ARCHITECT AND SCAD ALUMNUS CHRISTIAN SOTTILE, IS AN AWARD-WINNING CONTEMPORARY ART AND DESIGN MUSEUM BUILT FROM THE NATION'S OLDEST SURVIVING ANTEBELLUM RAILROAD DEPOT. OFFERING AN ARRAY OF EXHIBITIONS AND EVENTS THROUGHOUT THE YEAR, THE SCAD MUSEUM OF ART ATTRACTS MORE THAN 40,000 VISITORS ANNUALLY. IN ATLANTA, SCAD FASH MUSEUM OF FASHION AND FILM, WITHIN ITS 10,000 SQUARE FEET OF ADAPTABLE EXHIBITION SPACE, BRINGS A DYNAMIC AND DISTINCT SCHEDULE OF FASHION-FOCUSED EXHIBITIONS AND COMPELLING FILMS. AN ADDITIONAL 27,000 SQUARE FEET ACADEMIC AND STUDIO SPACE ALSO SURROUNDS THE PERIMETER OF THE MUSEUM, INCLUDING A FASHION RESOURCE LIBRARY AND GARMENT COLLECTION AND FILM SALON. THE SCAD LACOSTE ADMISSION AND HISTORY CENTER, HOUSED IN A FORMER 17TH-CENTURY KITCHEN, HOLDS ARTIFACTS THAT SCAD PRESERVATIONISTS DISCOVERED WHILE RESTORING THE SCAD LACOSTE FACILITIES, INCLUDING ROMAN CARVINGS AND COINS, MEDIEVAL ARTIFACTS, WORLD WAR II BULLETS, AND A 16TH-CENTURY CANNONBALL. SCAD CREATES K-12 CURRICULUM GUIDES TO ACCOMPANY EXHIBITIONS AT THE SCAD MUSEUM OF ART IN SAVANNAH AND SCAD FASH MUSEUM FOR FASHION AND FILM IN ATLANTA. ALIGNED WITH THE NATIONAL VISUAL ARTS STANDARDS, THE AWARD-WINNING CURRICULUM GUIDES ARE MADE AVAILABLE FREE OF CHARGE TO EDUCATORS AND STUDENTS, AND DURING 2016-17 CURRICULUM GUIDES WERE DEVELOPED FOR DOZENS OF SCAD EXHIBITIONS AND WERE DISTRIBUTED TO SCHOOL GROUPS VISITING SCAD MUSEUMS. SCAD REGULARLY HOSTS SCHOOL GROUPS FOR MUSEUM TOURS, AND IN 2016-17, MORE THAN 1,600 K-12 STUDENTS VISITED SCAD MUSEUMS. AT SCAD, ALL GALLERY EXHIBITIONS AND LECTURES ARE FREE AND OPEN TO THE PUBLIC (THE SCAD MUSEUM OF ART AND SCAD FASH CHARGE A MODEST ADMISSION AND OFFER DISCOUNTS TO MILITARY AND SENIOR CITIZENS AND CHILDREN UNDER 14 ARE FREE). ANNUALLY, THE SCAD MUSEUM OF ART HOSTS A FAMILY DAY WITH FREE ADMISSION AND MANY EDUCATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES, AND SCAD MOA AND SCAD FASH ALSO PARTICIPATE IN GEORGIA'S SUPER MUSEUM SUNDAY WITH FREE ADMISSION. IN 2016-17, SCAD ALSO HOSTED EDUCATIONAL ART FESTIVALS THAT WERE FREE AND OPEN TO THE PUBLIC, INCLUDING SCAD DEFINE ART, SCADSTYLE, SIDEWALK ARTS FESTIVAL, AND SAND ARTS FESTIVAL. IN 2016-17, THE NUMBER OF VOLUNTEER EVENTS IN WHICH STUDENTS, STAFF, AND FACULTY PARTICIPATED INCREASED SIX PERCENT, FROM 99 EVENTS IN 2015 TO 105 EVENTS IN 2016. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND JOHN PAUL ROWAN. THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND GLENN E. WALLACE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN WAS DISTRIBUTED TO BOARD MEMBERS PROVIDING AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE INPUT. FORM 990, PART VI, SECTION B, LINE 12C THE UNVERSITY'S CORPORATE GOVERNANCE POLICY, WHICH IS AVAILABLE TO ALL EMPLOYEES VIA THE INSTITUTION'S INTRANET AND EMPLOYEE HANDBOOK, PROVIDES GUIDANCE TO ALL EMPLOYEES ON ISSUES OF CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR EVALUATING ANY CONFLICTS OF INTEREST AND, IF APPROPRIATE, AUTHORIZING ANY CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED TRUSTEES IF THERE IS A CONFLICT OF INTEREST INVOLVING TRUSTEES. THE UNIVERSITY OBTAINS ANNUALLY A DISCLOSURE OF POTENTIAL CONFLICTS BY TRUSTEES AND MEMBERS OF SENIOR MANAGEMENT. A WHISTLE BLOWER REPORTING PROCESS HAS BEEN ESTABLISHED. THERE IS A DESIGNATED FULL-TIME COMPLIANCE OFFICER THAT INVESTIGATES AND RESOLVES ETHICS COMPLAINTS, INCLUDING CONFLICTS OF INTEREST, INVOLVING EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 FORM 990 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: ANSWERED IN SCHEDULE J. FORM 990 PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF EACH MEMBER OF SENIOR MANAGEMENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO RECEIVE THE "REBUTTABLE PRESUMPTION". AN INDEPENDENT CONSULTING FIRM (AON) THAT SPECIALIZES IN COMPENSATION AND BENEFITS PROVIDES MARKET INFORMATION FOR EACH POSITION VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE COMPENSATION PAID BY OTHER EDUCATIONAL INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF COMPENSATION. THIS PRACTICE ALSO INCLUDES THE COMPENSATION PAID TO ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICTS OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOKS AND AVAILABLE ON MYSCAD, THE INSTITUTION'S INTRANET. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE NOT DISSEMINATED TO THE PUBLIC AT THIS TIME. FORM 990 PART XII LINE 2C THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE INTERNAL AND EXTERNAL AUDIT FUNCTIONS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE INSTITUTION. SAVANNAH MEDIA SERVICES LLC PO BOX 3146 SAVANNAH GA 31402 271079682 SUPPORT GA SAVANNAH COLLEGE OF ART AND DESIGN INC SCAD MUSEUM LLC PO BOX 3146 SAVANNAH GA 31402 273916875 MUSEUM GA 25614754 SAVANNAH COLLEGE OF ART AND DESIGN INC MUSEUM CAFE LLC PO BOX 3146 SAVANNAH GA 31402 463951516 SUPPORT GA SAVANNAH COLLEGE OF ART AND DESIGN INC LUCAS THEATRE FOR THE ARTS INC 32 ABERCORN STREET SAVANNAH GA 31401 581775851 CULTURAL GA 501(C) LINE 10 SAVANNAH COLLEGE OF ART AND DESIGN INC 1 SCAD FOUNDATION (HONG KONG) LIMITED 292 TAI PO ROAD N KOWLOON N. KOWLOON HK EDUCATION HK EXEMPT LINE 2 SAVANNAH COLLEGE OF ART AND DESIGN INC 1 LACOSTE SCHOOL OF THE ARTS IN FRANCE ASSOCIATION RUE DU FOUR LACOSTE LACOSTE FR 84480 CAMPUS FR SAVANNAH COLLEGE OF ART AND DESIGN INC C 64731 447213 1.00000 1 LACOSTE SCHOOL OF THE ARTS IN FRANCE SA (FKA COMPANIA DE NAVEGACION) PO BOX 3146 SAVANNAH GA 31402 CAMPUS PM SAVANNAH COLLEGE OF ART AND DESIGN INC C 1.00000 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 SCAD FOUNDATION (HONG KONG) LTD A 325050 TRANSACTION AMOUNT LUCAS THEATRE FOR THE ARTS INC B 500000 TRANSACTION AMOUNT LACOSTE ASSOC FOR THE ARTS B 1916482 TRANSACTION AMOUNT SCAD FOUNDATION (HONG KONG) LTD D 2425738 TRANSACTION AMOUNT LUCAS THEATRE FOR THE ARTS INC K 124584 TRANSACTION AMOUNT