2018-05-15T04:40:10-00:00 2017-06-30 Murphy and Company PC 1475 Klondike Road Suite 100 Conyers GA 30094 990 2016-07-01 560547478 Saint Augustine's University SAIN 9195164127 1315 Oakwood Avenue Raleigh NC 27610 Edward Patrick Interim Chief Financial Officer 2018-05-15 true Dane Alexander 4048740555 2018-05-15 96.91.145.150 2018-05-15 15:45:01 ED P 9ED1EF6B2F555E8C380568D0F9AA2C82E483D196 9ED1EF6B2F555E8C380568D0F9AA2C82E483D196 2016 2021-01-29 14:40:06Z Edward Patrick 1315 Oakwood Avenue Raleigh NC 27610 34084174 false X www.st-aug.edu X 1905 NC The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. 20 19 375 38 0 11677592 6609936 21203785 23581782 1425956 942640 275310 716108 34582643 31850466 6340277 3720420 0 1050104 594319 0 694631 27916023 29198519 35306404 33513258 -723761 -1662792 69755286 67534664 37615144 37107176 32140142 30427488 The University provides a healthy learning environment where students are prepared to excel academically, socially, and spiritually in order to be equipped for leadership roles in a complex, diverse, and dynamically changing world. false false 20367546 3720420 14412106 The University is an Institution of higher education and provides instruction and various support services in achieving its purpose. 4416630 9169676 Auxiliary Enterprises support the Universitys mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, postal services, parking, vending, campus stores and athletics. 24784176 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 false true false false false false false false false false false false false false false false false false false false true 1697 0 375 true false false false false false false false false false false false X 20 19 false false false false false false false true true false false false true true true true true true true false NC X Edward Patrick 9195164127 1315 Oakwood Avenue Raleigh NC 27610 The Right Reverend Michael B Curry Board Member 001.00 001.00 X 0 0 0 Ms Chacona Winters Baugh Board Member 001.00 001.00 X 0 0 0 Mr Rodney E Gaddy JD Board Member 001.00 001.00 X 0 0 0 Mr Henry Delve Debnam Board Member 001.00 001.00 X 0 0 0 Mr Cornelius Neal Green Board Member 001.00 001.00 X 0 0 0 Mr Jack S Lightbody CPM Board Member 001.00 001.00 X 0 0 0 Ms Pattye Brown Secretary 001.00 001.00 X X 0 0 0 Mr Joseph Chesire V Esq Board Member 001.00 001.00 X 0 0 0 Mr Charles T Francis Esq Board Member 001.00 001.00 X 0 0 0 The Honorable James E C Perry Board Member 001.00 001.00 X 0 0 0 The Right Reverend Anne E Hodges-Co Board Member 001.00 001.00 X 0 0 0 Mr Eric L Mansfield MD MPH Board Member 001.00 001.00 X 0 0 0 Ms Joyce E Jarrett MBA Board Member 001.00 001.00 X 0 0 0 Mr Rudolph Morton Vice Chairman 001.00 001.00 X X 0 0 0 Mr Rodrick T Miller Board Member 001.00 001.00 X 0 0 0 Reverend Hilton O Smith Chairman 001.00 001.00 X X 0 0 0 Mr David B Robinson Treasurer 001.00 001.00 X X 0 0 0 Mr Kendrick D Cunningham Board Member 001.00 001.00 X 0 0 0 Bishop Diocesan Samuel Rodman Board Member 001.00 001.00 X 0 0 0 Mr R Lewis Sheats Board Member 001.00 001.00 X 0 0 0 The Reverend Canon Dr Sandye A Wils Board Member 001.00 001.00 X 0 0 0 Dr Gaddis Faulcon Vice President for Enrollment Management and Student Services 040.00 001.00 X 59358 0 0 Mr Everett B Ward President 040.00 001.00 X 137645 0 7500 Ms Yvonne Coston Umphrey Provost/Vice President for Academic Affairs 040.00 001.00 X 114231 0 0 Ms Sharon Chavis Chief of Staff/Vice President for Administration 040.00 001.00 X 68180 0 0 Mr Steven E Hairston Vice President for Institutional Advancement 040.00 001.00 X 98943 0 0 Mr Walter Davenport Chief Financial Officer/Vice President of Business and Finance 040.00 001.00 X 108462 0 0 586819 7500 3 false false false Alladin Food Services LLC 16567 Collections Drive Chicago IL 60693 Food Service 2334589 Birchie S Warren 5300 Pinehall Wynd Raleigh NC 27604 Security Services 135600 OTIS Elevator 6010-D Triangle Drive Raleigh NC 27617 Electricial Contractor 129024 The Francis Law Firm 215 East North Street Raleigh NC 27601 Legal Services 250317 Capital Cleaning Inc 9220 Fairbanks Drive Raleigh NC 27613 Cleaning Service 459091 9 4117609 2492327 6609936 Tuition and Fees 611600 14412106 14412106 Sales and Services of Auxiliary Enterprises 611710 9169676 9169676 23581782 276348 276348 2900000 2233708 666292 666292 Other Income 900099 716108 716108 716108 31850466 24574238 0 3720420 3720420 0 0 594319 594319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction/ Library 7441379 7205500 235879 Institutional Support 7898516 7203885 694631 Student Services/ Public Service 7804347 7804347 Auxiliary Enterprises 4416630 4416630 1637647 1637279 368 33513258 24784176 8034451 694631 3072289 3656595 126142 140291 965112 850360 4225490 3206839 927230 1399894 53124 47085 3555220 3203995 85153636 50761834 37137167 34391802 15027864 15591479 2129704 2254619 2535944 2791705 69755286 67534664 4246477 4524212 20902274 20045519 12090159 11782612 376234 754833 37615144 37107176 X 22513515 21017327 663012 446546 8963615 8963615 32140142 30427488 69755286 67534664 X -1662792 454374 -504236 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8963615 702679 702679 8963615 8963615 749000 749000 8963615 8963615 712709 712709 8963615 8963615 1228452 1228452 8963615 8963615 983487 983487 8963615 1.00000 true false 3435507 3435507 45187707 29497461 12485246 21955058 15888932 6066126 14575364 2170441 12404923 34391802 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital Lease Obligations 754833 754833 X 31800604 454374 -504236 -49862 31850466 31850466 33513258 33513258 33513258 V 4 The endowment funds shown are considered permanently restricted. The University does not intend to use the funds. X 2 The Universitys policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2017, and accordingly, no liability has been accrued. The University is not presently under examination by any taxing authority. XI 2d The University presents its gains losses on pensions funds separate from revenues and expenditures. The balance is representative of losses on pension funds during the fiscal year, 504,236. true true true true true true true false false false false false false false false true false true 6a The University offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the University adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depends on other factors such as grade point average, family income or athletic talents. true Privately Funded Scholarships 591 3720420 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements of receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Universitys financial aid staff monitors the eligibility guidelines to ensure compliance. The University also undergoes the required Uniform Guidance audit annually. X X true true X X X false false false false false false false false false false Form 990, Part VI, Section B, Line 11b The University presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an admendment is filed for any changes required by the finance/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Trustees with a conflict of interest with a matter for vote must abstain from voting. The Universitys audit committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of the salaries of Presidents at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the University are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Form 990, Part XI, Line 5 The University presents its changes in nets assets or fund balances separate from revenue and expenses. The balance is representative of gains and losses on investments during the fiscal year. Form 990, Part XI, Line 9 The University presents its gains or losses on pension funds separate from revenues and expenditures. The balance is representative of a loss on pension funds during the fiscal year, -504,236.