2017-05-16T12:06:00-00:00 2016-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2015-07-01 630315935 Stillman College STIL 2053494240 3601 Stillman Boulevard Tuscaloosa AL 35401 Phyllis Jones Chief Business Officer 2017-04-15 true Dane Alexander 4048740555 2017-04-15 2015 2021-01-29 14:40:06Z Phyllis Jones 3601 Stillman Blvd Tuscaloosa AL 35401 16933387 false X www.stillman.edu X 1905 AL The College is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. 16 15 507 51 0 6077149 4252228 17407037 11882428 391185 682545 502522 116186 24377893 16933387 4921614 2164726 0 863288 836023 0 78605 17242620 15602019 23027522 18602768 1350371 -1669381 67719494 63839810 44697323 43865636 23022171 19974174 The College is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. false false 10069483 2164726 8278036 To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world. 2517413 3604392 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 12586896 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 true true false false false false false false false false false false false false false false false false false false false true 1346 0 507 true false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false AL X X Phyllis Jones 2053668853 3601 Stillman Boulevard Tuscaloosa AL 35401 Mrs Gloria A Dennard Board Member 001.00 001.00 X 0 0 0 Lt General Willie Williams Board Member 001.00 001.00 X 0 0 0 Mr Dennis O Driver Chairperson 001.00 001.00 X X 0 0 0 Mrs Melissia Davis Board Member 001.00 001.00 X 0 0 0 Mrs Sarah Harte Board Member 001.00 001.00 X 0 0 0 Mrs Ann Lavender Simmons Secretary 001.00 001.00 X X 0 0 0 Dr Melvin Douglass Board Member 001.00 001.00 X 0 0 0 Judge Eligah D Clark Vice Chairperson 001.00 001.00 X X 0 0 0 Mr Alfonso Denson Board Member 001.00 001.00 X 0 0 0 Dr Evelyn Jenkins Gunn Board Member 001.00 001.00 X 0 0 0 Mr Tracey Rosser Board Member 001.00 001.00 X 0 0 0 Mr Joe Rufus Hughes Board Member 001.00 001.00 X 0 0 0 Dr Jack Thomas Board Member 001.00 001.00 X 0 0 0 Dr Peter Millet President 040.00 001.00 X X 261147 0 0 Dr Eddie R Johnson Board Member 001.00 001.00 X 0 0 0 Mr Floyd Phillps Board Member 001.00 001.00 X 0 0 0 Dr Mary Jane Krotzer Assistant Vice President for Academic Affairs 040.00 001.00 X 86100 0 0 Dr Linda Bradford Assistant Vice President Dean Professional Education 040.00 001.00 X 86100 0 0 Dr Norman Golar Associate Professor/Chair of English 040.00 001.00 X 43000 0 0 Mrs Luanne Baker Interim Vice President for Institutional Advancement 040.00 001.00 X 80000 0 0 Dr Cassandra Blackburn Assistant to the President 040.00 001.00 X 63860 0 0 Ms Cassandra Moorer Interim Athletic Director/ Basketball Coach 040.00 001.00 X 61000 0 0 Mr Joseph Tinsley Director of Admissions 040.00 001.00 X 67000 0 0 Dr Sharon Whittaker-Davis Vice President for Student Affairs 040.00 001.00 X 87816 0 0 836023 1 false true false Sodexho Inc & Affiliates P O Box 536922 Atlanta GA 303536922 Food Service Provide 1519121 Floyd O Ramsey Jr 13488 Garner Street Cottondale AL 35453 Construction Contractor 151283 2 2683585 1568643 4252228 Tuition and fees 611600 8278036 8278036 Sales and services of auxiliary enterprises 611710 3604392 3604392 11882428 682545 682545 Other Income 900099 116186 116186 116186 16933387 12681159 0 2164726 2164726 0 0 836023 836023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3433378 3433378 Academic support / Public service 1034026 996164 37862 Student services 3260020 3260020 Institutional support 5357182 215195 5063382 78605 2517413 2517413 18602768 12586896 5937267 78605 1046871 1478386 1160878 323435 308771 3225632 2208087 47341 64666 119030 85808 77374195 37997998 40016059 39376197 17904583 17834873 267919 115080 3607746 2367942 67719494 63839810 4061218 3964671 4063953 4955661 337512 36234640 34945304 44697323 43865636 X 5174244 2126247 17847927 17847927 23022171 19974174 67719494 63839810 X -1669381 -628060 -750556 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17847927 16475 -16475 17847927 17847927 554723 554723 17847927 17847927 1242585 1242585 17847927 17847927 1055114 1055114 17847927 17847927 791400 791400 17847927 1.00000 true false 557053 557053 49884000 24708397 25175603 25496114 12628660 12867454 1437028 660941 776087 39376197 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital lease obligation 1320515 Capital lease obligation 33624789 34945304 X 16305327 -628060 -628060 16933387 16933387 17852212 -750556 -750556 18602768 18602768 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the College for the year ended June 30, 2016 and believes that there are no such positions as of June 30, 2016. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true 6a The College 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 College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors, such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 527 2164726 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X true true X X false false false false false false false false false Dr Peter Millet President 222471 38676 261147 A Eductional Building Authority of the City of Tuscaloosa 631135267 90059MAS1 2007-06-20 40284567 Capital Improvements false false false A 29850446 40284567 3388876 805000 6240245 2007 true false true true A false false false false A false false false false false A true Form 990, Part VI, Section B, Line 11b The College 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 amendment is filed for any changes required from the finance/audit committees review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit/finance 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 salaries 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 College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes is 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 College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.