2017-05-15T13:30:55-05:00 2016-06-30 Grant Thornton LLP 201 S COLLEGE ST STE 2500 CHARLOTTE NC 28244 990 2015-07-01 250983069 Johnson C Smith University % GREG PETZKE JOHN 7043781000 100 Beatties Ford Road Charlotte NC 28216 GREG PETZKE CFO 7043781190 2017-05-12 true MICHELE N MELCHIOR P00488037 7046323500 2015 2021-01-29 14:40:06Z Dr Ronald Lee Carter 100 Beatties Ford Charlotte NC 28216 46770141 false X www.jcsu.edu X 1867 NC JOHNSON C SMITH UNIVERSITY OFFERS A LIBERAL ARTS EDUCATION TO A DIVERSE GROUP OF TALENTED AND MOTIVATED STUDENTS IN PREPARATION FOR ADVANCE STUDY AND SPECIFIC CAREERS. 19 18 940 20 -146201 -146201 13472189 13766468 32167706 32122860 228462 378478 250963 220297 46119320 46488103 9237351 8916057 0 0 20528869 21677872 0 0 1566561 24900319 25619716 54666539 56213645 -8547219 -9725542 155962591 142936730 37293042 35279013 118669549 107657717 X The mission of Johnson C. Smith University is to provide an outstanding education for a diverse group of talented and highly motivated students from various ethnic, socioeconomic, and geographical backgrounds. (Continued on Schedule O) false false 12344170 20872835 INSTRUCTION: JOHNSON C. SMITH UNIVERSITY OFFERS INSTRUCTIONS IN VARIOUS LIBERAL ARTS PROGRAMS. FOR THE REPORTING PERIOD THE UNIVERSITY HAD ALMOST 1,800 STUDENTS MATRICULATING IN THESE PROGRAMS. JOHNSON C. SMITH UNIVERSITY HAS 3 COLLEGES FROM WHICH STUDENTS CAN CHOOSE VARIOUS MAJORS: COLLEGE OF ARTS AND LETTERS, COLLEGE OF PROFESSIONAL STUDIES, AND COLLEGE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 7685789 1841886 STUDENT SERVICES: JOHNSON C SMITH UNIVERSITY OFFERS A WIDE RANGE OF SERVICES TO ITS STUDENTS. THESE PROGRAMS INCLUDE THE FOLLOWING SERVICES: PLACEMENT AND CAREER COUNSELING, ADMISSION, REGISTRAR, FINANCIAL AID, SPORTS AND VARIOUS OTHER STUDENT ACTIVITIES. 6305713 2077392 ACADEMIC SUPPORT: OUR ACADEMIC SUPPORT SERVICES INCLUDES INFORMATION TECHNOLOGY, LIBRARY SERVICES, SMART CLASSROOMS, AND FACULTY TRAINING. EVERY FULLTIME STUDENT AT JOHNSON C. SMITH UNIVERSITY RECEIVES A LAPTOP. OUR LIBRARY CONTINUES TO UPDATE ITS BOOK CATALOGS. IN ADDITION, STUDENTS HAVE ACCESS TO A WIDE RANGE OF ONLINE CATALOGS. JOHNSON C. SMITH UNIVERSITY IS IN THE PROCESS OF TRANSFORMING ALL ITS TRADITIONAL CLASSROOMS INTO SMART CLASSROOMS BY PLACING TECHNOLOGY AT THE STUDENT'S FINGER TIP. 1006759 658649 Public Service 8916057 8916057 Student Assistance 8402820 6672098 Auxiliary Service (Room and Board) 18325636 8916057 7330747 44661308 true true false false false false true false true true true false false true true true false true false true false false false true false false false true true false false false false false false false true false false false false false false false false false true 164 0 940 true true true false false false false true true false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false NC X GREG PETZKE 7043781190 100 BEATTIES FORD ROAD Charlotte NC 28216 Willard T Fair Trustee (Until 10/2015) 1.0 X 0 0 0 Thomas Barnhardt Trustee 1.0 X 0 0 0 Steven L Boyd Trustee 1.0 X 0 0 0 Melva Wilson-Costen Trustee 1.0 X 0 0 0 J Porter Durham Jr Trustee 1.0 X 0 0 0 Parran L Foster III Trustee 1.0 X 0 0 0 Cameron M Harris Trustee 1.0 X 0 0 0 Christy S Bryant Trustee 1.0 X 0 0 0 Kevin Henry Trustee 1.0 X 0 0 0 Shirley Hughes Vice-Chair 1.0 X X 0 0 0 Elaine Cadichon Trustee 1.0 X 0 0 0 Michael Jones Trustee 1.0 X 0 0 0 Monroe Miller Chairman 1.0 X X 0 0 0 Patricia Morton Trustee 1.0 X 0 0 0 Gregory W Norwood Trustee 1.0 X 0 0 0 Richard J Osborne Trustee 1.0 X 0 0 0 Tami Simmons Secretary 1.0 X X 0 0 0 John B Stedman Jr Trustee 1.0 X 0 0 0 McKinley Washington Jr Trustee 1.0 X 0 0 0 Sheila R Brown Trustee 1.0 X 0 0 0 Dr Ronald Lee Carter President 40.0 0.0 X 236111 0 36788 Greg W Petzke Vice President - Finance 40.0 X 162927 0 30863 Elfred Pinkard Executive VP (Until 8/2015) 40.0 X 196247 0 12138 Joy Paige Vice President - Development 40.0 X 142140 0 16157 Olivia Diane Bowles Vice President GSPAR 40.0 X 131948 0 10154 Kelli Rainey Dean of STEM 40.0 X 106990 0 13784 Stephen Joyner Athletic Director 40.0 X 106690 0 15006 Hang Chen Instructor 40.0 X 106983 0 23499 1190036 0 158389 12 false true false Perkins Management Service Co 7730 England Street Suite A CHARLOTTE NC 28273 Food Service 2741303 Mosaic Village Holdings LLC 4530 Park Road CHARLOTTE NC 28209 Property Management 2180613 WFF Facility Service PO Box 958204 ST LOUIS MO 63195 Janitorial Service 1035838 Walter B Davis Company Inc PO Box 35241 CHARLOTTE NC 28235 Construction 374936 Follett Higher Education Group 3146 Solutions Center CHICAGO IL 60677 Bookstore Management 341300 27 371306 115088 4646517 8633557 4570 13766468 TUITION 611600 20872835 20872835 ROOM AND BOARD 721310 6672098 6672098 ACADEMIC SUPPORT 611710 2077392 2077392 STUDENT SERVICES 611710 1841886 1841886 INSTITUTIONAL SUPPORT 611710 658649 658649 32122860 295965 -146201 442166 0 0 166599 166599 0 166599 166599 211950 129437 82513 82513 82513 115087 115088 152601 -37514 -37514 0 0 VENDING REVENUE 900099 91212 91212 91212 46488103 32122860 -146201 744976 0 8916057 8916057 0 0 675075 606850 68225 0 17859937 13436175 3496356 927406 354791 276626 54021 24144 1348821 1085786 170995 92040 1439248 1063862 305533 69853 85080 30331 54749 217217 217217 198670 198670 0 0 550822 550822 6328304 5256323 1009186 62795 167614 152141 2798 12675 5818108 3227111 2481549 109448 1159132 1016990 128605 13537 0 4380925 4246189 134611 125 1221906 1078975 132181 10750 0 515752 366304 66873 82575 263465 220836 37221 5408 0 4151498 3919490 202577 29431 189841 182508 7333 SUBSCRIPTION AND MEMBERSHIP 249720 108510 124177 17033 PUBLIC RELATIONS 121662 77094 3452 41116 56213645 44661308 9985776 1566561 4586 4558 14511764 8603626 6547319 5313250 1241536 615683 0 0 0 0 562191 157579 0 0 1214447 1274734 136943368 73650334 65625975 63293034 1213832 1160624 63167373 60789204 0 0 0 0 1873568 1724438 155962591 142936730 6775977 4271388 329132 0 68596 44084 0 0 0 0 0 0 2873308 4252361 0 0 27246029 26711180 37293042 35279013 X 48901285 42155623 33901513 29451080 35866751 36051014 118669549 107657717 155962591 142936730 X -9725542 -1286291 1 X false true X true true true X 43753571 9573939 14681738 13472189 13766468 95247905 0 0 43753571 9573939 14681738 13472189 13766468 95247905 49122699 46125206 894897 69111 117240 292521 462564 1836333 0 142383 249625 221746 197680 206299 1017733 98101971 166448935 0.47018 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672561 X X false 64381205 2000000 -1184012 1117499 1708466 421400 61949828 61125083 1452798 4494858 891927 1335670 463937 64381205 53785654 276416 9769291 2169959 53110 483209 61125083 50254408 150088 5553749 2091806 52004 28781 53785654 50425092 661737 473336 941726 52004 312027 50254408 0.16600 0.54600 0.28800 false false 774257 774257 71929566 33593835 38335731 30412818 10254575 20158243 26792667 22413227 4379440 7034060 7388697 -354637 63293034 INTERNATIONAL EQUITY FUNDS 3005896 F PRIVATE EQUITY FUNDS 57754793 F LIFE INSURANCE TRUST 28515 F 60789204 0 CAPITAL LEASE OBLIGATION 377527 ASSET RETIREMENT OBLIGATION 1707458 ADVANCE FROM GOVERNMENT 1510060 TAXABLE BONDS 23116135 26711180 X 36208182 -1286291 -1286291 37494473 8993630 8993630 46488103 47220014 47220014 8993631 8993631 56213645 Description of Organization's Collections Schedule D, Part III, Line 4 THE UNIVERSITY HAS ACQUIRED SEVERAL PIECES OF ART OVER THE YEARS THROUGH DONATIONS FROM VARIOUS ALUMNI AND OTHER DONORS. MANY OF THESE ITEMS ARE HUNG IN THE JAMES B. DUKE LIBRARY FOR STUDENTS ATTENDING THE SCHOOL TO ENJOY AS PART OF THEIR EDUCATIONAL EXPERIENCE. THE UNIVERSITY HAS ACQUIRED SEVERAL PIECES OF ART OVER THE YEARS THROUGH DONATIONS FROM VARIOUS ALUMNI AND OTHER DONORS. MANY OF THESE ITEMS ARE HUNG IN THE JAMES B. DUKE LIBRARY FOR STUDENTS ATTENDING THE SCHOOL TO ENJOY AS PART OF THEIR EDUCATIONAL EXPERIENCE. Intended Uses of Endowment Funds Schedule D, Part V, Line 4 THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS ARE TO FUND SCHOLARSHIPS, PROFESSORSHIPS, PROFESSIONAL DEVELOPMENT AND MAINTENANCE. Liability for Uncertain Tax Position (ASC 740) Schedule D, Part X, Line 2 The University is a not-for-profit organization that is exempt from federal income taxes on related income under Section 501(c)(3) of the Internal Revenue Code and files an informational return, Form 990, annually. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The University is required to assess uncertain tax positions and has determined there were no such positions. SUPPLEMENTAL DESCRIPTION - OTHER SCHEDULE D, PART XI and Part XII LINE 4B reclass: grants to students $8,916,057 reclass: special event expense ($152,601) reclass: special event revenue 230,175 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 Johnson C. Smith University publicizes its nondiscriminatory policy in the student and employee handbooks as well as on the Universitys website. Johnson C. Smith University is an academic community and workplace environment which values diversity and the intellectual growth that results from the sharing and expression of different ideas and perspectives. Johnson C. Smith Universitys commitment to diversity and inclusion is strong and unwavering, and we espouse those values beyond the gates of our campus. JCSU actively recruits high-achieving students, faculty and staff from different cultures, races, religions, socio-economic backgrounds, ethnicities and nationalities. Johnson C. Smith University does not discriminate on the basis of race, color, religion, sexual orientation, gender identity or expression, national origin, age, disability or veteran status as it relates to student enrollment or hiring. By creating a campus community that embraces inclusiveness, JCSU believes that all involved in the academic enterprise will grow intellectually, emotionally, socially and culturally while developing a sense of social responsibility. We use our intellectual and social capital to build trust and promote relations across all boundaries to sustain community assets when working with neighborhoods surrounding the campus and with communities throughout the city. Through direct actions on campus and partnerships with key organizations in the community, Johnson C. Smith University is steadfast in our dedication to serving as a catalyst for social change resulting in a global society that is grounded in social justice for all humankind. Schedule E, Part I, Line 6a THE UNIVERSITY IS A PARTICIPANT IN THE DEPARTMENT OF EDUCATION TITLE 4 PROGRAM, DIRECT LOANS. THE UNIVERSITY ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS INCLUDING PELL, SEOG, TEACH, AND TITLE 3. Central America and the Caribbean Investments 3538853 3538853 3538853 true false false true false false PRESIDENT GALA 230175 115088 115087 5475 61486 33883 12364 39393 0 230175 115088 115087 5475 61486 33883 12364 39393 152601 -37514 true Tuition and Fees 986 8200483 Room and Board 118 602202 Books 48 68589 Stipend 31 44783 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON ACADEMIC MERIT, ATHLETIC MERIT AND ACADEMIC DISCIPLINE. STUDENT LOANS ARE AWARDED BASED ON FEDERAL ELIGIBILITY GUIDELINES AS PROVIDED BY THE US DEPARTMENT OF EDUCATION DIRECT LENDING PROGRAM. STUDENT ATHLETICS MUST FOLLOW THE RULES SET FORTH BY THE NCAA. ONCE A SCHOLARSHIP HAS BEEN AWARDED, THE UNIVERSITY CHECKS THE RECIPIENTS' GRADE POINT AVERAGE AT THE END OF EACH SCHOOL YEAR TO DETERMINE IF THEY ARE MEETING THE ACADEMIC STANDARD SET FORTH BY THE SCHOOL OR DONOR. THE FINANCIAL AID OFFICE AT JOHNSON C. SMITH UNIVERSITY IS RESPONSIBLE FOR CHECKING EACH ACADEMIC SCHOLARSHIP RECIPIENT'S GRADES BEFORE SCHOLARSHIPS ARE AWARDED FOR THE NEXT SCHOOL YEAR. STUDENTS NOT MEETING SAP (SATISFACTORY ACADEMIC PROGRESS) WILL LOSE THEIR ACADEMIC SCHOLARSHIPS. FOR NEEDS BASED SCHOLARSHIPS AND GRANTS, THE PARENTS OF THE RECIPIENTS ARE REQUIRED TO SUBMIT A COPY OF THE TAX RETURN EACH YEAR TO THE FINANCIAL AID OFFICE BEFORE NEW NEEDS BASED SCHOLARSHIPS ARE AWARDED. STUDENTS RECEIVING ATHLETIC SCHOLARSHIPS MUST MAINTAIN A 2.0 OR HIGHER GRADE POINT AVERAGE AND MUST PASS AT LEAST 6 CREDIT HOURS IN THE FALL SEMESTER AND 24 CREDIT HOURS FOR THE SCHOOL YEAR. THE ATHLETICS COMPLIANCE COORDINATOR CHECKS THE GRADE REPORT FOR EACH STUDENT ATHLETE. EACH STUDENT ATHLETE'S GRADE REPORT IS EXAMINED AT THE END OF THE SEMESTER TO SEE IF HE OR SHE IS MEETING THE SET STANDARDS. IF THEY ARE NOT MEETING STANDARDS, THEY WILL LOSE THEIR SCHOLARSHIPS. FOR ALL SCHOLARSHIPS AND GRANTS, IF A STUDENT WITHDREW FROM THE UNIVERSITY BEFORE COMPLETING 60 PERCENT OR MORE OF A SEMESTER, THEIR FINANCIAL AID INCLUDING INTERNAL SCHOLARSHIPS ARE PRORATED BASED THE R2T4 (RETURN OF TITLE 4 FUNDS) CALCULATION. X X true true X X X X false false false false false false false false false Dr Ronald Lee Carter President 227111 0 0 0 9000 0 11000 0 25788 0 272899 0 0 0 Greg W Petzke Vice President - Finance 162927 0 0 0 0 0 8750 0 22113 0 193790 0 0 0 Elfred Pinkard Executive VP (Until 8/2015) 196247 0 0 0 0 0 6085 0 6053 0 208385 0 0 0 Joy Paige Vice President - Development 142140 0 0 0 0 0 7210 0 8947 0 158297 0 0 0 Housing allowance or residence for personal use Schedule J, Part I, Line 1a THE PRESIDENT OF THE UNIVERSITY HAS IN HIS CONTRACT SEVERAL ITEMS THAT PERTAIN TO HIS JOB FUNCTION AT THE UNIVERSITY. HE RESIDES IN UNIVERSITY OWNED HOUSING, AS IS TYPICAL FOR HIS POSITION AS UNIVERSITY PRESIDENT. Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE UNIVERSITY ALSO PAYS A CLUB MEMBERSHIP FEE FOR THE PRESIDENT TO CONDUCT BUSINESS. THIS MEMBERSHIP IS USED ONLY FOR BUSINESS ACTIVITIES AND NOT FOR ANY PERSONAL BENEFIT TO HIM. AND NOT FOR ANY PERSONAL BENEFIT TO HIM. Global Endowment Management See Part V 421400 Investment management false PART IV, LINE 1, COLUMN B The Organization has assets invested with Global Endowment Management. The CEO of Global Endowment Management is the husband of Patricia Morton, a board member of this organization. Organization's mission Part III (Continued) THE UNIVERSITY OFFERS A LIBERAL ARTS EDUCATION IN CONJUNCTION WITH CONCENTRATED STUDY IN SPECIALIZED FIELDS, IN PREPARATION FOR ADVANCED STUDY AND SPECIFIC CAREERS. THE UNIVERSITY ENDEAVORS TO PRODUCE GRADUATES WHO ARE ABLE TO COMMUNICATE EFFECTIVELY, THINK CRITICALLY, LEARN INDEPENDENTLY AS WELL AS COLLABORATIVELY, AND DEMONSTRATE COMPETENCE IN THEIR CHOSEN FIELDS. FURTHER, IT PROVIDES AN ENVIRONMENT IN WHICH STUDENTS CAN FULFILL THEIR PHYSICAL, SOCIAL, CULTURAL, SPIRITUAL, AND OTHER PERSONAL NEEDS THROUGH WHICH THEY CAN DEVELOP A COMPELLING SENSE OF SOCIAL AND CIVIC RESPONSIBILITY FOR LEADERSHIP AND SERVICE IN A DYNAMIC, MULTICULTURAL SOCIETY. LIKEWISE, THE UNIVERSITY EMBRACES ITS RESPONSIBILITY TO PROVIDE LEADERSHIP, SERVICE, AND LIFELONG LEARNING TO THE LARGER COMMUNITY. REGARDING TEACHING EFFECTIVENESS AS PARAMOUNT IN ITS EDUCATIONAL ENTERPRISE, THE UNIVERSITY HAS A COMMITMENT TO THE RECRUITMENT AND RETENTION OF AN OUTSTANDING FACULTY. TO THIS END, THE UNIVERSITY PROMOTES FACULTY DEVELOPMENT, ENCOURAGES FACULTY INVOLVEMENT IN RESEARCH AND OTHER CREATIVE ACTIVITIES, AND ENDORSES THE PRINCIPLES OF ACADEMIC FREEDOM. TO ENSURE THE INTEGRITY AND STABILITY OF ITS STATUS AND THE PERPETUATION OF ITS RICH LEGACY, JOHNSON C. SMITH UNIVERSITY HAS A FIRM RESOLVE TO MAINTAIN THE FISCAL AND HUMAN RESOURCES REQUISITE TO BE A TRULY DISTINCTIVE INSTITUTION - A HALLMARK OF EXCELLENCE IN ITS STUDENTS, FACULTY, STAFF, ADMINISTRATORS, ACADEMIC AND OTHER PROGRAMS, FACILITIES, OPERATIONS, AND ENVIRONMENT. Delegation of authority FORM 990, PART VI, 1A IN ACCORDANCE WITH OUR BY LAWS, THE EXECUTIVE COMMITTEE HAS THE FOLLOWING POWERS: EXECUTION OF ALL OF THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT AND CONTROL OF THE PROPERTY AND AFFAIRS OF THE UNIVERSITY WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE: 1.) CHAIRMAN OF THE BOARD OF TRUSTEES; 2.) THE VICE CHAIRMAN OF THE BOARD OF TRUSTEES; 2) THE SECRETARY OF THE BOARD OF TRUSTEES; 4) ALL COMMITTEE CHAIRMEN; 5) THE PRESIDENT OF THE UNIVERSITY; 6.) THE TREASURER OF THE UNIVERSITY; 7) THE UNIVERSITY COUNSEL, EX OFFICIO; AND 8) THE PAST CHAIRMAN OF THE BOARD OF TRUSTEES FOR ONE (1) YEARS FOLLOWING THE ELECTION OF A NEW CHAIRMAN. THE MINUTES OF EACH MEETING OF THE EXECUTIVE COMMITTEE SHALL BE PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES AT ITS NEXT REGULAR MEETING. FORM 990 REVIEW PROCESS Form 990, Part VI Line 11b THE UNIVERSITY'S PROCESS FOR REVIEWING THE IRS FORM 990 IS AS FOLLOWS: (1) THE VICE PRESIDENT OF BUSINESS AND FINANCE COMPLETES A DETAILED REVIEW OF THE FORM AND DISCUSSES THE FORM WITH THE UNIVERSITY'S OUTSIDE TAX ADVISORS, GRANT THORNTON AND WITH THE UNIVERSITY'S ACCOUNTING AND BUDGET MANAGER. (2) AFTER THE VICE PRESIDENT HAS COMPLETED HIS REVIEW AND OBTAINED ANSWERS TO ALL HIS QUESTIONS, A COPY OF THE FORM IS ISSUED TO THE PRESIDENT OF THE UNIVERSITY AND THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR A SECOND REVIEW. ALL REVIEW QUESTIONS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE INCORPORATED INTO THE FINAL VERSION OF THE FORM 990. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. CONFLICTS OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C The members of the board of trustees each year renew their commitment to the conflict of interest policy. The affirming notices and signatures for each year is kept with the secretary of the board of trustees. If a conflict is reported, the matter is investigated by the governance committee and reviewed by the board. The individual with the conflict makes a presentation on their behalf but is recused from resolution of the conflict. This process is documented in the minutes of the board of trustees. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A &15B THE VICE CHAIRMAN OF THE BOARD OF TRUSTEES IS THE CHAIRMAN OF THE COMPENSATION COMMITTEE. THE MEMBERS OF THAT COMMITTEE REVIEW THE COMPENSATION OF THE PRESIDENT EACH YEAR. THE PRESIDENT IS GIVEN AN EVALUATION THAT IS FILED WITH THE BOARD OF TRUSTEES. THE COMMITTEE UTILIZES MARKET DATA, AND OTHER FACTORS TO DETERMINE THE COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES AT THE UNIVERSITY ARE DETERMINED BY THE UNIVERSITY'S PRESIDENT BASED ON MARKET RATE. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE UNIVERSITY WILL PROVIDE INFORMATION IN REGARDS TO ITS ANNUAL AUDIT AND OTHER DOCUMENTS UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL SERVICE TOTAL FEES:1035837 FORM 990 PART IX LINE 11G DESCRIPTION:FOOD SERVICE TOTAL FEES:2741303 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICE TOTAL FEES:295347 FORM 990 PART IX LINE 11G DESCRIPTION:LANDSCAPING SERVICE TOTAL FEES:256297 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICE PROVIDERS TOTAL FEES:1999520