2017-05-15T13:32:05-05:00 2016-06-30 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2015-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347278799 KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 HOWARD ADAMSKI INTERIM CHIEF FINANCIAL OFFICER 3347278799 2017-05-12 1 LEE C PARKS CPA P01350772 3342712200 2017-05-11 2015 2021-01-29 14:40:06Z HOWARD ADAMSKI KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 158009754 0 X WWW.TUSKEGEE.EDU X 1881 AL TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. 20 19 2143 19 1885833 -1629030 52336773 52351177 88059758 86787165 -1940839 2045066 0 0 138455692 141183408 27363152 22970824 0 0 56082494 55483938 0 0 1033501 65437756 61248985 148883402 139703747 -10427710 1479661 415592658 406323937 187101987 180963417 228490671 225360520 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT 0 0 118921884 22970824 84901332 TUSKEGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 3,080 STUDENTS DURING THE YEAR ENDED 6/30/16. THE UNIVERSITY ALSO CONTRIBUTED TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT BY PROFESSORS AND OTHER EMPLOYEES. 118921884 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 734 0 1 2143 1 1 1 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 AL X X HOWARD ADAMSKI 3347244515 112 KRESGE CENTER TUSKEGEE AL 36088 KEVIN P GREEN TRUSTEE 0.30 0.30 X 0 0 0 FLOYD GRIFFIN TRUSTEE 0.30 0.30 X 0 0 0 ANDREW P HORNSBY TRUSTEE 0.30 0.30 X 0 0 0 WILLENE A JOHNSON TRUSTEE 0.30 0.30 X 0 0 0 JOHN E PAGE CHAIR 0.30 0.30 X X 0 0 0 JONATHAN PORTER TRUSTEE 0.30 0.30 X 0 0 0 CHARLES PRICE TRUSTEE 0.30 0.30 X 0 0 0 ALEXANDER ROBBINS TRUSTEE 0.30 0.30 X 0 0 0 FELKER W WARD SECOND VICE CHAIR 0.30 0.30 X X 0 0 0 CHEREECE WARNER TRUSTEE 0.30 0.30 X 0 0 0 PEBBLIN W WARREN TRUSTEE 0.30 0.30 X 0 0 0 VERNA S LITTLE EXECUTIVE SECRETARY 0.30 0.30 X 0 0 0 KARL MINTER TRUSTEE 0.30 0.30 X 0 0 0 BERNARD E ANDERSON TRUSTEE 0.30 0.30 X 0 0 0 THOMAS R BICE EX-OFFICIO 0.30 0.30 X 0 0 0 MYLA CALHOUN TRUSTEE 0.30 0.30 X 0 0 0 NORMA B CLAYTON FIRST VICE CHAIR 0.30 0.30 X X 0 0 0 JOSEPH G GRASSO TRUSTEE 0.30 0.30 X 0 0 0 ERICK W HARRIS ESQ TRUSTEE 0.30 0.30 X 0 0 0 DR BRIAN JOHNSON PRESIDENT 37.50 0.30 X 335000 0 14250 DR BENJAMIN PAYTON PRESIDENT EMERITUS 37.50 0.30 X 200000 0 10000 GLENN DICKERSON ASSOC. VP/ CONTROLLER 37.50 X 141720 0 7740 RUBY L PERRY ASSOCIATE DEAN/PROFESSOR 37.50 X 176850 0 8294 CESAR D FERMIN PROVOST 37.50 X 166667 0 6950 SHAIK JEELANI VP OF SPONSORED PROGRAM & RESEARCH 37.50 X 135809 0 11380 ROBERT BLAKELY VP OF DEVELOPMENT 37.50 X 122500 0 0 EDWARD J BROWN CHIEF OF STAFF 37.50 X 100000 0 0 REUBEN WARREN DIRECTOR OF BIOETHICS 37.50 X 199500 0 19950 WALTER A HILL DEAN//PROFESSOR OF CAENS 37.50 X 175000 0 12642 TSEGAY HABTEMARIAM PROFESSOR 37.50 X 175200 0 8030 TAMARA F SMITH PROFESSOR/ 3M ENDOWE 37.50 X 163125 0 7950 HESHMAT A AGLAN ASSOCIATE DEAN/PROFESSOR 37.50 X 171549 0 11320 HAROLD KIPPY TATE VP OF COMMUNICATIONS 37.50 X 102345 0 7500 RICARDO A KISNER VP OF FINANCE 37.50 X 120000 0 625 2485265 0 126631 39 1 1 0 THOMPSON FACILITY SERVICES LLC 1741 BUSINESS CENTER DRIVE RESTON VA 20190 FACILITY MANAGEMENT 5083089 THOMPSON HOSPITALITY SERVICES TOMPKINS HALL TUSKEGEE AL 36088 HOSPITALITY & FOOD SERVICE MANAGEMENT 4341549 EBSCO 10 ESTES STREET IPSWICH MA 01938 LIBRARY SUBSCRIPTION SERVICES 1345823 REVENUE DISCOVERY SYSTEMS 600 BEACON PKWY W BIRMINGHAM AL 35209 TAX MANAGEMENT SERVICES 1251618 FOLLETT CAMPUS BOOKSTORE 3060 WILSON ROAD SW BUILDING F BIRMINGHAM AL 35221 BOOKSTORE MANAGEMENT SERVICES 1117533 734 41536060 10815117 877010 52351177 TUITION & FEES 611710 66737665 66737665 ROOM & BOARD 611710 12339009 12339009 CAMPUS ACTIVITIES 611710 3617824 3617824 RENTAL INCOME 531110 2206834 2206834 KELLOGG CONFERENCE CENTER 721110 1885833 1885833 86787165 1180467 1180467 17690945 16826346 864599 864599 864599 141183408 84901332 1885833 2045066 2313864 2313864 20656960 20656960 2413204 2413204 44562528 39652566 4394600 515362 1456370 1223684 217796 14890 3648860 3149125 465195 34540 3402976 2884436 480267 38273 664765 664765 301677 301677 11368104 10292809 1053725 21570 75140 7015 68125 3441976 2701434 629214 111328 385249 378883 6366 8113796 7750345 363451 3435135 3127483 270407 37245 477512 400319 77000 193 6315196 5935944 379252 9942371 4574390 5153103 214878 1740035 1598237 141798 MISCELLANEOUS 7788087 7032379 733139 22569 STIPENDS 2225681 2225681 EQUIPMENT MAINTENANCE 2004478 838260 1164058 2160 CAMPUS OVERHEAD 1734359 1734359 1235424 443711 771220 20493 139703747 118921884 19748362 1033501 2595695 2059996 416019 416555 3870358 3073505 11036244 12438861 599461 630489 449767 437540 485147998 233308734 254997340 251839264 101248434 89457059 31319022 37037606 9060318 8933062 415592658 406323937 26320000 25400529 10931631 10931631 1648664 1624288 24460000 23190000 123472725 119552311 268967 264658 187101987 180963417 X 96372923 99949331 49304737 41933640 82813011 83477549 228490671 225360520 415592658 406323937 X 1479661 -4639319 29507 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 119962116 664538 -3055878 5536722 112034863 130243897 680061 -781842 10180000 119962116 115273882 570423 18956663 4557071 130243897 104654595 2403405 12622701 4406819 115273882 107021528 4934565 -3628498 3673000 104654595 0.00000 1.00000 0.00000 0 0 20986044 20986044 357607960 144295294 213312666 90777057 82233457 8543600 15776937 6779983 8996954 251839264 THIRTEEN PARTNERS 6060370 F PARK STREET CAPITAL PRIVATE EQUITY 1760432 F DAVIDSON KEMPNER LT DISTRESSED II LP 1415670 F DENHAM COMMODITY 653109 F LANDMARK EQUITY XV 394911 F ARCHIPELAGO 4347398 F GEM REALTY FUND V, LP 751787 F WEATHERLOW OFFSHORE 7875705 F LANDMARK EQUITY XIV(LP) 467805 F SIGULER GULF DISTRESSED LP 533992 F WELSH, CARSON, ANDERSON & STOWE XII LP 480393 F VENTURE INVESTMENTS ASSOCIATES ENERGY II LP 473163 F DAVIDSON KEMPNER LT DISTRESSED III LP 203223 F VISTA EQUITY PARTNERS VI, L.P. 179968 F GREENSPRING OPP. IV LP 90000 F SANDERSON INTERNATIONAL VALUE FUND 8729107 F VENTURE INVESTMENT ASSOCIATES ENERGY III LP 165000 F AG REALTY FUND IX LP 330000 F AEW GLOBAL PROPERTY SECURITIES FUND, LP 2125573 F 37037606 DUE TO GW CARVER FOUNDATION 264658 264658 X 115884083 -4734841 -20564484 -25299325 141183408 0 141183408 119046787 0 119046787 20656960 20656960 139703747 PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN THE UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARY OR PERMANENTLY RESTRICTED NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NEW ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANACE, SCIENTIFIC SPECIMENS, MANUSCRIPTS, LETTERS, DOCUMENTS, BOOKS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CULTURAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENECE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE EARNINGS AND INCOME TO SUPPORT THE SCHOLARSHIPS AND GENERAL OPERATIONS OF THE UNIVERSITY. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE UNIVERSITY IS SUBJECT TO TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY OPERATES THE KELLOGG CONFERENCE CENTER, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2016, THE KELLOGG CONFERENCE CENTER INCURRED A NET LOSS OF $1,629,030 (LOSS OF $1,667,216 FOR THE YEAR ENDED JUNE 30, 2015). ACCORDINGLY, NO TAX LIABILITY WAS INCURRED OR RECORDED FOR THIS YEAR. AS OF JUNE 30, 2016, THE UNIVERSITY HAS A NET OPERATING LOSS CARRYFORWARD OF $21,855,221 TO OFFSET FUTURE TAXABLE UNRELATED BUSINESS INCOME GENERATED BY THE KELLOGG CONFERENCE CENTER ($20,226,191 AS OF JUNE 30, 2015). AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE UNIVERSITY ANNUALLY FILES FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX," WITH THE INTERNAL REVENUE SERVICE. THE UNIVERSITY ALSO FILES FORM 990T, "EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN," FOR THE OPERATIONS OF THE KELLOGG CONFERENCE CENTER. THE UNIVERSITY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. SUCH TAX PROVISIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE UNIVERSITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS BASED ON AN ASSESSMENT OF MANY FACTORS, INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE UNIVERSITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 29,507. SCHOLARSHIPS AND FELLOWSHIPS -20,656,960. GW CARVER FOUNDATION INVESTMENT INCOME 62,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 20,656,960. 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 POLICY IS AVAILABLE IN THE UNIVERSITY'S CATALOG AND ON THE UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION, STATE OF ALABAMA, NATIONAL SCIENCE FOUNDATION, U.S. DEPARTMENT OF ENERGY, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF AGRICULTURE, U.S. DEPARTMENT OF DEFENSE, U.S. DEPARTMENT OF TRANSPORTATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, U.S. DEPARTMENT OF HOMELAND SECURITY, U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, NATIONAL ENDOWMENT FOR THE HUMANITIES, U.S. DEPARTMENT OF THE INTERIOR, U.S. DEPARTMENT OF JUSTICE, AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: THE UNIVERSITY MAINTAINS A SEPERATE GRANT DEPARTMENT WHICH INCLUDES A DIRECTOR AND MULTIPLE GRANT ANALYSTS. THE GRANTS DEPARTMENT IS RESPONSIBLE FOR COMPLIANCE WITH ALL CONTRACTUAL AND FEDERAL REQUIREMENTS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR MAKING DETERMINATIONS REGARDING ELIGIBILITY FOR AWARD RECIPIENTS AND SUB-GRANTEE RECIPIENTS. PART I, LINE 3: THE UNIVERSITY MAINTAINS A SEPERATE GRANT DEPARTMENT WHICH INCLUDES A DIRECTOR AND MULTIPLE GRANT ANALYSTS. THE GRANTS DEPARTMENT IS RESPONSIBLE FOR COMPLIANCE WITH ALL CONTRACTUAL AND FEDERAL REQUIREMENTS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR MAKING DETERMINATIONS REGARDING ELIGIBILITY FOR AWARD RECIPIENTS AND SUB-GRANTEE RECIPIENTS. 1 ALABAMA STATE ASSOCIATION OF COOPERATIVES PO BOX 95 EPES AL 35460 636001101 45172 TO PROVIDE EDUCATIONAL ASSISTANCE ALCORN STATE UNIVERSITY 1000 ASU DRIVE LORMAN MS 39096 640538018 4482 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY CONTRACTS AND GRANTS 310 SAMFORD HALL AUBURN AL 36849 636000724 36313 TO PROVIDE EDUCATIONAL ASSISTANCE INCARE TECHNOLOGIES FKA 1772 TALIAFERO TRAIL MONTGOMERY AL 36117 460559968 1795 TO PROVIDE EDUCATIONAL ASSISTANCE TECHNOLOGY MANAGEMENT TRAINING GROUP 415 A CHURCH STREET SUITE 100 HUNTSVILLE AL 35801 352232207 5000 TO PROVIDE EDUCATIONAL ASSISTANCE BENEDICT COLLEGE 1600 HARDEN ST COLUMBIA SC 29204 570314365 501(C)(3) 67161 TO PROVIDE EDUCATIONAL ASSISTANCE KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 501(C)(3) 839 TO PROVIDE EDUCATIONAL ASSISTANCE SECME 756 W PEACHTREE STREET NW ATLANTA GA 30308 581375512 501(C)(3) 202017 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA A & M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 163600109 IRC 115 146698 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA 307 N UNIVERSITY BLVD MOBILE AL 36688 630477348 IRC 115 25545 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF PITTSBURGH 4200 FIFTH AVENUE PITTSBURGH PA 15260 250965591 IRC 115 43973 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF MARYLAND EASTERN SHORE JOHN T WILLIAMS ADMIN BUILDING PRINCESS ANNE MD 21853 526002036 IRC 115 51464 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 IRC 115 424735 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT HUNTSVILLE 131 MADISON HALL HUNTSVILLE AL 35899 163052083 IRC 115 54424 TO PROVIDE EDUCATIONAL ASSISTANCE THE UNIVERSITY OF ALABAMA 739 UNIVERSITY BLVD TUSCALOOSA AL 35487 636001138 IRC 115 307482 TO PROVIDE EDUCATIONAL ASSISTANCE MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD EAST LANSING MI 488241046 386005984 IRC 115 1791 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 566000007 IRC 115 18395 TO PROVIDE EDUCATIONAL ASSISTANCE VIRGINIA POLYTECHIC INSTITUTE AND STATE UNIVERSITY 201 SOUTHGATE CENTER BLACKSBURY VA 24061 546001805 IRC 115 7177 TO PROVIDE EDUCATIONAL ASSISTANCE KANSAS STATE UNIVERSITY 119 ANDERSON HALL MANHATTAN KS 665060102 432001788 IRC 115 65653 TO PROVIDE EDUCATIONAL ASSISTANCE FLORIDA A&M UNIVERSITY 1700 LEE HALL DR TALLAHASSEE FL 32307 596175096 IRC 115 114972 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 310 SAMFORD HALL AUBURN AL 36849 636000724 IRC 115 566010 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA STATE UNIVERSITY 915 S JACKSON STREET MONTGOMERY AL 36104 636001101 IRC 115 111864 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA STATE UNIVERSITY (NC 2200 HILLSBOROUGH ST RALEIGH NC 27695 566000756 IRC 115 4926 TO PROVIDE EDUCATIONAL ASSISTANCE WALLACE STATE COMMUNITY COLLEGE SELM 801 MAIN STREET NE HANCEVILLE AL 35077 631060933 IRC 115 5976 TO PROVIDE EDUCATIONAL ASSISTANCE 22 2 EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS 1940 20656960 PART I, LINE 2: THE UNIVERSITY MAINTAINS A SEPERATE GRANT DEPARTMENT WHICH INCLUDES A DIRECTOR AND MULTIPLE GRANT ANALYSTS. THE GRANTS DEPARTMENT IS RESPONSIBLE FOR COMPLIANCE WITH ALL CONTRACTUAL AND FEDERAL REQUIREMENTS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR MAKING DETERMINATIONS REGARDING ELIGIBILITY FOR AWARD RECIPIENTS AND SUB-GRANTEE RECIPIENTS. X X 1 1 X 0 0 0 0 0 0 0 0 0 DR BRIAN JOHNSON PRESIDENT 335000 0 0 0 0 0 14250 0 0 0 349250 0 0 0 DR BENJAMIN PAYTON PRESIDENT EMERITUS 200000 0 0 0 0 0 10000 0 0 0 210000 0 0 0 RUBY L PERRY ASSOCIATE DEAN/PROFESSOR 176850 0 0 0 0 0 8294 0 0 0 185144 0 0 0 CESAR D FERMIN PROVOST 166667 0 0 0 0 0 6950 0 0 0 173617 0 0 0 REUBEN WARREN DIRECTOR OF BIOETHICS 199500 0 0 0 0 0 19950 0 0 0 219450 0 0 0 WALTER A HILL DEAN//PROFESSOR OF CAENS 175000 0 0 0 0 0 12642 0 0 0 187642 0 0 0 TSEGAY HABTEMARIAM PROFESSOR 175200 0 0 0 0 0 8030 0 0 0 183230 0 0 0 TAMARA F SMITH PROFESSOR/ 3M ENDOWE 163125 0 0 0 0 0 7950 0 0 0 171075 0 0 0 HESHMAT A AGLAN ASSOCIATE DEAN/PROFESSOR 171549 0 0 0 0 0 11320 0 0 0 182869 0 0 0 HAROLD KIPPY TATE VP OF COMMUNICATIONS 102345 0 0 0 0 0 7500 0 0 0 109845 0 0 0 RICARDO A KISNER VP OF FINANCE 120000 0 0 0 0 0 625 0 0 0 120625 0 0 0 PART I, LINE 1A THE UNIVERSITY PROVIDES FIRST CLASS OR CHARTER TRAVEL AS NECESSARY TO FULFILL UNIVERSITY BUSINESS OBJECTIVES. PART I, LINE 3 A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND WITH SIMILAR ACADEMIC PROGRAMS IS UTILIZED TO ESTABLISH THE COMPENSATION OF THE PRESIDENT. A PRIVATE COLLEGES & UNIV FACILITIES AUTH 521297592 001397FE2 2006-03-07 35569149 ADVANCE REFUND 1996-A BONDS AND CAMPUS RENOVATIONS 0 0 0 A 35569149 2843168 465973 798894 7716826 2007 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 5 40510 COST X SOFTWARE 1 836500 COST 0 1 1 PART I, LINE 32B: THE UNIVERSITY MAY UTILIZE A REAL ESTATE AGENCY TO SELL REAL PROPERTY RECEIVED AS A NON-CASH CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING THE TAX RETURN. AFTER THE AUDIT COMMITTEE REVIEWS THE RETURN, THEY PRESENT IT TO THE FULL BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND WITH SIMILAR ACADEMIC PROGRAMS IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 29,507. GEORGE WASHINGTON CARVER FOUNDATION 112 KRESGE CENTER TUSKEGEE INSTITUTE AL 36088 636053517 SUPPORT TUSKEGEE UNIVERSITY'S SCIENTIFIC AND EDUCATIONAL PROCESS AL 501(C)(3) LINE 11B, II TUSKEGEE UNIVERSITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0