2016-02-12T17:56:12-06:00 2014-06-30 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2013-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347278799 KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 GLENN DICKERSON INTERIM VICE PRESIDENT & CFO 3347278799 2016-02-12 1 BILLY R DANIELS CPA P00645585 3342712200 2016-02-12 2013 2016-08-17 19:52:53Z GLENN DICKERSON KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 154088435 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 2085 19 2002828 -2640180 61209974 57133465 81023298 83426511 4636187 7359657 2598552 0 149468011 147919633 23273245 25687820 0 0 56279618 57956319 0 0 1255108 68497960 68928685 148050823 152572824 1417188 -4653191 406107971 437642015 173743850 197369701 232364121 240272314 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT 0 0 130528622 25687820 78895971 TUSKEGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 3,118 STUDENTS DURING THE YEAR ENDED 6/30/14. THE UNIVERSITY ALSO CONTRIBUTED TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT BY PROFESSORS AND OTHER EMPLOYEES. 130528622 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 0 1 1 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 1 306 0 2085 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 GLENN DICKERSON 3347244515 112 KRESGE CENTER TUSKEGEE AL 36088 DR GILBERT ROCHON PRESIDENT, THROUGH 10/21/13 37.50 0.30 X X 704648 0 19792 CHARLES E WILLIAMS CHAIR 0.30 0.30 X X 0 0 0 BERNARD E ANDERSON FIRST VICE CHAIR 0.30 0.30 X X 0 0 0 THOMAS R BICE TRUSTEE 0.30 0.30 X 0 0 0 MYLA CALHOUN TRUSTEE 0.30 0.30 X 0 0 0 NORMA B CLAYTON TRUSTEE 0.30 0.30 X 0 0 0 JOSEPH G GRASSO TRUSTEE 0.30 0.30 X 0 0 0 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 TRUSTEE 0.30 0.30 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 62925 0 3250 KARL MINTER TRUSTEE 0.30 0.30 X 0 0 0 DR MATTHEW JENKINS PRESIDENT, 10/22/13 THROUGH 06/14/14 37.50 0.30 X X 0 0 0 DR BRIAN JOHNSON PRESIDENT, AS OF 06/15/13 37.50 0.30 X X 0 0 0 HAROLD KIPPY TATE VP OF COMMUNICATIONS 37.50 X 162716 0 0 SHAMIMA AMIN CHIEF OF STAFF 37.50 X 114308 0 23001 MOHAMMAD BHUIYAN VP OF INNOVATIVE 37.50 X 156145 0 22990 DARRYL CROMPTON VP OF GOVERNMENT AFFAIRS 37.50 X 127083 0 0 VIRGIL ECTON VP OF CAPITAL CAMPAIGN 37.50 X 225000 0 0 SHAIK JEELANI VP OF SPONSORED PROGRAMS & 37.50 X 127826 0 11380 CYNTHIA S SIMON VP OF STUDENT AFFAIRS 37.50 X 134908 0 6750 NOSA EGIEBOR VP PRESIDENT/PROF/DOE 37.50 X 156000 0 9300 GLENN DICKERSON VP OF FINANCE & CFO 37.50 X 124033 0 6541 RUBY L PERRY ASSOCIATE DEAN/PROFESSOR 37.50 X 120823 0 1732 REUBEN WARREN DIRECTOR OF BIOETHICS 37.50 X 199500 0 0 TSEGAY HABTEMARIAM DEAN OF VETERINARY MEDICINE 37.50 X 161678 0 8478 LEGAND BURGE DEAN OF ENGINEERING & ARCH 37.50 X 160455 0 20610 FITZGERALD BRAMWELL DEAN OF COLLEGE OF ARTS AND SCIENCES 37.50 X 184309 0 24850 WALTER A HILL DEAN OF AGRI. ENV. & NAT. SCI. 37.50 X 180389 0 12982 HESHMAT AGLAN ASSOCIATE DEAN/PROFESSOR 37.50 X 154395 0 11320 TAMARA SMITH ASSOCIATE PROFESSOR OF CHE 37.50 X 145747 0 7688 ROBERTA TROY DIRECTOR OF HEALTH DISPARI 37.50 X 132833 0 6750 WILLIE SLATER HEAD FOOTBALL COACH 37.50 X 133843 0 6750 CECIL LUCY VP OF FINANCE & CFO 37.50 X 188309 0 9249 DR BENJAMIN PAYTON FORMER PRESIDENT 37.50 0.30 X 227135 0 10000 4085008 0 223413 22 1 1 0 CD MOODY CONSTRUCTION CO 6017 REDAN ROAD LITHONIA GA 30058 CONSTRUCTION CONTRACTOR 13766878 THOMPSON HOSPITALITY SERVICES 1741 BUSINESS CENTER DRIVE RESTON VA 20190 CAFETERIA AND PHYSICAL PLANT 5695781 BRASFIELD & GORRIE 1980 VAUGHN ROAD NW KENNESAW GA 30144 CONSTRUCTION CONTRACTOR 4971638 SODEXHO INC & AFFILIATES PO BOX 905374 CHARLOTTE NC 282905374 CAFETERIA AND PHYSICAL PLANT 4843811 RABREN GENERAL CONTRACTORS 139 LEE ROAD 15 AUBURN AL 36830 GENERAL CONTRACTOR 4211392 5 46428877 10704588 44245 57133465 TUITION & FEES 611710 63414340 63414340 ROOM & BOARD 611710 12605863 12605863 CAMPUS ACTIVITIES 611710 2875768 2875768 RENTAL INCOME 531110 2527712 2527712 KELLOGG CONFERENCE CENTER 721110 2002828 2002828 83426511 1362616 1362616 10884496 1281347 6168802 0 4715694 1281347 5997041 5997041 147919633 81423683 2002828 7359657 4206358 4206358 21412367 21412367 69095 69095 2919437 2919437 46029943 40227403 5064422 738118 1601281 1289862 290325 21094 3875555 3271513 560464 43578 3530103 2924928 550387 54788 101721 101721 2490282 2490282 301400 301400 8372735 7395371 879570 97794 197286 166197 29619 1470 5865954 4848050 651905 365999 99848 69191 30657 10815257 9477597 1336809 851 3665299 3417174 224187 23938 304137 301583 1937 617 4948704 4645099 303605 9031007 7718272 1230636 82099 1272237 1144221 128016 MISCELLANEOUS 13649487 11592946 2234864 -178323 STIPENDS 2527988 2527988 CAMPUS OVERHEAD 2234387 2234387 EQUIPMENT MAINTENANCE 2209750 1026845 1180814 2091 841206 460454 379758 994 152572824 130528622 20789094 1255108 3174682 2575911 1599001 1580215 6239576 7559873 18484763 17816967 523846 555634 360883 416471 477491075 215506417 245564614 261984658 43143783 52697451 84201294 89796071 2815529 2658764 406107971 437642015 17286728 32111072 10931631 10931631 1583377 1553080 27645000 26090000 116034841 126411129 262273 272789 173743850 197369701 X 105951351 97813898 44850243 60325466 81562527 82132950 232364121 240272314 406107971 437642015 X -4653191 12195834 365550 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 115273882 570423 18956663 4557071 130243897 104654595 2403405 12622701 4406819 115273882 107021528 4934565 -3628498 3673000 104654595 68161872 5482685 73644557 63228730 4933142 68161872 0.00000 1.00000 0.00000 0 0 18827144 18827144 343175447 131690252 211485195 85947014 78197489 7749525 29541470 5618676 23922794 261984658 AEW GLOBAL PROPERTY 2825401 F THIRTEEN PARTNERS 4564957 F VIA (VENTURE INVT ASSOC) 316680 F PARK STREET CAPITAL PRIVATE EQUITY 662046 F COLCHESTER GLOBAL BOND FUND 2681115 F DAVIDSON KEMPNER LT DISTRESSED 853189 F DENHAM COMMODITY 554569 F LANDMARK EQUITY XV 674618 F ARCHIPELAGO 4453990 F DODGE & COX 13788906 F SANDERSON INTL VALUE FUND 10388800 F REAL ASSET CTF 4752378 F TAP FUND LTD 2436656 F THIRTEEN PARTNERS 3183874 F PARAMETRIC 11070083 F GEM REALTY FUND V, LP 162769 F T ROWE PRICE INSTITUTIONAL 3119608 F VANGUARD ENERGY FUND 2890540 F WEATHERLOW OFFSHORE 13875705 F MONDRIAN FOCUSED EMERGING 4857024 F LANDMARK EQUITY (LP) 643526 F SIGULER GULF DISTRESSED LP 1039637 F 89796071 DUE TO GW CARVER FOUNDATION 272789 272789 X 139235127 12305215 -20989721 -8684506 147919633 0 147919633 131160457 0 131160457 21412367 21412367 152572824 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, 2014, THE KELLOGG CONFERENCE CENTER INCURRED A NET LOSS OF $2,640,180 (LOSS OF $2,269,396 FOR THE YEAR ENDED JUNE 30, 2013). ACCORDINGLY, NO TAX LIABILITY WAS INCURRED OR RECORDED FOR THIS YEAR. AS OF JUNE 30,2014, THE UNIVERSITY HAS A NET OPERATING LOSS CARRYFORWARD OF $18,558,975 TO OFFSET FUTURE TAXABLE UNRELATED BUSINESS INCOME GENERATED BY THE KELLOGG CONFERENCE CENTER ($15,918,795 AS OF JUNE 30,2013). 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'S RETURNS FOR TAX YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 (AFTER 2010 FOR FEDERAL AND STATE) 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 365,550. SCHOLARSHIPS AND FELLOWSHIPS -21,412,367. GW CARVER FOUNDATION INVESTMENT INCOME 57,096. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 21,412,367. 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, AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 GRANTS TO RECIPIENTS IN REGION 69095 0 0 0 0 0 0 69095 0 69095 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, TO PROVIDE EDUCATIONAL ASSISTANCE 69095 WIRE TRANSFER 1 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 A&M UNIVERSITY 4900 MERIDIAN STREET NORMAL AL 35762 163600109 IRC 115 588380 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA GREEN INDUSTRY 207 NORTH MAIN STREET TUSKEGEE AL 36083 204245448 501(C)(3) 25697 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA STATE UNIVERSITY 915 S JACKSON STREET MONTGOMERY AL 36104 636001101 IRC 115 34798 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 310 SAMFORD HALL AUBURN AL 36849 636000724 IRC 115 949216 TO PROVIDE EDUCATIONAL ASSISTANCE CORNELL UNIVERSITY DAY HALL LOBBY ITHACA NY 14853 150532082 501(C)(3) 84946 TO PROVIDE EDUCATIONAL ASSISTANCE FEDERATION OF SOUTHERN COOPERATIVES 2769 CHURCH STREET E POINT GA 30344 581026695 501(C)(3) 17599 TO PROVIDE EDUCATIONAL ASSISTANCE FLORIDA A&M UNIVERSITY 1700 LEE HALL DR TALLAHASSEE FL 32307 596175096 IRC 115 72926 TO PROVIDE EDUCATIONAL ASSISTANCE INDIANA STATE UNIVERSITY 530 N 5TH STREET TERRE HAUTE IN 47809 356000167 IRC 115 50324 TO PROVIDE EDUCATIONAL ASSISTANCE MCWANE SCIENCE CENTER 200 19TH STREET N BIRMINGHAM AL 35203 581933712 501(C)(3) 24849 TO PROVIDE EDUCATIONAL ASSISTANCE OHIO STATE UNIVERSITY 281 W LANE AVE COLUMBUS OH 43210 316025986 IRC 115 73283 TO PROVIDE EDUCATIONAL ASSISTANCE PADMADAL MEMORIAL FOUNDATION 4023 BETH ANNE PLACE AUBURN AL 36832 264808887 501(C)(3) 16960 TO PROVIDE EDUCATIONAL ASSISTANCE PRARIE VIEW A&M UNIVERSITY 100 UNIVERSITY DR PRARIE VIEW TX 77446 746001078 IRC 115 2684 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA STATE UNIVERSITY 2200 HILLSBOROUGH ST RALEIGH NC 27695 566000756 IRC 115 1885 TO PROVIDE EDUCATIONAL ASSISTANCE SECME 756 W PEACHTREE ST NW ATLANTA GA 30308 581375512 501(C)(3) 123235 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 IRC 115 889832 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT HUNTSVILLE 131 MADISON HALL HUNTSVILLE AL 35899 163052083 IRC 115 123409 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT TUSCALOOSA 739 UNIVERSITY BLVD TUSCALOOSA AL 35487 636001138 IRC 115 455908 TO PROVIDE EDUCATIONAL ASSISTANCE SHELTON STATE COMMUNITY COLLEGE 9500 OLD GREENSBORO ROAD TUSCALOOSA AL 35405 631134183 IRC 115 6599 TO PROVIDE EDUCATIONAL ASSISTANCE TUSKEGEE-MACON COUNTY DEVELOPMENT CENTER 608 DIBBLE STREET TUSKEGEE AL 36083 631207935 501(C)(3) 108528 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF WISCONSIN-MADISON 702 WEST JOHNSON STREET MADISON WI 53715 396006492 IRC 115 33531 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA SUSTAINABLE AGRICULTURE NETWORK PO BOX 2127 MONTGOMERY AL 36102 562461946 501(C)(3) 36279 TO PROVIDE EDUCATIONAL ASSISTANCE TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF IDAHO 709 S DEAKIN ST MOSCOW ID 83844 237098404 IRC 115 30037 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA 307 N UNIVERSITY BLVD MOBILE AL 36688 630477348 IRC 115 86098 TO PROVIDE EDUCATIONAL ASSISTANCE WALLACE STATE COMMUNITY COLLEGE 801 MAIN ST NE HANCEVILLE AL 35077 631060933 IRC 115 147376 TO PROVIDE EDUCATIONAL ASSISTANCE BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 570314365 501(C)(3) 54120 TO PROVIDE EDUCATIONAL ASSISTANCE ENTERPRISE STATE COMMUNITY COLLEGE 600 PLAZA DRIVE ENTERPRISE AL 36330 630504851 IRC 115 17606 TO PROVIDE EDUCATIONAL ASSISTANCE HBCUMI PROJECT OFFICE INC 2603 CHALLENGER TECH COURT SUITE 150 ORLANDO FL 32826 201654743 501(C)(3) 5364 TO PROVIDE EDUCATIONAL ASSISTANCE KANSAS STATE UNIVERSITY 119 ANDERSON HALL MANHATTAN KS 665060102 432001788 IRC 115 28035 TO PROVIDE EDUCATIONAL ASSISTANCE NATIONAL YOUNG FARMERS 228 WARREN 2ND FLOOR HUDSON NY 12534 371114807 501(C)(3) 59250 TO PROVIDE EDUCATIONAL ASSISTANCE PENNSYLVANIA STATE UNIVERSITY UNIVERSITY PARK STATE COLLEGE PA 16801 246000376 IRC 115 47159 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ARKANSAS AT PINE BLUFF 1200 UNIVERSITY DRIVE PINE BLUFF AR 71601 716010030 IRC 115 9103 TO PROVIDE EDUCATIONAL ASSISTANCE 11 20 EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS 1644 21412367 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 X 0 0 0 0 0 0 0 0 0 DR GILBERT ROCHON PRESIDENT, THROUGH 10/21/13 704648 0 0 0 0 0 19792 0 0 0 724440 0 0 0 HAROLD KIPPY TATE VP OF COMMUNICATIONS 162716 0 0 0 0 0 0 0 0 0 162716 0 0 0 MOHAMMAD BHUIYAN VP OF INNOVATIVE 156145 0 0 0 0 0 22990 0 0 0 179135 0 0 0 VIRGIL ECTON VP OF CAPITAL CAMPAIGN 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 NOSA EGIEBOR VP PRESIDENT/PROF/DOE 156000 0 0 0 0 0 9300 0 0 0 165300 0 0 0 REUBEN WARREN DIRECTOR OF BIOETHICS 199500 0 0 0 0 0 0 0 0 0 199500 0 0 0 TSEGAY HABTEMARIAM DEAN OF VETERINARY MEDICINE 161678 0 0 0 0 0 8478 0 0 0 170156 0 0 0 LEGAND BURGE DEAN OF ENGINEERING & ARCH 160455 0 0 0 0 0 20610 0 0 0 181065 0 0 0 FITZGERALD BRAMWELL DEAN OF COLLEGE OF ARTS AND SCIENCES 184309 0 0 0 0 0 24850 0 0 0 209159 0 0 0 WALTER A HILL DEAN OF AGRI. ENV. & NAT. SCI. 180389 0 0 0 0 0 12982 0 0 0 193371 0 0 0 HESHMAT AGLAN ASSOCIATE DEAN/PROFESSOR 154395 0 0 0 0 0 11320 0 0 0 165715 0 0 0 TAMARA SMITH ASSOCIATE PROFESSOR OF CHE 145747 0 0 0 0 0 7688 0 0 0 153435 0 0 0 CECIL LUCY VP OF FINANCE & CFO 188309 0 0 0 0 0 9249 0 0 0 197558 0 0 0 DR BENJAMIN PAYTON FORMER PRESIDENT 227135 0 0 0 0 0 10000 0 0 0 237135 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 5000 COST X 6 39245 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 365,550. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0