2016-05-07T12:14:21-00:00 2015-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2014-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin Vice President of Business and Fina 6019777716 2016-02-24 true Keith X Terrell 4048740555 2016-02-24 2014 2016-08-17 19:52:53Z Dr Cynthia A Melvin 500 W County Line Road Tougaloo MS 39174 28720930 false X www.tougaloo.edu X MS The College is an institution of higher education and provides instruction and various suppoert services in achieving its purpose. 23 22 1370 137 1358670 -157545 14131362 14287773 14304543 13962584 4861 485 154390 470088 28595156 28720930 2087563 2428288 0 874500 882791 0 497885 22701997 24269502 25664060 27580581 2931096 1140349 87211696 86984222 35165879 33925229 52045817 53058993 The College is an institution of higher education and provides instruction and various suppoert services in achieving its purpose. false false 19459106 2428288 9246189 To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world. 3132562 4716395 Auxiliary Enterprises support the Colleges mission of providing quality edcuational opportunities. These services include, but are not limited to food service, housing, campus post office, parking, vending, campus stores and athletics. 22591668 true true false false false false false true false true true true false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 1193 0 1370 true true true false false false false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false MS X Dr Cynthia A Melvin 6019777716 500 W County Line Road Tougaloo MS 39174 Dr Wesley F Prater Chairman 001.00 X X 0 0 0 Mr Edmond E Hughes Vice Chairman 001.00 X X 0 0 0 Col Ret Dr Doris Browne Secretary 001.00 X X 0 0 0 Mrs Mavis L James Treasurer 001.00 X X 0 0 0 Dr Tophas Anderson Board Member 001.00 X 0 0 0 Mr Edward Blackmon Esq Board Member 001.00 X 0 0 0 Mr Isaac K Byrd Jr Esq Board Member 001.00 X 0 0 0 Dr Howard Glenn Board Member 001.00 X 0 0 0 The Reverend Dr Alvin O Jackson Board Member 001.00 X 0 0 0 Dr G Curtis Jones Jr Board Member 001.00 X 0 0 0 Mr William Lucas Board Member 001.00 X 0 0 0 Mr David E Miller Esq Board Member 001.00 X 0 0 0 Mr Jerry Nickens Board Member 001.00 X 0 0 0 Mrs Carol T Puckett Board Member 001.00 X 0 0 0 Mr Sid E Taylor Board Member 001.00 X 0 0 0 Mr Henry Thomas Board Member 001.00 X 0 0 0 Dr Ernest Carter Board Member 001.00 X 0 0 0 Dr Beverly W Hogan President 040.00 X X 150000 0 7241 Mr David Meier Board Member 001.00 X 0 0 0 Mr Isiah Reese Board Member 001.00 X 0 0 0 Mr LeRoy G Walker Jr Board Member 001.00 X 0 0 0 Mr Primus Wheeler Jr Board Member 001.00 X 0 0 0 Mr James McQuirter Sr Board Member 001.00 X 0 0 0 Dr Cynthia A Melvin Chief Financial Officer 040.00 X 87500 0 0 Dr Larry Johnson Director of Institutional Research 040.00 X 63415 0 0 Dr Bettye Parker Smith Executive Vice President of Academic Affairs 040.00 X 110000 0 0 Dr Delores Stamps Vice President of Institutional Advancement 040.00 X 95000 0 0 Mr Kelle E Menogan Sr Vice President of Facilities and Real Property Management 040.00 X 80000 0 0 Dr Sandra Carr Hayes Executive Director of the Owens Health, Wellness and Human Resources Center 040.00 X 77000 0 0 Yasmin J Gabriel Esq Special Assistant to the President 040.00 X 63500 0 0 Ms Gladys J Jones Interim Vice President for Student Affairs 040.00 X 62500 0 0 Ms Denese Carroll Vice President for Information Technology / Chief Information Offier 040.00 X 46635 0 0 Mr Frederick Alexander Vice President of Student Affairs 040.00 X 21250 0 0 Mr Terry Jordan Chief Information Officer 040.00 X 18750 0 0 875550 7241 false true false Thompson Hospitality 51741 Business Center Drive Reston VA 20190 Food Service Provider 1351458 Terry Trane Service Agency Inc P O Box 1557 Ridgeland MS 39158 HVAC Contractor 191086 FHEG Tougaloo College Bookstore 3146 Solutions Center Chicago IL 60677 Bookstore Operations 617027 Mayrant & Associates LLC 1303 Vine Street Jackson MS 39296 Construction Contractor 294198 Socrates Garrett Enterprises Inc P O Box 11307 Jackson MS 39283 Construction Contractor 157780 6 9207268 5080505 14287773 Tuition and Fees 611600 9246189 9246189 Sales and services of Auxiliary Enterprise 611710 4716395 3357725 1358670 13962584 485 485 Other income 900099 240202 240202 Investment return appropriated for operations 900099 229886 229886 470088 28720930 13074487 1358670 0 2428288 2428288 0 0 882791 882791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4947652 4947652 Auxiliary Enterprises 3132562 3132562 Public Service/Academic Support 4339508 3492784 846724 Student Services/Research 6757615 6757615 5092165 1832767 2761513 497885 27580581 22591668 4491028 497885 536531 673245 3318184 700952 1791030 1778173 320031 217763 292835 228297 79845019 28971332 50837647 50873687 5603270 9006045 20900050 20900050 3612118 2606010 87211696 86984222 1883961 1963084 194054 219223 29023519 28059519 3856731 3681981 207614 1422 35165879 33925229 X 36913206 38554659 3843076 2592004 11289535 11912330 52045817 53058993 87211696 86984222 X 1140349 -127173 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 11289535 622795 485 485 11912330 10530002 759533 4861 4861 11289535 9862147 667855 6043 6043 10530002 9370847 491300 8109 8109 9862147 8134273 1236574 4943 4943 9370847 1.00000 true false 1406084 1122370 58127589 16503961 41623628 14880328 12183657 2696671 5431018 5431018 50873687 Financial derivatives and other financial products Closely-held equity interests Land Held for Investments 16700000 F Artifacts and Artwork 4200050 F 20900050 Federal income taxes Capital lease obligation 1422 1422 X 28593757 -127173 -127173 28720930 28720930 27580581 27580581 27580581 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, 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. The College is subject to income tax on its unrelated business activity, which is the WLOO TV Station. As a result, income tax expense and accrued taxes payable as of June 30, 2015 was 9,800. Currently, there are no years under examination by any taxing authority. III 4 The campus is home to the Academic Civil Rights Research Center, which houses many artifacts from the civil rights movement in Mississippi. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. 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 588 2428288 Part III Line 1 All Scholarships are awarded upon specific criteria maintained by the Financial Aid Office. Requirement for receiving scholarships depends on other factors such as grade point average, family income, or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required OMB A-133 annually. X true true X X X true false false false false false false false false Dr Beverly W Hogan President 150000 7241 157241 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 reutrn, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by 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 conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges 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 peformance. When additional compensation is deemed appropriate, a review of the 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 by the Chronicle of Higher Education and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes it 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.