2016-05-16T06:17:51-00:00 2015-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2014-07-01 630315935 Stillman College STIL 2053494240 3601 Stillman Boulevard Tuscaloosa AL 35401 Delphine Harris Vice President of Fiscal Affairs 2053494240 2016-02-09 true Keith X Terrell 4048740555 2016-02-09 2014 2016-08-17 19:52:53Z Dr Delphine Harris 3601 Stillman Blvd Tuscaloosa AL 35401 24377893 false X www.stillman.edu X 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. 19 17 557 56 0 5291905 6077149 16969660 17407037 580291 391185 3409588 502522 26251444 24377893 4479870 4921614 0 479816 825955 0 207051 20459251 17279953 25418937 23027522 832507 1350371 68000982 67719494 46528145 44697323 21472837 23022171 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 14138985 4921614 13155031 To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world. 2464694 4252006 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. 16603679 true true false false false false false false false true true false false true 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 true 1255 0 557 true false false false false false false false false false false false false false X 19 17 false false false false false false false true true false false true true true true true true true true false AL X X Mr Sama Mondeh 2052478070 3601 Stillman Boulevard Tuscaloosa AL 35401 Mrs Gloria A Dennard Board Member 001.00 001.00 X 0 0 0 Mrs Betty Brown Williamson Board Member 001.00 001.00 X 0 0 0 Mr Robert E Burns Board Member 001.00 001.00 X 0 0 0 Mr Dennis O Driver Chairperson 001.00 001.00 X X 0 0 0 Atty George A LeMaistre Jr Board Member 001.00 001.00 X 0 0 0 Dr Lena B Prewitt Board Member 001.00 001.00 X 0 0 0 Mrs Ann Lavender Simmons Board Member 001.00 001.00 X 0 0 0 Dr Charles M Stillman Board Member 001.00 001.00 X 0 0 0 Judge Eligah D Clark Board Member 001.00 001.00 X 0 0 0 Mr Alfonso Denson Board Member 001.00 001.00 X 0 0 0 Dr Evelyn Jenkins Gunn Vice Chairperson 001.00 001.00 X X 0 0 0 Mr Tracey Rosser Board Member 001.00 001.00 X 0 0 0 Dr Susan Austin Warner 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 040.00 040.00 X X 223918 0 41507 Mr Spencer Burchfield Board Member 001.00 001.00 X 0 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 Delphine Harris Treasurer 001.00 001.00 X X 0 0 0 Dr Mary Jane Krotzer Assistant Vice President for Academic Affairs 040.00 040.00 X 86100 0 0 Dr Linda Bradford Assistant Vice President Dean Professional Education 040.00 040.00 X 86100 0 0 Dr Sharon Wittaker-Davis Vice President for Student Affairs 040.00 040.00 X 87816 0 0 Mrs Luanne Baker Vice President for Institutional Advancement 040.00 040.00 X 52000 0 0 Dr Cassandra Blackburn Assistant to the President 040.00 040.00 X 63860 0 0 Ms Cassandra Moorer Interim Athletic Director/ Basketball Coach 040.00 040.00 X 49000 0 0 Mr Joseph Tinsley Director of Admissions 040.00 040.00 X 67000 0 0 Mr Eddie B Thomas Director of Admissions 040.00 040.00 X 68654 0 0 784448 41507 1 false true false Sodexho Inc & Affiliates P O Box 536922 Atlanta GA 303536922 Food Service Provide 4126133 WAR Construction Inc P O Box 1218 Tuscaloosa AL 35403 Construction Contractor 308469 Tuscaloosa Charter Service LLC 3302 McFarland Boulevard E Tuscaloosa AL 35405 Transportation Services 267649 3 2549143 3528006 6077149 Tuition and fees 611600 13155031 13155031 Sales and services of auxiliary enterprises 611710 4252006 4252006 17407037 391185 391185 Other Income 900099 502522 502522 502522 24377893 18300744 0 4921614 4921614 0 0 825955 825955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3596799 3596799 Academic support / Public service 1207589 960992 246597 Student services 4446895 4446895 Institutional support 5563976 212685 5144240 207051 2464694 2464694 23027522 16603679 6216792 207051 693018 1046871 186087 1160878 335660 323435 3243756 3225632 53600 47341 68243 119030 76742799 36726740 40759582 40016059 18412354 17904583 369671 267919 3879011 3607746 68000982 67719494 4105951 4061218 4121922 4063953 800250 337512 37500022 36234640 46528145 44697323 X 3624910 5174244 17847927 17847927 21472837 23022171 68000982 67719494 X 1350371 198963 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17847927 554723 554723 17847927 17847927 1242585 1242585 17847927 17847927 1055114 1055114 17847927 17847927 791400 791400 17847927 17847927 809035 809035 17847927 1.00000 true false 538053 538053 49638164 23955292 25682872 25129554 12127479 13002075 1437028 643969 793059 40016059 Financial derivatives and other financial products Closely-held equity interests Deposits held by Trustee 2031610 Textbook rental program 253363 Prepaid financing cost 1322773 Investment Real Estate 3607746 Federal income taxes Capital lease obligation 1289336 Capital lease obligation 34945304 36234640 X 24576857 198964 198964 24377893 24377893 23027522 23027522 23027522 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 and believes that there are no such positions as of June 30, 2015. 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 609 4921614 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 OMB A-133 audit annually. X true true X X false false false false false false false false false Dr Peter Millet President 223918 41507 265425 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 its 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.