2015-05-05T12:32:14-00:00 2014-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2013-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin Vice President of Business and Fina 2015-05-05 true Dane Alexander 4048740555 2015-05-05 2013 2016-03-07 17:11:31Z Dr Cynthia A Melvin 500 W County Line Road Tougaloo MS 39174 28595156 false X www.tougaloo.edu X MS The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society. 24 23 1379 136 0 560696 12555043 14131362 13295489 14304543 6043 4861 1368696 154390 27225271 28595156 2382058 2087563 0 776100 886415 0 402113 23684656 22690082 26842814 25664060 382457 2931096 84864198 87211696 36394539 35165879 48469659 52045817 The College prepares students to be imaginative, self-directed, lifelong learners and mindful thinkers, committed to leadership and services in a global society by offering a high quality liberal studies program. false false 16472296 2087563 8996427 The Organization is an Institutution of Higher Education and provides instruction and various support services in achieving its purpose. 3241472 5308116 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. 19713768 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 1213 0 1379 true true true false false false false false false false false false false false false X 24 23 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 Mrs Carrie Lapsky-Davis Board Member 001.00 X 0 0 0 Dr Howard Glenn Board Member 001.00 X 0 0 0 Dr Roy Irons 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 Mr Henery T Wingate Chief Judge 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 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 for Academic Affairs 040.00 X 110000 0 0 Mr Fred Alexander Vice President of Student Affairs 040.00 X 85000 0 0 Dr Delores Bolden 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 Mr Terry J Jordan Chief Information Officer 040.00 X 75000 0 0 Yasmin J Gabriel Esq Special Assistant to the President 040.00 X 63500 0 0 886415 7241 2 false true false Thompson Hospitality 51741 Business Center Drive Suite 2 Reston VA 20190 Food Service Provider 1414810 FHEB Tougaloo College Bookstore 3146 Solutions Center Chicago IL 60677 Bookstore 836961 Mayrant & Associates LLC 1303 Vine Street Jackson MS 39296 Construction Contractor 672674 Duvall Decker Architects PA 306 North State Street Jackson MS 39206 Construction Contractor 101284 Terry Trane Service Agency PO Box 1557 Ridgeland MS 39158 Construction Contractor 175964 7 8272926 5858436 14131362 Tuition and Fees 611600 8996427 8996427 Sales and services of Auxiliary Enterprise 611710 5308116 5308116 14304543 4861 4861 Other income 900099 154390 154390 154390 28595156 14463794 0 2087563 2087563 0 0 886415 886415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4889187 4889187 Auxiliary Enterprises 3241472 3241472 Public Service/Academic Support 6287282 4106514 2180768 Student Services 2017931 2017931 6254210 3371101 2480996 402113 25664060 19713768 5548179 402113 482128 536531 2646933 3318184 1053649 1791030 534166 320031 268746 292835 78391011 27553364 49533393 50837647 4830836 5603270 20900050 20900050 4614297 3612118 84864198 87211696 2760927 1883961 250578 194054 29977519 29023519 3371678 3856731 33837 207614 36394539 35165879 X 33866712 36913206 4072945 3843076 10530002 11289535 48469659 52045817 84864198 87211696 X 2931096 645062 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 10530002 759533 4861 4861 11289535 9862147 667855 6043 6043 10530002 9370847 491300 8109 8109 9862147 8134273 1236574 4943 4943 9370847 8021483 112790 4762 4762 8134273 1.00000 true false 1371958 1130610 57146703 15571519 41575184 14783099 11740497 3042602 5089251 5089251 50837647 Financial derivatives and other financial products Closely-held equity interests Lands Held for Investments 16700000 F Artifacts and Artwork 4200050 F 20900050 189580 Federal income taxes 189580 Capital lease obligation 18034 207614 X 29240218 645062 645062 28595156 28595156 25664060 25664060 25664060 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 has estimated unrelated business income taxes of 189,580 for the WLOO TV station as of June 30, 2014 and a liability has been accrued. 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 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 polices 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 580 2087563 Part III Line 1 All scholarships are awarded upon specific criteria maintained by the Financial Aid Office. Requirements 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 audit annually. X 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 return, 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 evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. 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 publishedd by 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.