2014-05-08T02:31:35-00:00 2013-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2012-07-01 630315935 Stillman College STIL 2053494240 3601 Stillman Boulevard Tuscaloosa AL 35401 Dr Esther M Terry 9037304890 2013-11-19 true Dane Alexander 4048740555 2013-11-19 2012 2015-11-30 17:44:51Z Sama Mondeh 3601 Stillman Boulevard Tuscaloosa AL 35401 24958925 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 18 619 61 0 5154810 6432710 19304441 17704163 480498 802484 341554 25261735 24958925 4680028 4826620 0 635438 1216315 0 210436 18915368 19044550 24230834 25087485 1030901 -128560 67134397 69979350 45104129 47941272 22030268 22038078 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 14988543 4826620 13413640 To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world. 2977707 4290523 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food services, campus housing, campus post office, parking, vending, campus stores and athletics. 17966250 true true false false false false false false true true false false true false true true false true false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 1333 0 619 true false false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false TX AL X X Mr Sama Mondeh 2052478070 3601 Stillman Blvd Tuscaloosa AL 35401 Mr Tracy L Rosser 001.00 X X 0 0 0 Mr Robert E Burns 001.00 X 0 0 0 Judhe Eligah D Clark 001.00 X 0 0 0 Ms Rachel L Davis 001.00 X 0 0 0 Mrs Gloria A Dennard 001.00 X 0 0 0 Mr Alfonso Denson 001.00 X 0 0 0 Mr Dennis O Driver 001.00 X 0 0 0 Dr Evelyn Jenkins Gunn 001.00 X X 0 0 0 George A LeMaistre Jr Esq 001.00 X 0 0 0 Dr Lena B Prewitt 001.00 X 0 0 0 Mrs Ann Lavender Simmons 001.00 X 0 0 0 Dr Charles M Stillman 001.00 X 0 0 0 Mrs Lena S Summerville 001.00 X X 0 0 0 Dr Jack Thomas 001.00 X 0 0 0 Mr Andrew C Wade 001.00 X 0 0 0 Dr Susan Austin Warner 001.00 X 0 0 0 Mrs Lisa J Wicker 001.00 X 0 0 0 Mrs Betty Brown Williamson 001.00 X 0 0 0 Dr Ernest McNealey 040.00 X X 300000 0 23439 Peter E Millet 040.00 X 130000 0 0 Ms Sharon E Whittaker-Davis 040.00 X 87816 0 0 Mr Sama Mondeh 040.00 X 112000 0 0 Mr Anthony L Holloman 040.00 X 122000 0 0 Dr Linda Bradford 040.00 X 86100 0 0 Dr Charlotte Carter 040.00 X 70000 0 0 Ms Veronica Clark 040.00 X 65000 0 0 Dr Eddie B Thomas 040.00 X 70000 0 0 Dr Cassandra Blackburn-Richardson 040.00 X 63860 0 0 Dr Mary Jane Krotzer 040.00 X 86100 0 0 1192876 23439 4 false true false War Construction Inc 4300 Joe Mallisham Pkwy Tuscaloosa AL 35401 Construction Services 1910790 Sodexho Inc & Affiliates PO Box 536922 Atlanta GA 30353 Food Service Provider 179787 Alabama Power Company 2 Industrial Park Drive Pelham AL 35124 Electric Company 590842 Ellucian 4375 Fair Lakes Court Fairfax VA 22033 Software Services 174031 EKH Church Office Supplies 1701 Greensboro Avenue Tuscaloosa AL 35401 Office Supplies 128845 13 4871004 1561706 169720 6432710 Tuition Fees 611600 13413640 13413640 Sales and Services of Auxiliary Enterprises 611710 4290523 4290523 17704163 480498 480498 Other Income 900099 341554 341554 341554 24958925 18526215 0 4826620 4826620 0 0 1216315 1216315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3900506 3900506 Academic support/Public Service 1676778 1401380 275398 Student Services 4525296 4525296 Institutional Support 5964263 334741 5419086 210436 2977707 2977707 25087485 17966250 6910799 210436 1259110 1813839 92533 143917 2601339 2898400 37030 57133 127775 62754 75386732 33960923 38856337 41425809 17948358 18813889 868032 924398 5343883 3839211 67134397 69979350 3241006 4069322 1100 37857014 38134882 4005009 4137068 1600000 45104129 47941272 X 4182341 4190151 17847927 17847927 22030268 22038078 67134397 69979350 X -128560 1055116 -918746 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17847927 1055114 1055114 17847927 17847927 791400 791400 17847927 17847927 809035 809035 17847927 17847927 474173 474173 17847927 17847927 454753 454753 17847927 1.00000 true false 529366 529366 49040153 22089833 26950320 24380185 11226968 13153217 1437028 644122 792906 41425809 Financial derivatives and other financial products Closely-held equity interests Deposits held by Trustee 2019641 Textbook Rental Program 313993 Prepaid Financing cost 1505577 3839211 Federal income taxes X 26014041 1055116 1055116 24958925 24958925 26006231 918746 918746 25087485 25087485 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 position taken by the College for the year ended June 30, 2013 and believes that there are no such positions as of June 30, 2013. Accordingly, no liability has been accrued. The College is subject to routine audits by taxing jurisdictions however, there are currently no audits of any tax periods in progress. true true true true true true false false false false false false false false true false true Part I 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 612 4826620 FMV III 1 All scholarships are awarded based 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 eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-1333 audit annually. X true true X X false false false false false false false false false Dr Ernest McNealey 300000 23439 323439 X Software 1 169720 FMV false true false Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/audit committee for review upon completion. Depending on when the Board meets and the due date of the return, the 990 Form is either modified before it is filed or an amendment is done for any changes resulting from their 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 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 and, 2 market data from the CUPA Survery published in the Chronicle of Higher Education. Form 990 Part VI 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 Realized and unrealized losses on investments - 1,311,605. false false false false false false false false false false false false false false false false false false false