2014-05-05T15:49:15-05:00 2013-06-30 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2012-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347244515 KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 GLENN DICKERSON 3347244515 2014-04-07 1 BILLY R DANIELS CPA P00645585 3342712200 2014-04-07 2012 2015-11-30 17:44:51Z GLENN DICKERSON KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 194576646 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 1988 19 2371909 -2269396 62356722 61209974 78010746 81023298 3605077 4636187 2718779 2598552 146691324 149468011 19779887 23273245 0 0 53430563 56279618 0 0 1941965 66240343 68497960 139450793 148050823 7240531 1417188 356753975 407824368 135307649 173743850 221446326 234080518 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT 0 0 124168285 23273245 78651389 TUSKEGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 3,036 STUDENTS DURING THE YEAR ENDED 6/30/13. THE UNIVERSITY ALSO CONTRIBUTED TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT BY PROFESSORS AND OTHER EMPLOYEES. 124168285 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 1 297 0 1988 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 GILBERT ROCHON 37.50 0.30 X X 472917 0 21771 CHARLES E WILLIAMS 0.30 0.30 X X 0 0 0 BERNARD E ANDERSON 0.30 0.30 X X 0 0 0 STEPHEN E CANTER 0.30 0.30 X X 0 0 0 THOMAS R BICE 0.30 0.30 X 0 0 0 MYLA CALHOUN 0.30 0.30 X 0 0 0 NORMA B CLAYTON 0.30 0.30 X 0 0 0 JOSEPH G GRASSO 0.30 0.30 X 0 0 0 KEVIN P GREEN 0.30 0.30 X 0 0 0 FLOYD GRIFFIN 0.30 0.30 X 0 0 0 ANDREW P HORNSBY 0.30 0.30 X 0 0 0 WILLENE A JOHNSON 0.30 0.30 X 0 0 0 JOHN E PAGE 0.30 0.30 X 0 0 0 JONATHAN PORTER 0.30 0.30 X 0 0 0 CHARLES PRICE 0.30 0.30 X 0 0 0 ALEXANDER ROBBINS 0.30 0.30 X 0 0 0 FELKER W WARD 0.30 0.30 X 0 0 0 CHEREECE WARNER 0.30 0.30 X 0 0 0 PEBBLIN W WARREN 0.30 0.30 X 0 0 0 LUTHER WILLIAMS 37.50 X 185389 0 0 CECIL LUCY 37.50 X 77083 0 8479 HAROLD KIPPY TATE 37.50 X 120700 0 0 SHAMIMA AMIN 37.50 X 38333 0 0 MOHAMMAD BHUIYAN 37.50 X 67500 0 0 DARRYL CROMPTON 37.50 X 115500 0 0 VIRGIL ECTON 37.50 X 225000 0 0 SHAIK JEELANI 37.50 X 135809 0 6790 CYNTHIA SELLERS 37.50 X 125250 0 6750 JOHN WILLIAMS 37.50 X 105400 0 5270 NOSA EGIEBOR 37.50 X 144600 0 7800 REUBEN WARREN 37.50 X 205750 0 0 TSEGAY HABTEMARIAM 37.50 X 169553 0 8478 LEGAND BURGE 37.50 X 157400 0 7750 HESHMAT AGLAN 37.50 X 154395 0 7720 TAMARA SMITH 37.50 X 148000 0 7375 ROBERTA TROY 37.50 X 135000 0 6750 WILLIE SLATER 37.50 X 135000 0 6750 RICHARD DOZIER 37.50 X 136290 0 6815 BENJAMIN PAYTON 37.50 X 200000 0 10000 3254869 0 118498 55 1 1 0 CD MOODY CONSTRUCTION CO 6017 REDAN ROAD LITHONIA GA 30058 CONSTRUCTION CONTRACTOR 5679894 SODEXHO INC & AFFILIATES PO BOX 905374 CHARLOTTE NC 282905374 CAFETERIA AND PHYSICAL PLANT 5217205 SODEXHO CONSTRUCTION INC 1440 CAMPBELL LANE SUITE 600 BOWLING GREEN KY 42104 CONSTRUCTION CONTRACTOR 4282693 BRASFIELD & GORRIE 1980 VAUGHN ROAD NW KENNESAW GA 30144 CONSTRUCTION CONTRACTOR 4022403 RABREN GENERAL CONTRACTORS 139 LEE ROAD 15 AUBURN AL 36830 GENERAL CONTRACTOR 3562197 106 49434957 11775017 144095 61209974 TUITION & FEES 611710 62387348 62387348 ROOM & BOARD 611710 12343359 12343359 CAMPUS ACTIVITIES 611710 3920682 3920682 KELLOGG CONFERENCE CENTER 721110 2371909 2371909 81023298 1887010 1887010 2598552 0 2598552 2598552 2598552 46636588 1221224 45108635 0 1527953 1221224 2749177 2749177 149468011 78651389 2371909 7234739 3993669 3993669 18979576 18979576 300000 300000 3218286 3218286 44739367 38060062 5793030 886275 1458423 1145346 290310 22767 3424134 2805860 567359 50915 3439408 2753819 619724 65865 111175 111175 294112 294112 298585 298585 7125515 6080973 837617 206925 286468 169967 56226 60275 5993186 4288150 1563031 142005 134624 129604 5020 7961373 7538291 421452 1630 3921023 3448374 359858 112791 537580 509887 26125 1568 4598021 4307832 290189 11174600 9145835 1863800 164965 1113456 988608 124848 MISCELLANEOUS 16522086 12662525 3662480 197081 CAMPUS OVERHEAD 2414850 2414850 STIPENDS 2295976 2295976 EQUIPMENT MAINTENANCE 2288134 900983 1384991 2160 1427196 1136923 263530 26743 148050823 124168285 21940573 1941965 1663142 3174682 1605796 1599001 7007976 7955973 17546656 18484763 456869 523846 393170 360883 453928589 208363975 210713809 245564614 114404720 127345077 2961837 2815529 356753975 407824368 12836598 17286728 10931631 10931631 5185041 1583377 29130000 27645000 76969348 116034841 255031 262273 135307649 173743850 X 106337147 107667748 36530057 44850243 78579122 81562527 221446326 234080518 356753975 407824368 X 1417188 10505739 711265 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 104654595 2403405 12622701 4406819 115273882 107021528 4934565 -3628498 3673000 104654595 68161872 5482685 73644557 63228730 4933142 68161872 58426281 4802449 63228730 0.00000 1.00000 0.00000 0 0 19490945 19490945 289146251 125957841 163188410 86000719 77363069 8637650 59290674 5043065 54247609 245564614 OTHER SECURITIES 127345077 F 127345077 DUE TO GW CARVER FOUNDATION 262273 262273 X 141822229 10591435 -18237217 -7645782 149468011 0 149468011 129071247 0 129071247 18979576 18979576 148050823 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE EARNINGS AND INCOME TO SUPPORT THE SCHOLARSHIPS AND GENERAL OPERATIONS OF THE UNIVERSITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, THE KELLOGG CONFERENCE CENTER INCURRED A NET LOSS OF $2,269,396 (LOSS OF $2,272,171 FOR THE YEAR ENDED JUNE 30, 2012). ACCORDINGLY, NO TAX LIABILITY WAS INCURRED OR RECORDED FOR THIS YEAR. AS OF JUNE 30,2013, THE UNIVERSITY HAS A NET OPERATING LOSS CARRYFORWARD OF $15,918,795 TO OFFSET FUTURE TAXABLE UNRELATED BUSINESS INCOME GENERATED BY THE KELLOGG CONFERENCE CENTER ($13,649,399 AS OF JUNE 30,2012). 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 2011, 2010, AND 2009 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 2009 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 711,265. SCHOLARSHIPS AND FELLOWSHIPS -18,979,576. GW CARVER FOUNDATION INVESTMENT INCOME 31,094. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 18,979,576. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS AVAILABLE IN THE UNIVERSITY'S CATALOG AND ON THE UNIVERSITY'S WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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, AND U.S. DEPARTMENT OF AGRICULTURE. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS IN REGION 300000 0 0 0 0 0 0 300000 0 300000 SUB-SAHARAN AFRICA TO PROVIDE EDUCATIONAL ASSISTANCE 300000 WIRE TRANSFER 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, 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 501(C)(3) 366275 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA GREEN INDUSTRY 207 NORTH MAIN STREET TUSKEGEE AL 36083 204245448 501(C)(3) 9178 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA STATE UNIVERSITY 915 S JACKSON STREET MONTGOMERY AL 36104 636001101 501(C)(3) 74457 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 310 SAMFORD HALL AUBURN AL 36849 636000724 501(C)(3) 927878 TO PROVIDE EDUCATIONAL ASSISTANCE CORNELL UNIVERSITY DAY HALL LOBBY ITHACA NY 14853 150532082 501(C)(3) 44667 TO PROVIDE EDUCATIONAL ASSISTANCE FEDERATION OF SOUTHERN COOPERATIVES 2769 CHURCH STREET E POINT GA 30344 581026695 501(C)(3) 9853 TO PROVIDE EDUCATIONAL ASSISTANCE FLORIDA A&M UNIVERSITY 1700 LEE HALL DR TALLAHASSEE FL 32307 596175096 501(C)(3) 9749 TO PROVIDE EDUCATIONAL ASSISTANCE INDIANA STATE UNIVERSITY 530 N 5TH STREET TERRE HAUTE IN 47809 356000167 501(C)(3) 31030 TO PROVIDE EDUCATIONAL ASSISTANCE MCWANE SCIENCE CENTER 200 19TH STREET N BIRMINGHAM AL 35203 581933712 501(C)(3) 54932 TO PROVIDE EDUCATIONAL ASSISTANCE OHIO STATE UNIVERSITY 281 W LANE AVE COLUMBUS OH 43210 316025986 501(C)(3) 21732 TO PROVIDE EDUCATIONAL ASSISTANCE PADMADAL MEMORIAL FOUNDATION 4023 BETH ANNE PLACE AUBURN AL 36832 264808887 501(C)(3) 3200 TO PROVIDE EDUCATIONAL ASSISTANCE PRARIE VIEW A&M UNIVERSITY 100 UNIVERSITY DR PRARIE VIEW TX 77446 746001078 501(C)(3) 24154 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA STATE UNIVERSITY 2200 HILLSBOROUGH ST RALEIGH NC 27695 566000756 501(C)(3) 31317 TO PROVIDE EDUCATIONAL ASSISTANCE SECME 756 W PEACHTREE ST NW ATLANTA GA 30308 581375512 501(C)(3) 234353 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 501(C)(3) 977428 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT HUNTSVILLE 131 MADISON HALL HUNTSVILLE AL 35899 163052083 501(C)(3) 205224 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT TUSCALOOSA 739 UNIVERSITY BLVD TUSCALOOSA AL 35487 636001138 501(C)(3) 468755 TO PROVIDE EDUCATIONAL ASSISTANCE SHELTON STATE COMMUNITY COLLEGE 9500 OLD GREENSBORO ROAD TUSCALOOSA AL 35405 631134183 501(C)(3) 6396 TO PROVIDE EDUCATIONAL ASSISTANCE TUSKEGEE MACON COUNTY CDC 608 DIBBLE STREET TUSKEGEE AL 36083 631207935 501(C)(3) 28888 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF WISCONSIN-MADISON 702 WEST JOHNSON STREET MADISON WI 53715 396006492 501(C)(3) 22344 TO PROVIDE EDUCATIONAL ASSISTANCE WASHINGTON UNIVERSITY PO BOX 645910 PULLMAN WA 99164 430653611 501(C)(3) 17147 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA SUSTAINABLE AGRICULTURE NETWORK PO BOX 2127 MONTGOMERY AL 36102 562461946 501(C)(3) 54580 TO PROVIDE EDUCATIONAL ASSISTANCE ALCORN STATE UNIVERSITY 1000 ASU DRIVE LORMAN MS 39096 640538018 501(C)(3) 24154 TO PROVIDE EDUCATIONAL ASSISTANCE FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DR FORT VALLEY GA 31030 586002062 501(C)(3) 24154 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ARKANSAS 222 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 716056774 501(C)(3) 25496 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF IDAHO 709 S DEAKIN ST MOSCOW ID 83844 237098404 501(C)(3) 56769 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA 307 N UNIVERSITY BLVD MOBILE AL 36688 630477348 501(C)(3) 85377 TO PROVIDE EDUCATIONAL ASSISTANCE WALLACE STATE COMMUNITY COLLEGE 801 MAIN ST NE HANCEVILLE AL 35077 631060933 501(C)(3) 82533 TO PROVIDE EDUCATIONAL ASSISTANCE 29 0 EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS 1251 18979576 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GILBERT ROCHON 472917 0 0 0 0 0 21771 0 0 0 494688 0 0 0 LUTHER WILLIAMS 185389 0 0 0 0 0 0 0 0 0 185389 0 0 0 VIRGIL ECTON 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 NOSA EGIEBOR 144600 0 0 0 0 0 7800 0 0 0 152400 0 0 0 REUBEN WARREN 205750 0 0 0 0 0 0 0 0 0 205750 0 0 0 TSEGAY HABTEMARIAM 169553 0 0 0 0 0 8478 0 0 0 178031 0 0 0 LEGAND BURGE 157400 0 0 0 0 0 7750 0 0 0 165150 0 0 0 HESHMAT AGLAN 154395 0 0 0 0 0 7720 0 0 0 162115 0 0 0 TAMARA SMITH 148000 0 0 0 0 0 7375 0 0 0 155375 0 0 0 BENJAMIN PAYTON 200000 0 0 0 0 0 10000 0 0 0 210000 0 0 0 PART I, LINE 1A THE UNIVERSITY PROVIDES FIRST CLASS OR CHARTER TRAVEL AS NESCESSARY 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 5870000 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 X 52462 COST X 2 580000 APPRAISALS X 6 72921 COST X GIFT CARDS 5 10000 COST X SCIENTIFIC EQUIPMENT 1 8712 APPRAISAL 0 1 1 THIRD PARTY USE: 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. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMPARISON OF PRESIDENTS FOR COLLEGES AND UNIVERSITITES 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 711,265. 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