SAVANNAH COLLEGE OF ART AND DESIGN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH COLLEGE OF ART AND DESIGN INC (EIN 58-1357177)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349300127
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:43:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581357177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH COLLEGE OF ART AND DESIGN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVA | NameControl |
| Phone | 9125255000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMEN STOWERS | Name |
| Title | SECRETARY | Title |
| Phone | 9125255000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JO ALEXANDER | Name |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 415452342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCAD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE COMPLETE DESCRIPTION.THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY-ORIENTED UNIVERSITY ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2291 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 706507 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -220667 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10073528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8529055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 352895853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 367451302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 783196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3805823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1344502 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 365097079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379772463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81833907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86788451 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74930562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73080399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1198586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167733285 | OtherExpensePriorYear |
| Other Expenses Current Year | 160718568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324497754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 320587418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40599325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59185045 | RevenuesLessExpensesCY |
| Total Assets BOY | 446195129 | TotalAssetsBOY |
| Total Assets EOY | 479156748 | TotalAssetsEOY |
| Total Liabilities BOY | 234051972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210106369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 212143157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269050379 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY-ORIENTED UNIVERSITY ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 156875227 | Expense |
| Grants | 1939005 | Grants |
| Revenue | 323809596 | Revenue |
| Description | INSTRUCTIONAL EXPENDITURES -- THESE EXPENDITURES RELATE TO PROVIDING EDUCATION SERVICES TO APPROXIMATELY 11,000 STUDENTS SEEKING UNDERGRADUATE AND GRADUATE DEGREES. THE COLLEGE OFFERS THE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, MASTER OF FINE ARTS, MASTER OF ARTS, MASTER OF ARCHITECTURE, AND MASTER OF URBAN DESIGN DEGREES. THE COLLEGE IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS AND THE MASTER OF ARCHITECTURE DEGREE PROGRAM IS ADDITIONALLY ACCREDITED BY THE NATIONAL ARCHITECTURAL ACCREDITING BOARD. THE UNDERGRADUATE INTERIOR DESIGN PROGRAM IS ADDITIONALLY ACCREDITED DOMESTICALLY BY THE COUNCIL FOR INTERIOR DESIGN EDUCATION. APPROXIMATELY 2,500 STUDENTS GRADUATED AND WERE AWARDED DEGREES DURING THE REPORTING PERIOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30458313 | Expense |
| Revenue | 43641706 | Revenue |
| Description | CAMPUS SERVICES, STUDENT HOUSING, FOOD SERVICE EXPENDITURES -- THESE EXPENDITURES REPRESENT THE COST OF SERVICES NECESSARY TO SUPPORTTHE MISSION OF THE COLLEGE, INCLUDING STUDENT HOUSING, DINING SERVICES AND OTHER AUXILIARY SERVICES. THE SERVICES ARE AVAILABLE TO ALL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84849446 | Expense |
| Grants | 84849446 | Grants |
| Description | STUDENT AID -- THE COLLEGE PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE DIRECTLY FROM THE INSTITUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 272182986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 473 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2291 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIC ADKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9125255000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ALAN B WHITAKER III | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| DR ROBERT L NARDELLI | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DR CHAN LAI WA | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| NANCY HERSTAND | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SALLY WARANCH RAJCIC | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DR ANDRE LEON TALLEY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PHARRIS JOHNSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STUART SAUNDERS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DR TARAS DANYLUK | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| PAULA S WALLACE | |||||||||
| PRESIDENT | 30.00 | 1299646 | 931749 | 713749 | 30.00 | X | |||
| BRIAN F MURPHY | |||||||||
| TREASURER | 1.00 | 0 | 519088 | 28315 | 50.00 | X | |||
| JOSEPH P MANORY | |||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 0 | 393037 | 9197 | 50.00 | X | |||
| CARMEN STOWERS | |||||||||
| SECRETARY | 50.00 | 134008 | 0 | 16501 | X | ||||
| JEFFREY JOSIAH WALLER | |||||||||
| TREASURER | 1.00 | 34933 | 128602 | 16119 | 50.00 | X | |||
| DR GOKHAN OZAYSIN | |||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | 254059 | 0 | 24460 | X | ||||
| TERESA M GRIFFIS | |||||||||
| VP - SCAD ATLANTA | 50.00 | 185884 | 0 | 14322 | X | ||||
| ANDREW W FULP | |||||||||
| VP FOR EDUCATIONAL TECHNOL | 50.00 | 180466 | 0 | 23362 | X | ||||
| MAUREEN GARVIN | |||||||||
| DEAN, FOUNDATION STUDIES | 50.00 | 166230 | 0 | 13055 | X | ||||
| KARI HERRIN | |||||||||
| VP FOR CREATIVE DIRECTION | 50.00 | 255919 | 0 | 24236 | X | ||||
| CHRISTIAN SOTTILE | |||||||||
| DEAN, SCHOOL OF BLDG ARTS | 50.00 | 244209 | 0 | 8436 | X | ||||
| JOHN PAUL ROWAN | |||||||||
| VP FOR STRATEGY AND INNOVATION | 50.00 | 255017 | 0 | 24990 | X | ||||
| ANTHONY E DAMMICCI | |||||||||
| VP FOR GIVING | 50.00 | 193673 | 8156 | 23597 | X | ||||
| MICHAEL JAMES FINK | |||||||||
| DEAN, SCHOOL OF FASHION | 50.00 | 190399 | 0 | 14576 | X | ||||
| DANIEL J FILSON | |||||||||
| EXEC DIR OF EXTERNAL RELATIONS | 50.00 | 182629 | 0 | 8954 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3577072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1980632 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 963869 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| ALIXPARTNERS LLP | |||||||||
| 2000 TOWN CENTER SUITE 2400 | SOUTHFIELD | MI | 48075 | CONSULTANTS | 1128855 | ||||
| ALLIED BARTON SECURITY SERVICES | |||||||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 945666 | ||||
| ABM JANITORIALLANDSCAPING SERVICE | |||||||||
| PO BOX 934188 | ATLANTA | GA | 31193 | CUSTODIAL SERVICES | 798351 | ||||
| HIOL PERE ET FILS | |||||||||
| GENERAL CONTRACTOR: CONSTRUCTION | 679213 | 293 ROUTE DES GRANDS JARDINS | LES TAILLADES | FR | 84300 | ||||
| LATHAM & WATKINS LLP | |||||||||
| 233 S WACKER DRIVE SUITE 5800 | CHICAGO | IL | 60606 | ATTORNEYS | 605340 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Fundraising Events | 480208 | FundraisingEvents |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 8013847 | AllOtherContributions |
| Noncash Contributions | 6330832 | NoncashContributions |
| Total Contributions | 8529055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 319406055 | 319406055 |
| HOUSING & FOOD SERVICE | 721310 | 43641706 | 43641706 |
| OTHER FEES AND REVENUE | 611310 | 1941840 | 1941840 |
| OTHER STUDENT REVENUE | 611310 | 1898718 | 1898718 |
| CONFERENCES & COMMUNITY ED | 611310 | 458952 | 458952 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104031 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 367451302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1129225 | TotalRevenueColumn |
| Exclusion | $1,129,225 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1911507 | TotalRevenueColumn |
| Exclusion | $1,911,507 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120072 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120072 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120072 | TotalRevenueColumn |
| Exclusion | $120,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36553854 | Securities |
| Other | 1134551 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34900937 | Securities |
| Other | 110870 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1652917 | Securities |
| Other | 1023681 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2676598 | TotalRevenueColumn |
| Exclusion | $2,676,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 480208 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 362488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -238473 | TotalRevenueColumn |
| Exclusion | -$238,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 446681 | GrossSalesOfInventory |
| Cost Of Goods Sold | 305584 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141097 | TotalRevenueColumn |
| Unrelated Business Revenue | 115417 | UnrelatedBusinessRevenue |
| Exclusion | $25,680 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| TRUSTEES THEATER | 711110 | 465026 | 465026 | |
| EQUESTRIAN SERVICES | 713990 | 126064 | 126064 | |
| SCAD TRAVEL | 900099 | 21331 | $21,331 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2560341 | TotalRevenueColumn |
| Exclusion | -$2,560,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1947920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379772463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 367451302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 706507 | UnrelatedBusinessRevenue |
| Exclusion | $3,085,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534165 | Total |
| Program Services | 534165 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84849446 | Total |
| Program Services | 84849446 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404840 | Total |
| Program Services | 1404840 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389418 | Total |
| Program Services | 617723 | ProgramServices |
| Management And General | 1771695 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58803435 | Total |
| Program Services | 54292715 | ProgramServices |
| Management And General | 3838109 | ManagementAndGeneral |
| Fundraising | 672611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2381360 | Total |
| Program Services | 2162174 | ProgramServices |
| Management And General | 192303 | ManagementAndGeneral |
| Fundraising | 26883 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5127923 | Total |
| Program Services | 4664544 | ProgramServices |
| Management And General | 405898 | ManagementAndGeneral |
| Fundraising | 57481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4378263 | Total |
| Program Services | 3934397 | ProgramServices |
| Management And General | 395625 | ManagementAndGeneral |
| Fundraising | 48241 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23860 | Total |
| Management And General | 23860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93269 | Total |
| Management And General | 93269 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132768259 | Total |
| Program Services | 98019864 | ProgramServices |
| Management And General | 34550856 | ManagementAndGeneral |
| Fundraising | 197539 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16312 | Total |
| Program Services | 8113 | ProgramServices |
| Management And General | 8199 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413368 | Total |
| Program Services | 3397580 | ProgramServices |
| Management And General | 974206 | ManagementAndGeneral |
| Fundraising | 41582 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433400 | Total |
| Program Services | 2730318 | ProgramServices |
| Management And General | 685896 | ManagementAndGeneral |
| Fundraising | 17186 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641432 | Total |
| Program Services | 1584777 | ProgramServices |
| Management And General | 1056655 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148791 | Total |
| Program Services | 110296 | ProgramServices |
| Management And General | 38495 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597364 | Total |
| Program Services | 1278393 | ProgramServices |
| Management And General | 318971 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7099724 | Total |
| Program Services | 6747110 | ProgramServices |
| Management And General | 345810 | ManagementAndGeneral |
| Fundraising | 6804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95357 | Total |
| Program Services | 81388 | ProgramServices |
| Management And General | 13969 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIN48 INCOME TAX ACCRUA | 897330 | 897330 | ||
| STUDENT ACTIVITIES | 2603227 | 2408144 | 187933 | 7150 |
| MEALS AND REFRESHMENTS | 1732292 | 1374734 | 309839 | 47719 |
| BAD DEBT EXPENSE | 1034077 | 22 | 1034035 | 20 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120506 | Total |
| Program Services | 1084913 | ProgramServices |
| Management And General | 960223 | ManagementAndGeneral |
| Fundraising | 75370 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320587418 | Total |
| Program Services | 272182986 | ProgramServices |
| Management And General | 47205846 | ManagementAndGeneral |
| Fundraising | 1198586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40765304 | BOY |
| EOY | 79109969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697394 | BOY |
| EOY | 853132 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10364581 | BOY |
| EOY | 9577760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4910034 | BOY |
| EOY | 5322618 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8177221 | BOY |
| EOY | 278767 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735026 | BOY |
| EOY | 1281826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827998 | BOY |
| EOY | 8186584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 441006438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166413585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145671288 | BOY |
| EOY | 274592853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24904604 | BOY |
| EOY | 31524291 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142888021 | BOY |
| EOY | 51754 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32132214 | BOY |
| EOY | 34315795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32121444 | BOY |
| EOY | 34061399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446195129 | BOY |
| EOY | 479156748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23582615 | BOY |
| EOY | 37900570 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158511 | BOY |
| EOY | 182835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23266399 | BOY |
| EOY | 22401027 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75354460 | BOY |
| EOY | 124291505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111689987 | BOY |
| EOY | 25330432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234051972 | BOY |
| EOY | 210106369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182061400 | BOY |
| EOY | 239013883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11743917 | BOY |
| EOY | 11362556 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18337840 | BOY |
| EOY | 18673940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212143157 | BOY |
| EOY | 269050379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446195129 | BOY |
| EOY | 479156748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59185045 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -74969 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2202854 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $36,701 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 36701 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | NO AMOUNTS HAVE BEEN PAID BY EITHER THE INSTITUTION OR ITS AFFILIATES TO SUPPORT POLITICAL CANDIDATES OR POLITICAL PARTIES. SCHEDULE C, PART IV PART II-B, LINE 1G THE COLLEGE IS A MEMBER OF THE GEORGIA INDEPENDENT COLLEGE ASSOCIATION ("GICA"). GICA, AS PART OF ITS ACTIVITIES, REPRESENTS THE INTERESTS OF THE NOT-FOR-PROFIT PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE OF GEORGIA TO GOVERNMENT BODIES AND OFFICIALS ON LEGISLATIVE MATTERS AND POLICIES. THE COSTS OF GFIC ARE ALLOCATED TO THE MEMBER INSTITUTIONS. GICA'S MEMBERSHIP ASSESSMENTS ARE BASED ON THE UNIVERSITY'S ENROLLMENT. THE AMOUNT SHOWN IS THE PORTION OF THE MEMBERSHIP ASSESSMENTS THAT ARE ATTRIBUTABLE TO LOBBYING EFFORTS BY THE GICA. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 332320 | RevenuesIncluded |
| Assets In Part X | 33115024 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19341908 | BeginningOfYearBalance |
| Contributions | 244100 | Contributions |
| Investment Earnings Or Losses | 1547281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 659989 | GrantsOrScholarships |
| Other Expenditures | 4080050 | OtherExpenditures |
| End Of Year Balance | 16393250 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16159725 | BeginningOfYearBalance |
| Contributions | 3713056 | Contributions |
| Investment Earnings Or Losses | 34710 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 565583 | GrantsOrScholarships |
| End Of Year Balance | 19341908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12047266 | BeginningOfYearBalance |
| Contributions | 3563056 | Contributions |
| Investment Earnings Or Losses | 1224631 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 675228 | GrantsOrScholarships |
| End Of Year Balance | 16159725 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10694320 | BeginningOfYearBalance |
| Contributions | 591679 | Contributions |
| Investment Earnings Or Losses | 971026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 209759 | GrantsOrScholarships |
| End Of Year Balance | 12047266 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10327725 | BeginningOfYearBalance |
| Contributions | 766013 | Contributions |
| Investment Earnings Or Losses | -399418 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10694320 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22524450 | OtherCostOrOtherBasis |
| Book Value | 22524450 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239514394 | OtherCostOrOtherBasis |
| Depreciation | 63835144 | Depreciation |
| Book Value | 175679250 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23230130 | OtherCostOrOtherBasis |
| Depreciation | 15013416 | Depreciation |
| Book Value | 8216714 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97225014 | OtherCostOrOtherBasis |
| Depreciation | 66516361 | Depreciation |
| Book Value | 30708653 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 58496450 | OtherCostOrOtherBasis |
| Depreciation | 21048664 | Depreciation |
| Book Value | 37463786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 274592853 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN FOREIGN CAMPUS | Description |
| Book Value | 34315795 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 34315795 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM COLLECTIONS HELD FOR EXHIBITION/RESEARCH | Description |
| Book Value | 34061399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34061399 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP LIABILITY | $10,716,372 |
| REFUNDABLE ADVANCES/DEFERRED CONTRIBUTIONS | $1,756,907 |
| ACCRUED RETIREMENT | $7,187,800 |
| OTHER LIABILITIES | $4,772,023 |
| FIN 48 INCOME TAX ACCRUAL | $897,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25330432 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | SCHEDULE D, PART III, LINE 4 THE COLLEGE'S COLLECTIONS PRIMARILY RELATE TO AREAS IN WHICH IT PROVIDES DEGREE PROGRAMS AND/OR OFFERS COURSE WORK. THEY ARE A VALUABLE SCHOLARLY RESOURCE TO ENHANCE STUDENTS' LEARNING AND EXPERIENCE. THE COLLEGE'S COLLECTIONS INCLUDE: PAINTINGS, PRINTS, COUTURE CLOTHING, JEWELRY, SCULPTURES AND HISTORICAL ITEMS. | |
| PART V, LINE 4: | PART XIV-SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PART V, LINE 4 THE COLLEGE'S ENDOWMENT FUNDS ARE PRIMARILY USED TO SUPPORT SCHOLARSHIPS FOR STUDENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | AT JUNE 30, 2013 THE UNIVERSITY HAD $897,330, OF TOTAL UNRECOGNIZED TAX BENEFITS, INCLUDING ESTIMATED INTEREST AND PENALTIES OF $360,000. ACCORDINGLY, ACCRUED INCOME TAX EXPENSE IN THE AMOUNT OF $897,330 IS INCLUDED IN PART X, LINE 25 AND SCHEDULE D, PART X. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE COLLEGE DRAWS ITS STUDENTS FROM ALL 50 STATES AND MORE THAN 100 COUNTRIES. ALL MATERIALS INVOLVING THE SOLICITATION OF STUDENTS INCLUDE THE COLLEGE'S NON-DISCRIMINATORY POLICY OR A REFERENCE TO THIS POLICY, IN COMPLIANCE WITH THE REQUIREMENTS STATED IN THE INSTRUCTIONS TO FORM 990. THE COLLEGE INSERTS THE FOLLOWING IN ITS CATALOG, APPLICATION FOR ADMISSION, AND THE COLLEGE'S WEBSITE: "SCAD SHALL ADMIT STUDENTS OF ANY GENDER, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, AND RELIGION TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO STUDENTS AT SCAD. SCAD SHALL NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, AND ATHLETIC AND OTHER UNIVERSITY-ADMINISTERED PROGRAMS." | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 0 | PROGRAM SERVICES | STUDY ABROAD CAMPUS | 1404840 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM-RELATED INVESTMENTS | 2179654 | |
| EUROPE | 1 | 0 | CAPITAL INVESTMENT | 1808751 | |
| EUROPE | 1 | 0 | PROGRAM SERVICES | PROGRAM SERVICES RELATED TO MEAL PLANS AND OWNERSHIP OF REAL PROPERTY. | 2778720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8171965 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8171965 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | CAMPUS OPERATIONS | PurposeOfGrant |
| Amount Of Cash Grant | 1404840 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION GOES THROUGH AN ANNUAL BUDGETING PROCESS FOR THE FUNDS USED AT THE EUROPEAN AND EAST ASIA LOCATIONS. MONTHLY REVIEWS OF FINANCIAL ACTIVITY ARE PERFORMED ON AN ONGOING BASIS THROUGHOUT THE YEAR TO ENSURE THAT FUNDS ARE ONLY SPENT FOR AUTHORIZED PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S EDUCATIONAL MISSION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAVANNAH SCHOLARSHIP GALA | NameOfEvent1 |
| Gross Receipts Event1 | 232746 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164502 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68244 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8382 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32140 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 74924 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ATLANTA SCHOLARSHIP GALA | NameOfEvent2 |
| Gross Receipts Event2 | 260202 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 206631 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53571 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31628 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35214 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 63776 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 111275 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 109075 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2200 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 42470 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 16387 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 57567 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 604223 | GrossReceiptsTotal |
| Charitable Contributions Total | 480208 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124015 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 82480 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83741 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 196267 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 362488 | DirectExpenseSummaryEvents |
| Net Income Summary | -238473 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LUCAS THEATRE FOR THE ARTS INC | |||||||
| 32 ABERCORN STREET | SAVANNAH | GA | 31401 | 581775851 | 501(C )(3) | 500000 | SUPPORT FOR OPERATIONS |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 521238810 | 501(C )(3) | 11300 | SUPPORT FOR OPERATIONS |
| THEA FOUNDATION | |||||||
| 401 MAIN STREET SUITE 100 | NORTH LITTLE ROCK | AR | 72114 | 522356755 | 501(C )(3) | 20000 | SUPPORT FOR OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10590 | NumberOfRecipients |
| Amount Of Cash Grant | 84849446 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INSTITUTIONAL SCHOLARSHIPS TO STUDENTS ARE AWARDED PURSUANT TO INSTITUTIONAL POLICIES AND PROCEDURES WHICH CONSIDER A STUDENT'S ACADEMIC ABILITY, ARTISTIC ABILITY AND FINANCIAL NEED. STUDENTS MUST MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TO CONTINUE RECEIVING INSTITUTIONAL SCHOLARSHIPS. STUDENTS RECEIVING SCHOLARSHIPS FUNDED BY DONORS MUST MEET THE SPECIFIED SCHOLARSHIP REQUIREMENTS, IF ANY, AS WELL AS MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TOWARDS GRADUATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA S WALLACE | ||||||||||||||
| PRESIDENT | 376948 | 378388 | 500000 | 500000 | 422698 | 53361 | 360263 | 343073 | 10413 | 0 | 1670322 | 1274822 | 369337 | 0 |
| BRIAN F MURPHY | ||||||||||||||
| TREASURER | 0 | 519088 | 0 | 0 | 0 | 0 | 0 | 17190 | 0 | 11125 | 0 | 547403 | 0 | 0 |
| JOSEPH P MANORY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 322066 | 0 | 25000 | 0 | 45971 | 0 | 0 | 0 | 9197 | 0 | 402234 | 0 | 0 |
| CARMEN STOWERS | ||||||||||||||
| SECRETARY | 103259 | 0 | 21000 | 0 | 9749 | 0 | 5598 | 0 | 10903 | 0 | 150509 | 0 | 0 | 0 |
| JEFFREY JOSIAH WALLER | ||||||||||||||
| TREASURER | 34933 | 123602 | 0 | 5000 | 0 | 0 | 700 | 7549 | 1967 | 5903 | 37600 | 142054 | 0 | 0 |
| DR GOKHAN OZAYSIN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | 204059 | 0 | 50000 | 0 | 0 | 0 | 13335 | 0 | 11125 | 0 | 278519 | 0 | 0 | 0 |
| TERESA M GRIFFIS | ||||||||||||||
| VP - SCAD ATLANTA | 178884 | 0 | 7000 | 0 | 0 | 0 | 9402 | 0 | 4920 | 0 | 200206 | 0 | 0 | 0 |
| ANDREW W FULP | ||||||||||||||
| VP FOR EDUCATIONAL TECHNOL | 175466 | 0 | 5000 | 0 | 0 | 0 | 12237 | 0 | 11125 | 0 | 203828 | 0 | 0 | 0 |
| MAUREEN GARVIN | ||||||||||||||
| DEAN, FOUNDATION STUDIES | 156707 | 0 | 0 | 0 | 9523 | 0 | 8403 | 0 | 4652 | 0 | 179285 | 0 | 0 | 0 |
| KARI HERRIN | ||||||||||||||
| VP FOR CREATIVE DIRECTION | 237733 | 0 | 4000 | 0 | 14186 | 0 | 13823 | 0 | 10413 | 0 | 280155 | 0 | 0 | 0 |
| CHRISTIAN SOTTILE | ||||||||||||||
| DEAN, SCHOOL OF BLDG ARTS | 244209 | 0 | 0 | 0 | 0 | 0 | 7689 | 0 | 747 | 0 | 252645 | 0 | 0 | 0 |
| JOHN PAUL ROWAN | ||||||||||||||
| VP FOR STRATEGY AND INNOVATION | 206415 | 0 | 15000 | 0 | 33602 | 0 | 13865 | 0 | 11125 | 0 | 280007 | 0 | 0 | 0 |
| ANTHONY E DAMMICCI | ||||||||||||||
| VP FOR GIVING | 188673 | 8156 | 5000 | 0 | 0 | 0 | 13420 | 167 | 10010 | 0 | 217103 | 8323 | 0 | 0 |
| MICHAEL JAMES FINK | ||||||||||||||
| DEAN, SCHOOL OF FASHION | 189649 | 0 | 750 | 0 | 0 | 0 | 10213 | 0 | 4363 | 0 | 204975 | 0 | 0 | 0 |
| DANIEL J FILSON | ||||||||||||||
| EXEC DIR OF EXTERNAL RELATIONS | 154209 | 0 | 14500 | 0 | 13920 | 0 | 8229 | 0 | 725 | 0 | 191583 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | BUSINESS CLASS OR CHARTER TRAVEL - SENIOR MANAGEMENT AND TRUSTEES ARE ELIGIBLE FOR BUSINESS CLASS SEATS WHEN TRAVELING ON AUTHORIZED BUSINESS. NO AMOUNT IS REPORTED AS TAXABLE INCOME FOR BUSINESS TRAVEL. THE INSTITUTION'S WHOLLY-OWNED SUBSIDIARY, ACORN LEASING, LLC, HAS A CORPORATE AIRCRAFT TO FACILITATE THE BUSINESS TRAVEL OF SENIOR MANAGEMENT AND TRUSTEES. THE BOARD HAS ADOPTED A POLICY THAT PROHIBITS ANY NON-BUSINESS USE OF THE AIRCRAFT. IMPUTED INCOME HAS BEEN REPORTED AS TAXABLE COMPENSATION FOR ANY COMPANIONS OF LISTED PERSONS WHO ARE NOT TRAVELING FOR A BUSINESS PURPOSE. TRAVEL FOR COMPANIONS- TO FACILITATE THE ABILITY OF THE PRESIDENT AND TRUSTEES TO CONDUCT BUSINESS AND PARTICIPATE IN THE ACTIVITIES OF THE UNIVERSITY, TRAVEL FOR COMPANIONS/MINOR CHILDREN HAS BEEN PROVIDED AT TIMES. IN SUCH CASES, THE COST OF THE FLIGHT (IF THE TRAVEL WAS VIA COMMERCIAL CARRIER) OR THE APPROPRIATE AMOUNT OF IMPUTED INCOME (CALCULATED PURSUANT TO THE TAX REGULATIONS REGARDING THE PERSONAL USE OF CORPORATE AIRCRAFT) HAS BEEN TREATED AS A TAXABLE BENEFIT AND REPORTED AS COMPENSATION. THE BENEFIT WAS PROVIDED DUE TO EXTENSIVE TRAVEL BEING REQUIRED DUE TO THE EXISTENCE OF MULTIPLE LOCATIONS (SAVANNAH, ATLANTA, LACOSTE, FRANCE AND HONG KONG, CHINA). HOUSING ALLOWANCES - AS IS STANDARD PRACTICE FOR UNIVERSITIES, THE PRESIDENT IS PROVIDED A RESIDENCE THAT IS FREQUENTLY USED FOR BUSINESS AND /OR BUSINESS FUNCTIONS (I.E. MEETINGS, RECEPTIONS, DINNERS WITH GUESTS AND DONORS, ETC.). NO AMOUNT HAS BEEN INCLUDED IN THE PRESIDENT'S TAXABLE INCOME FOR THE USE OF THE PROPERTY. | |
| PART I, LINE 4B | PAULA WALLACE 369,338 | |
| PART I, LINE 7 | THE PRESIDENT'S BONUSES ARE DETERMINED BY THE BOARD OF TRUSTEES IN ITS SOLE DISCRETION. FOR ALL OTHERS, BONUSES ARE DETERMINED IN THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE. | |
| PART III | PART I, QUESTION 3 THE INSTITUTION COMPLIES WITH THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS TO RECEIVE THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' WITH RESPECT TO THE TOTAL COMPENSATION PAID TO THE PRESIDENT. A COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT'S SALARY AND BONUS. ANY AND ALL DECISIONS ARE BASED ON: A) A COMPENSATION PHILOSOPHY AND STRATEGY; B) A DETAILED ANNUAL PERFORMANCE REVIEW ON BOTH JOB PERFORMANCE AND THE "BALANCED SCORECARD" OF THE RESULTS OF THE INSTITUTION AND SUBSIDIARIES; AND C) DETAILED AND COMPREHENSIVE MARKET DATA WHICH CONSIDERS ORGANIZATIONS THAT ARE "SIMILARLY SITUATED." AN INDEPENDENT CONSULTING FIRM THAT SPECIALIZES IN BENEFITS AND COMPENSATION PROVIDES TOTAL COMPENSATION MARKET VALUATIONS VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE TOTAL COMPENSATION PAID BY OTHER INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF TOTAL COMPENSATION (WHICH INCLUDES THE AMOUNTS PAID BY UNIVERSITY'S SUBSIDIARY). THE FULL BOARD CONSIDERS AND APPROVES THE COMMITTEE'S RECOMMENDATION. THIS PRACTICE ALSO INCLUDES THE COMPENSATION PAID TO ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. THE COMPENSATION PAID TO ALL OTHER SENIOR MANAGEMENT AND 'RELATED PERSONS' IS ALSO REVIEWED AND DETERMINED PURSUANT TO THE 'REBUTTABLE PRESUMPTION' PROCEDURES. THE REVIEW PROCESS INCLUDES AND CONSIDERS THE TOTAL CASH COMPENSATION PAID BY THE UNIVERSITY'S WHOLLY-OWNED SUBSIDIARY. PART I, QUESTION 4B THE UNIVERSITY PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO THE PRESIDENT IN THE FORM OF A DEFERRED COMPENSATION ARRANGEMENT. PRESENT VALUE OF THE INCREASE IN THE ACCRUED BENEFIT IS REPORTED IN PART II, COLUMN C. IF THE PRESIDENT CONTINUES WORKING UNTIL JUNE 30TH, 2014, SHE WILL BE ENTITLED TO A LUMP SUM PAYMENT(ACTUARIALLY DETERMINED) EQUAL TO AN ANNUAL BENEFIT OF SIXTY FIVE PERCENT OF HER FINAL SALARY IN EFFECT AT THAT TIME. ANNUAL PAYMENTS TO BE PAID PURSUANT TO A PREVIOUS DEFERRED COMPENSATION ARRANGEMENT HAVE NOT BEEN DEFERRED BUT ARE CONTINGENT ON CONTINUED EMPLOYMENT. DURING THE 2012 CALENDAR YEAR A DISTRIBUTION OF $ 369,337 WAS MADE BY THE ORGANIZATION TO THE PRESIDENT BASED ON A CONTRACTUAL OBLIGATION. IT IS REPORTED IN THE 2012 W-2 AS WELL AS IN COLUMN (F) OF PART VII AND IN COLUMN (B) (III) OF SCHEDULE J PART II. THIS BENEFIT WAS EARNED OVER 35+ YEARS OF SERVICE. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| RELATED PERSON TO KEY EMPLOYEE ANDR | SON OF KEY EMPOLYEE | 27893 | SCHOLARSHIP |
| RELATED PERSON TO FORMER OFFICER PA | SON OF FORMER OFFICER | 31905 | SCHOLARSHIP |
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SCAD GROUP INC | |||
| COMMON MGMT | 128339093 | SERVICES | 0 |
| MARISA ROWAN | |||
| FAMILY MEMBER OF PAULA WALLACE, PRESIDENT | 137376 | WAGES AND BENEFITS | 0 |
| JOHN PAUL ROWAN | |||
| FAMILY MEMBER OF PAULA WALLACE, PRESIDENT | 271675 | WAGES AND BENEFITS | 0 |
| GLENN WALLACE | |||
| FAMILY MEMBER OF PAULA WALLACE, PRESIDENT | 427264 | WAGES AND BENEFITS | 0 |
| KIMBERLY SHREVE | |||
| FAMILY MEMBER OF PAMELA POETTER, FORMER OFFICER | 69093 | WAGES AND BENEFITS | 0 |
| MICHAEL SHREVE | |||
| FAMILY MEMBER OF PAMELA POETTER, FORMER OFFICER | 75237 | WAGES AND BENEFITS | 0 |
| ISIL OZAYSIN | |||
| FAMILY MEMBER OF GOKHAN OZAYSIN, CHIEF ACADEMIC OFFICER | 17889 | WAGES AND BENEFITS | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5233 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 406053 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 104 | 78504 | FMV |
| X | CONSTRUCTION MATERIALS | 1 | 2500 | FMV |
| X | JEWELRY | 1 | 310200 | APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 7 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND JOHN PAUL ROWAN. |
| FORM 990, PART VI, SECTION A, LINE 3 | SCAD GROUP, INC WAS A WHOLLY-OWNED SUBSIDIARY OF THE SAVANNAH COLLEGE OF ART AND DESIGN, INC., ("SCAD"), THAT PROVIDED CERTAIN NONACADEMIC SERVICES TO THE COLLEGE INCLUDING RECRUITMENT AND COMMUNICATIONS SERVICES, ACADEMIC SUPPORT SERVICES, FINANCIAL MANAGEMENT SERVICES, STUDENT SERVICES, INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES, HUMAN RESOURCE SERVICES, AND PHYSICAL RESOURCE SERVICES. SCAD GROUP, IN. MERGED WITH SCAD ON JUNE 30, 2013 AS DESCRIBED IN SCHEDULE R, PART VII. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE RETURN WAS DISTRIBUTED TO BOARD MEMBERS PROVIDING AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLLEGE'S CORPORATE GOVERNANCE POLICY, WHICH IS AVAILABLE TO ALL EMPLOYEES VIA THE INSTITUTIONS INTRANET AND EMPLOYEE HANDBOOK, PROVIDES GUIDANCE TO ALL EMPLOYEES ON ISSUES OF CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR EVALUATING ANY CONFLICTS OF INTEREST AND, IF APPROPRIATE, AUTHORIZING ANY CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED TRUSTEES IF THERE IS A CONFLICT OF INTEREST INVOLVING TRUSTEES. THE COLLEGE OBTAINS ANNUALLY A DISCLOSURE OF POTENTIAL CONFLICTS BY TRUSTEES AND MEMBERS OF SENIOR MANAGEMENT. A WHISTLE BLOWER REPORTING PROCESS HAS BEEN ESTABLISHED. THERE IS A DESIGNATED FULL-TIME COMPLIANCE OFFICER THAT INVESTIGATES AND RESOLVES ETHICS COMPLAINTS, INCLUDING CONFLICTS OF INTEREST, INVOLVING EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: ANSWERED IN SCHEDULE J. FORM 990 PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF EACH MEMBER OF SENIOR MANAGEMENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO RECEIVE THE "REBUTTABLE PRESUMPTION". AN INDEPENDENT CONSULTING FIRM THAT SPECIALIZES IN COMPENSATION AND BENEFITS PROVIDES MARKET INFORMATION FOR EACH POSITION VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE COMPENSATION PAID BY OTHER EDUCATIONAL INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF COMPENSATION. THE SAME PROCESS WAS USED FOR SETTING THE COMPENSATION OF THE SENIOR MANAGEMENT FOR THE INSTITUTION'S FORMER SUBSIDIARY, SCAD GROUP INC. THIS PRACTICE ALSO INCLUDES THE COMPENSATION PAID TO ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICTS OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOKS AND AVAILABLE ON MYSCAD, THE INSTITUTION'S INTRANET. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE NOT DISSEMINATED TO THE PUBLIC AT THIS TIME. |
| FORM 990 PART XII LINE 2C | THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE INTERNAL AND EXTERNAL AUDIT FUNCTIONS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE INSTITUTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| SAVANNAH MEDIA SERVICES LLC | ||||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 271079682 | SUPPORT | GA | 0 | 0 | SAVANNAH COLLEGE OF ART AND DESIGN INC | |
| SCAD MUSEUM LLC | ||||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 273916875 | MUSEUM | GA | -678653 | 28456050 | SAVANNAH COLLEGE OF ART AND DESIGN INC | |
| LACOSTE SCHOOL OF THE ARTS IN FRANCE SA (FKA COMPANIA DE NAVEGACION) | ||||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | EDUCATION | 0 | 529900 | SAVANNAH COLLEGE OF ART AND DESIGN INC | PM | ||
| ACORN LEASING LLC | ||||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | AIRCRAFT LEASING | GA | -100296 | 2326561 | SAVANNAH COLLEGE OF ART AND DESIGN INC | ||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCAS THEATRE FOR THE ARTS INC | |||||||||||||||
| 32 ABERCORN STREET | SAVANNAH | GA | 31401 | 581775851 | CULTURAL | GA | 501(C) | LINE 9 | SAVANNAH COLLEGE OF ART AND DESIGN INC | 1 | |||||
| SCAD FOUNDATION (HONG KONG) LIMITED | |||||||||||||||
| EDUCATION | EXEMPT | LINE 2 | SAVANNAH COLLEGE OF ART AND DESIGN INC | 1 | 292 TAI PO ROAD | N. KOWLOON | N. KOWLOON | HK | HK | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCAD GROUP INC | |||||||||||||||||
| PO BOX 3146 | SAVANNAH | GA | 31410 | 200547324 | ADMIN SUPPORT | GA | SAVANNAH COLLEGE OF ART AND DESIGN INC | C | 1.00000 | 0 | |||||||
| LACOSTE SCHOOL OF THE ARTS IN FRANCE ASSOCIATION | |||||||||||||||||
| CAMPUS | SAVANNAH COLLEGE OF ART AND DESIGN INC | C | 1.00000 | 0 | RUE DU FOUR | LACOSTE | LACOSTE | FR | 84480 | FR | 103538 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SCAD GROUP INC | ||
| A | 1089113 | TRANSACTION AMOUNT |
| LUCAS THEATRE INC | ||
| B | 500000 | TRANSACTION AMOUNT |
| LACOSTE ASSOC FOR THE ARTS | ||
| B | 1404840 | TRANSACTION AMOUNT |
| SCAD FOUNDATION (HONG KONG) LTD | ||
| D | 2179654 | TRANSACTION AMOUNT |
| SCAD FOUNDATION (HONG KONG) LTD | ||
| E | 2179654 | TRANSACTION AMOUNT |
| SCAD GROUP INC | ||
| L | 128339093 | TRANSACTION AMOUNT |
| LUCAS THEATRE INC | ||
| J | 89776 | TRANSACTION AMOUNT |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCH R PART V | ReturnReference |
| Explanation | CONCURRENT WITH ITS LAST TRANSACTION OF THE DAY ON JUNE 30, 2013, SCAD GROUP, INC. MERGED WITH AND INTO SAVANNAH COLLEGE OF ART AND DESIGN, INC. (SCAD) THE SURVIVING CORPORATION (THE MERGER), SO THAT SCAD GROUP, INC. CEASED TO EXIST. NO SIGNIFICANT CHANGES IN THE OPERATIONS OF THE UNIVERSITY OCCURRED AS A RESULT OF THE MERGER. PRIOR TO THE MERGER, SCAD GROUP, INC. WAS A RELATED ORGANIZATION TO SCAD. | Explanation |
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