2014-05-14T10:33:49-00:00 2013-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2012-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin 6019777716 2014-02-14 true Dane Alexander 4048740555 2014-03-14 2012 2016-03-07 17:11:31Z Dr Cynthia A Melvin 500 West County Line Road Tougaloo MS 39174 27225271 false X www.tougaloo.edu X MS The College prepares students to be imaginative, self-directed, lifelong learners and mindful thinkers, committed to leadership and services in a global society by offering a high quality liberal studies program. 21 20 1978 20 0 14866656 12555043 13176836 13295489 8109 6043 124914 1368696 28176515 27225271 2369916 2382058 0 697264 776100 0 560700 24467308 23684656 27534488 26842814 642027 382457 80801762 84864198 33586041 36418915 47215721 48445283 The College prepares students to be imaginative, self-directed, lifelong learners and mindful thinkers, committed to leadership and services in a global society by offering a high quality liberal studies program. false false 22605229 2382058 9725211 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose. 1473105 3570278 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, housing, campus post office, parking, vending, campus stores and athletics. 24078334 true true false false false false true false true true true false true true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1358 0 1978 true false false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true false true true true false MS X Dr Cynthia A Melvin 6019777716 500 W County Line Road Tougaloo MS 39174 Mr LeRoy G Walker Jr 001.00 001.00 X X 0 0 0 Dr Wesley F Prater 001.00 001.00 X X 0 0 0 Mrs Mavis L Parkman James 001.00 001.00 X X 0 0 0 Col Ret Doris Browne MD MPH 001.00 001.00 X X 0 0 0 Dr Tophas Anderson III 001.00 001.00 X 0 0 0 Atty Edward O Blackmon 001.00 001.00 X 0 0 0 Atty Isaac K Byrd Jr 001.00 001.00 X 0 0 0 Mrs Carrie Lapsky Davis 001.00 001.00 X 0 0 0 Dr Howard Glenn 001.00 001.00 X 0 0 0 Mr Edmond E Hughes 001.00 001.00 X 0 0 0 Dr Roy Irons 001.00 001.00 X 0 0 0 Reverend Dr Alvin O Jackson 001.00 001.00 X 0 0 0 Dr G Curtis Jones Jr 001.00 001.00 X 0 0 0 Mr William Larry Lucas 001.00 001.00 X 0 0 0 Mr David E Miller Esq 001.00 001.00 X 0 0 0 Mr Jerry Nickens 001.00 001.00 X 0 0 0 Ms Carol T Puckett 001.00 001.00 X 0 0 0 Mr Sid E Taylor 001.00 001.00 X 0 0 0 Mr Henry Hank Thomas 001.00 001.00 X 0 0 0 Judge Henry T Wingate 001.00 001.00 X 0 0 0 Dr Beverly W Hogan 040.00 040.00 X X 150000 0 0 Dr Bettye Parker-Smith 040.00 040.00 X 110000 0 0 Dr Cynthia A Melvin 040.00 040.00 X 87500 0 0 Mr Frederick Alexander 040.00 040.00 X 85000 0 0 Dr Delores Bolden-Stamps 040.00 040.00 X 95000 0 0 Mr Kelle E Menogan Sr 040.00 040.00 X 80000 0 0 Dr Sandra Hayes 040.00 040.00 X 70000 0 0 Mr Terry Jordan 040.00 040.00 X 75000 0 0 752500 2 false false false Thompson Hospitality 1741 Business Center Drive - Suite Reston VA 20190 Food Services Provider 1201942 Cline Tours P O Box 1498 Ridgeland MS 39158 Transportation Services 230063 Mayrant & Associates LLC 1303 Vine Street Jackson MS 39296 Construction Contractor 128970 Rogers Dunn LLC 3006 N State Street Jackson MS 39216 Facilities Management 119857 J H Bradley LLC 8965 Cotton Grass Street Waldorf MD 39110 Contractor 230000 5 9796614 2758429 500000 12555043 Tuition and fees 611600 9725211 9725211 Sales and services of auxiliary enterprise 611710 3570278 3570278 13295489 6043 6043 Other Income 900099 1368696 1368696 1368696 27225271 14670228 0 2382058 2382058 0 0 776100 776100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 5641102 5641102 Auxiliary Enterprises 1473105 1473105 Public Service/ Academic Support 4902438 3568999 1333439 Student Services 4533893 4533893 7134118 6479177 94241 560700 26842814 24078334 2203780 560700 315523 482128 1209208 1454176 2805766 1053649 463889 534166 275439 268746 75744243 26210850 48894109 49533393 5559891 6023593 20900050 20900050 377887 4614297 80801762 84864198 3186548 2785303 361384 250578 26686109 29977519 3303129 3371678 48871 33837 33586041 36418915 X 32897818 33842336 4455756 4072945 9862147 10530002 47215721 48445283 80801762 84864198 X 382457 371481 500000 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 9862147 667855 6043 6043 10530002 9370847 491300 8109 8109 9862147 8134273 1236574 4943 4943 9370847 8021483 112790 4762 4762 8134273 8016712 4771 25147 25147 8021483 1.00000 true false 1121752 1121752 56345763 21007668 35338095 13955725 5203182 8752543 4321003 4321003 49533393 Financial derivatives and other financial products Closely-held equity interests Land Held for Investments 16700000 F Artifacts and Artwork 4200050 F 20900050 Debt issuance costs 377887 Forbearance insurance fee 4236410 4614297 Federal income taxes Capital lease obligation 33837 33837 X 28096752 371481 500000 871481 27225271 27225271 26842814 26842814 26842814 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the College for the years ended June 30, 2013 and 2012 and believes that there are no such positions as of X 2 June 30, 2013. Accordingly, no liability has been accrued. II 4 The campus is home to the Academic Civil Rights Research Center, which houses many artifacts from the civil rights movement in Mississippi. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. true true true true true true true false false false false false false false false true false true true Privately Funded Student Scholarships 2382058 III 1 All scholarships are awarded upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depends on other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required OMB A-133 audit annually. Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/ audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/ audit committee review. Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990 Part VI Section B Line 15a The Board of Trustees, based on predetermined areas of performance evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI Section B Line 15b Compensation for top officers of the College are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chroncile of Higher Education, and 3 the bargaining process. Form 990 Part VI Section C Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents. Form 990 Part XI Line 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.