2013-05-03T19:02:22-00:00 2012-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2011-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin 2013-01-28 true Dane Alexander 4048740555 2013-01-28 2011 2016-02-25 16:41:14Z Dr Cynthia A Melvin 500 West County Line Road Tougaloo MS 39174 28176515 false X www.tougaloo.edu X 1905 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. 23 22 1978 90 0 17711899 14866656 12996003 13176836 4943 8109 135910 124914 30848755 28176515 2542820 2369916 0 697264 0 786510 25210978 24467308 27753798 27534488 3094957 642027 76283877 80801762 30103777 33586041 46180100 47215721 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 18679348 2369916 9718788 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose. 2382553 3458048 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food, housing, campus post office, parking, vending, campus stores and athletics. 21061901 true true false false false false true false true true false false false 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 false true 1086 0 1978 true false false false false false false false false false false false false false X 23 22 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 X X 0 0 0 Dr Wesley F Prater 001.00 X X 0 0 0 Mrs Mavis L Parkman James 001.00 X X 0 0 0 Col Ret Doris Browne MD MPH 001.00 X X 0 0 0 Dr Tophas Anderson III 001.00 X 0 0 0 Atty Edward O Blackmon 001.00 X 0 0 0 Atty Isaac K Byrd Jr 001.00 X 0 0 0 Ms Carrie Lapsky Davis 001.00 X 0 0 0 Mr Cullen L DuBose 001.00 X 0 0 0 Dr Howard Glenn 001.00 X 0 0 0 Mr Edmond E Hughes 001.00 X 0 0 0 Dr Roy Irons 001.00 X 0 0 0 G Curtis Jones Jr JD 001.00 X 0 0 0 Mr Jerry Nickens 001.00 X 0 0 0 Dr Theodore C Jones 001.00 X 0 0 0 Dr Joffre T Whisenton 001.00 X 0 0 0 Dr Issac Perkins 001.00 X 0 0 0 Mr William Larry Lucas 001.00 X 0 0 0 Ms Carol T Puckett 001.00 X 0 0 0 Mr Sid E Taylor 001.00 X 0 0 0 Judge Henry T Wingate 001.00 X 0 0 0 Atty Dennis C Sweet 001.00 X 0 0 0 Dr Beverly W Hogan 040.00 X X 150000 0 0 Dr Bettye Parker-Smith 040.00 X 110000 0 0 Dr Cynthia A Melvin 040.00 X 87500 0 0 Mr Frederick Alexander 040.00 X 85000 0 0 Mr Kelle Menogan 040.00 X 80000 0 0 Mr Terry Jordan 040.00 X 75000 0 0 Mrs Felicia T Whittington-Kent 040.00 X 64572 0 0 Dr Delores Bolden-Stamps 040.00 X 27692 0 0 Dr Sandra Hayes 040.00 X 17500 0 0 697264 2 false false false Fountain Construction Company 5655 Hwy 18 South Jackson MS 39289 Construction Contractor 1433476 Thompson Hospitality Inc 500 West County Line Road Tougaloo MS 39174 Food Service Provider 1390136 Barnard & Sons Construction LLC 3054 Simpson Hwy 13 Mendenhall MS 39114 Construction Contractor 904058 Fountain Major Joint Venture 5655 Hwy 18 South Jackson MS 39289 Construction Supplies 627778 Duvall Decker Architects PA 2915 North State Street Jackson MS 39206 Architectural Consultants 414694 11 11658647 3208009 14866656 Tuition and fees 611600 9718788 9718788 Sales and services of auxiliary enterprise 611710 3458048 3458048 13176836 8109 8109 Other Income 900099 124914 124914 124914 28176515 13309859 0 2369916 2369916 0 0 697264 697264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 5402250 5402250 Auxiliary Enterprises 2382553 2382553 Public Service/ Academic Support 4050978 2814859 1236119 Student Services 4287097 4287097 8344430 3805226 3752694 786510 27534488 21061901 5686077 786510 497098 315523 1993021 4913670 2805766 187180 169614 927928 294275 240920 275439 94627444 24833285 63597781 69794159 3414687 6769099 511592 377887 76283877 80801762 3388640 2633494 490195 553054 363042 361384 22315327 26686109 3484565 3303129 62008 48871 30103777 33586041 X 30393332 32897818 6415921 4455756 9370847 9862147 46180100 47215721 76283877 80801762 X 642027 393594 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 9370847 491300 8109 8109 9862147 8134273 1236574 4943 4943 9370847 8021483 112790 4762 4762 8134273 8016712 4771 25147 25147 8021483 1.00000 true false 16700000 1091754 17791754 54821870 19906806 34915064 13567157 4926479 8640678 4200050 4246613 8446663 69794159 Capital lease obligation 48871 48871 28176515 27534488 642027 393594 393594 1035621 28570109 393594 393594 28176515 28176515 27534488 27534488 27534488 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 wil 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, 2012 and 2011 and believes that there are no such positions as of X 2 June 30, 2012. Accordingly, no liability has been accrued. III 4 The campus is home to the Academic Civil Rights Research Center, which houses many artifacts from the civil rights movement in Mississippi. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. true true true true true true true false false false false false false false false true false true Part I 6a The College offers scholarships and student financial aid to assist in meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding elibility for student financial aid. Requirements for receiving scholarsips depend on other factors such as grade point average, family income or athletic talents. Part I 6b The College has adequate staff in its programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB A-133 audit. true Privately Funded Student Scholarships 2369916 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 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 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 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 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 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 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. 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.