STILLMAN COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STILLMAN COLLEGE (EIN 63-0315935)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-07-09
IRS object ID: 201201919349300425
Schema version: 2010v3.4
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 D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-09T15:06:34-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Wesley Peachtree Group CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 West Peachtree Street	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630315935	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Stillman College	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STIL	NameControl
Phone	2053494240	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 Stillman Boulevard	AddressLine1
City	Tuscaloosa	City
State	AL	State
ZIP Code	35401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sama Mondeh	Name
Title	Vice Pres of Fiscal Affairs	Title
Date Signed	2012-06-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Keith X Terrell	Name
Phone	4048740555	Phone
Date Prepared	2012-06-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mr Sama Mondeh	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3601 Stillman Blvd	AddressLine1
City	Tuscaloosa	City
State	AL	State
ZIP Code	35401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26055473	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Stillman.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	The College is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation. The College is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	662	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5552317	ContributionsGrantsPriorYear
Contributions Grants Current Year	5647558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19310632	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18359352	ProgramServiceRevenueCY
Investment Income Prior Year	474173	InvestmentIncomePriorYear
Investment Income Current Year	809035	InvestmentIncomeCurrentYear
Other Revenue Prior Year	400242	OtherRevenuePriorYear
Other Revenue Current Year	1239528	OtherRevenueCurrentYear
Total Revenue Prior Year	25737364	TotalRevenuePriorYear
Total Revenue Current Year	26055473	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4675753	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4324714	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	381750	SalariesEtcPriorYear
Salaries Etc Current Year	635437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	189786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21132002	OtherExpensePriorYear
Other Expenses Current Year	20717207	OtherExpensesCurrentYear
Total Expenses Prior Year	26189505	TotalExpensesPriorYear
Total Expenses Current Year	25677358	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-452141	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	378115	RevenuesLessExpensesCY
Total Assets BOY	66916812	TotalAssetsBOY
Total Assets EOY	66397137	TotalAssetsEOY
Total Liabilities BOY	46815213	TotalLiabilitiesBOY
Total Liabilities EOY	45093272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20101599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21303865	NetAssetsOrFundBalancesEOY
Mission Description	The College is a liberal arts institution, committed to fostering academic excellence and to providing high quality educational opportunities for diverse populations with disparate levels of academic preparation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14455670	Expense
Grants	4324714	Grants
Revenue	13803709	Revenue
Description	The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3561668	Expense
Revenue	4555643	Revenue
Description	Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	18017338	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1522	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	662	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mr Sama Mondeh	NamePerson
Telephone Number	2052478070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3601 Stillman Blvd	AddressLine1
City	Tuscaloosa	City
State	AL	State
ZIP Code	35401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dr Ernest McNealey
President	040.00	X	X	299712	0	38922
Ms Gloria A Dennard
Board Member	001.00	X		0	0	0
Ms Betty Brown Williamson
Board Member	001.00	X		0	0	0
Mr David W Johnson
Board Member	001.00	X		0	0	0
Dr Eddie R Johnson
Board Member	001.00	X		0	0	0
Atty George A LeMaistre Jr
Board Member	001.00	X		0	0	0
Mr Alfred Outland III
Board Member	001.00	X		0	0	0
Dr Lena B Prewitt
Board Member	001.00	X		0	0	0
Mrs Ann Lavender Simmons
Board Member	001.00	X		0	0	0
Dr Charles M Stillman
Board Chair	001.00	X	X	0	0	0
Mr Natalie Buckthal
Board Member	001.00	X		0	0	0
Judge Eligah D Clark
Board Member	001.00	X		0	0	0
Ms Rachel L Davis
Board Member	001.00	X		0	0	0
Ms Alfonso Denson
Board Member	001.00	X		0	0	0
Dr Evelyn Jenkins Gunn
Board Member	001.00	X		0	0	0
Mr Tracey Rosser
Board Member	001.00	X		0	0	0
Dr Gregory Robeson Smith
Board Member	001.00	X		0	0	0
Mr Bernard Warren
Board Member	001.00	X		0	0	0
Mr Andrew C Wade
Board Member	001.00	X		0	0	0
Ms Lena S Summerville
Board Member	001.00	X		0	0	0
Dr Susan Austin Warner
Board Member	001.00	X		0	0	0
Mr Sama Mondeh
Vice President of Fiscal Affairs	040.00		X	107909	0	0
Dr Charlotte Carter
Vice President for Retention	040.00		X	70000	0	0
Dr Eddie B Thomas
Vice President for External Affairs	040.00		X	70000	0	0
Dr Sharon E Whittaker-Davis
Vice President for Student Affairs	040.00		X	87816	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	635437	TotalReportableCompFromOrg
Total Other Compensation	38922	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexho Inc Affiliates
3600 Stillman Boulevard	Tuscaloosa	AL	35401	Food Service Provider	1854143
McGraw-Hill
P O Box 545	Blacklick	OH	43004	Book Publisher	287725
Deltacom
P O Box 2522	Birmingham	AL	35246	Communication Equipment	125382
Apple Store - The Summit
40 North Wells Suite 500	Chicago	IL	60606	Computer Equipment	109989
Cengage Learning
P O Box 6904	Florence	KY	41022	Book Publisher	108139

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	3920030	GovernmentGrants
All Other Contributions	1727528	AllOtherContributions
Total Contributions	5647558	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	611600	13803709	13803709
Sales and services of auxiliary enterprises	611710	4555643	4555643

Field	Value	IRS element (for citing)
Total Program Service Revenue	18359352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	809035	TotalRevenueColumn
Related Or Exempt Function Income	809035	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Income	900099	415377	415377
Investment earnings	900099	824151	824151

Field	Value	IRS element (for citing)
Total Other Revenue	1239528	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26055473	TotalRevenueColumn
Related Or Exempt Function Income	20407915	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4324714	Total
Program Services	4324714	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	635437	Total
Management And General	635437	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Instruction	4258801	4258801
Academic support	1112271	1112271
Public service	490466	490466
Student services	4004672	4004672
Institutional support	7289329	264746	6834797	189786

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3561668	Total
Program Services	3561668	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25677358	Total
Program Services	18017338	ProgramServices
Management And General	7470234	ManagementAndGeneral
Fundraising	189786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1338443	BOY
EOY	940581	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	79435	BOY
EOY	123328	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2281592	BOY
EOY	1422803	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	86100	BOY
EOY	77736	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	168651	BOY
EOY	38927	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107113	BOY
EOY	126981	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70102110	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31057326	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39593822	BOY
EOY	39044784	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16932979	BOY
EOY	18465445	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	914948	BOY
EOY	886768	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5413729	BOY
EOY	5269784	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66916812	BOY
EOY	66397137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3011509	BOY
EOY	2322607	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2888	BOY
EOY	1100	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	67000	BOY
EOY	13000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4368816	BOY
EOY	4017102	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39365000	BOY
EOY	38739463	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46815213	BOY
EOY	45093272	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2253672	BOY
EOY	3455938	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17847927	BOY
EOY	17847927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20101599	BOY
EOY	21303865	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66916812	BOY
EOY	66397137	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	378115	ReconcilationRevenueExpenses
Reconcilation Other Changes	824151	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17847927	BeginningOfYearBalance
Investment Earnings Or Losses	809035	InvestmentEarningsOrLosses
Grants Or Scholarships	809035	GrantsOrScholarships
End Of Year Balance	17847927	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17847927	BeginningOfYearBalance
Investment Earnings Or Losses	474173	InvestmentEarningsOrLosses
Grants Or Scholarships	474173	GrantsOrScholarships
End Of Year Balance	17847927	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17847927	BeginningOfYearBalance
Investment Earnings Or Losses	454753	InvestmentEarningsOrLosses
Grants Or Scholarships	454753	GrantsOrScholarships
End Of Year Balance	17847927	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512211	OtherCostOrOtherBasis
Book Value	512211	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45264717	OtherCostOrOtherBasis
Depreciation	20201223	Depreciation
Book Value	25063494	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23005301	OtherCostOrOtherBasis
Depreciation	10267052	Depreciation
Book Value	12738249	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1319881	OtherCostOrOtherBasis
Depreciation	589051	Depreciation
Book Value	730830	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39044784	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Deposits held by Trustee	3639589
Prepaid financing cost	1209046
Other Assets - textbook rental program, net of amortization	421149

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5269784	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital lease obligation	Description
Amount	$38,739,463	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38739463	TotalOfAmounts
Total Revenue	26055473	TotalRevenue
Total Expenses	25677358	TotalExpenses
Excess Or Deficit For Year	378115	ExcessOrDeficitForYear
Net Unrealized GL On Investments	824151	NetUnrealizedGLOnInvestments
Total Adjustments	824151	TotalAdjustments
Excess Or Deficit Per FS	1202266	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26879624	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	824151	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	824151	RevenueNotRptdF990
Revenue Subtotal	26055473	RevenueSubtotal
Total Revenue Per Form990	26055473	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25677358	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25677358	ExpensesSubtotal
Total Expenses Per Form990	25677358	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	The endowment funds shown are considered permanently restricted. The College does not intend to use the funds
X	2	The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be oveturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010. Accordingly, no liability has been accrued.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	6a	ReturnReference
Explanation	The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income or athletic talents. The College has adequate staff in its other programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Privately Funded Student Scholarships	TypeOfGrant
Amount Of Cash Grant	4324714	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1	ReturnReference
Explanation	All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend on other factors such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit annually.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Dr Ernest McNealey	NamePerson
Base Compensation Filing Org	299712	BaseCompensationFilingOrg
Other Compensation Filing Org	38922	OtherCompensationFilingOrg
Total Compensation Filing Org	338634	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	467894	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12c	Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest with a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the polciy.
Form 990 Part VI	15a	The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.
Form 990 Part VI	15b	Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education.
Form 990 Part VI	11a	The College presents the Form 990 to its finance and audit committee for review upon completion. All trustees are given an on-line opportunity to review the Form 990 before filing.
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 records half of its net unrealized and realized gains and losses as nonoperating activities.
		Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest with a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the polciy. Form 990 Part VI Section B Line 15a The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 Part VI Section B Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI Section B Line 11a The College presents the Form 990 to its finance and audit committee for review upon completion. All trustees are given an on-line opportunity to review the Form 990 before filing. Form 990 Part VI 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 records half of its net unrealized and realized gains and losses as nonoperating activities.