2012-07-09T15:06:34-00:00 2011-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2010-07-01 630315935 Stillman College STIL 2053494240 3601 Stillman Boulevard Tuscaloosa AL 35401 Sama Mondeh 2012-06-29 true Keith X Terrell 4048740555 2012-06-29 2010 2016-02-24 21:20:13Z Mr Sama Mondeh 3601 Stillman Blvd Tuscaloosa AL 35401 26055473 false X www.Stillman.edu X 1905 AL 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. 21 20 662 60 0 5552317 5647558 19310632 18359352 474173 809035 400242 1239528 25737364 26055473 4675753 4324714 0 381750 635437 0 189786 21132002 20717207 26189505 25677358 -452141 378115 66916812 66397137 46815213 45093272 20101599 21303865 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. false false 14455670 4324714 13803709 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose. 3561668 4555643 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. 18017338 true true false false false false false false true true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1522 0 662 true false false 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 true true true true false AL X X Mr Sama Mondeh 2052478070 3601 Stillman Blvd Tuscaloosa AL 35401 Dr Ernest McNealey 040.00 X X 299712 0 38922 Ms Gloria A Dennard 001.00 X 0 0 0 Ms Betty Brown Williamson 001.00 X 0 0 0 Mr David W Johnson 001.00 X 0 0 0 Dr Eddie R Johnson 001.00 X 0 0 0 Atty George A LeMaistre Jr 001.00 X 0 0 0 Mr Alfred Outland III 001.00 X 0 0 0 Dr Lena B Prewitt 001.00 X 0 0 0 Mrs Ann Lavender Simmons 001.00 X 0 0 0 Dr Charles M Stillman 001.00 X X 0 0 0 Mr Natalie Buckthal 001.00 X 0 0 0 Judge Eligah D Clark 001.00 X 0 0 0 Ms Rachel L Davis 001.00 X 0 0 0 Ms Alfonso Denson 001.00 X 0 0 0 Dr Evelyn Jenkins Gunn 001.00 X 0 0 0 Mr Tracey Rosser 001.00 X 0 0 0 Dr Gregory Robeson Smith 001.00 X 0 0 0 Mr Bernard Warren 001.00 X 0 0 0 Mr Andrew C Wade 001.00 X 0 0 0 Ms Lena S Summerville 001.00 X 0 0 0 Dr Susan Austin Warner 001.00 X 0 0 0 Mr Sama Mondeh 040.00 X 107909 0 0 Dr Charlotte Carter 040.00 X 70000 0 0 Dr Eddie B Thomas 040.00 X 70000 0 0 Dr Sharon E Whittaker-Davis 040.00 X 87816 0 0 635437 38922 2 false true false 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 6 3920030 1727528 5647558 Tuition and fees 611600 13803709 13803709 Sales and services of auxiliary enterprises 611710 4555643 4555643 18359352 809035 809035 Other Income 900099 415377 415377 Investment earnings 900099 824151 824151 1239528 26055473 20407915 0 4324714 4324714 0 0 635437 635437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4258801 4258801 Academic support 1112271 1112271 Public service 490466 490466 Student services 4004672 4004672 Institutional support 7289329 264746 6834797 189786 3561668 3561668 25677358 18017338 7470234 189786 1338443 940581 79435 123328 2281592 1422803 86100 77736 168651 38927 107113 126981 70102110 31057326 39593822 39044784 16932979 18465445 914948 886768 5413729 5269784 66916812 66397137 3011509 2322607 2888 1100 67000 13000 4368816 4017102 39365000 38739463 46815213 45093272 X 2253672 3455938 17847927 17847927 20101599 21303865 66916812 66397137 X 378115 824151 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17847927 809035 809035 17847927 17847927 474173 474173 17847927 17847927 454753 454753 17847927 1.00000 true false 512211 512211 45264717 20201223 25063494 23005301 10267052 12738249 1319881 589051 730830 39044784 Deposits held by Trustee 3639589 Prepaid financing cost 1209046 Other Assets - textbook rental program, net of amortization 421149 5269784 Capital lease obligation 38739463 38739463 26055473 25677358 378115 824151 824151 1202266 26879624 824151 824151 26055473 26055473 25677358 25677358 25677358 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. 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 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. true Privately Funded Student Scholarships 4324714 III 1 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. X true true X X false false false false false false false false false false Dr Ernest McNealey 299712 38922 338634 467894 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.