2012-05-15T13:00:19-05:00 2011-06-30 990 2010-07-01 581825259 CLARK ATLANTA UNIVERSITY INC CLAR 4048808000 223 James P Brawley Dr SW Atlanta GA 30314 LUCILLE MAUGE 2012-05-15 2010 2016-02-24 21:20:13Z CARLTON E BROWN 223 James P Brawley Dr SW Atlanta GA 30314 113342390 false X WWW.CAU.EDU X 1988 GA CLARK ATLANTA UNIVERSITY IS AN INSTITUTION OF HIGH RESEARCH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. 25 25 1628 100 0 27554794 24593159 61205167 67874450 1363731 4865299 4214420 2057716 94338112 99390624 0 0 0 0 41790921 40628133 0 0 1561808 47059531 48814324 88850452 89442457 5487660 9948167 196516950 209653669 74373464 69807495 122143486 139846174 X CLARK ATLANTA UNIVERSITY IS AN INSTITUTION OF HIGH RESEARCH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. false false 23431490 INSTRUCTION: CLARK ATLANTA UNIVERSITY (CAU), FORMED IN 1988 AS A RESULT OF THE CONSOLIDATION OF TWO INDEPENDENT HISTORICALLY BLACK INSTITUTIONS - ATLANTA UNIVERSITY (1865) AND CLARK COLLEGE (1869), IS A UNITED METHODIST CHURCH RELATED, PRIVATE, COEDUCATIONAL, RESIDENTIAL, AND COMPREHENSIVE URBAN INSTITUTION. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL, AND NON-DEGREE CERTIFICATE PROGRAMS 18510607 AUXILIARY ENTERPRISES: AS A RESIDENTIAL INSTITUTIONAL, CLARK ATLANTA UNIVERSITY PROVIDED ON CAMPUS HOUSING FOR APPROXIMATELY 1,720 OF ITS 3,800 STUDENTS. THE UNIVERSITY ALSO PROVIDES DINING SERVICES TO STUDENTS IN THE RESIDENTIAL HALLS, FACULTY, STAFF AND OTHER EXTERNAL PARTIES. 8323743 RESEARCH: CLARK ATLANTA UNIVERSITY BELIEVES THAT RESEARCH AND EDUCATION CANNOT BE DECOUPLED. WITH THE DIVERSE SKILLS AND EXPERTISE OF OUR STUDENTS, FACULTY, RESEARCHERS AND STAFF, CAU SEEKS TO FOSTER THE GROWTH OF THE RESEARCH ENTERPRISE AND MAKE SIGNIFICANT DISCOVERIES AND CONTRIBUTIONS TO THE KNOWLEDGE OF HUMANKIND. 18310068 OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,765,167), ACADEMIC SUPPORT ($7,964,077), STUDENT SERVICES ($7,139,136) AND STUDENT AID ($1,441,688) 18310068 68575908 true true false false false false true false true true true false true true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 138 0 true 1628 true false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false X Lucille Mauge 4048806662 223 James P Brawley Dr SW Atlanta GA 30314 CHARLES S ACKERMAN 5 X 0 0 0 LISA BORDERS 5 X 0 0 0 THOMAS W DORTCH JR 5 X 0 0 0 RICHARD L HOLMES 5 X 0 0 0 ALEXANDER B CUMMINGS JR 5 X 0 0 0 JOHN W DANIELS JR 5 X 0 0 0 SALVADOR DIAZ-VERSON JR 5 X 0 0 0 GWENDOLYN MAYFIELD 5 X 0 0 0 ERNEST G GREEN 5 X 0 0 0 GREGORY MORRISON 5 X 0 0 0 R WILLIAM IDE III 5 X 0 0 0 INGRID SAUNDERS JONES 5 X 0 0 0 MICHAEL E MELTON 5 X 0 0 0 DEVIN P WHITE 5 X 0 0 0 LEONARD WALKER 5 X 0 0 0 WILLLIAM E SHACK JR 5 X 0 0 0 ISAAC J SNYPE JR 5 X 0 0 0 ALVIN TROTTER 5 X 0 0 0 CAROLYN M YOUNG 5 X 0 0 0 BRENDA WALKER 5 X 0 0 0 CARL WARE 5 X 0 0 0 B MICHAEL WATSON 5 X 0 0 0 DELORES P ALDRIDGE 5 X 0 0 0 DERRICK M WILLIAMS 5 X 0 0 0 JAUNITA P BARANCO 5 X 0 0 0 CARLTON E BROWN 40 X 312161 0 21134 LUCILLE MAUGE 40 X 178555 0 14696 MARCUS SHUTE 40 X 183865 0 17764 SHIRLEY WILLIAMS-KIRKSEY 40 X 162223 0 13929 SHAFIQ KHAN 40 X 186293 0 17592 KASIM ALLI 40 X 147591 0 6300 VIMALA PILLARI 40 X 148670 0 10666 MICHAEL LACOUR 40 X 129239 0 14803 LYDIA MCKINLEY-FLOYD 40 X 186697 0 14548 JOSEPH SILVER 40 X 249827 0 0 ARISTIDE COLLINS 40 X 143928 0 9042 LANCE DUNNINGS 40 X 117884 0 14194 DANILO DE SOUSA 40 X 133152 0 2340 KOFI BOTA 40 X 136983 0 9559 REGINALD BRINSON 40 X 160324 0 0 EDWARD DAVIS 40 X 145302 0 12762 THOMAS COLE 0 X X 126358 0 0 2849052 0 179329 29 true true false UNICCO 4002 SOLUTIONS CENTER CHICAGO IL 60677 HOUSEKEEPING/MAINTENANCE SERVICES 5204968 RUSSELL NEW URBAN DEVEL 504 FAIR ST SW ATLANTA GA 30313 CONSTRUCTION SERVICES 4708301 SODEXO INC AFFILIATES CAMPUS SERVICES 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICE MANAGEMENT 3631626 RICOH - FORMERLY LANIER PROFESSIONAL SERVICES 4667 N ROYAL ATLANTA DR TUCKER GA 30084 COPIER LEASES AND MAINTENANCE 867683 GRANT THORNTON LLP 245 PEACHTREE CENTER AVE ATLANTA GA 30303 AUDITING SERVICES 710593 8 99836 20121082 4372241 24593159 TUITION AND FEES 900099 58424111 58424111 HOUSING 900099 4544458 4544458 DINING HALL 900099 4024221 4024221 VENDING, GAMES, PARKING, COMMISSIONS 900099 881660 881660 0 0 0 0 67874450 1115276 1115276 0 0 350876 191394 159482 0 159482 159482 17461282 13711259 3750023 0 3750023 3750023 99836 49113 50723 50723 0 0 OTHER REVENUE 900099 1847511 1847511 0 0 0 0 1847511 99390624 71624473 0 3172992 0 0 0 0 2644409 594792 1905689 143928 0 29306145 24341960 4419225 544960 1189981 904677 262414 22890 5050495 3624613 1386035 39847 2437103 1799723 585234 52146 3272732 3211728 44504 16500 263976 11233 252743 776990 12000 764990 0 0 300748 300748 2111052 1004976 962605 143471 76173 49393 2645 24135 1154653 940890 206421 7342 0 0 4193450 4193450 1189789 981963 179343 28483 0 298331 222363 69351 6617 1646484 1646484 0 7446701 6523401 923300 921105 190862 730243 REPAIRS & MAINTENANCE 3273108 2381333 891775 BAD DEBT ALLOWANCE 4577026 4577026 SUBCONTRACTS 4346280 4346280 AUC CENTER COSTS 4370294 4207980 162314 INDIRECT COSTS 1716190 1716190 6879242 5669617 678136 531489 89442457 68575908 19304741 1561808 0 8786832 13656516 4143213 3591394 4141954 3766576 1958603 526904 7452822 7216624 320874 225300983 104872992 120358361 120427991 38025490 36542160 0 12053826 0 0 11649675 11550804 196516950 209653669 10123855 8306057 1725343 2137044 3693565 3464424 58830701 55899970 74373464 69807495 X 65298089 75570322 36523706 43564635 20321691 20711217 122143486 139846174 196516950 209653669 X 9948167 7863875 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 43550255 389526 10250306 705292 834073 52650722 40394028 422779 3875732 0 0 1142284 43550255 49517067 175755 -8534381 0 0 764413 40394028 0.39000 0.61000 false false 12482322 12482322 178832440 78552147 100280293 0 33258976 26320845 6938131 727245 727245 120427991 0 0 INTERNATIONAL EQUITY FUND 2711515 F COLLECTIVE TRUST FUND 6571905 F HEDGE FUNDS 2261098 F PRIVATE EQUITY FUNDS 509308 F 12053826 DEPOSITS HELD WITH BOND TRUSTEES (CURRENT) 3721537 DEPOSITS HELD WITH BOND TRUSTEES (LONG-TERM) 5470809 CAPITALIZED BOND ISSUANCE COSTS 729728 ASSETS HELD AND NOT USED (NET) 1315000 BENEFICIAL INTEREST IN PERETUAL TRUST 313730 11550804 0 OTHER LIABILITIES (CURRENT) 1218067 REFUNDABLE ADVANCES (CURRENT) 40765 CAPITAL LEASES (CURRENT) 192953 AGENCY LIABILITIES (LONG-TERM) 7496536 ADVANCE FROM GRANTING AGENCIES 1034228 OTHER LIABILITIES (LONG-TERM) 554479 REFUNDABLE ADVANCES (LONG-TERM) 281947 CAPITAL LEASES (LONG-TERM) 319594 BONDS PAYABLE (CURRENT) 3413784 BONDS PAYABLE (LONG TERM) 41347617 55899970 99390624 89442457 9948167 7863875 0 7863875 17812042 107145145 7863875 0 7863875 99281270 300748 -191394 109354 99390624 89442457 0 0 89442457 0 0 89442457 Collections of art - financial statement footnote Schedule D, Part III, Line 1a THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS INCREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. Collections of art - description of collections Schedule D, Part III, Line 4 THE PURPOSE OF THE CLARK ATLANTA UNIVERSITY ART COLLECTIONS IS TO COLLECT, PRESERVE, STUDY AND EXHIBIT FINE ART WORKS THAT DOCUMENT AMERICAN HISTORY AND CULTURE. TO THIS END, THE IDEAL GOAL OF THE UNIVERSITY ART COLLECTIONS IS TO MAINTAIN AND CULTIVATE A RESPRESENTATIVE COLLECTION OF AMERICAN ART, AND TO ENCOURAGE SCHOLARLY RESEARCH GIVING SPECIAL ATTENTION TO THE DEVELOPMENT OF AFRICAN AMERICAN ARTISTS WITHIN THE HISTORICAL CONTEXT OF AMERICAN ART. Intended uses of endowment funds Schedule D, Part V, Line 4 GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE UNIVERSITY TO USE ALL OR PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS AND ENDOWED CHAIRS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE UNIVERSITY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY EVALUATES ITS UNCERTAIN TAX POSITION USING THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THE UNIVERSITY FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY DETERMINES WHETHER THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE TAX POSITION FOLLOWING AN AUDIT BY A TAX AUTHORITY. THE UNIVERSITY HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL YEARS 2008 THROUGH 2010. THE UNIVERSITY HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2011 AND 2010. THE UNIVERSITY HAS A POLICY TO RECORD INTEREST AND PENALITIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. true true true true true true true false false false false false false false false true false true Financial aid or assistance from a governmental agency Schedule E, Line 6a THE UNIVERSITY RECEIVES FINANCIAL AID ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF PELL GRANTS, SEOG GRANTS, FEDERAL WORK STUDY, FEDERAL STUDENT LOANS AND OTHER AID BASED FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THIS AID IS ADMINISTERED THROUGH THE OFFICE OF FINANCIAL AID. DISTRIBUTION OF AID IS BASED ON SEVERAL FACTORS INCLUDING FINANCIAL NEED, ACADEMIC ACHIEVEMENT AND FIELD OF STUDY. WCLK/INCOGNITO 99836 99836 36900 12213 0 0 99836 0 99836 0 0 0 0 36900 12213 49113 50723 true X X X X false false false false false false false false false CARLTON E BROWN 312161 0 0 0 0 0 15500 0 5634 0 333295 0 0 0 LUCILLE MAUGE 178555 0 0 0 0 0 9062 0 5634 0 193251 0 0 0 MARCUS SHUTE 183865 0 0 0 0 0 9690 0 8074 0 201629 0 0 0 SHIRLEY WILLIAMS-KIRKSEY 162223 0 0 0 0 0 8295 0 5634 0 176152 0 0 0 SHAFIQ KHAN 186293 0 0 0 0 0 9518 0 8074 0 203885 0 0 0 KASIM ALLI 147591 0 0 0 0 0 6300 0 0 0 153891 0 0 0 VIMALA PILLARI 148670 0 0 0 0 0 7500 0 3166 0 159336 0 0 0 LYDIA MCKINLEY-FLOYD 186697 0 0 0 0 0 9008 0 5540 0 201245 0 0 0 JOSEPH SILVER 249827 0 0 0 0 0 0 0 0 0 249827 0 0 0 ARISTIDE COLLINS 143928 0 0 0 0 0 6678 0 2364 0 152970 0 0 0 REGINALD BRINSON 160324 0 0 0 0 0 0 0 0 0 160324 0 0 0 EDWARD DAVIS 145302 0 0 0 0 0 6916 0 5846 0 158064 0 0 0 THOMAS COLE 126358 0 0 0 0 0 0 0 0 0 126358 0 0 0 Description of other program services Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,765,167), ACADEMIC SUPPORT ($7,964,077), STUDENT SERVICES ($7,139,136) AND STUDENT AID ($1,441,688) Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER AND AN EXTERNAL INDEPENDENT CONTRACTOR PRIOR TO SUBMISSION TO THE IRS Conflict of interest policy Form 990, Part VI, Section B, Line 12c ALL DIRECTORS, TRUSTEES AND UNIVERSITY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE UNIVERSITY COMPLIANCE DEPARTMENT AND ANY CONFLICTS ARE REVIEWED AND RESOLVED ACCORDING TO UNIVERSITY POLICIES AND PROCEDURES. IN CASES WHERE THERE IS A CONFLICT OF INTEREST WITH A BOARD MEMBER, THE BOARD MEMBER SHALL ABSENT HIMSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD AND ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT ABSTAINED FROM VOTING. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a IN 2010, THE UNIVERSITY'S BOARD OF GOVERNORS WAS PRESENTED WITH DATA COMPILED FROM CUPA-HUMAN RESOURCES (COLLEGE & UNIVERSITY PROFESIONAL ASSOCIATION IN HUMAN RESOURCES). THIS DATA CONTAINED COMPARABLE SALARY COMPENSATION RELATED TO THE UNIVERSITY'S EXECUTIVE OFFICERS (PRESIDENT, PROVOST, VICE-PRESIDENTS) AGAINST OTHER COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND MAKE UP. THIS INFORMATION WAS USED TO DETERMINE THE COMPENSATION OF THE UNIVERSITY OFFICERS. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b IN 2010, THE UNIVERSITY'S BOARD OF GOVERNORS WAS PRESENTED WITH DATA COMPILED FROM CUPA-HUMAN RESOURCES (COLLEGE & UNIVERSITY PROFESIONAL ASSOCIATION IN HUMAN RESOURCES). THIS DATA CONTAINED COMPARABLE SALARY COMPENSATION RELATED TO THE UNIVERSITY'S EXECUTIVE OFFICERS (PRESIDENT, PROVOST, VICE-PRESIDENTS) AGAINST OTHER COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND MAKE UP. THIS INFORMATION WAS USED TO DETERMINE THE COMPENSATION OF THE UNIVERSITY OFFICERS. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 7863875;