2012-07-17T13:14:27-00:00 2011-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2010-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin 6019774487 2012-02-20 true Keith X Terrell 4048740555 2012-02-20 2010 2016-02-24 21:20:13Z Dr Cynthia A Melvin 500 West County Line Road Tougaloo MS 39174 30848755 false X www.tougaloo.edu X 1905 MS The Organization is an institution of higher education and provides instruction and various support services in achieving its purpose. The Organization is an institution of higher education and provides instruction and various support services in achieving its purpose. 24 23 1318 60 0 15753431 17711899 13153046 12996003 4762 4943 146429 135910 29057668 30848755 3062524 2542820 0 914500 0 0 629547 21702505 25210978 25679529 27753798 3378139 3094957 69123460 76283877 26765151 30103777 42358309 46180100 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose. false false 20651940 2542820 9665437 The Organization is an Institution of higher education and provides instruction and various support services in achieving its purpose. 2542820 3330566 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. 23194760 true true false false false false false false true true false false false true true true false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false true 1242 0 1318 true false false false false false false false false false false false false false false false X 24 23 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 Alphonso Willis 001.00 X X 0 0 0 Mrs Mavis L Parkman James 001.00 X X 0 0 0 Col Ret Doris Browne 001.00 X X 0 0 0 Dr Tophas Anderson III 001.00 X 0 0 0 Mr 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 Atty G Curtis Jones Jr 001.00 X 0 0 0 Mr Jerry Nickens 001.00 X 0 0 0 Dr Issac Perkins 001.00 X 0 0 0 Mr Bernard Slaughter Sr 001.00 X 0 0 0 Atty Dennis C Sweet III 001.00 X 0 0 0 Dr Joffre T Whisenton 001.00 X 0 0 0 Dr Wesley F Prater 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 Dr Beverly W Hogan 040.00 X X 0 0 0 Dr Beverly W Hogan 040.00 X X 150000 0 0 Ms Karen C Wilson 040.00 X 100000 0 0 Dr Cynthia A Melvin 040.00 X 87500 0 0 Dr Abdul M Turay 040.00 X 110000 0 0 Mr Frederick Alexander 040.00 X 85000 0 0 Mr Terry J Jordan 040.00 X 75000 0 0 Mr Kelle Menogan 040.00 X 80000 0 0 Mrs Felicia T Whittington-Kent 040.00 X 77000 0 0 Ms Sandra A M Bowie 040.00 X 77500 0 0 842000 2 false false false Fountain Major Joint Venture 5655 Hwy 18 West Jackson MS 39209 Construction Contractor 3125932 Thompson Hospitality 500 West County Line Road Tougaloo MS 39174 Food Service Provider 1278604 JH&H Architects 3760 I55 N Jackson MS 39211 Architectual Design ervices 593059 Professional Millwork Installers 422 Lee Boggan Road Mendenhall MS 39114 Construction Supplies 369920 Consteel Company Inc P O Box 6175 Jackson MS 39289 Construction Supplies 350249 14 11885087 5826812 17711899 Tuition and fees 611600 9665437 9665437 Sales and services of auxiliary enterprise 611710 3330566 3330566 12996003 4943 4943 Other Income 900099 135910 135910 135910 30848755 13136856 0 2542820 2542820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4764182 4764182 Auxiliary Enterprise 7458894 7458894 Public Service 646453 646453 Academic Support 3745870 3072295 673575 Student Services 3256964 3256964 5338615 1453152 3255916 629547 27753798 23194760 3929491 629547 470245 497098 741792 1993021 4454653 4913670 262912 187180 886432 927928 275532 240920 87257446 23659665 58804589 63597781 2704777 3414687 522528 511592 69123460 76283877 3329619 3388640 414485 490195 426842 363042 18809458 22315327 3784747 3484565 62008 26765151 30103777 X 28992574 30393332 5231462 6415921 8134273 9370847 42358309 46180100 69123460 76283877 3094957 726834 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8134273 1236574 726833 726833 9370847 8021483 112790 508714 508714 8134273 8016712 4771 8021483 1.00000 true false 16700000 959508 17659508 49370370 18877877 30492493 12505572 4781788 7723784 7721996 7721996 63597781 Capital lease obligation 62008 62008 30848755 27753798 3094957 726833 726833 3821790 31575588 726833 726833 30848755 30848755 27753798 27753798 27753798 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 Amercia 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, 2011 and 2010 and believes that there are no such positions X 2 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 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. Part I 6b The College has adequate staff in its programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit. true Privately Funded Student Scholarships 2542820 III 1 All scholarships are awarded based upon specfic 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 form, 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 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 policy. Form 990 Part VI 15a The Board of Trustees, based on predetermined areas of performance evaluate the work of the President of the College annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries of Presidents 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 Chronicle 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 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 form, 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 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 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 of the College annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries of Presidents 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 Chronicle 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.