2011-05-15T15:27:20-07:00 2010-06-30 PJC GROUP 260 PEACHTREE ST NW ATLANTA GA 303031202 990 2009-07-01 581825259 CLARK ATLANTA UNIVERSITY CLAR 4048806662 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 LUCILLE MAUGE 4048806662 2011-05-12 JOHN H JORDAN 2009 2016-02-24 21:20:13Z LUCILLE MAUGE 233 JAMES P BRAWLEY DR ATLANTA GA 30314 94577908 false X N/A 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. 28 25 1716 10 0 27581750 27794590 65990415 61205167 794474 1363731 -8569335 4214420 85797304 94577908 0 0 42258164 41790921 0 0 50766967 47059531 93025131 88850452 -7227827 5727456 196282565 196516950 79866535 74373464 116416030 122143486 Clark Atlanta University is an false false 63041990 66783318 CLARK ATLANTA UNIVERSITY PROVIDES TRAINING LEADING TO BOTH UNDERGRADUATE AND GRADUATE DEGREES 63041990 true true false false false false true false true true true false true false 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 true 163 0 true 1716 true false false false false false false false false false false false false 28 25 false false false false false false false true true false true true true true true true true true false false false GA X LUCILLE MAUGE 4048808067 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 CHARLES S ACKERMAN 5.00 X 0 0 0 LISA BORDERS 5.00 X 0 0 0 THOMAS W DORTCH JR 5.00 X 0 0 0 RICHARD L HOLMES 5.00 X 0 0 0 ALEXANDER B CUMMINGS JR 5.00 X 0 0 0 JOHN W DANIELS JR 5.00 X 0 0 0 SALVADOR DIAZ-VERSON JR 5.00 X 0 0 0 GWENDOLYN MAYFIELD 5.00 X 0 0 0 ERNEST G GREEN 5.00 X 0 0 0 GREGORY MORRISON 5.00 X 0 0 0 R WILLIAM IDE III 5.00 X 0 0 0 INGRID SAUNDERS JONES 5.00 X 0 0 0 MICHAEL E MELTON 5.00 X 0 0 0 DEVIN P WHITE 5.00 X 0 0 0 LEONARD WALKER 5.00 X 0 0 0 WILLIAM E SHACK JR 5.00 X 0 0 0 ISAAC J SNYPE JR 5.00 X 0 0 0 ALVIN TROTTER 5 X CAROLYN M YOUNG 5 X BRENDA WALKER 5 X DERRICK M WILLIAMS 5 X CARL WARE 5 X B MICHAEL WATSON 5 X DELORES P ALDRIDGE 5 X DERRICK M WILLIAMS 5 X JAUNITA P BARANCO 5 X CARLTON E BROWN 40 X 310814 7548 LUCILLE MAUGE 40 X 135714 6503 MARCUS SHUTE 40 X 183955 9252 ARISTIDE COLLINS 40 X 173422 4265 1989729 67200 12 true true false UNICCO 4002 SOLUTIONS CENTER CHICAGO IL 60677 Housekeeping Services 7737905 RUSSELL NEW URBAN DEVELOPMENT 504 FAIR ST SW ATLANTA GA 30313 Construction Services 1049391 GRANT THORNTON LLP 245 PEACHTREE CENTER AVE ATLANTA GA 30303 Auditng Services 632148 GROUP RESOURCES INC 3080 PREMIERE PKWY 100 DULUTH GA 30097 Claims Management 535765 HOGAN CONSTRUCTION GROUP LLC 5075 AVALON RIDGE PKWY NORCROSS GA 30071 Construction Services 522457 1 17808171 9986419 27794590 Tuition and Fees 999999 52391881 52391881 Housing 999999 4621297 4621297 Dining Hall 999999 3562958 3562958 Other Sales 999999 629031 629031 999999 61205167 953096 953096 310183 310183 310183 310183 410635 410635 410635 410635 FMV Assets Appreciation 999999 2877496 2877496 Other Revenue 999999 1026741 1026741 3904237 94577908 66783318 1989729 1482348 507381 0 30861177 23407403 7453774 0 663119 485546 177573 0 5290618 4079610 1211008 0 2986278 1737743 1248535 0 151992 2712 149280 0 1091228 12000 1079228 0 268757 252729 16028 0 1353393 1208180 145213 0 4162270 4183460 -21190 0 1235017 1047779 187238 0 249179 171495 77684 0 1964221 1964221 0 0 7775135 4206969 3568166 0 998237 168851 829386 0 Telephone 575256 439333 135923 0 Postage 156000 97300 58700 0 Equipment Rental & Maintenance 4600008 3806560 793448 0 Printing & Duplication 527513 348767 178746 0 Bank Charges 175973 0 175973 0 21775352 13938984 7836368 0 88850452 63041990 25808462 0 10605390 8786832 4943067 4143213 4037352 4141954 1409629 1958603 6722311 7452822 217986774 97628413 124718288 120358361 30799416 38025490 13047112 11649675 196282565 196516950 9726528 10123855 1790792 1725343 5721189 3693565 62628026 58830701 79866535 74373464 X 65094638 65298089 31422480 36523706 19898912 20321691 116416030 122143486 196282565 196516950 X false true true X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 35800248 422779 3875732 1142284 38956475 44362279 12630 -8371085 203576 35800248 false false 12482322 12482322 172698681 82007867 90690814 31086735 14644262 16442473 1719036 976284 742752 120358361 Deposits held with bond trustees (Current) 3295265 Assets held for sale Prepaid and Other Assets (Current) 299224 Deposits held with bond trustees (Long-Term) 5822454 Other Assets (Noncurrent) 822732 Assets held and not used, net 1410000 11649675 Capital leases Bonds payable (Current) 2526052 Other liabilities (Current) 1487194 Refundable Advances (Current) 28999 Note Payable (Current) 782162 Agency liabilities (Long-Term) 7433317 Bonds payable (Long-Term) 44718799 Advance from granting agencies 1056874 Other liabilities (Long-Term) 567732 Refundable Advances (Long-Term) 229572 58830701 94577908 88850452 5727456 5727456 94577908 94577908 94577908 88850452 88850452 88850452 Pt III Line 1a The collections, which were acquired through purchases financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Pt 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 representative 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. Pt V Line 4 Generally, the donors of these assets permit the University FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. true true true THROUGH STATEMENTS IN NEWSPAPERS, CATALOGS, BULLETINS, BROCHURES AND BROADCAST MEDIA. true true true true false false false false false false false false true false true X true true X X X false false false false false false false false false CARLTON E BROWN 310814 1937 5611 318362 157990 MARCUS SHUTE 183955 1211 8041 193207 94350 ARISTIDE COLLINS 173422 1113 3152 177687 88143 EDWARD DAVIS 170967 1020 5610 177597 91517 SHIRLEY WILLIAMS-KIRKSEY 161225 1037 5610 167872 81952 SHAFIQ KHAN 184588 892 8041 193521 99191 VIMALA PILLARI 146433 938 3152 150523 74424 THOMAS COLE JR 116998 116998 Pt VI-B, Line 12c All directors, trustees and key employees are required to complete a conflict of interest statement annually Pt VI-C, Line 19 The organization's documents are made available upon request Pt VI-A, Line 8a Minutes are required to be kept of all meetings Pt VI-B, Line 11A The form 990 is reviewed by the President prior to its submission to the IRS.