FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA AGRICULTURAL & MECHANICAL UNIV FOUNDATION INC (EIN 59-6175096)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302608
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T08:21:56-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCBA WATSON RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596175096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA AGRICULTURAL AND MECHANICAL | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8505993860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6562 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUANITA JOHNSON | Name |
| Title | Interim CFO | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAZEMBE BEKTEMBACPA | Name |
| Phone | 2124477300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sharon Saunders Interim VP | NameOfPrincipalOfficerPerson |
| Gross Receipts | 99705500 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Foundation's purpose is to aid in the advancement of the University's objectives and purposes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6301072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4746379 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8799901 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4846071 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1115283 | OtherRevenuePriorYear |
| Other Revenue Current Year | 931635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -1383546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10524085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2623182 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1993059 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1004973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 898566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 35144 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 645657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4830537 | OtherExpensePriorYear |
| Other Expenses Current Year | 4073783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8458692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7000552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9842238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3523533 | RevenuesLessExpensesCY |
| Total Assets BOY | 91186283 | TotalAssetsBOY |
| Total Assets EOY | 98948419 | TotalAssetsEOY |
| Total Liabilities BOY | 66698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91119585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98804486 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation's purpose is to aid in the advancement of the University's objectives and purposes. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4133254 | Expense |
| Description | The Foundation's purpose is to aid in the advancement of the Florida Agricultural & Mechanical University's objectives and purposes. Program Service Expenses represent University Support and Scholarships and Grants. University Support includes expenses incurred for scholarship administration, seminars and dinners. Scholarships and grants include charges for tuition fees, room and board, books and stipends for scholars in various academic disciplines. | Description |
| Total Program Service Expense | 4133254 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUANITA JOHNSON | NamePerson |
| Telephone Number | 8505593860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 EAST LAFAYETTE STREET | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| KENT TAYLOR | ||||||||
| FORMER CFO | 0. | X | 104295 | 0 | 29203 | |||
| Katina Williams | ||||||||
| Dir. of Corp Rel | 0. | 108800 | 0 | 0 | X | |||
| Adrianne B Wright | ||||||||
| Dir. of Develpment | 40.00 | 108800 | 0 | 0 | X | |||
| 24 Carla S Willis | ||||||||
| Executive Direc | 50.00 | 0 | 175000 | 0 | X | |||
| 23 Dr James H Ammons | ||||||||
| President | 50.00 | 261750 | 225000 | 54450 | X | |||
| 22 Dr Alfreda D Blackshear | ||||||||
| Chairman | 5.00 | 0 | 0 | 0 | X | X | ||
| 21 Corey L Alston | ||||||||
| VICE CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |||
| 20 Chan Bryant Abney Esq | ||||||||
| Treasurer | 5.00 | 0 | 0 | 0 | ||||
| 19 CHARLES LANGSTON | ||||||||
| Director | 5.00 | 0 | 0 | 0 | ||||
| 18 DR JOSEPH WEBSTER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 17 Michael Titze | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 16 SHUNDRAWN A THOMAS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 15 Twuanna Munroe | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 14 THOMAS MITCHELL SR | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 13 Dr Harold Martin | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 12 Rubye M Lucas | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 11 EDDIE LONG | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 10 Oscar A Joyner | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 09 Thomas Jones Jr | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 08 Milton L Jones | ||||||||
| Director | 5.00 | 0 | 0 | 0 | X | |||
| 07 Joseph W Hatchett | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 06 Gerald C Grant Jr | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 05 HOSETTA COLEMAN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| 04 Keith Clinkscales | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 03 Dr William J Bryant | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 02 ColBrodes H Hartley Jr | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| 01 Dr Mirion P Bowers | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 583645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 400000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83653 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexho Marriott | |||||
| 1510 Wahnish Way | TALLAHASSEE | FL | 32307 | Catering SERVICES | 121234 |
| Smith Barney | |||||
| 666 Third Avenue | New York | NY | 10017 | INVESTMENT MANAGER | 379366 |
| Barnes & Noble#753 | |||||
| Student Union Building - FAMU | Tallahassee | FL | 32307 | Textbooks and Paraph | 105343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 168200 | MembershipDues |
| Fundraising Events | 184333 | FundraisingEvents |
| Government Grants | 433892 | GovernmentGrants |
| All Other Contributions | 3959954 | AllOtherContributions |
| Total Contributions | 4746379 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2533854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2533854 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91425413 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89113196 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2312217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2312217 | TotalRevenueColumn |
| Exclusion | $2,312,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28685 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 184333 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68219 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39534 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39534 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Income | 900099 | 191772 | 191772 |
| Dues & Subscriptions | |||
| Administrative Fees | 779397 | 779397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 971169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10524085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3465489 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,312,217 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993058 | Total |
| Program Services | 1993058 | 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 | 631600 | Total |
| Program Services | 6463 | ProgramServices |
| Management And General | 625137 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266966 | Total |
| Management And General | 266966 | ManagementAndGeneral |
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 | 7733 | Total |
| Management And General | 7733 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35144 | Total |
| Fundraising | 35144 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451536 | Total |
| Program Services | 326361 | ProgramServices |
| Management And General | 20450 | ManagementAndGeneral |
| Fundraising | 104725 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7578 | Total |
| Management And General | 7578 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193153 | Total |
| Program Services | 129063 | ProgramServices |
| Management And General | 8777 | ManagementAndGeneral |
| Fundraising | 55313 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389185 | Total |
| Program Services | 259821 | ProgramServices |
| Management And General | 19930 | ManagementAndGeneral |
| Fundraising | 109434 | Fundraising |
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 | 103626 | Total |
| Program Services | 31214 | ProgramServices |
| Management And General | 72412 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395466 | Total |
| Program Services | 236036 | ProgramServices |
| Management And General | 58272 | ManagementAndGeneral |
| Fundraising | 101158 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15700 | Total |
| Program Services | 8064 | ProgramServices |
| Management And General | 4180 | ManagementAndGeneral |
| Fundraising | 3456 | Fundraising |
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 | 973 | Total |
| Management And General | 973 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20791 | Total |
| Program Services | 12544 | ProgramServices |
| Management And General | 8247 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Reimbursements for personnel | 244435 | 7677 | 236758 | |
| Reimbursements for grant costs | 201219 | 201219 | ||
| Entertainment & Dinners | 579744 | 384852 | 29955 | 164937 |
| Contractual Services | 370528 | 349420 | 21108 | |
| Administrative Charges | 779457 | 779457 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312659 | Total |
| Program Services | 187461 | ProgramServices |
| Management And General | 53708 | ManagementAndGeneral |
| Fundraising | 71490 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000552 | Total |
| Program Services | 4133254 | ProgramServices |
| Management And General | 2221641 | ManagementAndGeneral |
| Fundraising | 645657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285425 | BOY |
| EOY | 764647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034514 | BOY |
| EOY | 1933348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83641 | BOY |
| EOY | 18250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938 | BOY |
| EOY | 5199 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10011042 | BOY |
| EOY | 16953461 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77767723 | BOY |
| EOY | 79273514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91186283 | BOY |
| EOY | 98948419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39595 | BOY |
| EOY | 81905 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27103 | BOY |
| EOY | 62028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66698 | BOY |
| EOY | 143933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533756 | BOY |
| EOY | 1143985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10517157 | BOY |
| EOY | 18408426 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79068672 | BOY |
| EOY | 79252075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91119585 | BOY |
| EOY | 98804486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91186283 | BOY |
| EOY | 98948419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6265936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5354293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5837479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4316856 | CurrentTaxYear |
| Total | 28075636 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6265936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5354293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5837479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4316856 | CurrentTaxYear |
| Total | 28075636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28075636 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10416312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3554227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3061068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2533854 | CurrentTaxYear |
| Total | 22320357 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1139369 | CurrentTaxYear |
| Total | 5262687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55658680 | TotalSupport |
| Public Support Pertcentage170 | 0.50440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91186283 | BeginningOfYearBalance |
| Contributions | 1650552 | Contributions |
| Investment Earnings Or Losses | 9588984 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3378748 | GrantsOrScholarships |
| Other Expenditures | 4769702 | OtherExpenditures |
| Administrative Expenses | 2230379 | AdministrativeExpenses |
| End Of Year Balance | 98804486 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115100766 | BeginningOfYearBalance |
| Contributions | 2260915 | Contributions |
| Investment Earnings Or Losses | -21746629 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4040157 | GrantsOrScholarships |
| Other Expenditures | 6234797 | OtherExpenditures |
| Administrative Expenses | 2234129 | AdministrativeExpenses |
| End Of Year Balance | 91186283 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.81000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41499 | OtherCostOrOtherBasis |
| Depreciation | 36300 | Depreciation |
| Book Value | 5199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5199 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIVABLES | Description |
| Book Value | 73011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 79273514 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Scholarships payable | Description |
| Amount | $62,028 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62028 | TotalOfAmounts |
| Total Revenue | 10524085 | TotalRevenue |
| Total Expenses | 7000552 | TotalExpenses |
| Excess Or Deficit For Year | 3523533 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4742913 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4742913 | TotalAdjustments |
| Excess Or Deficit Per FS | -1219380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10524085 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10524085 | RevenueSubtotal |
| Total Revenue Per Form990 | 10524085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7000552 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7000552 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7000552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | $ -0 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds are used to further the education and welfare of Florida A&M University (FAMU), its faculty and students; to attract experienced and scholarly instructors, educators and scientists; to improve the educational facilities, including housing and teaching aids; and to provide scholarships for needy students. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Total Gross Receipts | 26707 | TotalGrossReceipts |
| Total Retained By Contractors | 35144 | TotalRetainedByContractors |
| Licensed States | CO | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Other Events | NameOfEvent1 |
| Gross Receipts Event1 | 105528 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99788 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5740 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21348 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Homecoming Gala | NameOfEvent2 |
| Gross Receipts Event2 | 55355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41380 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13975 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 22453 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52135 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43165 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8970 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 473 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 11235 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 12710 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 213018 | GrossReceiptsTotal |
| Charitable Contributions Total | 184333 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28685 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 473 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11235 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 56511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68219 | DirectExpenseSummaryEvents |
| Net Income Summary | -39534 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida A&M University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | South Adams Street | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 590977035 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 2133732 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO AID IN THE ADVANCEMENT OF THE UNIVERSITY'S OBJECTIVES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and grants | TypeOfGrant |
| Number Of Recipients | 1526 | NumberOfRecipients |
| Amount Of Cash Grant | 1993058 | AmountOfCashGrant |
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 | true | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|
| KENT TAYLOR | ||||||||
| 104295 | 29203 | 133498 | 133498 | |||||
| 24 Carla S Willis | ||||||||
| 175000 | 175000 | |||||||
| 23 Dr James H Ammons | ||||||||
| 100000 | 15450 | 316200 | 314900 | 225000 | 225000 | 113750 | 48000 | 39000 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUEMTNS ARE MADE AVAILABLE AFTER SUBMISSION OF A PUBLIC RECORDS REQUEST (TELEPHONICALLY, ELECTRONIC, OR WRITTEN REQUESTS). IN ADDITION, THE FOUNDATION WILL BE MAKING ITS GOVERNING DOCUMENTS AVAILABLE DURING THE FISCAL YEAR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF CONFLICTS BY BOARD MEMBERS. ON JULY 1, THE BEGINNING OF EACH FISCAL YEAR, CONFLICT OF INTEREST DISCLOSURE FORMS ARE FORWARDED TO EACH BOARD MEMBER. ANY RESPONSES THAT INDICATE A POSSIBLE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD CHAIR, VICE PRESIDENT/EXECUTIVE DIRECTOR, UNIVERSITY PRESIDENT AND GENERAL COUNSEL TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDATION AUDIT COMMITTEE, THEN FORWARDED TO THE FULL FOUNDATION BOARD FOR ITS REVIEW AND APPROVAL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida A&M University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | South Adams Street | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590977035 | EIN |
| Primary Activities | DEGREE GRANTING INSTITUTIONS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SCHOOL | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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