2011-05-16T08:21:56-07:00 2010-06-30 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2009-07-01 596175096 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY FOUNDATION INC FLOR 8505993860 PO BOX 6562 TALLAHASSEE FL 32314 JUANITA JOHNSON 2011-05-16 CAZEMBE BEKTEMBACPA 2124477300 2009 2016-02-24 21:20:13Z Sharon Saunders Interim VP 99705500 false false X N/A X 1966 FL The Foundation's purpose is to aid in the advancement of the University's objectives and purposes. 24 24 0 24 0 6301072 4746379 0 -8799901 4846071 1115283 931635 -1383546 10524085 2623182 1993059 0 1004973 898566 35144 645657 4830537 4073783 8458692 7000552 -9842238 3523533 91186283 98948419 66698 143933 91119585 98804486 The Foundation's purpose is to aid in the advancement of the University's objectives and purposes. false false 4133254 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. 4133254 true false false false false false false false false true true true true false false false false false true true false false false true true false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false true CJ false false false false false false false false 0 false false false false false false false false 24 24 false false false false false false false true true false false false true true true true true true true true false false X X JUANITA JOHNSON 8505593860 1030 EAST LAFAYETTE STREET Tallahassee FL 32301 KENT TAYLOR 0. X 104295 0 29203 Katina Williams 0. X 108800 0 0 Adrianne B Wright 40.00 X 108800 0 0 24 Carla S Willis 50.00 X 0 175000 0 23 Dr James H Ammons 50.00 X 261750 225000 54450 22 Dr Alfreda D Blackshear 5.00 X X 0 0 0 21 Corey L Alston 5.00 X 0 0 0 20 Chan Bryant Abney Esq 5.00 0 0 0 19 CHARLES LANGSTON 5.00 0 0 0 18 DR JOSEPH WEBSTER 1.00 X 0 0 0 17 Michael Titze 1.00 X 0 0 0 16 SHUNDRAWN A THOMAS 1.00 0 0 0 15 Twuanna Munroe 1.00 0 0 0 14 THOMAS MITCHELL SR 1.00 0 0 0 13 Dr Harold Martin 1.00 X 0 0 0 12 Rubye M Lucas 1.00 X 0 0 0 11 EDDIE LONG 1.00 0 0 0 10 Oscar A Joyner 1.00 X 0 0 0 09 Thomas Jones Jr 1.00 X 0 0 0 08 Milton L Jones 5.00 X 0 0 0 07 Joseph W Hatchett 1.00 0 0 0 06 Gerald C Grant Jr 1.00 X 0 0 0 05 HOSETTA COLEMAN 1.00 0 0 0 04 Keith Clinkscales 1.00 X 0 0 0 03 Dr William J Bryant 1.00 X 0 0 0 02 ColBrodes H Hartley Jr 1.00 X 0 0 0 01 Dr Mirion P Bowers 1.00 X 0 0 0 583645 400000 83653 4 true true false 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 3 168200 184333 433892 3959954 4746379 0 2533854 2533854 0 0 0 91425413 89113196 2312217 2312217 2312217 28685 184333 68219 -39534 -39534 0 0 Other Income 900099 191772 191772 Dues & Subscriptions Administrative Fees 779397 779397 971169 10524085 3465489 2312217 1 1 1993058 1993058 0 0 631600 6463 625137 266966 266966 0 0 0 0 0 0 7733 7733 0 35144 35144 451536 326361 20450 104725 7578 7578 193153 129063 8777 55313 389185 259821 19930 109434 0 0 103626 31214 72412 0 395466 236036 58272 101158 15700 8064 4180 3456 0 0 973 973 20791 12544 8247 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 312659 187461 53708 71490 7000552 4133254 2221641 645657 0 1285425 764647 2034514 1933348 0 0 0 83641 18250 0 0 41499 36300 3938 5199 10011042 16953461 0 0 0 77767723 79273514 91186283 98948419 39595 81905 27103 62028 66698 143933 X 1533756 1143985 10517157 18408426 79068672 79252075 91119585 98804486 91186283 98948419 X false true true X false false X 6265936 5354293 5837479 6301072 4316856 28075636 0 0 6265936 5354293 5837479 6301072 4316856 28075636 0 28075636 10416312 3554227 3061068 2754896 2533854 22320357 0 737594 1129435 1141006 1115283 1139369 5262687 55658680 0.50440 0.52640 X 91186283 1650552 9588984 3378748 4769702 2230379 98804486 115100766 2260915 -21746629 4040157 6234797 2234129 91186283 0.19000 0.81000 false false false 41499 36300 5199 5199 OTHER RECEIVABLES 73011 79273514 Scholarships payable 62028 62028 10524085 7000552 3523533 -4742913 -4742913 -1219380 10524085 10524085 10524085 7000552 7000552 7000552 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. X X X X X X X true 26707 35144 CO WA WI VA UT TN SD SC PA OR OK OH NY NJ NH ND NC MS MO MI ME MA KY KS IL GA FL CT CA AZ AR AL Other Events 105528 99788 5740 21348 Homecoming Gala 55355 41380 13975 22453 1 52135 43165 8970 473 11235 12710 213018 184333 28685 473 11235 56511 68219 -39534 Florida A&M University South Adams Street Tallahassee FL 32307 590977035 501(c)(3) 2133732 0 TO AID IN THE ADVANCEMENT OF THE UNIVERSITY'S OBJECTIVES 1 0 Scholarships and grants 1526 1993058 X true true X X true false false false false false false false false false KENT TAYLOR 104295 29203 133498 133498 24 Carla S Willis 175000 175000 23 Dr James H Ammons 100000 225000 113750 48000 39000 15450 316200 225000 314900 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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. Florida A&M University South Adams Street Tallahassee FL 32307 590977035 DEGREE GRANTING INSTITUTIONS FL 501(C)(3) SCHOOL NA N/A false false false false false false false false false false false false true true true true true false false false