2011-02-07T08:25:19-06:00 2010-06-30 CARR RIGGS & INGRAM LLC PO BOX 311070 ENTERPRISE AL 36331 990 2009-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347244515 KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 GLENN DICKERSON 3347244515 2011-02-01 1 CARR RIGGS INGRAM LLC 3343470088 X 2009 2016-02-24 21:20:13Z GLENN DICKERSON 112 KRESGE CENTER TUSKEGEE AL 36088 158319909 0 X WWW.TUSKEGEE.EDU X EDUCATIONAL UNIVERSITY 1881 AL TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. 19 18 2049 0 1860825 -2524239 58803815 59310792 64543312 64966526 -4717887 1585399 3138056 3493325 121767296 129356042 4286086 7823091 0 47820483 45296197 0 1347311 63007244 66072653 115113813 119191941 6653483 10164101 299650131 323494201 114086058 119633877 185564073 203860324 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT 0 0 103756962 7823091 67242703 TUSEKGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 2,879 STUDENTS DURING THE YEAR ENDED 6/30/10. 103756962 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 595 0 2049 1 1 1 0 0 0 0 0 0 0 0 0 19 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X GLENN DICKERSON 3347244515 112 KRESGE CENTER TUSKEGEE AL 36088 BENJAMIN F PAYTON 37.50 X X 413975 0 15200 NORMA B CLAYTON 0.30 X 0 0 0 ANDREW BRIMMER 0.30 X 0 0 0 BERNARD E ANDERSON 0.30 X 0 0 0 CADE ARMSTRONG 0.30 X 0 0 0 STEPHEN E CANTER 0.30 X 0 0 0 JOSEPH GRASSO 0.30 X 0 0 0 SOLOMON L BANKS 0.30 X 0 0 0 ROBERT L HARRIS 0.30 X 0 0 0 HOWARD G PASTER 0.30 X 0 0 0 JOSEPH B MORTON 0.30 X 0 0 0 RAAMEL C MITCHELL 0.30 X 0 0 0 CHARLES PRICE 0.30 X 0 0 0 MARK M SPRADLEY 0.30 X 0 0 0 FELKER M WARD 0.30 X 0 0 0 CHARLES E WILLIAMS 0.30 X 0 0 0 WILLENE A JOHNSON 0.30 X 0 0 0 MYLA C CHOY 0.30 X 0 0 0 ANDREW P HORNSBY 0.30 X 0 0 0 CHARLOTTE P MORRIS 0.30 X 0 0 0 LESLIE V PORTER 37.50 X X X 173011 0 8639 ROBERTA M TROY 37.50 X X 101391 0 4728 TSEGAYE HABTEMARIAM 40.00 X X 153368 0 7660 WARREN C REUBEN 40.00 X X 183667 0 0 LUTHER WILLIAMS 40.00 X X 167407 0 0 LEGAND L BURGE 40.00 X 129180 0 6455 SHAIK JEELANI 40.00 X 134589 0 6725 WALTER A HILL 40.00 X 125974 0 6296 GETCHEL CALDWELL 40.00 X 118450 0 0 GLENN DICKERSON 40.00 X 112472 0 5623 1813484 0 61326 29 0 1 0 SODEXHO INC & AFFILIATES P O BOX 905374 CHARLOTTE NC 28290 GROUNDS MAINTENANCE 8929817 CITY OF TUSKEGEE UTILITY BOARD 101 FONVILLE ST TUSKEGEE AL 36083 UTILITIES 5326800 BLUE CROSS BLUE SHIELD PO BOX 995 BIRMINGHAM AL 35298 HEALTH INSURANCE 4181711 ACS EDUCATIONAL SEVICE 2828 NORTH HASKELL DALLAS TX 75204 EDUCATIONAL SERVICE 3470006 VAN WINKLE & COMPANY INC 1731 COMMERCE DR ATLANTA GA 30318 CONSTRUCTION & MANAGEMENT 3399376 92 51351955 7958837 59310792 TUITION & FEES 611710 50383017 50383017 ROOM & BOARD 611710 10227212 10227212 CAMPUS ACTIVITIES 611710 2461138 2461138 KELLOGG CONFERENCE CEN 721110 967744 967744 INC - STUDENT LOANS 611710 927415 927415 64966526 941722 941722 2600244 2600244 2600244 2600244 29192100 28548423 643677 643677 643677 1308525 415444 893081 893081 129356042 67242703 1860825 941722 1571108 1571108 6251983 6251983 2612224 2612224 36397542 32487456 3378813 531273 1226340 1009604 199816 16920 2199274 1862165 305673 31436 2860817 2389037 434419 37361 79718 79718 184563 184563 4659992 4659992 2308762 1016161 1119380 173221 96237 29375 66862 4051858 2632462 1260764 158632 44620 43907 713 9787821 9410504 377317 3132582 2948994 140126 43462 400517 384799 15205 513 3623063 3232644 390419 953660 953660 958165 780201 177964 SCHOLARSHIPS 15624778 15624778 BOOKS & OTHER MISC 12645695 11918792 505245 221658 CAMPUS OVERHEAD 2366389 2366389 Equipment Repair and Ma 1600669 800756 799913 Non-Capital Equip purch 558531 359620 66831 132080 2995033 942857 2051421 755 119191941 103756962 14087668 1347311 6905626 8126220 7038920 7901943 16356071 17459137 439024 624929 368328062 177788097 183095249 190539965 80961089 95094031 4854152 3747976 299650131 323494201 14139120 12646061 10931631 10931631 1388265 1646036 22056663 31905000 65301261 62235921 269118 269228 114086058 119633877 X 103726479 113359153 18608864 22339299 63228730 68161872 185564073 203860324 299650131 323494201 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 63228730 4933142 68161872 58426281 4802449 63228730 0 0 27510155 27510155 246346503 107614612 138731891 79376607 70173485 9203122 15094797 15094797 190539965 OTHER SECURITIES 95094031 F 95094031 DUE TO GW CARVER FOUNDATION 269228 269228 129356042 119191941 10164101 8132150 8132150 18296251 122379542 8132150 516128 8648278 113731264 15624778 15624778 129356042 103982607 415444 415444 103567163 15624778 15624778 119191941 Part III, Line 4: THE UNIVERSITY'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSIYT'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, MANUSCRIPTS, LETTERS, DOCUMENTS, BOOKS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CULTURAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART XII, LINE 2D; INVESTMENT INCOME FROM G.W. CARVER FOUNDATION KELLOGG CENTER COST OF SALES G.W. CARVER FOUNDATION REALIZED LOSSES ON INVESTMENTS PART XII, LINE 4D; SCHOLARHSIPS AND FELLOWSHIPS G.W. CARVER FOUNDATION UNREALIZED GAIN ON INVESTMENTS PART XIII, LINE 2D; KELLOGG CENTER COST OF SALES PART XIII, LINE 4D; SCHOLARSHIPS AND FELLOWSHIPS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 2HIGHER GROUND LLC 110 BRADLEY CT FAYETTEVILLE GA 30214 205591079 N/A 30000 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA A&M UNIVERSITY PO BOX 324 NORMAL AL 35762 163600109 N/A 120000 TO PROVIDE EDUCATIONAL ASSISTANCE ARISE CITIZEN'S POLICY PROJECT 207 MONTGOMERY ST SUITE 900 MONTGOMERY AL 36104 631186365 N/A 23650 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 310 SAMFORD HALL AUBURN AL 36849 163600072 N/A 79452 TO PROVIDE EDUCATIONAL ASSISTANCE CORNELL UNIVERSITY 341 PINE TREE RD ITHACA NY 14850 115053208 N/A 122990 TO PROVIDE EDUCATIONAL ASSISTANCE FEDERATION OF SOUTHERN 2769 CHURCH STREET E POINT GA 30344 581026695 N/A 21285 TO PROVIDE EDUCATIONAL ASSISTANCE FLORIDA ATLANTIC UNIVERISTY N/A 48281 TO PROVIDE EDUCATIONAL ASSISTANCE MISSISSIPPI ASSOCIATION OF C 233 E HAMILTON ST JACKSON MS 39202 640516373 N/A 23650 TO PROVIDE EDUCATIONAL ASSISTANCE PEACE HAVEN FARM 2415 SOUTH MT ZION RD GREENVILLE AL 36037 320245635 N/A 8000 TO PROVIDE EDUCATIONAL ASSISTANCE PURDUE UNIVERSITY 1070 FREEHAFER HALL WEST LAFEYETTE IN 47907 135600204 N/A 37051 TO PROVIDE EDUCATIONAL ASSISTANCE RONALD MCDOWELL 507 GOMLIION AVE TUSKEGEE AL 36083 550924684 N/A 8000 TO PROVIDE EDUCATIONAL ASSISTANCE STUDIO MODULE N/A 23700 TO PROVIDE EDUCATIONAL ASSISTANCE THE FLORIDA FAMILY NETWORK 400 GAITHER DR TALLAHASSEE FL 32305 412091332 N/A 17500 TO PROVIDE EDUCATIONAL ASSISTANCE THE UNITED WAY OF VOLLUSIA N/A 3500 TO PROVIDE EDUCATIONAL ASSISTANCE TUSKEGEE MACON COUNTY CDC N/A 8000 TO PROVIDE EDUCATIONAL ASSISTANCE UNITED CALIFORNIA DISCOUNT N/A 11000 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA BIRMINGHMA 921 ADMIN BLDGG 701 20TH ST S BIRMINGHAM AL 35294 163600539 N/A 105903 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA HUNTSVILLE 131 MADISON HALL HUNTSVILLE AL 35899 163052083 N/A 6079 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 19716 516000297 N/A 111411 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF LIVERPOOL N/A 36626 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA ADMIN BLDG RM 328 MOBILE AL 36688 163047734 N/A 79731 TO PROVIDE EDUCATIONAL ASSISTANCE WASHINGTON UNIVERSITY CAMPUS BX 1147 BROOKINGS DR ST LOUIS MO 63130 143065361 N/A 463849 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA STATE UNIVERSITY N/A 4182 TO PROVIDE EDUCATIONAL ASSISTANCE CINCINNATI UNIVERSITY N/A 10672 TO PROVIDE EDUCATIONAL ASSISTANCE fLORIDA A & M N/A 11476 TO PROVIDE EDUCATIONAL ASSISTANCE HUDSON ALPHA INSTITUTE N/A 8166 TO PROVIDE EDUCATIONAL ASSISTANCE KWESI DANIELS N/A 2230 TO PROVIDE EDUCATIONAL ASSISTANCE LORESHAR INC N/A 38109 TO PROVIDE EDUCATIONAL ASSISTANCE NEW NORTH FLORIDA COOPERATIVE N/A 5000 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA A&T STATE UNIVERSITY N/A 12924 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA TUSCALOOSA N/A 88690 TO PROVIDE EDUCATIONAL ASSISTANCE EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS 2433 6251983 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The University maintains a seperate Grant Department which includes a Director and multiple Grant analysts. The Grants department is responsible for compliance with all contractual and federal requirements. The department is also responsible for making determinations regarding eligibility for award recipients and sub-grantee recipients. X X 1 1 X X 0 0 0 0 0 0 0 0 0 BENJAMIN F PAYTON 413975 0 0 0 0 0 15200 0 0 0 429175 0 0 0 LESLIE V PORTER 173011 0 0 0 0 0 8639 0 0 0 181650 0 0 0 TSEGAYE HABTEMARIAM 153368 0 0 0 0 0 7660 0 0 0 161028 0 0 0 WARREN C REUBEN 183667 0 0 0 0 0 0 0 0 0 183667 0 0 0 LUTHER WILLIAMS 167407 0 0 0 0 0 0 0 0 0 167407 0 0 0 Part I, Line 1a THE PRESIDENT AND HIS WIFE'S TRAVEL ARE PAID FOR BY THE UNIVERSITY WHEN ON UNIVERSITY BUSINESS. Form 990, Part VI, Section B, line 11 BOARD OF DIRECTORS COMPARES 990 INFORMATION TO FINANCIAL INFORMATION. Form 990, Part VI, Section C, line 19 UPON REQUEST AND THE FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE GEORGE WASHINGTON CARVER FOUNDATION 112 KRESGE CENTER TUSKEGEE INSTITUTE AL 36088 636053517 SUPPORT TUSKEGEE UNIVERSITY'S SCIENTIFIC AND EDUCATIONAL PROCESS AL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0