2024-11-15T09:07:20-08:00 2022-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2021-07-01 560547478 Saint Augustine's University SAIN 9195164127 1315 Oakwood Avenue Raleigh NC 27610 Mark Yates Chief Financial Officer 9195164127 2024-11-08 true Jeffrey White Sr P01562599 2053266660 2021 2024-10-15 13:58:12Z Mark Yates 1315 Oakwood Raleigh NC 27610 50974405 false X www.ST-AUG.EDU X 1905 NC The mission of the University is to prepare Students personally, socially, and intellectually to effectively function in a global and technological society. 18 17 343 0 0 0 10747574 24731643 22726039 23633572 0 556135 2609190 34029748 50974405 7467839 4658332 0 0 14168480 16717591 0 0 0 17512482 20713340 39148801 42089263 -5119053 8885142 62963052 78990002 31660114 30942586 31302938 48047416 The mission of the University is to prepare Students personally, socially, and intellectually to effectively function in a global and technological society. false false 35741911 46316073 4658332 The University is an institution of Higher Education and Provided instruction and Various Support Service in Achieving Its Purpose. 35741911 true true false false false false false false false false true true false false true false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false 0 0 343 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true true false NC X Mark Yates 9195164440 1315 Oakwood Ave Raleigh NC 27610 The Honorable James E C Perry Chairman 1.00 X X 0 0 0 Mr Rodrick Miller Vice Chairman 1.00 X X 0 0 0 Ms Esther Silver Parker Secretary 1.00 X X 0 0 0 Mr Anthony Knox Treasurer 1.00 X X 0 0 0 Ms Marley Bollinger Member 1.00 X 0 0 0 Mr Brian Boulware Member 1.00 X 0 0 0 Mr George Brooks Member 1.00 X 0 0 0 Mr Charles Bruce Member 1.00 X 0 0 0 Mr Joseph Chesire V Esq Member 1.00 X 0 0 0 Ms Shelia Clay Member 1.00 X 0 0 0 Rev Michael B Curry Member 1.00 X 0 0 0 Mr Henry Delve Debnam Member 1.00 X 0 0 0 Rev Joseph Green Member 1.00 X 0 0 0 Mr Joseph Lynn Member 1.00 X 0 0 0 Christian McPhail President 40.00 X 269005 0 0 Edward Patrick VP of Business & Finance 40.00 X 186610 0 0 Maria Lumpkin Staff 40.00 X 177181 0 0 632796 0 0 3 false true false Aladdin Food Management Servic 16567 Collections Center Drive Chicago IL 60693 Food Service 1317679 Management Professionals Inc 1411-D Diggs Drive Raleigh NC 27603 Maintenance Service 2432753 EAB POBox 603519 Charlotte NC 18260 Construction 368890 Command Construction Services POBox 718698 Philadelphia PA 19171 Laundrey & Air Svcs 2535983 Highrise Repair Inc 410 Dupont Cir Raleigh NC 27603 Construction 1495142 5 23219364 1512279 24731643 Tuition and Fees 611600 15646083 0 0 Sales and services of auxiliary enterprises 611710 7987489 0 0 23633572 Other Income 900099 2609190 2609190 0 0 2609190 50974405 26242762 0 0 4658332 4658332 632796 632796 0 0 12718837 12718837 0 0 530021 530021 0 0 1808038 1808038 0 0 1027899 1027899 0 0 2912093 0 2912093 0 0 0 0 0 557121 557121 0 0 1096354 1096354 0 0 326080 0 326080 0 2476776 0 2476776 0 632403 0 632403 0 Contractual services and consultants 6250759 6250759 0 0 Repairs and maintenance 1542212 1542212 0 0 Telephone Services 157230 157230 0 0 Utilities 944479 944479 0 0 3817833 3817833 0 0 42089263 35741911 6347352 0 2373509 3579436 7457369 302632 3846369 12599 95436309 56334189 35217615 39102120 12925349 13099424 10941325 10962829 1202622 929856 62963052 78990002 9298219 10050112 4156542 16144654 11684928 6217241 5051004 31660114 30942586 X 43753780 31302938 4293636 31302938 48047416 62963052 78990002 X 8885142 4505265 3354071 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1699639 1699639 67470559 36291099 31179460 0 0 0 23100733 18696630 4404103 3165378 1346460 1818918 39102120 Realestate 10962829 C 10962829 Defined Benefit Plan Obligation 5051004 5051004 35313401 35313401 35313401 42089263 4505265 4505265 37583998 37583998 true true true true true true true false false false false false false false false true false true Line 3 The University's nondiscrimination policy is available on the University's website. Line 6b The University offers scholarships and student financial aid to assist with meeting the students financial obligation The Financial Aid office has the necessary policies and procedures to ensure that the University 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. true Student Scholarships 800 4658332 Pt I Line 2 All scholarships are awarded based on specific criteria maintained by the financial aid office. Requirements of receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The University's financial aid staff monitors the eligibility guidelines to insure compliance. false false false false false false false false false Christian McPhail 269005 0 0 0 0 0 0 0 0 0 269005 0 0 0 Edward Patrick 186610 0 0 0 0 0 0 0 0 0 186610 0 0 0 Maria Lumpkin 177181 0 0 0 0 0 0 0 0 0 177181 0 0 0 Pt VI, Line 11b The University 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 return , the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the fiance/audit committe review Pt VI, Line 12c Trustees are required to disclose at the next convening board of trustees meeting any conflicts of interest. Trustees with a conflict of interest with a matter for vote must abstain from voting. The University's audit committee is responsible for ensuring adhere to the policy. Pt VI, Line 15b The compensation for top officers of the University are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the chronicle of Higher edcuation and and 3 The Bargaining Process. Pt VI, Line 19 The University's governing documents, conflict of interest policy, and financial statements are available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents. Pt VI, Line 15a The Board of Trustees based on predetermined areas of performance, evalutes the work of the President annaually. The Board's evaluation and compensation committee evaluates the performance when additional compensation is deemed appropriate, and review of the salaries of presidents at peer institutions is conducted to assist in arriving at a recommendation to the executive committee. Pt XI Beginning net assets for 2021 had to adjust by $3,354,071 because the 990 was prepared prior to compleation on the audit, by the previous auditor.