2025-05-15T18:47:25+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2023-07-01 580566243 Spelman College SPEL 4046813643 350 SPELMAN LANE SW ATLANTA GA 30314 DAWN ALSTON CFO & VP OF BUS & FINANCIAL AFFAIRS 4046813643 2025-05-16 true Aerrial M Orr P01598400 4048748300 2025-05-15 2023 2025-03-06 01:10:19Z DAWN ALSTON 350 SPELMAN LANE SW ATLANTA GA 30314 586500541 false X WWW.SPELMAN.EDU X 1881 GA SPELMAN COLLEGE, A HISTORICALLY BLACK COLLEGE AND GLOBAL LEADER IN THE EDUCATION OF WOMEN OF AFRICAN DESCENT, IS DEDICATED TO THE ACADEMIC EXCELLENCE OF ITS STUDENTS. 27 23 1496 813 -34255 0 67621419 134904040 99612804 111199806 25220358 41688146 1917635 630173 194372216 288422165 25021007 28649995 0 69684195 88211104 205000 35000 5441208 65899987 54573451 160810189 171469550 33562027 116952615 870926521 993511573 72043869 65693878 798882652 927817695 X SEE SCHEDULE O false false 106923661 28649995 80903790 INSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORT FOUNDED IN 1881, SPELMAN COLLEGE IS A PRIVATE, NONPROFIT INSTITUTION OF HIGHER EDUCATION BASED IN ATLANTA, GEORGIA. THE COLLEGE IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND PROVIDES QUALITY LIBERAL ARTS EDUCATION AND TRAINING SERVICES FOR APPROXIMATELY 2,500 UNDERGRADUATE STUDENTS. IN ADDITION, THE COLLEGE MAINTAINS SPECIAL PROGRAMS SUCH AS CONTINUING EDUCATION, SUMMER SCIENCE AND DUAL DEGREES IN ENGINEERING. SPELMAN COLLEGE ALSO PROVIDES A DYNAMIC AND INTERACTIVE CAMPUS COMMUNITY WITH A VARIETY OF DIVERSE PROGRAMS AND SERVICES DESIGNED TO ENHANCE THE PERSONAL GROWTH AND DEVELOPMENT OF ITS STUDENTS. ACADEMIC SUPPORT SERVICES INCLUDES DEPARTMENTS THAT PROVIDE TUTORING AND ACADEMIC SUPPORT PROGRAMS. ACADEMIC SUPPORT SERVICES ALSO PARTNERS WITH THE STUDENT SUCCESS PROGRAM, WHICH PROVIDES COURSE SUPPORT FOR STUDENTS TO MASTER COURSE CONTENT AND ULTIMATELY ATTAIN THEIR ACADEMIC GOALS. 26634636 0 30926189 AUXILIARY ENTERPRISES AS A RESIDENTIAL LIBERAL ARTS COLLEGE, SPELMAN COLLEGE PROVIDES ON CAMPUS HOUSING FOR APPROXIMATELY 1,400 STUDENTS. SPELMAN ALSO PROVIDES DINING SERVICES TO ITS RESIDENTIAL STUDENTS, AS WELL AS COMMUTER STUDENTS, FACULTY, STAFF AND OTHERS. SPELMAN OPERATES A 500 SPACE PARKING DECK FOR FACULTY, STAFF, AND STUDENTS. ADDITIONALLY, SPELMAN OFFERS A VARIETY OF SUMMER CONFERENCES FOR HIGH SCHOOL STUDENTS AND OTHER INTERESTED STUDENTS. 5860505 0 0 RESEARCH SPELMAN COLLEGE PERFORMS RESEARCH, TRAINING, AND OTHER SIMILAR SERVICES UNDER GRANTS WITH GOVERNMENTAL AGENCIES OR SPONSORING ORGANIZATIONS. 276267 0 0 PUBLIC SERVICE 276267 139695069 true true false true false false true false true true true false false true true false true true false true true false true false false false true true true true false false false false false false false false true false true false false false false true true true false false true 4992 0 true 1496 true true true false false false false false false false false false false false X 27 23 false false false false false false false true true false false true true true true true true true true false GA NY X DAWN ALSTON 4042705077 350 SPELMAN LANE SW ATLANTA GA 30314 Colleen J Taylor VICE-CHAIR 2.0 0.0 X X 0 0 0 Gwendolyn Adams Norton SECRETARY 2.0 0.0 X X 0 0 0 Helene Gayle President 35.0 35.0 X X 621225 0 47091 Lovette T Russell CHAIR 2.0 0.0 X X 0 0 0 Ronda E Stryker VICE-CHAIR 2.0 0.0 X X 0 0 0 Allegra Lawrence-Hardy TRUSTEE 2.0 0.0 X 0 0 0 Bonnie Shelton Carter TRUSTEE 2.0 0.0 X 0 0 0 Breah Banks STUDENT REPRESENTATIVE 2.0 0.0 X 0 0 0 Cara Johnson Hughes TRUSTEE 2.0 0.0 X 0 0 0 Carmen D Harris TRUSTEE 2.0 0.0 X 0 0 0 Cheryl Mayberry McKissack TRUSTEE 2.0 0.0 X 0 0 0 Claire Arnold TRUSTEE 2.0 0.0 X 0 0 0 Cynthia E Jackson TRUSTEE 2.0 0.0 X 0 0 0 Elizabeth Mccormack TRUSTEE 2.0 0.0 X 0 0 0 Frank Baker TRUSTEE 2.0 1.0 X 0 0 0 G G Michelson TRUSTEE 2.0 0.0 X 0 0 0 Helen Smith Price TRUSTEE 2.0 0.0 X 0 0 0 Janine Brown TRUSTEE 2.0 0.0 X 0 0 0 June Gary Hopps TRUSTEE 2.0 0.0 X 0 0 0 Kamau Bobb TRUSTEE 2.0 0.0 X 0 0 0 Karen Brakke PHD Faculty Trustee/Professor 35.0 1.0 X 108587 0 13710 Kathy N Waller TRUSTEE 2.0 0.0 X 0 0 0 Kaye Foster TRUSTEE 2.0 0.0 X 0 0 0 Keva Wright Berry ALUMNA REPRESENTATIVE 2.0 0.0 X 0 0 0 Lawrence M Schall TRUSTEE 2.0 0.0 X 0 0 0 Lisa Hibbard Faculty Representative 2.0 0.0 X 132313 0 11100 Loren K Robinson TRUSTEE 2.0 0.0 X 0 0 0 Marian Wright Edelman TRUSTEE 2.0 0.0 X 0 0 0 Pauletta Washington TRUSTEE 2.0 0.0 X 0 0 0 Peggy Dulany TRUSTEE 2.0 0.0 X 0 0 0 Rosalind G Brewer Chair Emerita 2.0 0.0 X 0 0 0 Russell Edgerton PHD TRUSTEE 2.0 0.0 X 0 0 0 Sherina Maye Edwards Alumna Trustee 2.0 0.0 X 0 0 0 Susan Dunn TRUSTEE 2.0 0.0 X 0 0 0 Suzanne F Shank TRUSTEE 2.0 0.0 X 0 0 0 Theodore R Aronson TRUSTEE 2.0 1.0 X 0 0 0 Vicki Palmer Trustee 2.0 0.0 X 0 0 0 Yvonne R Jackson TRUSTEE 2.0 0.0 X 0 0 0 Zoe Shepard Student Trustee 2.0 0.0 X 0 0 0 Darryl Holloman VP of Academic Affairs 35.0 0.0 X 209413 0 43171 Dawn Alston CFO and SVP of Business and Financial Affairs 35.0 0.0 X 324635 0 46886 Ingrid Hayes SVP of Enrollment Management 35.0 0.0 X 254635 0 41527 John Wilson VP and Chief Information Officer 35.0 0.0 X 222633 0 42055 Myra Burnett VP Institutional Resarch 35.0 0.0 X 230230 0 31104 Terri Reed Secretary of the College 35.0 0.0 X 273607 0 33416 Lydia Sermons VP for Public Relations & Communications 35.0 0.0 X 187230 0 44995 Beverly Guy-Sheftall Professor 35.0 0.0 X 211827 0 27861 Dolores Bradley Professor 35.0 0.0 X 224296 0 39444 Grant Warner Professor 35.0 0.0 X 242201 0 43705 Jessie Brooks VP of Institutional Advancement (THRU 9/29/2023) 35.0 0.0 X 251869 0 16816 Raquel Hill Professor 35.0 0.0 X 204768 0 7587 Mary Schmidt Campbell PHD Former President/Trustee (THRU 6/30/2022) 0.0 0.0 X 37208 0 896 3736677 0 491364 160 true true false Turner Construction Company Eleven PIedmont Center 3495 Piedmont Rd NE Ste 700 ATLANTA GA 30305 Construction Services 50397119 Bon Appetit Management Company PO Box 50196 Los Angeles CA 90074 Food Service Management 7487236 Aramark Facility Services Aramark Dallas Lockbox PO Box 978839 Dallas TX 75397 Dining & Facility Services 2429214 DuSoul Company Inc dba TSAV 775 Barber St Athens GA 30601 Technology Communications 1641036 Siemens Industry Inc C/O Citibank Bldg Tech PO Box 2134 Carol Stream IL 601322134 Automation Services 1405559 92 0 0 0 0 14480383 120423657 11455120 134904040 TUITION AND FEES 900099 80273617 80273617 AUXILIARY FEES 900099 30926189 30926189 0 0 0 0 111199806 11355448 -34255 11389703 0 0 328411074 298078376 30332698 0 30332698 30332698 VENDING & COMMISSIONS 900099 169957 169957 Extended Payment 900099 216380 216380 Bookstore Rental 900099 145045 145045 98791 98791 0 0 630173 288422165 111829979 -34255 41722401 254590 254590 28161340 28161340 234065 234065 3567779 1616945 1664157 286677 66715005 59050756 4724334 2939915 2750283 2024198 353403 372682 11056589 9209023 1607796 239770 4121448 3389925 591844 139679 396609 396609 409265 409265 77000 77000 35000 35000 680065 680065 4175266 2895698 1169162 110406 5407481 4239640 969879 197962 3781705 3363669 418036 3371355 2816369 420353 134633 1681002 1209042 471960 5192092 4565370 626722 2077438 1864739 212699 PURCHASED SERVICES 5297025 4631645 664429 951 A.U.C. LIBRARY 3925483 3544717 380766 SPECIAL PROJECTS 3415083 2308992 196093 909998 BOND COSTS 1753483 1753483 12933099 4314346 8545218 73535 171469550 139695069 26333273 5441208 127841957 95015997 0 0 37630191 106601575 540591 207919 0 0 0 0 0 0 0 0 0 0 388321059 148784645 187916335 239536414 51852298 96473166 462121716 452803518 0 0 0 3023433 2872984 870926521 993511573 18321249 17338713 0 0 1088854 891692 50732747 45364028 0 0 0 0 0 0 0 0 1901019 2099445 72043869 65693878 X 213840406 234287493 585042246 693530202 0 0 0 0 0 0 798882652 927817695 870926521 993511573 116952615 11982428 0 X false true X true true true X 80519271 91864557 85217107 67621419 134904040 460126394 0 0 80519271 91864557 85217107 67621419 134904040 460126394 149335977 310790417 475735 254329 1112063 3991632 11355448 17189207 35955 35955 0 0 0 0 0 0 477351556 0 0.6511 0.7949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 77000 77000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY SPELMAN COLLEGE RETAINS CONSULTANTS TO PROMOTE LEGISLATION WHICH WOULD PROVIDE SPELMAN COLLEGE WITH FEDERAL FUNDS FOR USE ON VARIOUS COLLEGE PROJECTS AND PROGRAMS. HOLLAND & KNIGHT WAS PAID $77,000 FOR THEIR SERVICES. X X X X CURRICULUM ENHANCEMENT & DEVLP false 478772977 76601321 47727150 26066177 577035271 463398851 2379086 38732095 25737055 478772977 541318955 5194310 -59098022 24016392 463398851 382891058 31697164 149315437 22584704 541318955 391813695 3196662 7133166 19252465 382891058 0.1468 0.4077 0.4455 false true true 14687722 14687722 209165387 96646342 112519045 39589781 34206148 5383633 124878169 17932155 106946014 239536414 Private equity 208533956 F Marketable alternatives 81081958 F Non-U.S. equity 79388556 F Fixed income 41869056 F Short-term investments 30162394 F Real assets 11767598 F 452803518 Right of Use Obligation 1317925 Advances from federal government 781520 2099445 X Schedule D, Part III, Line 1a FASB ASC 958 THE ORGANIZATION ELECTED, AS PERMITTED UNDER FASB ASC 958, NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THERE IS NO FINANCIAL STATEMENT FOOTNOTE DISCLOSURE THAT DESCRIBES THESE ITEMS. Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS INVESTMENT IN A MIX OF SECURITIES TO PROVIDE SUFFICIENT INCOME TO SUPPORT THE COLLEGE'S OPERATIONS IN ACCORDANCE WITH DONOR WISHES, WHILE PRESERVING EQUITY. Schedule D, Part III, Line 4 Collections of art - description of collections ART COLLECTION THE COLLEGE'S PERMANENT COLLECTION OF ART, INCLUDING HISTORICALLY SIGNIFICANT PAINTINGS, SCULPTURE, AND WORKS ON PAPER, IS AN ACADEMIC RESOURCE THAT OFFERS STUDENTS, FACULTY, AND STAFF FIRST-HAND ENGAGEMENT WITH IMPORTANT ORIGINAL WORKS OF ART. OBJECT LESSONS, WORKSHOPS, CONSERVATION PROJECTS, EXHIBITIONS, AND THEMATIC PROGRAMS DEMONSTRATE THE VARIOUS WAYS THAT THE PERMANENT HOLDINGS ARE USED TO EXPAND, COMPLEMENT, AND ENHANCE THE ACADEMIC CURRICULUM. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE COLLEGE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COLLEGE REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024 OR 2023. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY RACIALLY NONDISCRIMINATORY POLICY A STATEMENT OF THE COLLEGE'S RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND CATALOGS IN ACCORDANCE WITH THE PROVISIONS OF REV. PROC. 75-50. THE NON-DISCRIMINATORY POLICY IS ALSO AVAILABLE ON SPELMAN COLLEGE'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT FINANCIAL AID ASSISTANCE FROM GOVERNMENTAL AGENCY THE FINANCIAL AID ASSISTANCE IS RECEIVED FROM THE FEDERAL GOVERNMENT, STATE OF GEORGIA, AND OTHER STATES. OTHER ASSISTANCE IS RECEIVED FROM FEDERAL GOVERNMENT, STATE OF GEORGIA, AND CITY OF ATLANTA. true Central America and the Caribbean 0 0 Investments 42931945 South America 0 0 Program Services INSTRUCTION & ACADEMIC SUPPORT 10476371 East Asia and the Pacific 0 0 Program Services INSTRUCTION AND ACADEMIC SUPPORT 72000 Europe (Including Iceland and Greenland) 0 0 Program Services INSTRUCTION & ACADEMIC SUPPORT 17874 Sub-Saharan Africa 0 0 Program Services INSTRUCTION & ACADEMIC SUPPORT 38428 0 0 0 0 0 0 53536618 0 53536618 Sub-Saharan Africa Research 38928 Wire Transfer 0 N/A Cash East Asia and the Pacific Study Abroad 72000 Wire Transfer 0 N/A Cash South America Study Abroad 57050 Wire Transfer 0 N/A Cash South America Program 45692 Wire Transfer 0 N/A Cash Europe (Including Iceland and Greenland) IT Support 13889 Wire Transfer 0 N/A Cash 5 0 true false true false true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds STUDENT FINANCIAL AID STUDENT FINANCIAL AID AWARDS ARE AWARDED TO STUDENTS BY THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE BASED ON A NUMBER OF FACTORS INCLUDING, BUT NOT LIMITED TO, SCHOLARLY ACHIEVEMENT, DEMONSTRATED FINANCIAL NEED, AND ACADEMIC INTERESTS. FUNDS ARE PROVIDED BY SOURCES SUCH AS FEDERAL AND STATE GOVERNMENTS; PRIVATE DONORS SUCH AS CORPORATIONS, INDIVIDUALS AND FOUNDATIONS; THE COLLEGE'S ENDOWED FINANCIAL AID FUNDS; AND THE COLLEGE'S OPERATING BUDGET. FINANCIAL AID AWARDS ARE MADE UP TO A LIMIT OF THE STUDENT'S FINANCIAL NEED. INDIVIDUAL AWARDS ARE MONITORED EXTENSIVELY IN ORDER TO ENSURE THAT STUDENTS ARE MAKING SATISFACTORY ACADEMIC PROGRESS AND THAT THEY DO NOT RECEIVE MORE THAN THEIR DEMONSTRATED NEED. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X X true COMMUNITY COUNSELING SERVICE 527 MADISON AVE NEW YORK NY 10022 FUNDRAISING CONSULTANT false 0 35000 -35000 0 35000 -35000 GA NY true Board of Trustees of Michigan State 220 TROWBRIDGE ROAD EAST LANSING MI 48824 386005984 GOVERNMENT 67360 Increase access for Black women pursuing a career as a data science professional Cal Poly Corporation 1 GRAND AVENUE BLDG 15 SAN LUIS OBISPO CA 93407 951648180 501(C)(3) 28632 Collaborative Research: The Effects of Information, Mentoring and Time on Economic Faculty at MSIs California State University Stanislaus 1 UNIVERSITY CIRCLE TURLOCK CA 95382 770492209 GOVERNMENT 18474 Collaborative Research: The Effects of Information, Mentoring and Time on Economic Faculty at MSIs Claflin UniversityNAAAHP 400 MAGNOLIA ST ORANGEBURG SC 29115 570314374 501(C)(3) 17853 Collaborative Research: The Effects of Information, Mentoring and Time on Economic Faculty at MSIs Emory University 1599 CLIFTON ROAD THIRD FL 3101 ATLANTA GA 30322 580566256 501(C)(3) 11073 Acquisition of ground-based remote sensing measurement networks for STEM research and research education in Spelman College GA State University Research Fdn Inc PO BOX 2668 ATLANTA GA 30301 581845423 501(c)(3) 12370 Excellence in Research: The impact of online comparison websites on the remittance industry Georgia Tech Research Corporation 926 DALNEY STREET NW ATLANTA GA 303320415 580603146 501(C)(3) 5371 Acquisition of ground-based remote sensing measurement networks for STEM research and research education in Spelman College Institute for Future Intelligence 26 ROCKLAND STREET NATICK MA 01760 851383592 501(c)(3) 64091 Black Women Teaching Computer Science: The Intersection of Race and Gender and its Manifestation in the Classroom RESEARCH FDN OF THE CITY UNIVERSITY OF NY 230 WEST 41ST ST NEW YORK NY 10036 131988190 501(C)(3) 18471 Research University of Alabama in Huntsville 301 SPARKMAN DR NW HUNTSVILLE AL 35899 636001138 GOVERNMENT 5775 HBCU-Excellence in Research: Estimate of Ground Nitrogen Dioxide (NO2) andOzone Concentrations by Using Multiple Satellite Data and Machine Learning Techniques 10 0 STUDENT FINANCIAL AID 2147 28161340 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. STUDENT FINANCIAL AID STUDENT FINANCIAL AID AWARDS ARE AWARDED TO STUDENTS BY THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE BASED ON A NUMBER OF FACTORS INCLUDING, BUT NOT LIMITED TO, SCHOLARLY ACHIEVEMENT, DEMONSTRATED FINANCIAL NEED, AND ACADEMIC INTERESTS. FUNDS ARE PROVIDED BY SOURCES SUCH AS FEDERAL AND STATE GOVERNMENTS; PRIVATE DONORS SUCH AS CORPORATIONS, INDIVIDUALS AND FOUNDATIONS; THE COLLEGE'S ENDOWED FINANCIAL AID FUNDS; AND THE COLLEGE'S OPERATING BUDGET. FINANCIAL AID AWARDS ARE MADE UP TO A LIMIT OF THE STUDENT'S FINANCIAL NEED. INDIVIDUAL AWARDS ARE MONITORED EXTENSIVELY IN ORDER TO ENSURE THAT STUDENTS ARE MAKING SATISFACTORY ACADEMIC PROGRESS AND THAT THEY DO NOT RECEIVE MORE THAN THEIR DEMONSTRATED NEED. ADJUSTMENTS ARE MADE WHEN APPROPRIATE. X X X X false true false false false false false false false Mary Schmidt Campbell PHD Former President/Trustee (THRU 6/30/2022) 37208 0 0 0 0 0 896 0 0 0 38104 0 0 0 Helene Gayle President 621225 0 0 0 0 0 33638 0 13453 0 668316 0 0 0 Dawn Alston CFO and SVP of Business and Financial Affairs 324635 0 0 0 0 0 22745 0 24141 0 371521 0 0 0 Terri Reed Secretary of the College 273607 0 0 0 0 0 19184 0 14232 0 307023 0 0 0 Ingrid Hayes SVP of Enrollment Management 254635 0 0 0 0 0 9135 0 32392 0 296162 0 0 0 John Wilson VP and Chief Information Officer 222633 0 0 0 0 0 9135 0 32920 0 264688 0 0 0 Myra Burnett VP Institutional Resarch 230230 0 0 0 0 0 16315 0 14789 0 261334 0 0 0 Darryl Holloman VP of Academic Affairs 209413 0 0 0 0 0 15024 0 28147 0 252584 0 0 0 Lydia Sermons VP for Public Relations & Communications 187230 0 0 0 0 0 13499 0 31496 0 232225 0 0 0 Grant Warner Professor 242201 0 0 0 0 0 9889 0 33816 0 285906 0 0 0 Dolores Bradley Professor 224296 0 0 0 0 0 7637 0 31807 0 263740 0 0 0 Beverly Guy-Sheftall Professor 211827 0 0 0 0 0 14798 0 13063 0 239688 0 0 0 Raquel Hill Professor 204768 0 0 0 0 0 4492 0 3095 0 212355 0 0 0 Jessie Brooks VP of Institutional Advancement (THRU 9/29/2023) 251869 0 0 0 0 0 14758 0 2058 0 268685 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use HOUSING VALUED AT $37,718 WAS PROVIDED TO DR. GAYLE. THE VALUE OF THE HOUSING WAS NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PRESIDENT'S OTHER REPORTABLE COMPENSATION SPELMAN COLLEGE PROVIDES CERTAIN EXECUTIVES A SUPPLEMENTAL RETIREMENT PROGRAM. THE PROGRAM IS DEFINED AS DEFERRED COMPENSATION UNDER THE IRC SECTION 457(F). THE UNVESTED ACCOUNT BALANCES ARE ASSETS OF THE ORGANIZATION AND ARE INCLUDED IN OTHER ASSETS, AND THE ACCRUED EXPENSE IS INCLUDED IN PENSION LIABILITY AND OTHER IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE AMOUNTS REPORTED IN THE CURRENT YEAR'S DEFERRED COMPENSATION INCLUDES RECOGNITION OF PAST SERVICE. THE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ANY DEFERRED CONTRIBUTIONS TO THIS PLAN WILL BE REPORTED AGAIN AS REPORTABLE COMPENSATION IN THE YEAR PAID. FOR THE TAX YEAR ENDING JUNE 30, 2024, THERE WERE NO PAYOUTS OF 457(B) OR 457(F) FORFEITURE DEFERRED COMPENSATION. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 3599002L0 2012-04-19 28349973 SEE PART VI false false false B DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 3599006W2 2015-04-21 60338401 SEE PART VI false false false A 24355000 28349973 460658 27889315 2012 true true true true B 9865000 60338401 655536 59682865 2017 false true true true A false false true true false 0.0151 0.0 0.0151 true false true B false false true true false 0.026 0.0 0.026 true false true A false false false true false false false false true B false false false true false false false false true A true B true Schedule K, Part I, Column (f) DEVELOPMENT AUTHORITY OF FULTON COUNTY: A-1- ADVANCE REFUNDING OF A PORTION OF PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY SPELMAN COLLEGE REVENUE BONDS, SERIES 2003. ISSUANCE DATE: JANUARY 30, 2003; PROCEEDS USED - $18,272,757 A-2. CURRENT REFUNDING OF A COMMERCIAL NOTE, DATED OCTOBER 29, 2008; PROCEEDS USED - $6,424,005; ISSUED TO FUND COSTS OF A NEW DORMITORY, CAMPUS LANDSCAPE PROJECTS, AND CAMPUS INFRASTRUCTURE. A-3. CURRENT REFUNDING OF A COMMERCIAL NOTE, DATED FEBRUARY 28, 2010; PROCEEDS USED - $3,192,547; ISSUED TO ACQUIRE LAND FOR CAMPUS EXPANSION. B. - ADVANCE REFUNDING OF A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY SPELMAN COLLEGE REVENUE BONDS, SERIES 2007; ISSUANCE DATE: MARCH 21, 2007; PROCEEDS USED $59,682,865. Schedule K, Part IV, Line 2c COLUMN A Issuer name: DEVELOPMENT AUTHORITY OF FULTON COUNTY The calculation for computing no rebate due was performed on 04/19/2022 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DEVELOPMENT AUTHORITY OF FULTON COUNTY The calculation for computing no rebate due was performed on 04/01/2020 Dr Andrea Lawrence Family Member of a Board Member 115389 Compensation false X 27 20750 Other - Appraisal X 31 11429610 Market value X Miscellaneous 1 4760 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - THE NUMBER REFLECTED IN SCHEDULE M, PART I, COLUMN B IS THE NUMBER OF ITEMS OF NONCASH PROPERTY. Securities - Publicly traded - THE NUMBER REFLECTED IN SCHEDULE M, PART I, COLUMN B IS THE NUMBER OF ITEMS OF NONCASH PROPERTY. Other - Miscellaneous THE NUMBER REFLECTED IN SCHEDULE M, PART I, COLUMN B IS THE NUMBER OF ITEMS OF NONCASH PROPERTY. Form 990, Part III, Line 1 ORGANIZATION'S MISSION SPELMAN COLLEGE, A HISTORICALLY BLACK COLLEGE AND GLOBAL LEADER IN THE EDUCATION OF WOMEN OF AFRICAN DESCENT, IS DEDICATED TO THE ACADEMIC EXCELLENCE IN THE LIBERAL ARTS AND SCIENCES, AND THE INTELLECTUAL, CREATIVE, ETHICAL AND LEADERSHIP DEVELOPMENT OF ITS STUDENTS. SPELMAN EMPOWERS THE WHOLE PERSON TO ENGAGE THE MANY CULTURES OF THE WORLD AND INSPIRES A COMMITMENT TO POSITIVE SOCIAL CHANGE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 276,267 including grants of $ 0)(Revenue $ 0) PUBLIC SERVICE Form 990, Part VI, Line 15 PROC TO ESTABLISH COMP OF TOP MGMT OFFIC. AND OTHER OFFICER OR KEY EES THE COMPENSATION OF THE COLLEGE'S PRESIDENT IS DETERMINED AS FOLLOWS: COMPARABILITY STUDIES ARE PERFORMED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT. IT IS THE COLLEGE'S GOAL THAT THE PRESIDENT'S COMPENSATION BE IN THE 50TH-75TH PERCENTILE OF THE COLLEGES AND UNIVERSITIES USED IN THE COMPARABILITY SURVEY. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE PRESIDENT'S COMPENSATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. THE PRESIDENT RECOMMENDS THE COMPENSATION FOR THESE INDIVIDUALS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. FOR THESE INDIVIDUALS, COMPENSATION STUDIES ARE PERFORMED BY AN INDEPENDENT THIRD PARTY FIRM OR THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. Form 990, Part VI, Line 11b Review of form 990 by governing body A REPRESENTATIVE OF ERNST & YOUNG, U.S. LLP WILL PRESENT THE 990 TO THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE WILL PRESENT THE DRAFT 990 TO THE FULL BOARD OF TRUSTEES. THE FINAL COPY OF THE 990 WILL BE PLACED ON THE TRUSTEES' INTRANET FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE UPON THEIR INITIAL HIRING. THE COLLEGE HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK. IF HUMAN RESOURCES BECOMES AWARE OF A CONFLICT, THE EMPLOYEE IS NOTIFIED AND REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT, WHICH IS FILED IN THE EMPLOYEE'S PERSONNEL FILE. ALL TRUSTEES, BOARD REPRESENTATIVES AND SENIOR TEAM MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. COMPLIANCE IS MONITORED AND A SUMMARY IS PROVIDED TO THE SECRETARY OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public SPELMAN COLLEGE MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. SPELMAN COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER - Total Revenue: 98791, Related or Exempt Function Revenue: 98791, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; SPELMAN COLLEGE SPECIAL VENTURES FUND 350 SPELMAN LANE SW ATLANTA GA 30314 581561343 INVESTMENTS GA 501(c)(3) Type I SPELMAN COLLEGE true ATLANTA UNIVERSITY CENTER CONSORTIUM 156 MILDRED STREET SW ATLANTA GA 30314 200950177 SUPPORTING ORGANIZATION GA 501(c)(3) Type II NA false false false true false false false false false false false false false false true false false false false true SPELMAN COLLEGE SPECIAL VENTURES FUND S 50431497 COST