2025-05-14T06:48:58-05:00 2024-06-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-07-01 560530235 THE SHAW UNIVERSITY % MICHELLE LANE SHAW 9195468200 118 EAST SOUTH STREET RALEIGH NC 27601 MICHELLE LANE CONTROLLER 9195468200 2025-05-12 true true Linda Thomas P00665337 9192781936 2025-05-12 2023 2025-03-06 01:10:19Z DR PAULETTE DILLARD 118 EAST SOUTH STREET RALEIGH NC 27601 35759875 false X WWW.SHAWU.EDU X 1865 NC SEE SCHEDULE O 25 25 558 25 0 0 14960333 11941174 20472122 19453187 237503 1729340 494788 674852 36164746 33798553 6392348 6340131 0 0 17763951 15663101 0 0 0 20894311 22365883 45050610 44369115 -8885864 -10570562 66891167 65935861 16015938 23109698 50875229 42826163 X SEE SCHEDULE O false false 23414681 6340131 20128039 THE SHAW UNIVERSITY IS A COEDUCATIONAL INSTITUTION OF LIBERAL ARTS, OFFERING UNDERGRADUATE DEGREES AND A MASTERS OF DIVINITY DEGREE, MASTERS OF RELIGIOUS EDUCATION AND A MASTER OF SCIENCE IN CURRICULUM AND INSTRUCTION WITH A CONCENTRATION IN EARLY CHILDHOOD EDUCATION. THE UNIVERSITY PROVIDES STUDENT AID TO QUALIFIED STUDENTS WHO EXPRESS A FINANCIAL NEED IN ORDER TO COMPLETE THEIR EDUCATION. THERE ARE APPROXIMATELY 964 FULL-TIME AND PART-TIME STUDENTS. THE UNIVERSITY ALSO OFFERS STUDENT HOUSING. 23414681 true true false false false false false false false true true false false false false true true false true false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 372 0 true 558 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true false false false NC X MICHELLE LANE 9195468237 118 EAST SOUTH STREET RALEIGH NC 27601 X DR PAULETTE DILLARD PRESIDENT 40.0 0.0 X 253667 0 0 LYNETTE WOOD DEAN - SCHOOL OF BUSINESS 40.0 0.0 X 148952 0 0 DR STACEY SOWELL VP ENROLLMENT MGMT AND STUDENT 40.0 0.0 X 145891 0 0 DAVID BYRD VP FOR FINANCE AND ADMIN/CFO 40.0 0.0 X 142887 0 0 MARILYN RICHARDS VP INSTITUTIONAL ADVANCEMENT 40.0 0.0 X 127917 0 0 RENATA DUSENBURY VP FOR ACADEMIC AFFAIRS 40.0 0.0 X 117782 0 0 LEON LEWIS CHIEF INFORMATION OFFICER 40.0 0.0 X 109766 0 0 DR VANESSA RAYNOR-MOONE ACTING VP STUDENT AFFAIRS/DEAN 40.0 0.0 X 106167 0 0 Dr Adrian Allen PRESIDENT, FACULTY SENATE 1.0 0.0 X 0 0 0 Aydia Cobb PRESIDENT, SGA 1.0 0.0 X 0 0 0 Stanley Eric Howard PRESIDENT, NAT'L ALUMNI ASSOC. 1.0 0.0 X 0 0 0 DR JOSEPH BELL CHAIR 1.0 0.0 X X 0 0 0 Mr JERMAINE SIMMONS VICE-CHAIR 1.0 0.0 X X 0 0 0 DR H DONELL LEWIS SECRETARY 1.0 0.0 X X 0 0 0 DR JAMES A THORTON ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 DR NILOUS M AVERY II TRUSTEE 1.0 0.0 X 0 0 0 REV DR RICKY BANKS TRUSTEE 1.0 0.0 X 0 0 0 Mr TIM CATLETT TRUSTEE 1.0 0.0 X 0 0 0 Mr THOMAS F DARDEN TRUSTEE 1.0 0.0 X 0 0 0 DR WILLIE E GARY TRUSTEE 1.0 0.0 X 0 0 0 Rev LINDA INMAN TRUSTEE 1.0 0.0 X 0 0 0 Mrs LENA JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 Mr DALLAS W JOSEPH II TRUSTEE 1.0 0.0 X 0 0 0 DR JOHN H LUCAS TRUSTEE 1.0 0.0 X 0 0 0 Mr TRAVIS MITCHELL TRUSTEE 1.0 0.0 X 0 0 0 DR OL'BUNMI PETERS TRUSTEE 1.0 0.0 X 0 0 0 Mr ANDRE SHEPPARD TRUSTEE 1.0 0.0 X 0 0 0 Dr MACK SOWELL TRUSTEE 1.0 0.0 X 0 0 0 Dr MICHAEL UGWUEKE TRUSTEE 1.0 0.0 X 0 0 0 Mr ISAAC B WHEELER SR TRUSTEE 1.0 0.0 X 0 0 0 DR IDA SILVER WIGGINS TRUSTEE 1.0 0.0 X 0 0 0 DR LORENZO WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 Mr SEAN N WOODROFFE TRUSTEE 1.0 0.0 X 0 0 0 1153029 0 0 8 false true false SODEXO Inc PO BOX 360170 PITTSBURGH PA 15251 PLANT MAINTENANCE 3471908 THOMPSON HOSPITALITY SERVICES LLC 1741 BUSINESS CENTER DRIVE SUITE 2 RESTON VA 20190 FOOD AND CATERING 3206704 ROVE LLC PO BOX 603344 CHARLOTTE NC 28260 GLOBAL DIGITAL SVCS 895133 Jenzabar PO BOX 55018 BOSTON MA 02205 IT AND CONSULTING 435001 Winslow Technology Group LLC 303 Wyman Street Suite 210 WALTHAM MA 02451 SERVER EQUIPMENT 209570 16 6080233 5860941 11941174 TUITION AND FEES 900099 14221784 14221784 AUXILIARY INCOME 900099 5231403 5231403 19453187 575537 575537 0 0 0 0 0 1712480 1402645 1649078 312244 63402 1090401 1153803 1153803 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 674852 674852 674852 33798553 20128039 1729340 77000 77000 6263131 6263131 0 0 1188976 1188976 0 13288718 8050604 5238114 0 253744 253744 931663 519525 412138 0 11820 11820 359151 359151 0 0 0 0 112477 15929 96548 1523727 163733 1359994 6351457 3044121 3307336 0 1506514 1472416 34098 1060668 189030 871638 0 0 326351 326351 0 1375779 260004 1115775 1022262 1022262 FOOD SERVICES 2638506 2638506 BAD DEBT EXPENSES 2168063 2168063 CONSTR., RENOVATION & MAINT. 933203 75424 857779 OTHER EXPENSES 2975905 789350 2186555 44369115 23414681 20954434 0 706316 100026 530230 350307 2183236 2222557 3442011 2718739 0 0 0 0 0 0 0 0 921889 642927 85710426 46673428 38939832 39036998 20167653 20864307 0 0 0 0 0 0 0 0 66891167 65935861 6204896 6660822 0 0 3311042 5205907 0 0 0 0 0 0 6500000 11242969 0 0 0 0 16015938 23109698 X 35432602 26022888 15442627 16803275 50875229 42826163 66891167 65935861 -10570562 2521496 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14298337 1413380 1544859 1241170 16015406 13237964 755883 919969 615479 14298337 14022833 1239397 -1474266 550000 13237964 11708723 816051 1789129 291070 14022833 11475728 334356 425585 526946 11708723 0.00000 0.98830 0.01170 false false 5750000 2364027 8114027 59271121 32306249 26964872 18325278 14367179 3958099 39036998 0 0 X 30056918 2521496 2521496 27535422 6263131 6263131 33798553 38105984 38105984 6263131 6263131 44369115 SCHEDULE D, PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 90 INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE UNIVERSITY. SCHEDULE D, PART X, Line 2: The University 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)(1) of the Code, is subject to Federal income tax. The University reported no unrelated business income for the years ended June 30, 2024 and 2023. Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended June 30, 2024 and 2023, and, accordingly, has not established any for unrecognized tax benefits. SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE $6,263,131. SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE $6,263,131. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3: THE SCHOOL publishes its racially nondiscriminatory policy on its website. SCHEDULE E, LINE 6: THE UNIVERSITY RECEIVES AID FROM THE DEPARTMENT OF EDUCATION. true United Negro College Fund (UNCF) 8260 Willow Oaks Corp Dr Fairfax VA 22031 131624241 501(c)(3) 77000 Fund Education 1 0 US INDIVIDUALS - STUDENT SCHOLARSHIPS 2414 6263131 SCHEDULE I, PART I, LINE 2: THE UNIVERSITY HAS A FINANCIAL AID OFFICE WITH THE NECESSARY STAFF, POLICIES AND PROCEDURES TO ENSURE THAT THE UNIVERSITY ADHERES TO AND COMPLIES WITH FEDERAL REGULATIONS REGARDING ELIGIBILITY FOR STUDENT FINANCIAL AID. THE UNIVERSITY HAS ADEQUATE STAFFING IN ITS OTHER GRANT PROGRAMS WITH ELIGIBILITY GUIDELINES TO ENSURE COMPLIANCE. THE UNIVERSITY ALSO UNDERGOES THE REQUIRED OMB CIRCULAR A-133 AUDITS. X true true X X X false false false false false false false false false DR PAULETTE DILLARD PRESIDENT 253667 0 0 0 0 0 0 0 0 0 253667 0 0 0 SCHEDULE J, Part I, Line 1a, Housing Allowance: THE HOUSING ALLOWANCE IS FOR THE PRESIDENT AND SEVERAL CLERGY EMPLOYEES. FORM 990, PART I, LINE 1 & PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: THE PRIMARY MISSION OF THE UNIVERSITY IS TEACHING, WITH THE COMMITMENT TO MAINTAIN EXCELLENCE IN RESEARCH AND ACADEMIC PROGRAMS THAT FOSTER INTELLECTUAL ENHANCEMENT AND TECHNOLOGICAL SKILLS. ADDITIONALLY, THE UNIVERSITY STRESSES CHARACTER DEVELOPMENT, WHICH INCLUDES RELIGIOUS, CULTURAL, SOCIAL, AND ETHICAL VALUES. ULTIMATELY, THE SHAW UNIVERSITY ENDEAVORS TO GRADUATE STUDENTS WITH DEMONSTRATED COMPETENCIES IN THEIR CHOSEN FIELDS OF STUDY. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS PREPARED IN CONJUNCTION WITH OUR OUTSIDE TAX PREPARERS. THE VP OF FISCAL AFFAIRS REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THERE WERE NO CONFLICTS THAT WERE REVIEWED FOR THIS FISCAL YEAR. IF WE WERE TO HAVE CONFLICTS, THE CHAIRMAN OF THE BOARD WOULD RESOLVE THEM. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.