2023-11-08T15:13:46-06:00 2021-06-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2020-07-01 560547478 Saint Augustine's University % GWENDOLYN KEA SAIN 9195164127 1315 Oakwood Avenue Raleigh NC 27610 GWENDOLYN KEA VP FINANCE & ADMIN 9195164127 2023-11-08 true GWENDOLYN KEA 999009999 Sandra L Feinsmith P01064157 9192781936 2023-11-03 3 2020 2023-04-26 12:10:37Z GWENDOLYN KEA 1315 Oakwood Avenue Raleigh NC 27610 34029748 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 10633099 10747574 23856403 22726039 0 0 67658 556135 34557160 34029748 4928508 7467839 0 0 0 14168480 0 0 182295 27349181 17512482 32277689 39148801 2279471 -5119053 78508060 62963052 40603491 31660114 37904569 31302938 THE UNIVERSITY PROVIDES A HEALTHY LEARNING ENVIRONMENT WHERE STUDENTS ARE PREPARED TO EXCEL ACADEMICALLY, SOCIALLY, AND SPIRITUALLY IN ORDER TO BE EQUIPPED FOR LEADERSHIP ROLES IN A COMPLEX, DIVERSE, AND DYNAMICALLY CHANGING WORLD. false false 37287069 7467839 23282174 THE UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PURPOSE. 37287069 true true false false false false false false false true true true false false true false false 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 true 117 0 true 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 GWENDOLYN KEA 9195164440 1315 OAKWOOD AVENUE RALEIGH NC 27610 MARIA LUMPKIN INTERIM PRESIDENT 40.0 0.0 X 177039 0 0 EDWARD PATRICK VP OF BUSINESS ADMINISTRATION 40.0 0.0 X 109754 0 0 DEBRA CLARK JONES VP UNIV ADVANCE/EXTERNAL AFF. 40.0 0.0 X 106026 0 0 THE HONORABLE JAMES E C PERRY CHAIRMAN 1.0 0.0 X X 0 0 0 MR RODRICK T MILLER VICE CHAIRMAN 1.0 0.0 X X 0 0 0 MS ESTHER SILVER PARKER SECRETARY 1.0 0.0 X X 0 0 0 MR ANTHONY KNOX TREASURER 1.0 0.0 X X 0 0 0 MS MARLEY BOLLINGER BOARD MEMBER 1.0 0.0 X 0 0 0 MR BRIAN BOULWARE BOARD MEMBER 1.0 0.0 X 0 0 0 MR GEORGE BROOKS BOARD MEMBER 1.0 0.0 X 0 0 0 MR CHARLES BRUCE BOARD MEMBER 1.0 0.0 X 0 0 0 MR JOSEPH CHESIRE V ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 MS SHELIA CLAY BOARD MEMBER 1.0 0.0 X 0 0 0 THE RIGHT REV MICHAEL B CURRY BOARD MEMBER 1.0 0.0 X 0 0 0 MR HENRY DELVE DEBNAM BOARD MEMBER 1.0 0.0 X 0 0 0 REV JOSEPH GREEN BOARD MEMBER 1.0 0.0 X 0 0 0 MR JOSEPH LYNN BOARD MEMBER 1.0 0.0 X 0 0 0 BISHOP STACCATO POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 BISHOP DIOCESAN SAMUEL RODMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MS MAREYAH WASHINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 392819 0 0 3 false true false Aladdin Food Management Service 16567 Collections Center Drive CHICAGO IL 60693 FOOD SERVICES 1805362 Management Professionals Inc 1411-D Diggs Drive RALEIGH NC 27603 MAINTENANCE SERVICES 1221665 Hughes Company Inc 732 W Solomon Street GRIFFIN GA 30223 CONSTRUCTION CONTR. 635926 EAB PO Box 603519 CHARLOTTE NC 28260 CONSTRUCTION CONTR. 125586 CSC Service Works PO Box 718698 PHILADELPHIA PA 19171 LAUNDRY & AIR SVCS 109460 5 9940083 807491 10747574 TUITION AND FEES 611600 13799409 13799409 SALES & SERVICES OF AUXILIARY ENTERPRISES 611710 8926630 8926630 22726039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 556135 556135 556135 34029748 23282174 0 7467839 7467839 0 0 392819 286793 106026 0 9427205 9388231 38974 1088611 1088611 2868789 2861460 7329 391056 385552 5504 2286970 2209929 52579 24462 252645 252645 532404 532404 0 0 0 0 2325 2325 553504 553504 1895176 1895176 0 1605066 1605066 39275 39275 0 0 114818 114818 0 2028250 2028250 841809 841809 BAD DEBT 2894077 2894077 CAFETERIA MEAL PLANS 2335561 2335561 EQUIP. REPAIRS & MAINTENANCE 1235366 1235366 MISCELLANEOUS EXPENSES 310473 310473 584763 584763 39148801 37287069 1679437 182295 2495514 2373509 0 0 291139 0 7357154 0 0 0 0 0 1010825 302632 12597 0 3930249 0 89075028 53857413 32251128 35217615 13875428 12925349 14040766 10941325 0 0 0 0 3243260 1202622 78508060 62963052 9213501 9298219 0 0 0 0 19309331 0 0 0 0 0 11713855 16144654 0 0 366804 6217241 40603491 31660114 X 28420611 31302938 9483958 0 37904569 31302938 78508060 62963052 X -5119053 -4156612 -19065992 21740026 X X false false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8963615 391973 391973 8963615 8963615 8963615 8963615 8963615 8963615 516595 516595 8963615 8963615 702679 702679 8963615 true false 175177 175177 66477466 34637874 31839592 20173931 16984918 3189013 2248454 2234621 13833 35217615 REAL ESTATE AND ART 10941325 F 10941325 0 DEFINED BENEFIT PLAN OBLIGATION 6059684 CAPITAL LEASE OBLIGATION 157557 6217241 true true true true true true true false false false false false false false false true false true Part I, Line 3 The University's nondiscrimination policy is available on the University's website. Part I, Line 6a The University offers scholarships and student financial aid to assist with meeting the students financial obligations. 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 7467839 Part 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 ensure compliance. false false false false false false false false false MARIA LUMPKIN INTERIM PRESIDENT 177039 0 0 0 0 0 0 0 0 0 177039 0 0 0 FORM 990, PART VI, SECTION B, 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 FINANCE/AUDIT COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, 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 ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF TRUSTEES, BASED ON PREDETERMINED AREAS OF PERFORMANCE, EVALUATES THE WORK OF THE PRESIDENT ANNUALLY. THE BOARDS EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE. WHEN ADDITIONAL COMPENSATION IS DEEMED APPROPRIATE, A REVIEW OF THE SALARIES OF PRESIDENTS AT PEER INSTITUTIONS IS CONDUCTED TO ASSIST IN ARRIVING AT A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B: 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 EDUCATION, AND 3 THE BARGAINING PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TO OBTAIN COPIES, CONTACT THE BUSINESS OFFICE AND SUBMIT A REQUEST IDENTIFYING THE SPECIFIC DOCUMENTS. FORM 990, PART XI, LINE 9: GAIN ON EXTINGUISHMENT OF DEBT. $21,740,026. Form 990, Part XII, Line 3b: The University has contracted a Public Accounting firm to audit the University's financial statements, as well as prepare the Single Audit. The single audit is currently in progress along with the financial statement audit.