2022-05-13T12:44:46-05:00 2021-06-30 BDO USA LLP 1100 PEACHTREE STREET NE SUITE 700 ATLANTA GA 30309 990 2020-07-01 560530235 THE SHAW UNIVERSITY % DAVID BYRD SHAW 9195468200 118 EAST SOUTH STREET RALEIGH NC 27601 David Byrd CFO/VP FOR FIN/ADMIN 9195468200 2022-05-13 true David Byrd 999009999 Sandra L Feinsmith P01064157 4046886841 2022-05-13 2 2020 2022-09-23 18:48:47Z David Byrd 118 EAST SOUTH STREET RALEIGH NC 27601 76401151 false X WWW.SHAWU.EDU X 1865 NC SEE SCHEDULE O 29 29 650 29 0 0 12995779 15335150 23153565 23975933 234776 3474899 918940 24202342 37303060 66988324 4795161 6332105 0 0 14911553 14998276 0 0 656871 17623785 19409500 37330499 40739881 -27439 26248443 66879036 72503111 35604208 15266037 31274828 57237074 X SEE SCHEDULE O false false 25998823 6332105 23975933 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 1,141 FULL-TIME AND PART-TIME STUDENTS. THE UNIVERSITY ALSO OFFERS STUDENT HOUSING. 25998823 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 191 0 true 650 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true false false false NC X DAVID BYRD 9195468237 118 EAST SOUTH STREET RALEIGH NC 27601 DR PAULETTE DILLARD PRESIDENT 40.0 0.0 X 245799 0 0 LYNETTE WOOD DEAN - SCHOOL OF BUSINESS 40.0 0.0 X 154040 0 0 DAVID BYRD VP FOR FINANCE AND ADMIN/CFO 40.0 0.0 X 143861 0 0 MICHAEL WEST VP for univ. Operations/COO 40.0 0.0 X 137526 0 0 MARILYN RICHARDS VP INSTITUTIONAL ADVANCEMENT 40.0 0.0 X 112468 0 0 RENATA DUSENBURY VP FOR ACADEMIC AFFAIRS 40.0 0.0 X 103346 0 0 ANTHONY BROOKS CHIEF ENROLLMENT MGMT. OFFICER 40.0 0.0 X 102215 0 0 DR KEITH POWELL VP FOR STUDENT AFFAIRS 40.0 0.0 X 101954 0 0 DR JOSEPH BELL CHAIR 1.0 0.0 X X 0 0 0 DR LORENZO WILLIAMS 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 RANDOLPH BAZEMORE ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 TIM CATLETT TRUSTEE 1.0 0.0 X 0 0 0 THOMAS DARDEN TRUSTEE 1.0 0.0 X 0 0 0 DR GEORGE DEBNAM TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 DR CAROLYN G ENNIS TRUSTEE 1.0 0.0 X 0 0 0 DR WILLIE E GARY TRUSTEE 1.0 0.0 X 0 0 0 DR LEONZO D LYNCH TRUSTEE 1.0 0.0 X 0 0 0 DR NILOUS M AVERY II TRUSTEE 1.0 0.0 X 0 0 0 ISAAC B WHEELER SR TRUSTEE 1.0 0.0 X 0 0 0 LINDA INMAN TRUSTEE 1.0 0.0 X 0 0 0 DALLAS W JOSEPH II TRUSTEE 1.0 0.0 X 0 0 0 DR WILSON LACY TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH MARROW TRUSTEE 1.0 0.0 X 0 0 0 DR JOHN H LUCAS TRUSTEE 1.0 0.0 X 0 0 0 DR OL'BUNMI PETERS TRUSTEE 1.0 0.0 X 0 0 0 BOBBY L SANDERS TRUSTEE 1.0 0.0 X 0 0 0 JERMAINE SIMMONS TRUSTEE 1.0 0.0 X 0 0 0 DR JAMES A THORTON TRUSTEE 1.0 0.0 X 0 0 0 DR TONY BARR SR TRUSTEE 1.0 0.0 X 0 0 0 DR IDA SILVER WIGGINS TRUSTEE 1.0 0.0 X 0 0 0 SEAN N WOODROFFE TRUSTEE 1.0 0.0 X 0 0 0 DR KALVIN WALL TRUSTEE 1.0 0.0 X 0 0 0 IAN FINLEY TRUSTEE 1.0 0.0 X 0 0 0 MACK SOWELL TRUSTEE 1.0 0.0 X 0 0 0 DR STANLEY ALEXANDER TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 BISHOP MELVIN CLARK TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 1101209 0 0 10 false true false SODEXO Inc 9801 Washingonian Boulevard GAITHERSBURG MD 20878 PLANT MAINTENANCE 1813546 Thompson Hospitality Services 505 Huntmar Park Drive HERNDON VA 20170 FOOD AND CATERING 1192646 Jenzabar PO Box 55018 BOSTON MA 02205 IT/Consulting 593800 The Ultimate Software Group 2000 Ultimate Way WESTON FL 33326 Payroll services 130568 4 10954588 4380562 15335150 TUITION AND FEES 900099 19183919 19183919 AUXILIARY INCOME 900099 4792014 4792014 23975933 444775 444775 0 0 0 0 0 12442951 9412827 3030124 3030124 3030124 0 0 0 0 0 0 0 0 0 GAIN ON EXTINGUISHMENT OF LT DEBT 900099 23279626 23279626 OTHER INCOME 900099 922716 922716 24202342 66988324 23975933 27677241 78600 78600 6253505 6253505 0 0 1233186 131977 988741 112468 0 11864173 7622430 3888575 353168 0 939245 527425 378724 33096 961672 598483 327147 36042 0 896436 896436 368048 368048 0 0 0 1471456 924289 476032 71135 34294 29991 2415 1888 4635632 1723664 2895723 16245 719202 719202 0 1374764 1368867 5897 2026154 1885107 140127 920 0 159063 94706 34297 30060 202563 202563 0 1156581 1156581 1674934 1674934 FOOD SERVICES 1911192 1911192 BAD DEBT EXPENSE 1893523 1893523 SERVICES OTHERS 560580 17072 541659 1849 BOND ISSUANCE COST 249774 249774 75304 75304 40739881 25998823 14084187 656871 5659260 2590736 928668 764544 3893001 8269953 2469344 3553122 0 0 0 0 0 0 0 0 575595 375060 80536772 44054403 36602489 36482369 16750679 20467327 0 0 0 0 0 0 0 0 66879036 72503111 5535585 6408157 0 0 0 0 0 0 0 0 0 0 18976630 0 11091993 8857880 0 0 35604208 15266037 X 17703040 42303255 13571788 14933819 31274828 57237074 66879036 72503111 26248443 -286197 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11708723 816051 1789129 291070 14022833 11475728 334356 425585 526946 11708723 11584418 128496 524675 761861 11475728 11762604 48703 482292 709181 11584418 11888367 1013957 147347 1287067 11762604 0.87120 0.12880 false false 1345000 2364027 3709027 59061594 29502312 29559282 17766151 14552091 3214060 36482369 0 0 X 60448622 -286197 -286197 60734819 6253505 6253505 66988324 33304276 33304276 7435605 7435605 40739881 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. 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, 2021 AND 2020. 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, 2021 AND 2020, AND, ACCORDINGLY, HAVE NOT ESTABLISHED ANY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE 6,253,505 PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE 6,253,505 LONG TERM CONTRIBUTION WRITE-OFF 1,182,100 ---------- TOTAL 7,435,605 ---------- true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3: THE SCHOOL HAS NOT UTILIZED NEWSPAPER AND BROADCAST MEDIA YET, BUT PLANS TO DO SO IN THE FUTURE. 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) 75100 Fund Education 1 US INDIVIDUALS - STUDENT SCHOLARSHIPS 736 6253505 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 200799 0 0 0 45000 0 0 0 0 0 245799 0 0 0 LYNETTE WOOD DEAN - SCHOOL OF BUSINESS 154040 0 0 0 0 0 0 0 0 0 154040 0 0 0 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.