2020-07-06T08:14:32-05:00 2019-06-30 BDO USA LLP 1100 PEACHTREE STREET SUITE 700 ATLANTA GA 303094516 990 2018-07-01 560530235 THE SHAW UNIVERSITY % DAVID BYRD SHAW 9195468200 118 EAST SOUTH STREET RALEIGH NC 27106 DR PAULETTE DILLARD PRESIDENT 9195468200 2020-07-01 true Sandra L Feinsmith P01064157 4046886841 2020-04-14 38.132.154.29 54621820201885000000 2020-07-06 P C44969C09172B32DC5279494C6AE8494327A5917 49B7E525DB458F3B8483401679EF34D770FF257C 2018 2021-01-29 14:40:06Z DR PAULETTE DILLARD 118 EAST SOUTH STREET RALEIGH NC 27106 57863339 false X WWW.SHAWU.EDU X 1865 NC SEE SCHEDULE 0 28 28 664 28 0 0 6366915 6464543 30116753 26319062 921957 6091043 394525 481371 37800150 39356019 6314516 5242676 0 0 15445092 14483211 0 0 652992 20459032 17922092 42218640 37647979 -4418490 1708040 67499048 64864705 38946601 34093565 28552447 30771140 X SEE SCHEDULE 0 false false 26740791 5242676 26319062 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 1,775 FULL-TIME AND PART-TIME STUDENTS. THE UNIVERSITY ALSO OFFERS STUDENT HOUSING. 26740791 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 189 0 true 664 true false false false false false false false false false false false false X 28 28 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 27106 DR JOSEPH BELL 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 LORENZO WILLIAMS VICE-CHAIR 1.0 0.0 X X 0 0 0 RANDOLPH BAZEMORE TRUSTEE 1.0 0.0 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 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 HAYWOOD GRAY 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 IDA SILVER WIGGINS TRUSTEE 1.0 0.0 X 0 0 0 SEAN N WOODROFFE 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 DR CHANCY R EDWARDS TRUSTEE EMERITIUS 1.0 0.0 X 0 0 0 DR LEONZO D LYNCH Trustee 1.0 0.0 X 0 0 0 RYAN WHITE TRUSTEE 1.0 0.0 X 0 0 0 KALVIN WALL TRUSTEE 1.0 0.0 X 0 0 0 DR PAULETTE DILLARD PRESIDENT 40.0 0.0 X 209985 0 0 DR KEITH POWELL VP FOR STUDENT AFFAIRS 40.0 0.0 X 109565 0 0 MICHAEL WEST VP OF UNIVERSITY OPERATION/COO 40.0 0.0 X 130088 0 0 RENATA DUSENBURY VP FOR ACADEMIC AFFAIRS 40.0 0.0 X 108976 0 0 ANTHONY BROOKS CHIEF ENROLLMENT MANAGEMENT OF 40.0 0.0 X 109830 0 0 MARILYN RICHARDS INTERIM VP INSTITUTIONAL ADVAN 40.0 0.0 X 121806 0 0 DAVID BYRD VP FOR FINANCE AND ADMIN/CFO 40.0 0.0 X 98462 0 0 JOEL HOPKINS MEN'S BASKETBALL HEAD COACH 40.0 0.0 X 102830 0 0 JACQUES CURTIS WOMEN'S BASKETBALL HEAD COACH 40.0 0.0 X 110376 0 0 1101918 0 0 8 false true false Thompson Hospitality Services 505 Huntmar Park Dr HERNDON VA 20170 Catering and Food 2686564 Jenzabar PO Box 55018 BOSTON MA 02205 IT/Consulting 1172360 Management Professionals Inc 1411-D Diggs Drive RALEIGH NC 27603 Plant/Maintenance 1049999 Avaria Networks 5540 Centerview Drive RALEIGH NC 27606 Computer Consulting 701625 GCA Education Services Inc 1350 Euclid Ave Ste 1500 CLEVELAND OH 44115 Housekeeping 732150 14 3890966 2573577 6464543 TUITION AND FEES 900099 20303771 20303771 AUXILIARY INCOME 900099 6015291 6015291 26319062 675603 675603 0 0 0 0 0 20119624 3803136 18507320 0 1612304 3803136 5415440 5415440 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 481371 481371 481371 39356019 26319062 6572414 75000 75000 5167676 5167676 0 0 1101918 213206 766906 121806 0 11487871 7848289 3292290 347292 0 928676 566666 334392 27618 964746 629468 299011 36267 0 173134 173134 289582 289582 0 0 0 4530452 2834211 1674641 21600 6700 6700 2677779 1120183 1546121 11475 0 0 1684842 1682834 2008 1240189 1059616 174346 6227 0 180200 63760 66796 49644 298617 298617 0 1348629 1348629 1415926 1385324 30602 BAD DEBTS 722514 722514 SERVICES OTHERS 733703 240380 462941 30382 FOOD SERVICES 2335892 2287773 47438 681 INDIRECT COST 77992 77992 205941 139784 66157 37647979 26740791 10254196 652992 2494042 4636759 7563875 6321522 1547071 2317871 2821114 2241775 0 0 0 0 0 0 0 0 348034 526053 79241058 41621251 42006301 37619807 10718611 11200918 0 0 0 0 0 0 0 0 67499048 64864705 8535900 4285257 0 0 0 0 0 0 0 0 0 0 21610701 20320568 6800000 9487740 2000000 0 38946601 34093565 X 15373097 17616041 1933158 1934652 11246192 11220447 28552447 30771140 67499048 64864705 1708040 510653 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11584418 128496 524675 695221 11542368 11762604 48703 482292 709181 11584418 11888367 1013957 147347 1287067 11762604 9956176 2247754 1473 317036 11888367 9826570 96157 33449 9956176 0.94350 0.05650 false false 1345000 2364027 3709027 58737982 27389482 31348500 16794049 14231769 2562280 37619807 0 0 X 30895860 510653 -5167676 -4657023 35552883 3803136 3803136 39356019 32480303 32480303 5167676 5167676 37647979 PART V, LINE 4: The University's endowment consists of approximately 60 individual donor-restricted funds established for a variety of purposes to support the University. PART X, Line 2: Under accounting standards codification (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, 2019 and 2018, and, accordingly, have not established any for unrecognized tax benefits. PART XI, LINE 4B - OTHER ADJUSTMENTS: Gain on sale of broadcast license 3,500,000 Gain on sale of property, plant, and equipment 303,136 Total 3,803,136 PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT ASSISTANCE (5,167,676) PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ASSISTANCE 5,167,676 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 8260 WILLOW OAKS CORP DR FAIRFAX VA 22031 131624241 501(C)(3) 75000 Fund Education 1 1 US Individuals - Student Scholarships 676 4370978 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 195447 0 0 0 14538 0 0 0 0 0 209985 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONSTRUCTION TOTAL FEES:2726959 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS AND OTHER FEES TOTAL FEES:1803493