2018-05-10T02:32:38-00:00 2017-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2016-07-01 640303093 Tougaloo College TOUG 6019777700 500 West County Line Road Tougaloo MS 39174 Dr Cynthia A Melvin Vice President of Business and Fina 2018-05-10 true Dane Alexander 4048740555 2018-05-10 2016 2022-09-23 18:48:47Z Dr Cynthia A Melvin 500 W County Line Road Tougaloo MS 39174 26635280 false X www.tougaloo.edu X 1905 MS The College is an institution of higher education and provides instruction and various support services in achieving its purpose. 23 22 1310 131 0 -384484 15469757 12957944 13699428 13230901 85 1710 572692 444725 29741962 26635280 2115777 2107870 0 883657 814467 0 501118 25281506 23272405 28280940 26194742 1461022 440538 84241647 86364543 30341226 31170574 53900421 55193969 The College is an institution of higher education and provides instruction and various support services in achieving its purpose. false false 17634587 2107870 9008867 To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world. 3219029 4222034 Auxiliary Enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, housing, campus post office, parking, vending, campus stores and athletics. 20853616 true true false false false false false true false true true true false false true true true 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 1488 0 1310 true true true false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false MS X Dr Cynthia A Melvin 6019777716 500 W County Line Road Tougaloo MS 39174 Dr Wesley F Prater Chairman 001.00 001.00 X X 0 0 0 Mr Edmond E Hughes Vice Chairman 001.00 001.00 X X 0 0 0 Col Ret Dr Doris Browne Secretary 001.00 001.00 X X 0 0 0 Mrs Mavis L James Treasurer 001.00 001.00 X X 0 0 0 Mr Edward Blackmon Board Member 001.00 001.00 X 0 0 0 Mr Isaac K Byrd Jr Board Member 001.00 001.00 X 0 0 0 Dr Howard Glenn Board Member 001.00 001.00 X 0 0 0 The Reverend Dr Alvin O Jackson Board Member 001.00 001.00 X 0 0 0 Dr G Curtis Jones Jr Board Member 001.00 001.00 X 0 0 0 Mr William Lucas Board Member 001.00 001.00 X 0 0 0 Mr David E Miller Board Member 001.00 001.00 X 0 0 0 Mrs Carol T Puckett Board Member 001.00 001.00 X 0 0 0 Mr Sid E Taylor Board Member 001.00 001.00 X 0 0 0 Mr Henry Thomas Board Member 001.00 001.00 X 0 0 0 Dr Ernest Carter Board Member 001.00 001.00 X 0 0 0 Dr Beverly W Hogan President 040.00 001.00 X X 164041 0 2626 Mr David Meier Board Member 001.00 001.00 X 0 0 0 Dr Geoffrey Black Board Member 001.00 001.00 X 0 0 0 Mr LeRoy G Walker Jr Board Member 001.00 001.00 X 0 0 0 Mr Primus Wheeler Jr Board Member 001.00 001.00 X 0 0 0 Mr James McQuirter Sr Board Member 001.00 001.00 X 0 0 0 Mr Stephen C Edds Board Member 001.00 001.00 X 0 0 0 Reverend Michele V Hagans Board Member 001.00 001.00 X 0 0 0 Dr Cynthia A Melvin Chief Financial Officer 040.00 001.00 X 87500 0 0 Dr Asoka Srinivasan Interim Provost/Vice President of Academic Affairs 040.00 001.00 X 106000 0 0 Dr Delores Bolden Stamps Vice President of Institutional Advancement 040.00 001.00 X 95000 0 0 Mr Kelle E Menogan Sr Vice President of Facilities and Real Property Management 040.00 001.00 X 80000 0 0 Dr Sandra Carr Hayes Executive Director of the Owens Health, Wellness and Human Resources Center 040.00 001.00 X 77000 0 0 Yasmin J Gabriel Esq Special Assistant to the President 040.00 001.00 X 67750 0 0 Ms Denese Carroll Vice President of Information Technology / Chief Information Offier 040.00 001.00 X 75000 0 0 Mr Larry Johnson Director of Institutional Research 040.00 001.00 X 59550 0 0 811841 2626 2 false true false Thompson Hospitality 500 West County Line Road Tougaloo MS 39174 Food Service Provider 1408789 Terry Trane Service Agency Inc P O Box 1557 Ridgeland MS 39158 HVAC Contractor 408661 Jenzabar Inc P O Box 55018 Boston MA 022055018 Consulting and Training 126429 Mayrant & Associates LLC 1303 Vine Street Jackson MS 39296 Construction Contractor 401500 One Voice 1072 John R Lynch Street Suite 7 Jackson MS 39203 Educational Consulting 121150 6 8683541 4274403 12957944 Tuition and Fees 611600 9008867 9008867 Sales and Services of Auxiliary Enterprise 611710 4222034 4222034 13230901 1710 1710 Other income 900099 69892 69892 Investment return appropriated for operations 900099 374833 374833 444725 26635280 13677336 0 2107870 2107870 0 0 814467 814467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 4430340 4430340 Auxiliary Enterprises 3219029 3219029 Public Service/Academic Support 4374231 3463570 910661 Student Services/Research 6678441 6678441 4570364 954366 3114880 501118 26194742 20853616 4840008 501118 965198 887664 594017 610995 1365023 1801018 252129 26067 262908 293645 83094872 31943483 50606336 51151389 9295986 10693715 20900050 20900050 84241647 86364543 1904904 1871024 283954 165933 25647447 25796996 2401095 3216049 103826 120572 30341226 31170574 X 38011724 39394998 3347389 2790283 12541308 13008688 53900421 55193969 84241647 86364543 X 440538 853010 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 12541308 467380 1710 1710 13008688 11912330 628978 85 85 12541308 11289535 622795 485 485 11912330 10530002 759533 4861 4861 11289535 9862147 667855 6043 6043 10530002 1.00000 true false 312795 312795 59769200 18392184 41377016 16401069 13180022 3221047 6611808 371277 6240531 51151389 Financial derivatives and other financial products Closely-held equity interests Land Held for Investments 16700000 F Artifacts and Artwork 4200050 F 20900050 Federal income taxes Capital lease obligation 120572 120572 X 27488290 853010 853010 26635280 26635280 26194742 26194742 26194742 V 4 The endowment funds shown are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. The College is subject to income tax on its unrelated busines activity, which is WLOO television station. As a result, the accrued taxes payable as June 30, 2017 is 0. Currently, there are no years under examination by any taxing authority. III 4 The campus is home to the Academic Civil Rights Research Center, which houses many artifacts from the civil rights movement in Mississippi. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. true true true true true true true false false false false false false false false true false true 6a The College 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 College 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 Privately Funded Student Scholarships 567 2107870 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges financial aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X true true X X X false false false false false false false false false Dr Beverly W Hogan President 155975 8066 2625 166666 Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its Finance/Audit Commitee 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 Committees review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next covening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges 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 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 College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chronicle of Higher Education and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College 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 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.