SAVANNAH COLLEGE OF ART AND DESIGN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH COLLEGE OF ART AND DESIGN INC (EIN 58-1357177)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349303462
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T11:48:46-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581357177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH COLLEGE OF ART AND DESIGN | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9125255000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314023146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN STOWERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9125255000 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314023146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $532,490,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCAD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR COMPLETE DESCRIPTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3582 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $2,140,694 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$661,980 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,379,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,515,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406,593,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,934,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,518,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,152,642 | PYOtherRevenueAmt |
| CY Other Revenue | $4,236,470 | CYOtherRevenueAmt |
| PY Total Revenue | $409,607,642 | PYTotalRevenueAmt |
| CY Total Revenue | $438,859,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,798,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,795,674 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,207,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,065,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,525,624 | PYOtherExpensesAmt |
| CY Other Expenses | $132,994,851 | CYOtherExpensesAmt |
| PY Total Expenses | $345,531,810 | PYTotalExpensesAmt |
| CY Total Expenses | $356,856,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,075,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,003,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,530,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,939,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,923,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,112,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,606,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $477,827,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $164,676,291 | ExpenseAmt |
| Grant | $529,272 | GrantAmt |
| Revenue | $375,364,867 | RevenueAmt |
| Desc | INSTRUCTIONAL EXPENDITURES -- THESE EXPENDITURES RELATE TO PROVIDING EDUCATION SERVICES TO NEARLY 13,000 STUDENTS SEEKING UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS THE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, MASTER OF FINE ARTS, MASTER OF ARTS, MASTER OF ARCHITECTURE, AND MASTER OF URBAN DESIGN DEGREES. THE UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS AND THE MASTER OF ARCHITECTURE DEGREE PROGRAM IS ADDITIONALLY ACCREDITED BY THE NATIONAL ARCHITECTURAL ACCREDITING BOARD. THE UNDERGRADUATE INTERIOR DESIGN PROGRAM IS ADDITIONALLY ACCREDITED DOMESTICALLY BY THE COUNCIL FOR INTERIOR DESIGN EDUCATION. APPROXIMATELY 2,500 STUDENTS GRADUATED AND WERE AWARDED DEGREES DURING THE REPORTING PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,366,080 | ExpenseAmt |
| Revenue | $56,309,851 | RevenueAmt |
| Desc | CAMPUS SERVICES, STUDENT HOUSING, FOOD SERVICE EXPENDITURES -- THESE EXPENDITURES REPRESENT THE COST OF SERVICES NECESSARY TO SUPPORTTHE MISSION OF THE UNIVERSITY, INCLUDING STUDENT HOUSING, DINING SERVICES AND OTHER AUXILIARY SERVICES. THE SERVICES ARE AVAILABLE TO ALL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,266,402 | ExpenseAmt |
| Grant | $94,266,402 | GrantAmt |
| Desc | STUDENT AID -- THE UNIVERSITY PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE DIRECTLY FROM THE INSTITUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $294,308,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 649 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3582 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ADKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9125255000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314023146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALAN B WHITAKER III | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT L NARDELLI | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHAN LAI WA | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| NANCY HERSTAND | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SALLY WARANCH RAJCIC | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| PHARRIS JOHNSON | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| STUART SAUNDERS | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANITA THOMAS | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| WALLACE PAULA S | ||||||||||
| PRESIDENT | 60.00 | $1,890,740 | $0 | $237,885 | 1.00 | Yes (X) | ||||
| STOWERS CARMEN | ||||||||||
| SECRETARY | 50.00 | $121,699 | $0 | $16,483 | 1.00 | Yes (X) | ||||
| OZAYSIN GOKHAN | ||||||||||
| CHIEF ACADEMIC OFFICER | 50.00 | $482,358 | $0 | $31,587 | Yes (X) | |||||
| ALLETTO PHILIP JOSEPH | ||||||||||
| VP FOR STUDENT SUCCESS | 50.00 | $306,515 | $0 | $30,987 | Yes (X) | |||||
| GRIFFIS TERESA M | ||||||||||
| VP FOR SCAD-ATLANTA | 50.00 | $232,258 | $0 | $20,564 | Yes (X) | |||||
| GARVIN MAUREEN | ||||||||||
| DEAN, FOUNDATION STUDIES | 50.00 | $176,003 | $0 | $14,492 | Yes (X) | |||||
| CONCEPCION BETH | ||||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | 50.00 | $152,730 | $0 | $8,473 | Yes (X) | |||||
| SOTTILE CHRISTIAN BERNARD | ||||||||||
| DEAN, SCHOOL OF BUILDING ARTS | 50.00 | $281,853 | $0 | $12,446 | Yes (X) | |||||
| HANAK LESLEY CAMILLE | ||||||||||
| VP FOR HUMAN RESOURCES, FORMER KEY | 50.00 | $285,683 | $0 | $20,237 | Yes (X) | |||||
| ROWAN JOHN PAUL | ||||||||||
| VP FOR STRATEGY AND INNOVATION | 50.00 | $269,839 | $0 | $23,348 | Yes (X) | |||||
| GRANT BRADFORD | ||||||||||
| VP FOR INFORMATION TECHNOLOGY, FORMER KEY | 50.00 | $249,176 | $0 | $28,630 | Yes (X) | |||||
| LINZEY SCOTT | ||||||||||
| VP FOR STUDENT FINANCIAL SERVICES, FORMER KEY | 50.00 | $215,684 | $0 | $25,804 | Yes (X) | |||||
| MINEO STEFANO RICHARD | ||||||||||
| VP FOR BUSINESS OPERATIONS, FORMER OFFICER | 50.00 | $203,365 | $0 | $22,165 | Yes (X) | |||||
| DR TARAS DANYLUK | ||||||||||
| FORMER COO, FORMER TRUSTEE | 50.00 | $165,200 | $0 | $0 | Yes (X) | |||||
| WALLER JEFFREY JOSIAH | ||||||||||
| SVP FOR FINANCE | 50.00 | $332,591 | $0 | $32,677 | 1.00 | Yes (X) | ||||
| WALLACE GLENN E | ||||||||||
| CHIEF OPERATING OFFICER | 50.00 | $576,777 | $0 | $18,874 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,942,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $544,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 162 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAYCO INC | |||||
| 2199 INNERBELT BUSINESS CENTER DRIV | SAINT LOUIS | MO | 63114 | CONSTRUCTION SERVICES | $13,154,207 |
| BON APPETIT MANAGEMENT COMPANY | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | FOOD SERVICE | $11,321,993 |
| FIRST TRANSIT INC | |||||
| 600 VINE STREET SUITE 1400 | CINCINNATI | OH | 45202 | TRANSPORTATION SERVICES | $8,161,568 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $5,816,392 |
| THE KICKLIGHTER COMPANY | |||||
| 1712 FROST DRIVE | SAVANNAH | GA | 31404 | CONSTRUCTION SERVICES | $5,483,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 113 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,268 | FundraisingAmt |
| All Other Contributions | $2,966,836 | AllOtherContributionsAmt |
| Noncash Contributions | $1,591,574 | NoncashContributionsAmt |
| Total Contributions | $3,515,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $368,287,176 | $368,287,176 |
| HOUSING & FOOD SERVICE | 721310 | $55,569,611 | $55,569,611 |
| OTHER STUDENT REVENUE | 611310 | $3,501,320 | $3,501,320 |
| OTHER FEES AND REVENUE | 611310 | $3,212,028 | $3,212,028 |
| CONFERENCES & COMMUNITY ED | 611310 | $137,112 | $137,112 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,934,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355,750 | TotalRevenueColumnAmt |
| Exclusion | $2,355,750 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,421,405 | TotalRevenueColumnAmt |
| Exclusion | $1,421,405 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,585 | RealAmt |
| Personal | $185,046 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,585 | RealAmt |
| Personal | $185,046 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,631 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $185,046 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,154,000 | SecuritiesAmt |
| Other | $3,290,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,107,270 | SecuritiesAmt |
| Other | $4,519,912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$953,270 | SecuritiesAmt |
| Other | -$1,229,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,182,332 | TotalRevenueColumnAmt |
| Exclusion | -$2,182,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,748 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $241,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,454 | TotalRevenueColumnAmt |
| Exclusion | -$220,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,235,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $762,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,238,763 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRUSTEES THEATER | 711110 | $509,512 | $509,512 | |
| BOOKSTORE MGMT AGREEMENT | 451211 | $245,741 | $245,741 | |
| CURATORIAL PROJECT | 900099 | $202,319 | $202,319 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $207,373 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,859,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,674,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,140,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,528,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,272 | TotalAmt |
| Program Services | $529,272 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,266,402 | TotalAmt |
| Program Services | $94,266,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650,460 | TotalAmt |
| Program Services | $1,510,524 | ProgramServicesAmt |
| Management And General | $3,139,936 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,387,859 | TotalAmt |
| Program Services | $80,577,134 | ProgramServicesAmt |
| Management And General | $21,359,419 | ManagementAndGeneralAmt |
| Fundraising | $451,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,110 | TotalAmt |
| Program Services | $2,820,470 | ProgramServicesAmt |
| Management And General | $590,734 | ManagementAndGeneralAmt |
| Fundraising | $15,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,144,947 | TotalAmt |
| Program Services | $8,579,996 | ProgramServicesAmt |
| Management And General | $2,517,511 | ManagementAndGeneralAmt |
| Fundraising | $47,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,455,282 | TotalAmt |
| Program Services | $5,731,257 | ProgramServicesAmt |
| Management And General | $1,692,474 | ManagementAndGeneralAmt |
| Fundraising | $31,551 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,422 | TotalAmt |
| Management And General | $1,575,422 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,507 | TotalAmt |
| Management And General | $310,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,096,014 | TotalAmt |
| Program Services | $25,880,116 | ProgramServicesAmt |
| Management And General | $5,208,138 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,846 | TotalAmt |
| Program Services | $58,606 | ProgramServicesAmt |
| Management And General | $2,193,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,222,886 | TotalAmt |
| Program Services | $10,043,108 | ProgramServicesAmt |
| Management And General | $5,119,256 | ManagementAndGeneralAmt |
| Fundraising | $60,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,308,019 | TotalAmt |
| Program Services | $12,321,127 | ProgramServicesAmt |
| Management And General | $975,072 | ManagementAndGeneralAmt |
| Fundraising | $11,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003,044 | TotalAmt |
| Program Services | $6,491,275 | ProgramServicesAmt |
| Management And General | $1,511,769 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,658 | TotalAmt |
| Program Services | $439,319 | ProgramServicesAmt |
| Management And General | $16,339 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764,637 | TotalAmt |
| Program Services | $967,162 | ProgramServicesAmt |
| Management And General | $4,797,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,944,152 | TotalAmt |
| Program Services | $23,471,115 | ProgramServicesAmt |
| Management And General | $3,463,040 | ManagementAndGeneralAmt |
| Fundraising | $9,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,866 | TotalAmt |
| Program Services | $199,753 | ProgramServicesAmt |
| Management And General | $2,775,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT MEAL PLAN | $9,867,914 | $9,867,914 | ||
| MEALS AND REFRESHMENTS | $3,910,363 | $3,404,877 | $460,056 | $45,430 |
| STUDENT ACTIVITIES & OR | $3,756,130 | $3,593,125 | $161,913 | $1,092 |
| STATE INCOME TAX | $6,102 | $6,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,547,291 | TotalAmt |
| Program Services | $3,556,221 | ProgramServicesAmt |
| Management And General | $3,865,820 | ManagementAndGeneralAmt |
| Fundraising | $125,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,856,183 | TotalAmt |
| Program Services | $294,308,773 | ProgramServicesAmt |
| Management And General | $61,739,336 | ManagementAndGeneralAmt |
| Fundraising | $808,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,094,490 | BOYAmt |
| EOY | $83,689,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,429,082 | BOYAmt |
| EOY | $59,492,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,549 | BOYAmt |
| EOY | $2,081,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,717,131 | BOYAmt |
| EOY | $1,356,738 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,056 | BOYAmt |
| EOY | $742,543 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,840 | BOYAmt |
| EOY | $1,356,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,157 | BOYAmt |
| EOY | $3,867,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,675,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,907,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,389,883 | BOYAmt |
| EOY | $409,768,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,386,871 | BOYAmt |
| EOY | $116,852,189 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,662 | BOYAmt |
| EOY | $198,979 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,364,250 | BOYAmt |
| EOY | $42,370,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,219,127 | BOYAmt |
| EOY | $37,164,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,530,098 | BOYAmt |
| EOY | $758,939,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,750,171 | BOYAmt |
| EOY | $43,376,869 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,194 | BOYAmt |
| EOY | $88,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,335,165 | BOYAmt |
| EOY | $24,014,027 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,612,746 | BOYAmt |
| EOY | $184,380,777 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,000 | BOYAmt |
| EOY | $19,827,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193,694 | BOYAmt |
| EOY | $9,424,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,923,970 | BOYAmt |
| EOY | $281,112,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,773,348 | BOYAmt |
| EOY | $445,480,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,236,790 | BOYAmt |
| EOY | $11,406,266 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,595,990 | BOYAmt |
| EOY | $20,941,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,606,128 | BOYAmt |
| EOY | $477,827,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,530,098 | BOYAmt |
| EOY | $758,939,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,003,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $37,164,157 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,869,354 | BeginningYearBalanceAmt |
| Contributions | $30,344,542 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,072 | GrantsOrScholarshipsAmt |
| End Year Balance | $79,555,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,629,224 | BeginningYearBalanceAmt |
| Contributions | $31,428,601 | ContributionsAmt |
| Investment Earnings Or Losses | $471,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $579,404 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $80,636 | AdministrativeExpensesAmt |
| End Year Balance | $49,869,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,393,250 | BeginningYearBalanceAmt |
| Contributions | $633,588 | ContributionsAmt |
| Investment Earnings Or Losses | $2,119,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,921 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,743 | AdministrativeExpensesAmt |
| End Year Balance | $18,629,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,341,908 | BeginningYearBalanceAmt |
| Contributions | $244,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,547,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,989 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,080,050 | OtherExpendituresAmt |
| End Year Balance | $16,393,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,159,725 | BeginningYearBalanceAmt |
| Contributions | $3,713,056 | ContributionsAmt |
| Investment Earnings Or Losses | $34,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $565,583 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,341,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,999,772 | OtherCostOrOtherBasisAmt |
| Book Value | $76,999,772 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,156,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,956,636 | DepreciationAmt |
| Book Value | $249,200,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,764,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,095,390 | DepreciationAmt |
| Book Value | $1,669,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,097,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,719,240 | DepreciationAmt |
| Book Value | $28,377,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $81,641,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,136,381 | DepreciationAmt |
| Book Value | $53,520,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $409,768,341 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN FOREIGN CAMPUS | Desc |
| Book Value | $42,370,463 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $42,370,463 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $2,274,835 |
| ACCRUED RETIREMENT | $1,707,678 |
| ASSET RETIREMENT OBLIGATIONS (ARO) | $2,388,501 |
| DEFERRED RENT | $782,601 |
| FOREIGN TAX ACCRUAL | $897,330 |
| OTHER LIABILITIES | $314,896 |
| REFUNDABLE ADVANCES | $1,058,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,424,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SCHEDULE D, PART III, LINE 4 THE UNVERSITY'S COLLECTIONS PRIMARILY RELATE TO AREAS IN WHICH IT PROVIDES DEGREE PROGRAMS AND/OR OFFERS COURSE WORK. THEY ARE A VALUABLE SCHOLARLY RESOURCE TO ENHANCE STUDENTS' LEARNING AND EXPERIENCE. THE UNVERISTY'S COLLECTIONS INCLUDE: PAINTINGS, PRINTS, COUTURE CLOTHING, JEWELRY, SCULPTURES AND HISTORICAL ITEMS. |
| PART V, LINE 4: | PART XIV-SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUNDS ARE PRIMARILY USED TO SUPPORT SCHOLARSHIPS FOR STUDENTS. |
| PART X, LINE 2: | THE UNIVERSITY IS REQUIRED TO MAKE PROVISIONS FOR UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% CUMULATIVE LIKELIHOOD OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RELATED TO FEDERAL, STATE, OR LOCAL INCOME TAXES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY DRAWS ITS STUDENTS FROM ALL 50 STATES AND MORE THAN 100 COUNTRIES. ALL MATERIALS INVOLVING THE SOLICITATION OF STUDENTS INCLUDE THE UNIVERSITY'S NON-DISCRIMINATORY POLICY OR A REFERENCE TO THIS POLICY, IN COMPLIANCE WITH THE REQUIREMENTS STATED IN THE INSTRUCTIONS TO FORM 990. THE UNIVERSITY INSERTS THE FOLLOWING IN ITS CATALOG, APPLICATION FOR ADMISSION, AND THE UNIVERSITY'S WEBSITE: "IN COMPLIANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 AND OTHER FEDERAL, STATE, AND LOCAL LAWS, SCAD DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, OR VETERAN STATUS IN ANY PHASE OF ITS EMPLOYMENT PROCESS, IN ANY PHASE OF ITS ADMISSION OR FINANCIAL AID PROGRAMS, OR OTHER ASPECTS OF ITS EDUCATIONAL PROGRAM OR ACTIVITIES." |
| SCHEDULE E, PART I, LINE 6 | THE FINANCIAL AID SCAD RECEIVES FROM GOVERNMENT AGENCIES CONSISTS OF FEDERAL TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS, VETERANS ADMINISTRATION BENEFITS, STATE-SUPPORTED VOCATIONAL REHABILITATION FUNDING, AND FUNDS FROM MANY STATES THE MOST PREDOMINANT OF WHICH IS THE STATE OF GEORGIA. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 0 | PROGRAM SERVICES | STUDY ABROAD CAMPUS | $1,734,177 |
| EAST ASIA AND THE PACIFIC | 1 | 2 | PROGRAM-RELATED INVESTMENTS | $3,393,217 | |
| EUROPE | 1 | 0 | CAPITAL INVESTMENT | $137,326 | |
| EUROPE | 1 | 0 | PROGRAM SERVICES | PROGRAM SERVICES RELATED TO MEAL PLANS AND OWNERSHIP OF REAL PROPERTY. | $1,415,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $6,679,776 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,679,776 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION GOES THROUGH AN ANNUAL BUDGETING PROCESS FOR THE FUNDS USED AT THE EUROPEAN AND EAST ASIA LOCATIONS. MONTHLY REVIEWS OF FINANCIAL ACTIVITY AND PERIODIC RE-PROJECTIONS ARE PERFORMED ON AN ONGOING BASIS THROUGHOUT THE YEAR TO ENSURE THAT FUNDS ARE ONLY SPENT FOR AUTHORIZED PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S EDUCATIONAL MISSION. |
| PART I, LINE 3: | ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCAD FASH GRAND OPENING | Event1Nm |
| Gross Receipts Event1 | $569,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $548,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,748 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,215 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,144 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $189,843 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $569,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,748 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,144 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $241,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$220,454 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LUCAS THEATRE FOR THE ARTS INC | |||||||
| 32 ABERCORN STREET | SAVANNAH | GA | 31401 | 581775851 | 501(C )(3) | $500,000 | SUPPORT FOR OPERATIONS |
| THE FASHION GROUP INTERNATIONAL INC | |||||||
| 8 WEST 40TH ST NORTH 7TH FLOOR | NEW YORK | NY | 10018 | 130695080 | 501(C )(6) | $15,000 | SPONSORSHIP |
| INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC (ICAA) | |||||||
| 20 WEST 44TH STREET 301 | NEW YORK | NY | 10036 | 133872803 | 501(C )(3) | $8,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11151 | RecipientCnt |
| Cash Grant | $94,266,402 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INSTITUTIONAL SCHOLARSHIPS TO STUDENTS ARE AWARDED PURSUANT TO INSTITUTIONAL POLICIES AND PROCEDURES WHICH CONSIDER A STUDENT'S ACADEMIC ABILITY, ARTISTIC ABILITY AND FINANCIAL NEED. STUDENTS MUST MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TO CONTINUE RECEIVING INSTITUTIONAL SCHOLARSHIPS. STUDENTS RECEIVING SCHOLARSHIPS FUNDED BY DONORS MUST MEET THE SPECIFIED SCHOLARSHIP REQUIREMENTS, IF ANY, AS WELL AS MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TOWARDS GRADUATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALLACE PAULA S | ||||||||||||||
| PRESIDENT | $876,630 | $0 | $856,800 | $0 | $157,310 | $0 | $226,779 | $0 | $11,106 | $0 | $2,128,625 | $0 | $0 | $0 |
| OZAYSIN GOKHAN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $388,833 | $0 | $81,000 | $0 | $12,525 | $0 | $18,143 | $0 | $13,444 | $0 | $513,945 | $0 | $0 | $0 |
| ALLETTO PHILIP JOSEPH | ||||||||||||||
| VP FOR STUDENT SUCCESS | $249,515 | $0 | $57,000 | $0 | $0 | $0 | $17,393 | $0 | $13,594 | $0 | $337,502 | $0 | $0 | $0 |
| GRIFFIS TERESA M | ||||||||||||||
| VP FOR SCAD-ATLANTA | $224,258 | $0 | $8,000 | $0 | $0 | $0 | $15,334 | $0 | $5,230 | $0 | $252,822 | $0 | $0 | $0 |
| GARVIN MAUREEN | ||||||||||||||
| DEAN, FOUNDATION STUDIES | $175,503 | $0 | $500 | $0 | $0 | $0 | $9,631 | $0 | $4,861 | $0 | $190,495 | $0 | $0 | $0 |
| CONCEPCION BETH | ||||||||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | $151,730 | $0 | $0 | $0 | $1,000 | $0 | $7,953 | $0 | $520 | $0 | $161,203 | $0 | $0 | $0 |
| SOTTILE CHRISTIAN BERNARD | ||||||||||||||
| DEAN, SCHOOL OF BUILDING ARTS | $281,103 | $0 | $750 | $0 | $0 | $0 | $9,061 | $0 | $3,385 | $0 | $294,299 | $0 | $0 | $0 |
| HANAK LESLEY CAMILLE | ||||||||||||||
| VP FOR HUMAN RESOURCES, FORMER KEY | $239,106 | $0 | $30,000 | $0 | $16,577 | $0 | $16,506 | $0 | $3,731 | $0 | $305,920 | $0 | $0 | $0 |
| ROWAN JOHN PAUL | ||||||||||||||
| VP FOR STRATEGY AND INNOVATION | $244,339 | $0 | $25,500 | $0 | $0 | $0 | $16,929 | $0 | $6,419 | $0 | $293,187 | $0 | $0 | $0 |
| GRANT BRADFORD | ||||||||||||||
| VP FOR INFORMATION TECHNOLOGY, FORME | $196,893 | $0 | $42,750 | $0 | $9,533 | $0 | $13,386 | $0 | $15,244 | $0 | $277,806 | $0 | $0 | $0 |
| LINZEY SCOTT | ||||||||||||||
| VP FOR STUDENT FINANCIAL SERVICES, F | $196,254 | $0 | $16,000 | $0 | $3,430 | $0 | $13,860 | $0 | $11,944 | $0 | $241,488 | $0 | $0 | $0 |
| MINEO STEFANO RICHARD | ||||||||||||||
| VP FOR BUSINESS OPERATIONS, FORMER O | $174,740 | $0 | $16,500 | $0 | $12,125 | $0 | $8,628 | $0 | $13,537 | $0 | $225,530 | $0 | $0 | $0 |
| DR TARAS DANYLUK | ||||||||||||||
| FORMER COO, FORMER TRUSTEE | $0 | $0 | $0 | $0 | $165,200 | $0 | $0 | $0 | $0 | $0 | $165,200 | $0 | $0 | $0 |
| WALLER JEFFREY JOSIAH | ||||||||||||||
| SVP FOR FINANCE | $270,138 | $0 | $36,000 | $0 | $26,453 | $0 | $17,433 | $0 | $15,244 | $0 | $365,268 | $0 | $0 | $0 |
| WALLACE GLENN E | ||||||||||||||
| CHIEF OPERATING OFFICER | $407,561 | $0 | $140,000 | $0 | $29,216 | $0 | $18,143 | $0 | $731 | $0 | $595,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BUSINESS CLASS OR CHARTER TRAVEL - SENIOR MANAGEMENT AND TRUSTEES ARE ELIGIBLE FOR BUSINESS CLASS SEATS WHEN TRAVELING ON AUTHORIZED BUSINESS. NO AMOUNT IS REPORTED AS TAXABLE INCOME FOR BUSINESS TRAVEL. THE INSTITUTION'S WHOLLY-OWNED SUBSIDIARY, ACORN LEASING, LLC, HAS A CORPORATE AIRCRAFT TO FACILITATE THE BUSINESS TRAVEL OF SENIOR MANAGEMENT AND TRUSTEES. THE BOARD HAS ADOPTED A POLICY THAT PROHIBITS ANY NON-BUSINESS USE OF THE AIRCRAFT. WHEN APPLICABLE, IMPUTED INCOME HAS BEEN REPORTED AS TAXABLE COMPENSATION FOR ANY COMPANIONS OF LISTED PERSONS WHO ARE NOT TRAVELING FOR A BUSINESS PURPOSE. TRAVEL FOR COMPANIONS- TO FACILITATE THE ABILITY OF THE PRESIDENT AND TRUSTEES TO CONDUCT BUSINESS AND PARTICIPATE IN THE ACTIVITIES OF THE UNIVERSITY, TRAVEL FOR COMPANIONS/MINOR CHILDREN HAS BEEN PROVIDED AT TIMES. IN SUCH CASES, THE COST OF THE FLIGHT (IF THE TRAVEL WAS VIA COMMERCIAL CARRIER) OR THE APPROPRIATE AMOUNT OF IMPUTED INCOME (PURSUANT TO TAX REGULATIONS REGARDING PERSONAL USE OF CORPORATE AIRCRAFT) HAS BEEN TREATED AS A TAXABLE BENEFIT AND REPORTED AS COMPENSATION. THE BENEFIT WAS PROVIDED DUE TO EXTENSIVE TRAVEL BEING REQUIRED BETWEEN MULTIPLE LOCATIONS (SAVANNAH, ATLANTA, LACOSTE, FRANCE AND HONG KONG). HOUSING ALLOWANCE - AS IS STANDARD PRACTICE FOR UNIVERSITIES, THE PRESIDENT IS PROVIDED A RESIDENCE IN SAVANNAH THAT IS FREQUENTLY USED FOR BUSINESS AND/OR BUSINESS FUNCTIONS (I.E. MEETINGS, RECEPTIONS, DINNERS WITH GUESTS AND DONORS, ETC.). NO AMOUNT HAS BEEN INCLUDED IN THE PRESIDENT'S TAXABLE INCOME FOR USE OF THE PROPERTY. STARTING IN NOVEMBER 2014, THE PRESIDENT HAS BEEN PROVIDED A HOUSING ALLOWANCE IN CONNECTION WITH HER PERSONAL RESIDENCE IN THE ATLANTA AREA. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE WAGES AND IS INCLUDED IN COLUMN (B) OF PART VII OF THIS FORM 990 AND IN COLUMN (B) OF SCHEDULE J PART II. |
| PART I, LINES 4A-B | PART I, LINE 4A SEVERANCE COMPENSATION DR. TARAS DANYLUK $165,200. PART I, LINE 4B THE PRESIDENT CONTINUES UNDER A FIVE-YEAR AGREEMENT WHICH BECAME EFFECTIVE JULY 1, 2014. ON JUNE 30, 2019, THE AGREEMENT PROVIDES THE PRESIDENT WITH A LUMP SUM PAYMENT EQUAL TO 10% OF HER FINAL PAY FOR LIFE (ACTUARIALLY DETERMINED.) THE AGREEMENT FURTHER PROVIDES A LUMP SUM EQUAL TO 10 TIMES THE ANNUAL VALUE OF MEDICAL AND DENTAL PREMIUMS (ACTUARIALLY DETERMINED). THE PRESENT VALUE OF THE INCREASE IN THE ACCRUED BENEFIT IS REPORTED IN COLUMN (F) OF PART VII OF THIS FORM 990 AND IN SCHEDULE J PART II, COLUMN (C). |
| PART I, LINE 7 | THE PRESIDENT'S COMPENSATION (BASE PAY AND BONUSES), EXECUTIVE MANAGEMENT COMPENSATION (BASE PAY AND BONUSES), AND RELATED PARTY COMPENSATION (BASE PAY AND BONUSES) ARE DETERMINED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTING FIRM (AON HEWITT). FOR ALL OTHERS LISTED, COMPENSATION IS DETERMINED IN THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE. |
| PART I, QUESTION 3 | THE INSTITUTION COMPLIES WITH THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS TO RECEIVE THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' WITH RESPECT TO THE TOTAL COMPENSATION PAID TO THE PRESIDENT. A COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT'S SALARY AND BONUS. ANY AND ALL DECISIONS ARE BASED ON: A) A DOCUMENTED COMPENSATION PHILOSOPHY AND STRATEGY; B) A DETAILED ANNUAL PERFORMANCE REVIEW ON BOTH JOB PERFORMANCE AND THE "BALANCED SCORECARD" OF THE RESULTS OF THE INSTITUTION AND SUBSIDIARIES; AND C) DETAILED AND COMPREHENSIVE MARKET DATA WHICH CONSIDERS ORGANIZATIONS THAT ARE "SIMILARLY SITUATED." AN INDEPENDENT CONSULTING FIRM THAT SPECIALIZES IN BENEFITS AND COMPENSATION PROVIDES TOTAL COMPENSATION MARKET VALUATIONS VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE TOTAL COMPENSATION PAID BY COMPARABLE INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF TOTAL COMPENSATION. THE FULL BOARD CONSIDERS THE COMMITTEE'S RECOMMENDATION. THIS PRACTICE ALSO INCLUDES A MARKET ANALYSIS OF COMPENSATION PAID TO SENIOR MANAGEMENT AND ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581407780 | BondIssuerEIN |
| CUSIP | 74265LD47 | CUSIPNum |
| Bond Issued | 2014-10-01 | BondIssuedDt |
| Issue Price | $194,132,782 | IssuePriceAmt |
| Purpose | FINANCING ASSOCIATED WITH CAMPUS BUILDING AND STUDENT HOUSING BUILDINGS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,930,000 | RetiredAmt |
| Total Proceeds | $194,581,216 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $3,882,655 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $132,205,653 | CapitalExpendituresAmt |
| Unspent | $58,492,908 | UnspentAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01800 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01800 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE (PART II, LINE 3) AND THE ISSUE PRICE LISTED IN PART I, COLUMN (E) IS THE RESULT OF INVESTMENT EARNINGS OF $448,434 SINCE ISSUANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| SCHOLARSHIP RECIPIENT | ||
| RELATED PERSON TO FORMER OFFICER PAM POETTER | $26,810 | SCHOLARSHIP |
| SCHOLARSHIP RECIPIENT | ||
| RELATED PERSON TO KEY EMPLOYEE PHIL ALLETTO | $7,510 | SCHOLARSHIP |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN PAUL ROWAN | |||
| FAMILY MEMBER OF PAULA WALLACE | $295,248 | WAGES AND BENEFITS | 0 |
| GLENN WALLACE | |||
| SUBSTANTIAL CONTRIBUTOR AND FAMILY MEMBER OF PAULA WALLACE | $559,837 | WAGES AND BENEFITS | 0 |
| HABIBE ISIL OZAYSIN | |||
| FAMILY MEMBER OF GOKHAN OZAYSIN | $34,340 | WAGES AND BENEFITS | 0 |
| DAVE HANAK | |||
| FAMILY MEMBER OF LESLEY HANAK | $150,229 | WAGES AND BENEFITS | 0 |
| MARY GRANT | |||
| FAMILY MEMBER OF BRADFORD GRANT | $98,735 | WAGES AND BENEFITS | 0 |
| SOPHIA ALLETTO | |||
| FAMILY MEMBER OF PHILIP ALLETTO | $76,198 | WAGES AND BENEFITS | 0 |
| BRANDON OSTERMAN | |||
| FAMILY MEMBER OF PAULA WALLACE | $35,682 | WAGES AND BENEFITS | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $13,308 | WAGES AND BENEFITS | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,030,864 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $6,161,288 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $754,836 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $3,216,049 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $294,644 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $4,519,599 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $174,362 | INDEPENDENT CONTRACTOR ARRANGEMENT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $631,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HORSES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $905,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 16 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 1 | MISSION: THE SAVANNAH COLLEGE OF ART AND DESIGN EXISTS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT. VISION: THE SAVANNAH COLLEGE OF ART AND DESIGN, AN INSTITUTION WITH DISTINCTIVE YET COMPLEMENTARY LOCATIONS, WILL BE RECOGNIZED AS THE LEADER IN DEFINING ART AND DESIGN EDUCATION. BY EMPLOYING INNOVATION IN ALL AREAS, SCAD WILL PROVIDE SUPERIOR EDUCATION THROUGH TALENTED AND DEDICATED FACULTY AND STAFF, INNOVATIVE TEACHING STRATEGIES, LEADING-EDGE TECHNOLOGY, ADVANCED LEARNING RESOURCES, AND COMPREHENSIVE SUPPORT SERVICES. VALUES: BEING A STUDENT-CENTERED INSTITUTION; PROVIDING AN EXCEPTIONAL EDUCATION AND LIFE-CHANGING EXPERIENCE FOR STUDENTS; DEMONSTRATING QUALITY AND EXCELLENCE IN EVERY ASPECT OF OPERATIONS; SUSTAINING A RESPECTFUL AND HONEST UNIVERSITY ENVIRONMENT; GROWING WHILE CONTINUALLY IMPROVING; BEING INNOVATIVE AND RESULTS-ORIENTED; PROMOTING A COOPERATIVE TEAM SPIRIT AND A POSITIVE "CAN-DO" ATTITUDE; GOING THE "EXTRA MILE." THE SAVANNAH COLLEGE OF ART AND DESIGN IS A PRIVATE, NONPROFIT, ACCREDITED INSTITUTION CONFERRING BACHELOR'S AND MASTER'S DEGREES AT DISTINCTIVE LOCATIONS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS. SCAD OFFERS DEGREES IN MORE THAN 40 MAJORS, AS WELL AS MINORS IN MORE THAN 70 DISCIPLINES. WITH OVER 32,000 ALUMNI WORLDWIDE, SCAD DEMONSTRATES AN EXCEPTIONAL EDUCATION AND UNPARALLELED CAREER PREPARATION. AT LOCATIONS IN SAVANNAH AND ATLANTA, GEORGIA; IN HONG KONG; IN LACOSTE, FRANCE; AND ONLINE THROUGH SCAD ELEARNING, THE DIVERSE STUDENT BODY CONSISTS OF NEARLY 13,000 STUDENTS, FROM ACROSS THE UNITED STATES AND MORE THAN 100 COUNTRIES. SCAD'S INNOVATIVE CURRICULUM IS ENHANCED BY ADVANCED, PROFESSIONAL-LEVEL TECHNOLOGY, EQUIPMENT AND LEARNING RESOURCES. THE UNIVERSITY, STUDENTS, FACULTY AND ALUMNI HAVE GARNERED ACCLAIM FROM RESPECTED ORGANIZATIONS AND PUBLICATIONS WORLDWIDE INCLUDING TIME, VOGUE MAGAZINE AND U.S. NEWS & WORLD REPORT. SCAD HAS A LONG-STANDING TRADITION OF COMMUNITY SERVICE. FROM THE VERY FIRST SCAD SIDEWALK ARTS FESTIVAL IN 1981 (A PUBLIC ART FESTIVAL IN FORSYTH PARK IN SAVANNAH, GA), SCAD HAS BEEN COMMITTED TO ENRICHING THE COMMUNITIES THAT THE UNIVERSITY CALLS HOME. IN 2015-16, SCAD CONTINUED ITS TRADITION OF GIVING BACK TO THE COMMUNITY IN MANY WAYS. THE SCAD BUZZ BUS, OUR MOBILE UNIT FOR CREATIVE GIFT-GIVING, TRAVELS TO ELEMENTARY AND MIDDLE SCHOOLS AND OTHER YOUTH-CENTERED ORGANIZATIONS AROUND SAVANNAH AND ATLANTA TO DELIVER MUCH-NEEDED ART SUPPLIES FOR TEACHERS AND STUDENTS AND BOOKS FOR SCHOOL LIBRARIES. THIS COMMUNITY SERVICE INITIATIVE HAS POSITIVELY IMPACTED MORE THAN 10,700 PK-12 CHILDREN SINCE IT WAS ESTABLISHED IN 2010, SUPPLYING THEM WITH THE TOOLS NECESSARY TO EXPLORE THEIR ARTISTIC INTERESTS AND CREATE INSPIRED WORKS. ONE OF THE MANY BUZZ BUS VISITS THIS YEAR WAS A FIVE-SCHOOLS-IN-ONE-DAY DONATION TOUR WITH SCAD PRESIDENT PAULA WALLACE WITH STOPS AT HUBERT MIDDLE SCHOOL, JACOB G. SMITH ELEMENTARY SCHOOL, CHARLES ELLIS MONTESSORI ACADEMY, GADSDEN ELEMENTARY SCHOOL, AND ESTHER F. GARRISON SCHOOL OF VISUAL AND PERFORMING ARTS. DECEMBER 2015 MARKED THE UNIVERSITY'S 21ST YEAR SUPPORTING THE SAVANNAH UNION MISSION WITH HOLIDAY GIFTS FOR CHILDREN. UNION MISSION PRESENTED SCAD WITH THE WISH LISTS OF 104 CHILDREN IN NEED RANGING IN AGE FROM NEWBORN TO 18 YEARS. SCAD STUDENT, FACULTY, AND STAFF VOLUNTEERS DONATED HUNDREDS OF ITEMS TO ENSURE THAT EACH CHILD AT THE MISSION RECEIVED SPECIAL GIFTS, INCLUDING BICYCLES, TOYS, BOOKS, CLOTHING, AND MORE. ADDITIONALLY, SCAD ASSEMBLED DONATIONS FOR THE BEN AND BETTYE BARNES CENTER, A SAVANNAH SHELTER SUPPORTING HOMELESS WOMEN WITH DISABILITIES. IN ATLANTA, SCAD SUPPORTED THE U.S. MARINE CORP RESERVE'S TOYS FOR TOTS PROGRAM. SCAD SUPPORTED THE CHATHAM COUNTY FOSTER PARENT ASSOCIATION IN HOSTING A CHRISTMAS PARTY FOR FOSTER CHILDREN IN SAVANNAH. SCAD VOLUNTEERS CREATED AN ARRAY OF ACTIVITIES FOR THE EVENT, INCLUDING A POLAROID STATION, A CRAFT AREA FOR DECORATING ORNAMENTS, AND A CHALK-DRAWING ACTIVITY. SCAD MADE A CONTRIBUTION OF MORE THAN 100 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THE SAVANNAH-CHATHAM METROPOLITAN POLICE DEPARTMENT'S ANNUAL STUFF THE CONTAINER CAMPAIGN, A SAVANNAH IMPACT PROGRAM INITIATIVE THAT BENEFITS LOCAL AT-RISK CHILDREN. ANNUALLY, SCAD COLLECTS UNUSED ART AND SCHOOL SUPPLIES FROM UNIVERSITY DEPARTMENTS AND HOSTS A "FREE SHOPPING DAY" FOR TEACHERS. TEACHERS FROM LOCAL SCHOOLS MAY FILL THEIR BAGS WITH WHATEVER SUPPLIES THEY NEED AND IT'S ALL ABSOLUTELY FREE. AT THE END OF THE ACADEMIC YEAR, SCAD COORDINATES "GOODWILL, NOT LANDFILL" WHERE STUDENTS CAN DONATE UNWANTED ITEMS RATHER THAN THROWING THEM IN THE TRASH, AND SCAD DELIVERS THE ITEMS TO GOODWILL, SUPPORTING THAT ORGANIZATION'S MISSION TO PROVIDE JOBS AND JOB TRAINING FOR INDIVIDUALS WITH DISABILITIES, VETERANS, AND OTHERS. SINCE 2013, SCAD HAS DIVERTED 150,000 POUNDS FROM LANDFILLS. FOR GEORGIA DAY 2016, SCAD HONORED IMPORTANT WOMEN IN SAVANNAH'S HISTORY BY UNVEILING THE SAVANNAH WOMEN OF VISION - TEN HAND-CARVED PORTRAITS OF THE HONOREES BY SCAD ALUMNUS MICHAEL PORTEN IN SCAD'S ARNOLD HALL. COMMUNITY MEMBERS AND THE FAMILIES OF THE HONOREES ATTENDED A TRIBUTE CEREMONY TO HONOR AND LEARN ABOUT WOMEN WHO CONTRIBUTED TO MAKING SAVANNAH THE GREAT CITY IT IS TODAY. SCAD CREATES K-12 CURRICULUM GUIDES TO ACCOMPANY EXHIBITIONS AT THE UNIVERSITY'S TEACHING MUSEUMS, THE SCAD MUSEUM OF ART IN SAVANNAH AND SCAD FASH MUSEUM FOR FASHION AND FILM IN ATLANTA. ALIGNED WITH THE NATIONAL VISUAL ARTS STANDARDS, THE AWARD-WINNING CURRICULUM GUIDES ARE MADE AVAILABLE FREE OF CHARGE TO EDUCATORS AND STUDENTS, AND DURING 2015-16 MORE THAN 1,000 GUIDES WERE DISTRIBUTED TO SCHOOL GROUPS VISITING SCAD MUSEUMS. SCAD REGULARLY HOSTS SCHOOL GROUPS FOR MUSEUM TOURS, AND IN 2015-16, MORE THAN 1,600 K-12 STUDENTS VISITED OUR MUSEUMS. AT SCAD, ALL GALLERY EXHIBITIONS AND LECTURES ARE FREE AND OPEN TO THE PUBLIC (THE MUSEUMS CHARGE A MODEST ADMISSION AND OFFER DISCOUNTS TO MILITARY AND SENIOR CITIZENS AND CHILDREN UNDER 14 ARE FREE). ANNUALLY, THE SCAD MUSEUM OF ART HOSTS A FAMILY DAY WITH FREE ADMISSION AND MANY EDUCATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES, AND SCAD MOA AND SCAD FASH ALSO PARTICIPATE IN GEORGIA'S SUPER MUSEUM SUNDAY WITH FREE ADMISSION. SCAD PROVIDES STUDENTS AN AVENUE TO PARTICIPATE IN COMMUNITY SERVICE INITIATIVES THROUGH SCAD SERVE. SCAD SERVE'S INITIATIVES INCLUDE HEALING AND EDUCATING THROUGH ART (PROVIDING ART THERAPY AT THE ANDERSON CANCER INSTITUTE AT MEMORIAL HOSPITAL IN SAVANNAH), HABITAT FOR HUMANITY (ASSISTING WITH THE CONSTRUCTION OF HOMES AND COLLECTING DONATIONS AT THE RESTORE), KIDS CAFE (VISITING AFTER-SCHOOL PROGRAMS TO ENGAGE CHILDREN IN ART PROJECTS AND SOCIAL DEVELOPMENT), PET PROJECT (SOCIALIZING DOGS AND CATS AT THE SAVANNAH-CHATHAM ANIMAL CONTROL ADOPTION CENTER), AND ALTERNATIVE SPRING BREAK (TRAVELING TO VARIOUS LOCATIONS TO HELP COMMUNITIES WITH SPECIFIC PROJECTS). SCAD GIFTS HUNDREDS OF HOURS OF SERVICE TO THE COMMUNITY EVERY YEAR THROUGH SCAD SERVE. IN 2015-16, SCAD ALSO HOSTED EDUCATIONAL ART FESTIVALS THAT WERE FREE AND OPEN TO THE PUBLIC, INCLUDING SCAD DEFINE ART, SCADSTYLE, SIDEWALK ARTS FESTIVAL, AND SAND ARTS FESTIVAL. |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND JOHN PAUL ROWAN. THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND GLENN E. WALLACE. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE RETURN WAS DISTRIBUTED TO BOARD MEMBERS PROVIDING AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNVERSITY'S CORPORATE GOVERNANCE POLICY, WHICH IS AVAILABLE TO ALL EMPLOYEES VIA THE INSTITUTION'S INTRANET AND EMPLOYEE HANDBOOK, PROVIDES GUIDANCE TO ALL EMPLOYEES ON ISSUES OF CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR EVALUATING ANY CONFLICTS OF INTEREST AND, IF APPROPRIATE, AUTHORIZING ANY CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED TRUSTEES IF THERE IS A CONFLICT OF INTEREST INVOLVING TRUSTEES. THE UNIVERSITY OBTAINS ANNUALLY A DISCLOSURE OF POTENTIAL CONFLICTS BY TRUSTEES AND MEMBERS OF SENIOR MANAGEMENT. A WHISTLE BLOWER REPORTING PROCESS HAS BEEN ESTABLISHED. THERE IS A DESIGNATED FULL-TIME COMPLIANCE OFFICER THAT INVESTIGATES AND RESOLVES ETHICS COMPLAINTS, INCLUDING CONFLICTS OF INTEREST, INVOLVING EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: ANSWERED IN SCHEDULE J. COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF EACH MEMBER OF SENIOR MANAGEMENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO RECEIVE THE "REBUTTABLE PRESUMPTION". AN INDEPENDENT CONSULTING FIRM (AON HEWITT) THAT SPECIALIZES IN COMPENSATION AND BENEFITS PROVIDES MARKET INFORMATION FOR EACH POSITION VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE COMPENSATION PAID BY OTHER EDUCATIONAL INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF COMPENSATION. THIS PRACTICE ALSO INCLUDES THE COMPENSATION PAID TO ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICTS OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOKS AND AVAILABLE ON MYSCAD, THE INSTITUTION'S INTRANET. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE NOT DISSEMINATED TO THE PUBLIC AT THIS TIME. |
| FORM 990 PART XII LINE 2C | THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE INTERNAL AND EXTERNAL AUDIT FUNCTIONS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE INSTITUTION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAVANNAH MEDIA SERVICES LLC | |||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 271079682 | SUPPORT | GA | $0 | $0 | SAVANNAH COLLEGE OF ART AND DESIGN INC |
| SCAD MUSEUM LLC | |||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 273916875 | MUSEUM | GA | $0 | $26,418,805 | SAVANNAH COLLEGE OF ART AND DESIGN INC |
| MUSEUM CAFE LLC | |||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 463951516 | SUPPORT | GA | $0 | $0 | SAVANNAH COLLEGE OF ART AND DESIGN INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCAS THEATRE FOR THE ARTS INC | |||||||||||||||
| 32 ABERCORN STREET | SAVANNAH | GA | 31401 | 581775851 | CULTURAL | GA | 501(C) | LINE 9 | SAVANNAH COLLEGE OF ART AND DESIGN INC | Yes (1) | |||||
| SCAD FOUNDATION (HONG KONG) LIMITED | |||||||||||||||
| EDUCATION | EXEMPT | LINE 2 | SAVANNAH COLLEGE OF ART AND DESIGN INC | Yes (1) | 292 TAI PO ROAD | N. KOWLOON | N. KOWLOON | HK | HK | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LACOSTE SCHOOL OF THE ARTS IN FRANCE ASSOCIATION | ||||||||||||||||
| RUE DU FOUR | LACOSTE | LACOSTE | FR | 84480 | CAMPUS | FR | SAVANNAH COLLEGE OF ART AND DESIGN INC | C | $54,317 | $413,063 | 1.00000 | Yes (1) | ||||
| LACOSTE SCHOOL OF THE ARTS IN FRANCE SA (FKA COMPANIA DE NAVEGACION) | ||||||||||||||||
| CAMPUS | PM | SAVANNAH COLLEGE OF ART AND DESIGN INC | C | 1.00000 | Yes (1) | PO BOX 3146 | SAVANNAH | GA | 31402 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCAD FOUNDATION (HONG KONG) LTD | ||
| A | $307,739 | TRANSACTION AMOUNT |
| LUCAS THEATRE INC | ||
| B | $500,000 | TRANSACTION AMOUNT |
| LACOSTE ASSOC FOR THE ARTS | ||
| P | $1,734,177 | TRANSACTION AMOUNT |
| SCAD FOUNDATION (HONG KONG) LTD | ||
| D | $3,006,213 | TRANSACTION AMOUNT |
| SCAD FOUNDATION (HONG KONG) LTD | ||
| E | $0 | TRANSACTION AMOUNT |
| LUCAS THEATRE INC | ||
| J | $118,798 | TRANSACTION AMOUNT |