CLARK ATLANTA UNIVERSITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CLARK ATLANTA UNIVERSITY INC (EIN 58-1825259)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349306155
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:00:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET SUITE 1200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581825259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Atlanta University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 4048808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lucille Mauge | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE N MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 4043302000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlton E Brown | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,844,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cau.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Clark Atlanta University is a doctoral research university that offers undergraduate, graduate and professional degree programs as well as non-degree certificate programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1541 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,040,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,780,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,261,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,974,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,116,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,456,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,200,074 | PYOtherRevenueAmt |
| CY Other Revenue | $2,355,418 | CYOtherRevenueAmt |
| PY Total Revenue | $114,618,988 | PYTotalRevenueAmt |
| CY Total Revenue | $116,566,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,833,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,005,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,608,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,191,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,677,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,066,156 | PYOtherExpensesAmt |
| CY Other Expenses | $39,278,850 | CYOtherExpensesAmt |
| PY Total Expenses | $108,507,989 | PYTotalExpensesAmt |
| CY Total Expenses | $108,475,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,110,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,090,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,850,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,111,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,706,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,393,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,143,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,718,365 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Clark Atlanta University is a research institution with activity characterized by a focus on the intellectual and personal development of each student. Its purpose is to prepare a community of learners who excel in their chosen endeavors and become responsible, productive, and innovative citizen leaders, locally and globally. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,414,114 | ExpenseAmt |
| Grant | $22,005,286 | GrantAmt |
| Revenue | $67,863,446 | RevenueAmt |
| Desc | INSTRUCTION: CLARK ATLANTA UNIVERSITY (CAU), FORMED IN 1988 AS A RESULT OF THE CONSOLIDATION OF TWO INDEPENDENT HISTORICALLY BLACK INSTITUTIONS - ATLANTA UNIVERSITY (1865) AND CLARK COLLEGE (1869), IS A UNITED METHODIST CHURCH RELATED, PRIVATE, COEDUCATIONAL, RESIDENTIAL, AND COMPREHENSIVE URBAN INSTITUTION. THE UNIVERSITY AWARDS BACHELORS, MASTERS, SPECIALIST AND DOCTORAL DEGREE'S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,516,516 | ExpenseAmt |
| Revenue | $8,287,245 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: AS A RESIDENTIAL INSTITUTION, CLARK ATLANTA UNIVERSITY PROVIDED ON-CAMPUS HOUSING FOR APPROXIMATELY 1,562 OF ITS 3,661 STUDENTS. THE UNIVERSITY ALSO PROVIDES DINING SERVICES TO STUDENTS IN THE RESIDENTIAL HALLS, FACULTY, STAFF AND OTHER EXTERNAL PARTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,017,543 | ExpenseAmt |
| Revenue | $26,823,711 | RevenueAmt |
| Desc | RESEARCH: CLARK ATLANTA UNIVERSITY BELIEVES THAT RESEARCH AND EDUCATION CANNOT BE DECOUPLED. WITH THE DIVERSE SKILLS AND EXPERTISE OF OUR STUDENTS, FACULTY, RESEARCHERS AND STAFF, CAU SEEKS TO FOSTER THE GROWTH OF THE RESEARCH ENTERPRISE AND MAKE SIGNIFICANT DISCOVERIES AND CONTRIBUTIONS TO THE KNOWLEDGE OF HUMANKIND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,920,674 | ExpenseAmt |
| Revenue | $2,221,371 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,946,124), ACADEMIC SUPPORT ($8,299,606) AND STUDENT SERVICES ($7,674,944) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,920,674 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,221,371 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $84,868,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1541 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Lucille Mauge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048806662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Delores P Aldridge | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jaunita P Baranco | ||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alexander B Cummings Jr | ||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charles S Ackerman | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| R William Ide III | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Salvador Diaz-Verson Jr | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Derrick M Williams | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Lewis | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Willliam E Shack Jr | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobbie Sanford | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ernest G Green | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas W Dortch Jr | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Alvin Trotter | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Isaac J Snype Jr | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe W Laymon | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn M Young | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael E Melton | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Williams | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| B Michael Watson | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| John W Daniels Jr | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard L Holmes | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory J Sims | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Walker | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela L Carter | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Ware | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Walker | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ingrid Saunders Jones | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Morrison | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Marshall Taggart | ||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Jones | ||||||||
| VP Enrollment Services and Student Affairs | 40.00 | Yes (X) | $154,900 | $0 | $7,750 | |||
| James Hefner | ||||||||
| Provost | 40.00 | Yes (X) | $188,186 | $0 | $17,611 | |||
| Lucille Mauge | ||||||||
| EVP/Chief Financial Officer | 40.00 | Yes (X) | $209,070 | $0 | $24,357 | |||
| Carlton E Brown | ||||||||
| President | 40.00 | Yes (X) | $347,880 | $0 | $31,153 | |||
| Lance Dunnings | ||||||||
| General Counsel | 40.00 | Yes (X) | $137,255 | $0 | $26,983 | |||
| Trisa Paschal | ||||||||
| VP Institutional Advancement | 40.00 | Yes (X) | $123,993 | $0 | $0 | |||
| James Perkins | ||||||||
| VP Research and Sponsored Programs | 40.00 | Yes (X) | $164,551 | $0 | $26,973 | |||
| Shirley Williams-Kirksey | ||||||||
| Dean Arts & Science | 40.00 | $160,789 | $0 | $21,948 | Yes (X) | |||
| Reginald Brinson | ||||||||
| AVP & Chief Information Officer | 40.00 | $165,380 | $0 | $8,175 | Yes (X) | |||
| Shafiq Khan | ||||||||
| Eminent Scholar Professor | 40.00 | $194,400 | $0 | $29,801 | Yes (X) | |||
| Vimala Pillari | ||||||||
| Dean - School of Social Work | 40.00 | $148,045 | $0 | $15,261 | Yes (X) | |||
| Robert Clark | ||||||||
| Chief Compliance Officer | 40.00 | $132,678 | $0 | $26,747 | Yes (X) | |||
| Jeffrey Phillips | ||||||||
| AVP Academic Affairs | 40.00 | $141,886 | $0 | $7,000 | Yes (X) | |||
| Edward Davis | ||||||||
| Professor | 40.00 | $127,326 | $0 | $20,153 | Yes (X) | |||
| Roy George | ||||||||
| Professor | 40.00 | $116,330 | $0 | $32,645 | Yes (X) | |||
| Sean Warner | ||||||||
| Dean of Education | 40.00 | $134,961 | $0 | $14,646 | Yes (X) | |||
| Obie Clayton | ||||||||
| Professor | 40.00 | $142,522 | $0 | $6,903 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,790,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DTZ INC | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 606774000 | HOUSEKEEPING/MAINTENANCE SERVICES | $4,718,966 |
| SODEXO INC AFFILIATES CAMPUS SERVICES | |||||
| 9801 WASHINGTONIAN BOULEVARD | GAITHERSBURG | GA | 20878 | FOOD SERVICE MANAGEMENT | $3,145,014 |
| HOLDER CONSTRUCTION | |||||
| 3333 RIVERWOOD PARKWAY SE | ATLANTA | GA | 30339 | CONSTRUCTION SERVICES | $1,966,901 |
| WINTER JOHNSON GROUP | |||||
| 191 PEACHTREE STREET SUITE 2100 | ATLANTA | GA | 30309 | CONSTRUCTION SERVICES | $652,403 |
| RICOH USA INC | |||||
| 70 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | EQUIPMENT LEASING | $606,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,776 | FundraisingAmt |
| All Other Contributions | $5,566,257 | AllOtherContributionsAmt |
| Noncash Contributions | $119,479 | NoncashContributionsAmt |
| Total Contributions | $5,780,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition and Fees | 900099 | $67,863,446 | $67,863,446 | |
| Housing | 900099 | $4,129,557 | $4,129,557 | |
| Dining Hall | 900099 | $3,721,370 | $3,721,370 | |
| Vending, Games, Parking, Commissions | 900099 | $436,318 | $436,318 | |
| Government Grants | 900099 | $26,823,711 | $26,823,711 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,974,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638,756 | TotalRevenueColumnAmt |
| Exclusion | $1,638,756 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,592 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,033 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,033 | TotalRevenueColumnAmt |
| Exclusion | $81,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,536,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,719,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,817,684 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,817,684 | TotalRevenueColumnAmt |
| Exclusion | $3,817,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $408,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $355,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,014 | TotalRevenueColumnAmt |
| Exclusion | $53,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,221,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,221,371 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,221,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,566,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,759,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,026,805 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,005,286 | TotalAmt |
| Program Services | $22,005,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,827 | TotalAmt |
| Program Services | $2,380,939 | ProgramServicesAmt |
| Management And General | $1,505,136 | ManagementAndGeneralAmt |
| Fundraising | $138,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,601,360 | TotalAmt |
| Program Services | $24,992,917 | ProgramServicesAmt |
| Management And General | $6,899,650 | ManagementAndGeneralAmt |
| Fundraising | $708,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,804 | TotalAmt |
| Program Services | $862,763 | ProgramServicesAmt |
| Management And General | $239,489 | ManagementAndGeneralAmt |
| Fundraising | $24,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,937,599 | TotalAmt |
| Program Services | $4,495,106 | ProgramServicesAmt |
| Management And General | $2,365,444 | ManagementAndGeneralAmt |
| Fundraising | $77,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,092 | TotalAmt |
| Program Services | $1,889,609 | ProgramServicesAmt |
| Management And General | $548,474 | ManagementAndGeneralAmt |
| Fundraising | $63,009 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,446 | TotalAmt |
| Program Services | $3,116,975 | ProgramServicesAmt |
| Management And General | $38,070 | ManagementAndGeneralAmt |
| Fundraising | $20,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,869 | TotalAmt |
| Program Services | $76,778 | ProgramServicesAmt |
| Management And General | $1,165,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,927 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $593,927 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,392 | TotalAmt |
| Management And General | $625,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250,346 | TotalAmt |
| Program Services | $5,097,594 | ProgramServicesAmt |
| Management And General | $893,409 | ManagementAndGeneralAmt |
| Fundraising | $259,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,359 | TotalAmt |
| Program Services | $38,219 | ProgramServicesAmt |
| Management And General | $39,500 | ManagementAndGeneralAmt |
| Fundraising | $9,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,950 | TotalAmt |
| Program Services | $2,400,997 | ProgramServicesAmt |
| Management And General | $626,542 | ManagementAndGeneralAmt |
| Fundraising | $222,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,026 | TotalAmt |
| Program Services | $291,781 | ProgramServicesAmt |
| Management And General | $1,326,413 | ManagementAndGeneralAmt |
| Fundraising | $26,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290,358 | TotalAmt |
| Program Services | $3,893,554 | ProgramServicesAmt |
| Management And General | $393,104 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,185 | TotalAmt |
| Program Services | $1,091,061 | ProgramServicesAmt |
| Management And General | $193,489 | ManagementAndGeneralAmt |
| Fundraising | $26,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,881 | TotalAmt |
| Program Services | $190,271 | ProgramServicesAmt |
| Management And General | $65,823 | ManagementAndGeneralAmt |
| Fundraising | $8,787 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,426 | TotalAmt |
| Program Services | $827,811 | ProgramServicesAmt |
| Management And General | $200,615 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150,081 | TotalAmt |
| Program Services | $5,023,849 | ProgramServicesAmt |
| Management And General | $2,126,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,719 | TotalAmt |
| Program Services | $4,788 | ProgramServicesAmt |
| Management And General | $542,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs & Maintenance | $1,331,017 | $987,117 | $343,900 |
| Bad Debt Allowance | $324,553 | $324,553 | |
| Atlanta University Center Shared Expenses | $4,443,924 | $4,069,794 | $374,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,391 | TotalAmt |
| Program Services | $1,119,638 | ProgramServicesAmt |
| Management And General | $497,682 | ManagementAndGeneralAmt |
| Fundraising | $88,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,475,818 | TotalAmt |
| Program Services | $84,868,847 | ProgramServicesAmt |
| Management And General | $21,928,996 | ManagementAndGeneralAmt |
| Fundraising | $1,677,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,530,334 | BOYAmt |
| EOY | $12,064,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,525 | BOYAmt |
| EOY | $5,986,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,761 | BOYAmt |
| EOY | $1,182,139 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,512 | BOYAmt |
| EOY | $6,774,485 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,403 | BOYAmt |
| EOY | $447,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,943,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,641,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,888,042 | BOYAmt |
| EOY | $111,302,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,035,146 | BOYAmt |
| EOY | $56,139,499 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,247,021 | BOYAmt |
| EOY | $16,280,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,335,366 | BOYAmt |
| EOY | $5,934,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,850,110 | BOYAmt |
| EOY | $216,111,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,715 | BOYAmt |
| EOY | $9,112,057 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,382 | BOYAmt |
| EOY | $423,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,242 | BOYAmt |
| EOY | $601,886 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,123 | BOYAmt |
| EOY | $2,472,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,402,680 | BOYAmt |
| EOY | $36,783,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,706,142 | BOYAmt |
| EOY | $49,393,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,658,177 | BOYAmt |
| EOY | $84,519,503 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,360,534 | BOYAmt |
| EOY | $60,466,041 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,125,257 | BOYAmt |
| EOY | $21,732,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,143,968 | BOYAmt |
| EOY | $166,718,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,850,110 | BOYAmt |
| EOY | $216,111,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,090,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,516,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,719,772 | BeginningYearBalanceAmt |
| Contributions | $257,849 | ContributionsAmt |
| Investment Earnings Or Losses | $1,327,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $966,259 | GrantsOrScholarshipsAmt |
| Other Expenditures | $222,528 | OtherExpendituresAmt |
| Administrative Expenses | $182,505 | AdministrativeExpensesAmt |
| End Year Balance | $66,933,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,780,875 | BeginningYearBalanceAmt |
| Contributions | $77,723 | ContributionsAmt |
| Investment Earnings Or Losses | $9,971,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $920,491 | GrantsOrScholarshipsAmt |
| Other Expenditures | $169,327 | OtherExpendituresAmt |
| Administrative Expenses | $20,746 | AdministrativeExpensesAmt |
| End Year Balance | $66,719,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,864,402 | BeginningYearBalanceAmt |
| Contributions | $80,802 | ContributionsAmt |
| Investment Earnings Or Losses | $6,996,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $871,726 | GrantsOrScholarshipsAmt |
| Other Expenditures | $177,509 | OtherExpendituresAmt |
| Administrative Expenses | $111,628 | AdministrativeExpensesAmt |
| End Year Balance | $57,780,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,650,722 | BeginningYearBalanceAmt |
| Contributions | $246,052 | ContributionsAmt |
| Investment Earnings Or Losses | $456,774 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $294,707 | OtherExpendituresAmt |
| Administrative Expenses | $1,194,439 | AdministrativeExpensesAmt |
| End Year Balance | $51,864,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,550,255 | BeginningYearBalanceAmt |
| Contributions | $389,526 | ContributionsAmt |
| Investment Earnings Or Losses | $10,250,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $705,292 | OtherExpendituresAmt |
| Administrative Expenses | $834,073 | AdministrativeExpensesAmt |
| End Year Balance | $52,650,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,514,199 | OtherCostOrOtherBasisAmt |
| Book Value | $12,514,199 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,022,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,366,294 | DepreciationAmt |
| Book Value | $87,655,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,274,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,275,514 | DepreciationAmt |
| Book Value | $8,998,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133,579 | OtherCostOrOtherBasisAmt |
| Book Value | $2,133,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,302,137 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| International Equity Fund | $9,150,615 | F |
| Hedge Funds | $6,585,250 | F |
| Private Equity Funds | $545,046 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,280,911 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Taxable Bonds Payable (current) | $2,551,210 |
| Other liabilities (current) | $1,393,711 |
| Taxable Bonds Payable (long term) | $23,956,362 |
| Refundable advances (current) | $45,590 |
| Agency liabilities (long-term) | $8,119,646 |
| Other liabilities (long-term) | $716,750 |
| Refundable advances (long-term) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,783,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,419,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,516,078 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$3,516,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,935,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $625,392 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $22,005,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,630,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $116,566,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,845,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$22,005,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$22,005,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,850,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $625,392 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $625,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,475,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | The collections, which were contributed since the University's inception, are not recognized as assets on the statements of financial position. Limited purchases of contemporary items are recorded as assets within the works of art category. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | The purpose of the Clark Atlanta University Art Collections is to collect, preserve, study and exhibit fine art works that document American history and culture. To this end, the ideal goal of the University Art Collections is to maintain and cultivate a representative collection of American art, and to encourage scholarly research giving special attention to the development of African American artists within the historical context of American art. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Generally, the donors of these assets permit the University to use all or part of the income earned on related investments for general or specific purposes such as scholarships, professorships and endowed chairs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University is recognized by the Internal Revenue Service as an organization exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except for taxes on income from activities unrelated to its exempt purpose. The University evaluates its uncertain tax positions using the provisions of ASC 740 Income Taxes. The University follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the University's financial statements. The University determines whether the relevant tax authority would more likely than not sustain that tax position following an audit by a tax authority. The University has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal years 2011 through 2014 for the U.S. Federal and state of Georgia jurisdictions. The University has determined that its tax positions satisfy the more likely than not criterion and that no provision for income taxes is required at June 30, 2015 and 2014. The University has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GRANTS - STUDENT FINANCIAL AID - 22005286 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | GRANTS - STUDENT FINANCIAL AID - -22005286 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The University publishes its nondiscriminatory policy in the University catalog, bulletins, brochures and broadcast media in accordance with the provisions of rev proc 75-50 |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The University receives financial aid assistance from governmental agencies in the form of PELL Grants, SEOG Grants, Federal Work Study, Federal Student Loans and other aid based funding from the U.S. Department of Education. This aid is administered through the Office of Financial Aid. Distribution of aid is based on several factors including financial need, academic achievement and field of study. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ UNDER THE STARS | Event1Nm |
| Gross Receipts Event1 | $153,736 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,993 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,743 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,211 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,568 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $52,121 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,844 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT OF GREATNESS | Event2Nm |
| Gross Receipts Event2 | $178,772 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,784 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,988 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,386 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $29,493 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,391 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,718 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $289,986 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $248,986 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,991 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,114 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $120,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,866 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $622,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $408,717 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,386 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,202 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,175 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $188,512 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $355,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 2794 | RecipientCnt |
| Cash Grant | $22,005,286 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | Financial Aid is awarded to students by the office of Student Financial Aid in the Enrollment Services Division of the Student Affairs. The awards are based on factors including academic interest, demonstrated financial need and scholarly achievement that is made up to the student's financial need . Funds are provided by private donors (corporations, individuals and foundations) contributions or endowment funds, the Federal and State governments and also from the University's operating budget. Awards are monitored on an individual basis to ensure that awardees continue to maintain the criteria for qualification such as the minimum GPA, satisfactory academic progress and demonstrated need with adjustments to the aid made as appropriate |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Financial Aid is awarded to students by the office of Student Financial Aid in the Enrollment Services Division of the Student Affairs. The awards are based on factors including academic interest, demonstrated financial need and scholarly achievement that is made up to the student's financial need . Funds are provided by private donors (corporations, individuals and foundations) contributions or endowment funds, the Federal and State governments and also from the University's operating budget. Awards are monitored on an individual basis to ensure that awardees continue to maintain the criteria for qualification such as the minimum GPA, satisfactory academic progress and demonstrated need with adjustments to the aid made as appropriate |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carl Jones | ||||||||||||||
| VP Enrollment Services and Student Affairs | $154,900 | $0 | $0 | $0 | $0 | $0 | $7,750 | $0 | $0 | $0 | $162,650 | $0 | $0 | $0 |
| James Hefner | ||||||||||||||
| Provost | $188,186 | $0 | $0 | $0 | $0 | $0 | $3,958 | $0 | $13,653 | $0 | $205,797 | $0 | $0 | $0 |
| Lucille Mauge | ||||||||||||||
| EVP/Chief Financial Officer | $209,070 | $0 | $0 | $0 | $0 | $0 | $10,704 | $0 | $13,653 | $0 | $233,427 | $0 | $0 | $0 |
| Carlton E Brown | ||||||||||||||
| President | $347,880 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $13,653 | $0 | $379,033 | $0 | $0 | $0 |
| Lance Dunnings | ||||||||||||||
| General Counsel | $137,255 | $0 | $0 | $0 | $0 | $0 | $7,189 | $0 | $19,794 | $0 | $164,238 | $0 | $0 | $0 |
| James Perkins | ||||||||||||||
| VP Research and Sponsored Programs | $164,551 | $0 | $0 | $0 | $0 | $0 | $8,021 | $0 | $18,952 | $0 | $191,524 | $0 | $0 | $0 |
| Shirley Williams-Kirksey | ||||||||||||||
| Dean Arts & Science | $160,789 | $0 | $0 | $0 | $0 | $0 | $8,295 | $0 | $13,653 | $0 | $182,737 | $0 | $0 | $0 |
| Reginald Brinson | ||||||||||||||
| AVP & Chief Information Officer | $165,380 | $0 | $0 | $0 | $0 | $0 | $8,175 | $0 | $0 | $0 | $173,555 | $0 | $0 | $0 |
| Shafiq Khan | ||||||||||||||
| Eminent Scholar Professor | $194,400 | $0 | $0 | $0 | $0 | $0 | $10,007 | $0 | $19,794 | $0 | $224,201 | $0 | $0 | $0 |
| Vimala Pillari | ||||||||||||||
| Dean - School of Social Work | $148,045 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $7,761 | $0 | $163,306 | $0 | $0 | $0 |
| Robert Clark | ||||||||||||||
| Chief Compliance Officer | $132,678 | $0 | $0 | $0 | $0 | $0 | $6,953 | $0 | $19,794 | $0 | $159,425 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | Travel for the Presidents spouse is permissible to limited events dependent on the purpose and activities of the specific events. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The University provides housing to the President valued at $52,000. The related expenses were not treated as taxable compensation. The University requires the president to reside on campus as a condition of his contract. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | Social club dues valued at $3,349 were paid for the president and these expenses were not treated as taxable compensation. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,237 | 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 | Event hosting costs | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 Zero amount reported in Column C for Works of Art | The University does not capitalize its art collections as allowed under SFAS 116 (ASC 958-360-25) |
| Schedule M, Part I, Line 6 Third party processing of donated automobiles | The University uses a third party to handle contributions of and dispositions of automobiles |
| Schedule M, Part I, Line 25 Event Hosting Costs | Event Hosting Costs include donated facility and other non-cash items, however the University was not able to segregate the facility value from the other non-cash items. Therefore, the entire amount is reported on the Form 990 |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | The university uses Stock Brokers to sell publicly traded (Equities) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 17,920,674 including grants of $)(Revenue $ 2,221,371) OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,946,124), ACADEMIC SUPPORT ($8,299,606) AND STUDENT SERVICES ($7,674,944) |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is reviewed by the President, Chief Financial Officer, an external independent contractor and the Board of Trustees prior to submission to the IRS |
| Form 990, Part VI, Line 12c Conflict of interest policy | All directors, trustees and University employees are required to complete a conflict of interest statement annually. The conflict of interest statements are monitored by the University Compliance Department and any conflicts are reviewed and resolved according to University policies and procedures. In cases where there is a conflict of interest with a Board member, the Board member shall abstain from discussions and voting on such matters under consideration by the Board and its committees. The minutes of such meeting shall reflect that a disclosure was made and that the Board member having a conflict abstained from voting. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Annually, the Human Resources department compiles a compensation information report on executives and key employees of the university consisting of comparable data from peer and other institutions within the relative comparable market as well as survey data collected by the College and University Professional Association for Human Resources (CUPA-HR). The proposed compensation ranges for top management positions of the university is presented to the president who presents it to the Governance and Compensation Committee of the Board of Trustees for oversight approval. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Annually, the Human Resources department compiles a compensation information report on executives and key employees of the university consisting of comparable data from peer and other institutions within the relative comparable market as well as survey data collected by the College and University Professional Association for Human Resources (CUPA-HR). The proposed compensation ranges for other officers and key employees of the university is presented to the president who presents it to the Governance and Compensation Committee of the Board of Trustees for oversight approval. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's documents are made available upon request. |