2016-07-18T08:03:12-07:00 2015-09-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2014-10-01 237067600 ALABAMA A&M UNIVERSITY FOUNDATION ALAB 2563724776 PO BOX 1057 NORMAL AL 357621057 MR ALLEN VITAL EXECUTIVE DIRECTOR 2563724776 2016-06-23 true JEFFREY WHITE 2053266660 2016-07-05 2014 2016-09-27 15:27:22Z Mr Allen Vital 4900 Meridan Street 309 Patton Buil Normal AL 35762 3658662 false X N/A X 1969 AL See Note 15 15 0 0 0 222028 803654 2632411 2788967 101584 108788 260473 -42747 3216496 3658662 0 0 0 0 0 2054803 2620954 2054803 2620954 1161693 1037708 26778873 10181002 18232609 1264137 8546264 8916865 See Note false false 2227811 ACADEMIC SUPPORT SCHOLARSHIPS & UNIVERSITY SUPPORT 2227811 true true false false false false false false false false true true true true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false AL X DR ALLEN VITAL 2563728344 Alabama AM University Normal AL 357621057 X ANDREW HUGINE JR Chairman 1.00 X 0 0 0 MR ARCHIE TUCKER Vice Chairman 1.00 X 0 0 0 CLAYTON GIBSON Treasurer 1.00 X 0 0 0 JOCELYN BOUSTANI JD Secretary 1.00 X 0 0 0 KEVIN A ROLLE Registered Agent 1.00 X 0 0 0 GARY CROSBY Member 1.00 X 0 0 0 MR BRYAN HICKS Member 1.00 X 0 0 0 MR TIM MCCANNELLY Member 1.00 X 0 0 0 MR ANDRE TAYLOR Member 1.00 X 0 0 0 KRESELY KELLY Member 1.00 X 0 0 0 MR CHARLES A CUSACK Member 1.00 X 0 0 0 MS ELIZABETH B MARTIN Member 1.00 X 0 0 0 MR RAYMOND YOUNG Member 1.00 X 0 0 0 GENERAL PHILIP COKER Member 1.00 X 0 0 0 MR JAMES PRUDE Member 1 X MR ANDRE TAYLOR Member 1 X false false false 803654 803654 Net rental revenue and related fees 531390 2788967 2788967 108788 Realized and unrealized gain (loss) on investments 900099 -42747 -42747 -42747 3658662 2855008 872381 872381 0 0 0 0 0 0 625260 625260 0 0 Scholarships & Awards 1658 1658 0 0 Program Administration 591790 198647 393143 0 Investment Fees 0 0 0 0 Rental operating expense 527088 527088 0 0 2777 2777 0 0 2620954 2227811 393143 0 2603049 1068557 3426085 52130 3753409 496135 20004 7477954 20004 8734090 8544176 784286 26778873 10181002 1210431 170433 15050000 1972178 1093704 18232609 1264137 X 4263286 8916865 3282978 1000000 8546264 8916865 26778873 10181002 1037708 X false true X true false X 553579 1617155 1948908 222028 803654 5145324 553579 1617155 1948908 222028 803654 5145324 5145324 34487 96359 101584 232430 5377754 0.95680 0.88800 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20004 20004 20004 Bond issuance costs Accrued interest Funds held for other organizations 1093704 Unearned Rental Income 1093704 Pt VI, Line 11b The 990 return is reviewed by those members the have an understanding of Taxes. Pt VI, Line 12c The Board reviews and is provided traning on the conflict of interest policy. Form 990, Part IX, Line 24f OTHER 2777. 2777. 0. 0.