TALLADEGA COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TALLADEGA COLLEGE (EIN 63-0288870)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-08-31
IRS object ID: 201212449349300211
Schema version: 2010v3.2
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 I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-31T10:30:44-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANKS FINLEY WHITE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 37TH STREET SOUTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630288870	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TALLADEGA COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TALL	NameControl
Phone	2567616128	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	627 WEST BATTLE STREET	AddressLine1
City	TALLADEGA	City
State	AL	State
ZIP Code	35160	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALD WILLIAMS	Name
Title	VP ADMINISTRATION AND FINANCE	Title
Phone	2567616128	Phone
Date Signed	2012-08-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY WHITE SR	Name
Phone	2053266660	Phone
Date Prepared	2012-08-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR GERALD WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	627 WEST BATTLE STREET	AddressLine1
City	TALLADEGA	City
State	AL	State
ZIP Code	35160	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17097962	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.talladega.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop strong moral and ethnical behaviors and responsibility to the local community and to the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	346	TotalNbrEmployees
Total Nbr Volunteers	47	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5802757	ContributionsGrantsPriorYear
Contributions Grants Current Year	6508320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8509760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10124213	ProgramServiceRevenueCY
Investment Income Prior Year	165379	InvestmentIncomePriorYear
Investment Income Current Year	3428	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17390	OtherRevenuePriorYear
Other Revenue Current Year	462001	OtherRevenueCurrentYear
Total Revenue Prior Year	14495286	TotalRevenuePriorYear
Total Revenue Current Year	17097962	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1128300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1211446	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	476820	SalariesEtcPriorYear
Salaries Etc Current Year	554774	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12894480	OtherExpensePriorYear
Other Expenses Current Year	13918837	OtherExpensesCurrentYear
Total Expenses Prior Year	14499600	TotalExpensesPriorYear
Total Expenses Current Year	15685057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1412905	RevenuesLessExpensesCY
Total Assets BOY	58918476	TotalAssetsBOY
Total Assets EOY	59285813	TotalAssetsEOY
Total Liabilities BOY	14660599	TotalLiabilitiesBOY
Total Liabilities EOY	13495878	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44257877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45789935	NetAssetsOrFundBalancesEOY
Mission Description	To nurture the whole person through	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8964240	Expense
Grants	1211446	Grants
Revenue	7191408	Revenue
Description	TO NURTURE THE WHOLE PERSON THROUGH MENTORING RELATIONS BETWEEN FACULTY AND STUDENTS. IT PROVIDES EXPERIENCES THAT DEVELOP STRONG MORAL AND ETHNICAL BEHAVIORS AND RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO THE WORLD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1394425	Expense
Revenue	2932805	Revenue
Description	AUXILIARY ENTERPRISE SUPPORTS THE COLLEGES MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO FOOD SERVICE, CAMPUS HOUSING, POSTAL SERVICES, PARKING, VENDING, CAMPUS STORES AND ATHLETICS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10358665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1101	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	346	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GERALD J WILLIAMS	NamePerson
Telephone Number	2567616128	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	627 WEST BATTLE STREET	AddressLine1
City	TALLADEGA	City
State	AL	State
ZIP Code	35160	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR HARRY L COAXUM
Chairperson	1.00	X	X	0	0	0
MS SHIRLEY A BROWN
Secretary	1.00	X	X	0	0	0
DR BILLY C HAWKINS
President	40.00	X	X	205574	0	0
MR JAMES O COLE
Board Member	1.00	X		0	0	0
MR THOMAS W DORTCH JR
Board Member	1.00	X		0	0	0
MR GREGORY AUSTIN
Board Member	1.00	X		0	0	0
DR RICHARD ENGLISH
Board Member	1.00	X		0	0	0
MR EDWARD J GOLDBERG
Board Member	1.00	X		0	0	0
MR JESSE HENDERSON
Board Member	1.00	X		0	0	0
DR LEONARD S COLE SR
Board Member	1.00	X		0	0	0
DR LUCILE ISH
Board Member	1.00	X		0	0	0
MS DYAMOND BORLAND
Board Member	1.00	X		0	0	0
MR KEITH JACKSON
Board Member	1.00	X		0	0	0
MRS ROBBI J JONES
Board Member	1.00	X		0	0	0
DR JAMES A HILL
Board Member	1.00	X		0	0	0
MR JAMES P DALLE PAZZE
Board Member	1.00	X		0	0	0
MR JAMES SMITH
Board Member	1.00	X		0	0	0
MR HENRY HANK THOMAS
Board Member	1	X
MS LISA WEINBERGER
Board Member	1	X
MS EVELYN WHITE
Provost/Vice President of Academic Affairs	40		X	90000
DR GERALD WILLIAMS
V.P. of Administration and Finance	40		X	100000
MS CASANDRA BLASSINGAME
V.P. of Institutional Advancement	40		X	85000
MS JACQULINE PADDIO
V.P. of Student Affairs	40		X	85000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	565574	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GOURMET SERVICES INC
82 PIEDMONT AVENUE	ATLANTA	GA	30303	Food Service	917987
MONUMENTAL
425 19TH STREET ENSLEY	BIRMINGHAM	AL	35218	Construction Contractor	605413
BAMA ROOFING AND SIDING
180 SOUTH OAK DRIVE	TALLADEGA	AL	35160	Construction Contractor	281500
SODEXO
11044 RESEARCH BLVD-SUITE A	AUSTIN	TX	78759	Food Service	282500
WESLEY PEACHTREE GROUP
1100 WEST PEACHTREE STREET	ATLANTA	GA	30309	Auditing	280246

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	4198652	GovernmentGrants
All Other Contributions	2309668	AllOtherContributions
Total Contributions	6508320	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tuition and Fees	611600	7191408
Sales and services of auxiliary enterprises	611710	2932805

Field	Value	IRS element (for citing)
Total Program Service Revenue	10124213	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3428	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	462001	TotalRevenueColumn
Related Or Exempt Function Income	462001	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	462001	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17097962	TotalRevenueColumn
Related Or Exempt Function Income	10589642	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1211446	Total
Program Services	1211446	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	554774	Total
Program Services	0	ProgramServices
Management And General	554774	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Instruction/Library	4035817	4035817	0
Public Service	387669	387669	0
Academic Support	631530	335663	295867
Student Services	2941577	2941577	0
Institutional Support	4527819	52068	4475751

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1394425	Total
Program Services	1394425	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15685057	Total
Program Services	10358665	ProgramServices
Management And General	5326392	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	287616	BOY
EOY	1528212	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	827459	BOY
EOY	124498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1830530	BOY
EOY	509659	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	117703	BOY
EOY	7151	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64804	BOY
EOY	71488	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28275245	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16707341	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10688656	BOY
EOY	11567904	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2113334	BOY
EOY	2505848	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1159219	BOY
EOY	1159219	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41829155	BOY
EOY	41811834	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58918476	BOY
EOY	59285813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3118946	BOY
EOY	1988630	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10000268	BOY
EOY	10155319	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1322349	BOY
EOY	1132893	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	219036	BOY
EOY	219036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14660599	BOY
EOY	13495878	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39404863	BOY
EOY	40598296	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4853014	BOY
EOY	5191639	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44257877	BOY
EOY	45789935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58918476	BOY
EOY	59285813	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1412905	ReconcilationRevenueExpenses
Reconcilation Other Changes	119153	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	41101490	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4853014	BeginningOfYearBalance
Contributions	1403853	Contributions
Investment Earnings Or Losses	3428	InvestmentEarningsOrLosses
End Of Year Balance	6260295	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4602339	BeginningOfYearBalance
Contributions	250675	Contributions
Investment Earnings Or Losses	165379	InvestmentEarningsOrLosses
Grants Or Scholarships	165379	GrantsOrScholarships
End Of Year Balance	4853014	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74795	OtherCostOrOtherBasis
Book Value	74795	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17436132	OtherCostOrOtherBasis
Depreciation	7615214	Depreciation
Book Value	9820918	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9861642	OtherCostOrOtherBasis
Depreciation	8755173	Depreciation
Book Value	1106469	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	902676	OtherCostOrOtherBasis
Depreciation	336954	Depreciation
Book Value	565722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11567904	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Bond issuance cost	232000
Investment-Art Collection Amistad Murals	40500000
Investment-Art Collection Other	601490
Cash held in bond trust accounts	478344

Field	Value	IRS element (for citing)
Total Book Value Other Assets	41811834	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Advances from U.S. Governmental for student	$219,036
Borrowings from permanently restricted net assets

Field	Value	IRS element (for citing)
Total Of Amounts	219036	TotalOfAmounts
Total Revenue	17097962	TotalRevenue
Total Expenses	15685057	TotalExpenses
Excess Or Deficit For Year	1412905	ExcessOrDeficitForYear
Net Unrealized GL On Investments	119153	NetUnrealizedGLOnInvestments
Total Adjustments	119153	TotalAdjustments
Excess Or Deficit Per FS	1532058	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17217115	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	119153	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	119153	RevenueNotRptdF990
Revenue Subtotal	17097962	RevenueSubtotal
Total Revenue Per Form990	17097962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15685057	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15685057	ExpensesSubtotal
Total Expenses Per Form990	15685057	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 4	Amistad Mural and other collections of art.
Pt V Line 4	The endowment funds shown are considered permanently restricted. The College does not intend to use the funds.
Pt X	The College policy is to record a liability for any tax position taken that is beneficial to the College including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010 and, accordingly, no liability has been accrued.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS, AND LOAN PROGRAMS AND ATHLETIC AND SCHOOL ADMINISTERED PROGRAMS. THE COLLEGE'S NON-DISCRIMINATION STATEMENT APPEARS IN ALL BROCHURES AND APPLICATIONS FOR ADMISSION.
Line 6b	THE COLLEGE'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Funded Student Scholarships	TypeOfGrant
Number Of Recipients	90	NumberOfRecipients
Amount Of Cash Grant	1211446	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DR BILLY C HAWKINS	NamePerson
Base Compensation Filing Org	194774	BaseCompensationFilingOrg
Other Compensation Filing Org	10800	OtherCompensationFilingOrg
Deferred Comp Filing Org	40531	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	8843	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	254948	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	236820	CompReportPrior990FilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
BONDS(RICE CAPITAL ACCESS PROGRAM LLC)
NOCISIPNO	2009-09-01	12000000	Funding for the College	false	false	false
NOTES PAYABLE (US DEPT OF EDUCATION)
NOCISIPNO	2006-01-01	1231596	Funding for the College	false	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The College presents the Form 990 to its finance/audit committee for review upon completion.
Pt VI-B, Line 12c	Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest with a resolution for vote, must abstain from voting. The College's audit committee is responsible for ensuring adherence to the policy.
Pt VI-B, Line 15	The Board of Trustees based on predetermined areas of performance evaluates the work of the President of the College annually. The Board's evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.
Pt XI	Net unrealized gains on investments