2012-08-31T10:30:44-07:00 2011-06-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2010-07-01 630288870 TALLADEGA COLLEGE TALL 2567616128 627 WEST BATTLE STREET TALLADEGA AL 35160 GERALD WILLIAMS 2567616128 2012-08-30 JEFFREY WHITE SR 2053266660 2012-08-31 2010 2016-02-24 21:20:13Z DR GERALD WILLIAMS 627 WEST BATTLE STREET TALLADEGA AL 35160 17097962 false X www.talladega.edu X 1905 AL 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. 19 18 346 47 0 5802757 6508320 8509760 10124213 165379 3428 17390 462001 14495286 17097962 1128300 1211446 0 476820 554774 0 0 12894480 13918837 14499600 15685057 -4314 1412905 58918476 59285813 14660599 13495878 44257877 45789935 To nurture the whole person through false false 8964240 1211446 7191408 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. 1394425 2932805 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. 10358665 true true false false false false true false true true false false true true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 1101 0 346 true false false false false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false X GERALD J WILLIAMS 2567616128 627 WEST BATTLE STREET TALLADEGA AL 35160 MR HARRY L COAXUM 1.00 X X 0 0 0 MS SHIRLEY A BROWN 1.00 X X 0 0 0 DR BILLY C HAWKINS 40.00 X X 205574 0 0 MR JAMES O COLE 1.00 X 0 0 0 MR THOMAS W DORTCH JR 1.00 X 0 0 0 MR GREGORY AUSTIN 1.00 X 0 0 0 DR RICHARD ENGLISH 1.00 X 0 0 0 MR EDWARD J GOLDBERG 1.00 X 0 0 0 MR JESSE HENDERSON 1.00 X 0 0 0 DR LEONARD S COLE SR 1.00 X 0 0 0 DR LUCILE ISH 1.00 X 0 0 0 MS DYAMOND BORLAND 1.00 X 0 0 0 MR KEITH JACKSON 1.00 X 0 0 0 MRS ROBBI J JONES 1.00 X 0 0 0 DR JAMES A HILL 1.00 X 0 0 0 MR JAMES P DALLE PAZZE 1.00 X 0 0 0 MR JAMES SMITH 1.00 X 0 0 0 MR HENRY HANK THOMAS 1 X MS LISA WEINBERGER 1 X MS EVELYN WHITE 40 X 90000 DR GERALD WILLIAMS 40 X 100000 MS CASANDRA BLASSINGAME 40 X 85000 MS JACQULINE PADDIO 40 X 85000 565574 1 false true false 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 5 4198652 2309668 6508320 Tuition and Fees 611600 7191408 Sales and services of auxiliary enterprises 611710 2932805 10124213 3428 Other Income 900099 462001 462001 462001 17097962 10589642 1211446 1211446 554774 0 554774 0 Instruction/Library 4035817 4035817 0 0 Public Service 387669 387669 0 0 Academic Support 631530 335663 295867 0 Student Services 2941577 2941577 0 0 Institutional Support 4527819 52068 4475751 0 1394425 1394425 0 0 15685057 10358665 5326392 0 287616 1528212 827459 124498 1830530 509659 117703 7151 64804 71488 28275245 16707341 10688656 11567904 2113334 2505848 1159219 1159219 41829155 41811834 58918476 59285813 3118946 1988630 10000268 10155319 1322349 1132893 219036 219036 14660599 13495878 X 39404863 40598296 4853014 5191639 44257877 45789935 58918476 59285813 X 1412905 119153 X false true true X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41101490 X X false 4853014 1403853 3428 6260295 4602339 250675 165379 165379 4853014 0.00000 0.83000 0.17000 true false 74795 74795 17436132 7615214 9820918 9861642 8755173 1106469 902676 336954 565722 11567904 Bond issuance cost 232000 Investment-Art Collection Amistad Murals 40500000 Investment-Art Collection Other 601490 Cash held in bond trust accounts 478344 41811834 Advances from U.S. Governmental for student 219036 Borrowings from permanently restricted net assets 219036 17097962 15685057 1412905 119153 119153 1532058 17217115 119153 119153 17097962 17097962 15685057 15685057 15685057 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. true true true true true true true false false false false false false false false true false true 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 true Funded Student Scholarships 90 1211446 X X X true false X X false false false false false false false false false DR BILLY C HAWKINS 194774 10800 40531 8843 254948 236820 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 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