CLARK ATLANTA UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLARK ATLANTA UNIVERSITY INC (EIN 58-1825259)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349304152
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:00:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581825259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK ATLANTA UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 4048808000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE MAUGE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLTON E BROWN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113342390 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | CLARK ATLANTA UNIVERSITY IS AN INSTITUTION OF HIGH RESEARCH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1628 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27554794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24593159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61205167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67874450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1363731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4865299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4214420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2057716 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94338112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99390624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41790921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40628133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1561808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47059531 | OtherExpensePriorYear |
| Other Expenses Current Year | 48814324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88850452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89442457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5487660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9948167 | RevenuesLessExpensesCY |
| Total Assets BOY | 196516950 | TotalAssetsBOY |
| Total Assets EOY | 209653669 | TotalAssetsEOY |
| Total Liabilities BOY | 74373464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69807495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122143486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139846174 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLARK ATLANTA UNIVERSITY IS AN INSTITUTION OF HIGH RESEARCH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23431490 | Expense |
| Description | 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 OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL, AND NON-DEGREE CERTIFICATE PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18510607 | Expense |
| Description | AUXILIARY ENTERPRISES: AS A RESIDENTIAL INSTITUTIONAL, CLARK ATLANTA UNIVERSITY PROVIDED ON CAMPUS HOUSING FOR APPROXIMATELY 1,720 OF ITS 3,800 STUDENTS. THE UNIVERSITY ALSO PROVIDES DINING SERVICES TO STUDENTS IN THE RESIDENTIAL HALLS, FACULTY, STAFF AND OTHER EXTERNAL PARTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8323743 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18310068 | Expense |
| Description | OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,765,167), ACADEMIC SUPPORT ($7,964,077), STUDENT SERVICES ($7,139,136) AND STUDENT AID ($1,441,688) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18310068 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 68575908 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1628 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucille Mauge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048806662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 James P Brawley Dr SW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES S ACKERMAN | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| LISA BORDERS | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| THOMAS W DORTCH JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| RICHARD L HOLMES | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| ALEXANDER B CUMMINGS JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| JOHN W DANIELS JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| SALVADOR DIAZ-VERSON JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| GWENDOLYN MAYFIELD | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| ERNEST G GREEN | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| GREGORY MORRISON | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| R WILLIAM IDE III | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| INGRID SAUNDERS JONES | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| MICHAEL E MELTON | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| DEVIN P WHITE | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| LEONARD WALKER | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| WILLLIAM E SHACK JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| ISAAC J SNYPE JR | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| ALVIN TROTTER | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| CAROLYN M YOUNG | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| BRENDA WALKER | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| CARL WARE | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| B MICHAEL WATSON | |||||||||
| TRUSTEE | 5 | X | 0 | 0 | 0 | ||||
| DELORES P ALDRIDGE | |||||||||
| SECRETARY | 5 | X | 0 | 0 | 0 | ||||
| DERRICK M WILLIAMS | |||||||||
| VICE CHAIR | 5 | X | 0 | 0 | 0 | ||||
| JAUNITA P BARANCO | |||||||||
| CHAIR | 5 | X | 0 | 0 | 0 | ||||
| CARLTON E BROWN | |||||||||
| COLLEGE PRESIDENT | 40 | 312161 | 0 | 21134 | X | ||||
| LUCILLE MAUGE | |||||||||
| CHIEF FINANCIAL OFFICER | 40 | 178555 | 0 | 14696 | X | ||||
| MARCUS SHUTE | |||||||||
| VP OF RESEARCH | 40 | 183865 | 0 | 17764 | X | ||||
| SHIRLEY WILLIAMS-KIRKSEY | |||||||||
| DEAN ARTS & SCIENCE | 40 | 162223 | 0 | 13929 | X | ||||
| SHAFIQ KHAN | |||||||||
| EMINENT SCHOLAR PROFESSOR | 40 | 186293 | 0 | 17592 | X | ||||
| KASIM ALLI | |||||||||
| PROFESSOR | 40 | 147591 | 0 | 6300 | X | ||||
| VIMALA PILLARI | |||||||||
| DEAN - SCHOOL OF SOCIAL WORK | 40 | 148670 | 0 | 10666 | X | ||||
| MICHAEL LACOUR | |||||||||
| VP FOR MGMT SERVICES | 40 | 129239 | 0 | 14803 | X | ||||
| LYDIA MCKINLEY-FLOYD | |||||||||
| DEAN - SCHOOL OF BUSINESS | 40 | 186697 | 0 | 14548 | X | ||||
| JOSEPH SILVER | |||||||||
| PROVOST | 40 | 249827 | 0 | 0 | X | ||||
| ARISTIDE COLLINS | |||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40 | 143928 | 0 | 9042 | X | ||||
| LANCE DUNNINGS | |||||||||
| GENERAL COUNSEL | 40 | 117884 | 0 | 14194 | X | ||||
| DANILO DE SOUSA | |||||||||
| VP FOR ENROLLMENT SERVICES | 40 | 133152 | 0 | 2340 | X | ||||
| KOFI BOTA | |||||||||
| DISTINGUISHED PROFESSOR | 40 | 136983 | 0 | 9559 | X | ||||
| REGINALD BRINSON | |||||||||
| AVP & CHIEF INFORMATION OFFICER | 40 | 160324 | 0 | 0 | X | ||||
| EDWARD DAVIS | |||||||||
| PROFESSOR | 40 | 145302 | 0 | 12762 | X | ||||
| THOMAS COLE | |||||||||
| PRESIDENT - EMERITUS | 0 | 126358 | 0 | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2849052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179329 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| UNICCO | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60677 | HOUSEKEEPING/MAINTENANCE SERVICES | 5204968 |
| RUSSELL NEW URBAN DEVEL | |||||
| 504 FAIR ST SW | ATLANTA | GA | 30313 | CONSTRUCTION SERVICES | 4708301 |
| SODEXO INC AFFILIATES CAMPUS SERVICES | |||||
| 9801 WASHINGTONIAN BOULEVARD | GAITHERSBURG | MD | 20878 | FOOD SERVICE MANAGEMENT | 3631626 |
| RICOH - FORMERLY LANIER PROFESSIONAL SERVICES | |||||
| 4667 N ROYAL ATLANTA DR | TUCKER | GA | 30084 | COPIER LEASES AND MAINTENANCE | 867683 |
| GRANT THORNTON LLP | |||||
| 245 PEACHTREE CENTER AVE | ATLANTA | GA | 30303 | AUDITING SERVICES | 710593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 99836 | FundraisingEvents |
| Government Grants | 20121082 | GovernmentGrants |
| All Other Contributions | 4372241 | AllOtherContributions |
| Total Contributions | 24593159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 58424111 | 58424111 |
| HOUSING | 900099 | 4544458 | 4544458 |
| DINING HALL | 900099 | 4024221 | 4024221 |
| VENDING, GAMES, PARKING, COMMISSIONS | 900099 | 881660 | 881660 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67874450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1115276 | TotalRevenueColumn |
| Exclusion | $1,115,276 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350876 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191394 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159482 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159482 | TotalRevenueColumn |
| Exclusion | $159,482 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17461282 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13711259 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3750023 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3750023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3750023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99836 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50723 | TotalRevenueColumn |
| Exclusion | $50,723 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1847511 | TotalRevenueColumn |
| Exclusion | $1,847,511 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1847511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99390624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71624473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,172,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644409 | Total |
| Program Services | 594792 | ProgramServices |
| Management And General | 1905689 | ManagementAndGeneral |
| Fundraising | 143928 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29306145 | Total |
| Program Services | 24341960 | ProgramServices |
| Management And General | 4419225 | ManagementAndGeneral |
| Fundraising | 544960 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189981 | Total |
| Program Services | 904677 | ProgramServices |
| Management And General | 262414 | ManagementAndGeneral |
| Fundraising | 22890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5050495 | Total |
| Program Services | 3624613 | ProgramServices |
| Management And General | 1386035 | ManagementAndGeneral |
| Fundraising | 39847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437103 | Total |
| Program Services | 1799723 | ProgramServices |
| Management And General | 585234 | ManagementAndGeneral |
| Fundraising | 52146 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3272732 | Total |
| Program Services | 3211728 | ProgramServices |
| Management And General | 44504 | ManagementAndGeneral |
| Fundraising | 16500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263976 | Total |
| Program Services | 11233 | ProgramServices |
| Management And General | 252743 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776990 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 764990 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300748 | Total |
| Management And General | 300748 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111052 | Total |
| Program Services | 1004976 | ProgramServices |
| Management And General | 962605 | ManagementAndGeneral |
| Fundraising | 143471 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76173 | Total |
| Program Services | 49393 | ProgramServices |
| Management And General | 2645 | ManagementAndGeneral |
| Fundraising | 24135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154653 | Total |
| Program Services | 940890 | ProgramServices |
| Management And General | 206421 | ManagementAndGeneral |
| Fundraising | 7342 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4193450 | Total |
| Program Services | 4193450 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189789 | Total |
| Program Services | 981963 | ProgramServices |
| Management And General | 179343 | ManagementAndGeneral |
| Fundraising | 28483 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298331 | Total |
| Program Services | 222363 | ProgramServices |
| Management And General | 69351 | ManagementAndGeneral |
| Fundraising | 6617 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646484 | Total |
| Program Services | 1646484 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7446701 | Total |
| Program Services | 6523401 | ProgramServices |
| Management And General | 923300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921105 | Total |
| Program Services | 190862 | ProgramServices |
| Management And General | 730243 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 3273108 | 2381333 | 891775 |
| BAD DEBT ALLOWANCE | 4577026 | 4577026 | |
| SUBCONTRACTS | 4346280 | 4346280 | |
| AUC CENTER COSTS | 4370294 | 4207980 | 162314 |
| INDIRECT COSTS | 1716190 | 1716190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6879242 | Total |
| Program Services | 5669617 | ProgramServices |
| Management And General | 678136 | ManagementAndGeneral |
| Fundraising | 531489 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89442457 | Total |
| Program Services | 68575908 | ProgramServices |
| Management And General | 19304741 | ManagementAndGeneral |
| Fundraising | 1561808 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8786832 | BOY |
| EOY | 13656516 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143213 | BOY |
| EOY | 3591394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4141954 | BOY |
| EOY | 3766576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958603 | BOY |
| EOY | 526904 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7452822 | BOY |
| EOY | 7216624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 320874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225300983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104872992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120358361 | BOY |
| EOY | 120427991 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38025490 | BOY |
| EOY | 36542160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12053826 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11649675 | BOY |
| EOY | 11550804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196516950 | BOY |
| EOY | 209653669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10123855 | BOY |
| EOY | 8306057 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725343 | BOY |
| EOY | 2137044 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693565 | BOY |
| EOY | 3464424 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58830701 | BOY |
| EOY | 55899970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74373464 | BOY |
| EOY | 69807495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65298089 | BOY |
| EOY | 75570322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36523706 | BOY |
| EOY | 43564635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20321691 | BOY |
| EOY | 20711217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122143486 | BOY |
| EOY | 139846174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196516950 | BOY |
| EOY | 209653669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9948167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7863875 | 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 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| 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 | 43550255 | BeginningOfYearBalance |
| Contributions | 389526 | Contributions |
| Investment Earnings Or Losses | 10250306 | InvestmentEarningsOrLosses |
| Other Expenditures | 705292 | OtherExpenditures |
| Administrative Expenses | 834073 | AdministrativeExpenses |
| End Of Year Balance | 52650722 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40394028 | BeginningOfYearBalance |
| Contributions | 422779 | Contributions |
| Investment Earnings Or Losses | 3875732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1142284 | AdministrativeExpenses |
| End Of Year Balance | 43550255 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49517067 | BeginningOfYearBalance |
| Contributions | 175755 | Contributions |
| Investment Earnings Or Losses | -8534381 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 764413 | AdministrativeExpenses |
| End Of Year Balance | 40394028 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.39000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.61000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12482322 | OtherCostOrOtherBasis |
| Book Value | 12482322 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178832440 | OtherCostOrOtherBasis |
| Depreciation | 78552147 | Depreciation |
| Book Value | 100280293 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33258976 | OtherCostOrOtherBasis |
| Depreciation | 26320845 | Depreciation |
| Book Value | 6938131 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727245 | OtherCostOrOtherBasis |
| Book Value | 727245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120427991 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTERNATIONAL EQUITY FUND | 2711515 | F |
| COLLECTIVE TRUST FUND | 6571905 | F |
| HEDGE FUNDS | 2261098 | F |
| PRIVATE EQUITY FUNDS | 509308 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12053826 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS HELD WITH BOND TRUSTEES (CURRENT) | 3721537 |
| DEPOSITS HELD WITH BOND TRUSTEES (LONG-TERM) | 5470809 |
| CAPITALIZED BOND ISSUANCE COSTS | 729728 |
| ASSETS HELD AND NOT USED (NET) | 1315000 |
| BENEFICIAL INTEREST IN PERETUAL TRUST | 313730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11550804 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES (CURRENT) | $1,218,067 |
| REFUNDABLE ADVANCES (CURRENT) | $40,765 |
| CAPITAL LEASES (CURRENT) | $192,953 |
| AGENCY LIABILITIES (LONG-TERM) | $7,496,536 |
| ADVANCE FROM GRANTING AGENCIES | $1,034,228 |
| OTHER LIABILITIES (LONG-TERM) | $554,479 |
| REFUNDABLE ADVANCES (LONG-TERM) | $281,947 |
| CAPITAL LEASES (LONG-TERM) | $319,594 |
| BONDS PAYABLE (CURRENT) | $3,413,784 |
| BONDS PAYABLE (LONG TERM) | $41,347,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55899970 | TotalOfAmounts |
| Total Revenue | 99390624 | TotalRevenue |
| Total Expenses | 89442457 | TotalExpenses |
| Excess Or Deficit For Year | 9948167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7863875 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | 7863875 | TotalAdjustments |
| Excess Or Deficit Per FS | 17812042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 107145145 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7863875 | NetUnrealizedGainsInvestments |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 7863875 | RevenueNotRptdF990 |
| Revenue Subtotal | 99281270 | RevenueSubtotal |
| Investment Expenses Not Included | 300748 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -191394 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 109354 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99390624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 89442457 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 89442457 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 89442457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - financial statement footnote | Schedule D, Part III, Line 1a | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS INCREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| Collections of art - description of collections | Schedule D, Part III, Line 4 | 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 RESPRESENTATIVE 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. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | 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. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE UNIVERSITY IS RECOGNIZED 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 POSITION USING THE PROVISIONS OF FASB ASC TOPIC 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 THE 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 2008 THROUGH 2010. THE UNIVERSITY HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2011 AND 2010. THE UNIVERSITY HAS A POLICY TO RECORD INTEREST AND PENALITIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WCLK/INCOGNITO | NameOfEvent1 |
| Gross Receipts Event1 | 99836 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99836 | GrossRevenueEvent1 |
| Entertainment Event1 | 36900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12213 | OtherDirectExpensesEvent1 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 99836 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99836 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 36900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12213 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49113 | DirectExpenseSummaryEvents |
| Net Income Summary | 50723 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLTON E BROWN | |||||||||||||
| 312161 | 0 | 0 | 0 | 0 | 0 | 15500 | 0 | 5634 | 0 | 333295 | 0 | 0 | 0 |
| LUCILLE MAUGE | |||||||||||||
| 178555 | 0 | 0 | 0 | 0 | 0 | 9062 | 0 | 5634 | 0 | 193251 | 0 | 0 | 0 |
| MARCUS SHUTE | |||||||||||||
| 183865 | 0 | 0 | 0 | 0 | 0 | 9690 | 0 | 8074 | 0 | 201629 | 0 | 0 | 0 |
| SHIRLEY WILLIAMS-KIRKSEY | |||||||||||||
| 162223 | 0 | 0 | 0 | 0 | 0 | 8295 | 0 | 5634 | 0 | 176152 | 0 | 0 | 0 |
| SHAFIQ KHAN | |||||||||||||
| 186293 | 0 | 0 | 0 | 0 | 0 | 9518 | 0 | 8074 | 0 | 203885 | 0 | 0 | 0 |
| KASIM ALLI | |||||||||||||
| 147591 | 0 | 0 | 0 | 0 | 0 | 6300 | 0 | 0 | 0 | 153891 | 0 | 0 | 0 |
| VIMALA PILLARI | |||||||||||||
| 148670 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 3166 | 0 | 159336 | 0 | 0 | 0 |
| LYDIA MCKINLEY-FLOYD | |||||||||||||
| 186697 | 0 | 0 | 0 | 0 | 0 | 9008 | 0 | 5540 | 0 | 201245 | 0 | 0 | 0 |
| JOSEPH SILVER | |||||||||||||
| 249827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249827 | 0 | 0 | 0 |
| ARISTIDE COLLINS | |||||||||||||
| 143928 | 0 | 0 | 0 | 0 | 0 | 6678 | 0 | 2364 | 0 | 152970 | 0 | 0 | 0 |
| REGINALD BRINSON | |||||||||||||
| 160324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160324 | 0 | 0 | 0 |
| EDWARD DAVIS | |||||||||||||
| 145302 | 0 | 0 | 0 | 0 | 0 | 6916 | 0 | 5846 | 0 | 158064 | 0 | 0 | 0 |
| THOMAS COLE | |||||||||||||
| 126358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126358 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT CLARK ATLANTA UNIVERSITY INCLUDE PUBLIC SERVICE ($1,765,167), ACADEMIC SUPPORT ($7,964,077), STUDENT SERVICES ($7,139,136) AND STUDENT AID ($1,441,688) |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER AND AN EXTERNAL INDEPENDENT CONTRACTOR PRIOR TO SUBMISSION TO THE IRS |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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 ABSENT HIMSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | IN 2010, THE UNIVERSITY'S BOARD OF GOVERNORS WAS PRESENTED WITH DATA COMPILED FROM CUPA-HUMAN RESOURCES (COLLEGE & UNIVERSITY PROFESIONAL ASSOCIATION IN HUMAN RESOURCES). THIS DATA CONTAINED COMPARABLE SALARY COMPENSATION RELATED TO THE UNIVERSITY'S EXECUTIVE OFFICERS (PRESIDENT, PROVOST, VICE-PRESIDENTS) AGAINST OTHER COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND MAKE UP. THIS INFORMATION WAS USED TO DETERMINE THE COMPENSATION OF THE UNIVERSITY OFFICERS. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | IN 2010, THE UNIVERSITY'S BOARD OF GOVERNORS WAS PRESENTED WITH DATA COMPILED FROM CUPA-HUMAN RESOURCES (COLLEGE & UNIVERSITY PROFESIONAL ASSOCIATION IN HUMAN RESOURCES). THIS DATA CONTAINED COMPARABLE SALARY COMPENSATION RELATED TO THE UNIVERSITY'S EXECUTIVE OFFICERS (PRESIDENT, PROVOST, VICE-PRESIDENTS) AGAINST OTHER COLLEGES AND UNIVERSITIES OF SIMILAR SIZE AND MAKE UP. THIS INFORMATION WAS USED TO DETERMINE THE COMPENSATION OF THE UNIVERSITY OFFICERS. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 7863875; |