TUSKEGEE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUSKEGEE UNIVERSITY (EIN 63-0288878)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201240759349301209
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T14:13:37-05:00 | 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 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311070 | AddressLine1 |
| City | ENTERPRISE | City |
| State | AL | State |
| ZIP Code | 36331 | 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 | 630288878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSKEGEE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUSK | NameControl |
| Phone | 3347244515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KRESGE CENTER 112 | AddressLine1 |
| City | TUSKEGEE INSTITUTE | City |
| State | AL | State |
| ZIP Code | 36088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN DICKERSON | Name |
| Title | CONTROLLER | Title |
| Phone | 3347244515 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY H STAFFORD | Name |
| Phone | 3343470088 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | GLENN DICKERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 KRESGE CENTER | AddressLine1 |
| City | TUSKEGEE | City |
| State | AL | State |
| ZIP Code | 36088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 146378287 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUSKEGEE.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EDUCATIONAL UNIVERSITY | TypeOfOrgOtherDescription |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1991 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1251597 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2139250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59310792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54272479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64966526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71079492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1585399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2423442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3493325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2873848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129356042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130649261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7823091 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8896588 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45296197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47208153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1134846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66072653 | OtherExpensePriorYear |
| Other Expenses Current Year | 70417448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119191941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 126522189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10164101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4127072 | RevenuesLessExpensesCY |
| Total Assets BOY | 323494201 | TotalAssetsBOY |
| Total Assets EOY | 351886501 | TotalAssetsEOY |
| Total Liabilities BOY | 119633877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126602213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203860324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225284288 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106763434 | Expense |
| Grants | 8896588 | Grants |
| Revenue | 71069829 | Revenue |
| Description | TUSEKGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 2,885 STUDENTS DURING THE YEAR ENDED 6/30/11. | Description |
| Total Program Service Expense | 106763434 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 389 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1991 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN DICKERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3347244515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 KRESGE CENTER | AddressLine1 |
| City | TUSKEGEE | City |
| State | AL | State |
| ZIP Code | 36088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| GILBERT L ROCHON | ||||||||||
| PRESIDENT | 37.50 | X | 75000 | 0 | 1875 | |||||
| NORMA B CLAYTON | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| CHARLES E WILLIAMS | ||||||||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 | |||||
| BERNARD E ANDERSON | ||||||||||
| FIRST VICE CHAIR | 0.30 | X | 0 | 0 | 0 | |||||
| CADE ARMSTRONG | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| JOSEPH GRASSO | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| SOLOMON L BANKS | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| ROBERT L HARRIS | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| HOWARD G PASTER | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| JOSEPH B MORTON | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| CHARLES PRICE | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| MARK M SPRADLEY | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| FELKER M WARD | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| STEPHEN E CANTER | ||||||||||
| SECOND VICE CHAIR | 0.30 | X | 0 | 0 | 0 | |||||
| CHEREECE WARNER | ||||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||||
| WILLENE A JOHNSON | ||||||||||
| TRUSTEE | 0.30 | 0 | 0 | 0 | X | |||||
| MYLA CALHOUN | ||||||||||
| TRUSTEE | 0.30 | 0 | 0 | 0 | X | |||||
| ANDREW P HORNSBY | ||||||||||
| TRUSTEE | 0.30 | 0 | 0 | 0 | X | |||||
| LESLIE V PORTER | ||||||||||
| VICE PRESIDENT | 37.50 | 174448 | 0 | 8422 | X | |||||
| TSEGAYE HABTEMARIAM | ||||||||||
| DEAN VETERINARY MED | 40.00 | 154140 | 0 | 7707 | X | |||||
| WARREN C REUBEN | ||||||||||
| EMPLOYEE | 40.00 | 190000 | 0 | 0 | X | |||||
| LUTHER WILLIAMS | ||||||||||
| PROVOST | 40.00 | 169424 | 0 | 0 | X | |||||
| LEGAND L BURGE | ||||||||||
| DEAN ENG & ARCHITECT | 40.00 | 129744 | 0 | 6487 | X | |||||
| SHAIK JEELANI | ||||||||||
| VP SPON PROG & RESEA | 40.00 | 135809 | 0 | 6790 | X | |||||
| WALTER A HILL | ||||||||||
| DEAN OF AGRICULTURE | 40.00 | 126690 | 0 | 6335 | X | |||||
| GETCHEL CALDWELL | ||||||||||
| COORDINATOR OF UNIV. ADVAN | 40.00 | 119600 | 0 | 0 | X | |||||
| CHARLOTTE P MORRIS | ||||||||||
| TRUSTEE | 40.00 | 124426 | 0 | 8750 | X | |||||
| BENJAMIN F PAYTON | ||||||||||
| FORMER PRESIDENT | 37.50 | 441622 | 0 | 18333 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1840903 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64699 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| P O BOX 905374 | CHARLOTTE | NC | 28290 | GROUNDS MAINTENANCE | 8955549 |
| CITY OF TUSKEGEE UTILITY BOARD | |||||
| 101 FONVILLE ST | TUSKEGEE | AL | 36083 | UTILITIES | 4726901 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 995 | BIRMINGHAM | AL | 35298 | HEALTH INSURANCE | 3802102 |
| VAN WINKLE & COMPANY INC | |||||
| 1731 COMMERCE DR | ATLANTA | GA | 30318 | CONSTRUCTION & MANAGEMENT | 1787611 |
| WILLIAMS BLACKSTOCK ARCHITECTS | |||||
| 2204 1ST AVENUE SOUTH | BIRMINGHAM | AL | 35233 | ARCHITECTURE | 1617172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Government Grants | 45005007 | GovernmentGrants |
| All Other Contributions | 9267472 | AllOtherContributions |
| Total Contributions | 54272479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611710 | 52705905 | 52705905 | |
| ROOM & BOARD | 611710 | 11154354 | 11154354 | |
| CAMPUS ACTIVITIES | 611710 | 4967217 | 4967217 | |
| INC - STUDENT LOANS | 611710 | 1187209 | 1187209 | |
| KELLOGG CONFERENCE CEN | 721110 | 1064807 | 1064807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71079492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4055356 | TotalRevenueColumn |
| Exclusion | $4,055,356 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2687058 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2687058 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2687058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2687058 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13005958 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14637872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1631914 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1631914 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1631914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1277944 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1091154 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186790 | TotalRevenueColumn |
| Unrelated Business Revenue | 186790 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130649261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71069829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1251597 | UnrelatedBusinessRevenue |
| Exclusion | $4,055,356 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232898 | Total |
| Program Services | 1232898 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7663690 | Total |
| Program Services | 7663690 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3484846 | Total |
| Management And General | 3484846 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37179984 | Total |
| Program Services | 32846681 | ProgramServices |
| Management And General | 3800656 | ManagementAndGeneral |
| Fundraising | 532647 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324314 | Total |
| Program Services | 1043165 | ProgramServices |
| Management And General | 262261 | ManagementAndGeneral |
| Fundraising | 18888 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2657794 | Total |
| Program Services | 2203468 | ProgramServices |
| Management And General | 418122 | ManagementAndGeneral |
| Fundraising | 36204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2561215 | Total |
| Program Services | 2093408 | ProgramServices |
| Management And General | 434657 | ManagementAndGeneral |
| Fundraising | 33150 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105200 | Total |
| Program Services | 105200 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459536 | Total |
| Management And General | 459536 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4859087 | Total |
| Program Services | 4859087 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058387 | Total |
| Program Services | 982079 | ProgramServices |
| Management And General | 951026 | ManagementAndGeneral |
| Fundraising | 125282 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263573 | Total |
| Program Services | 219591 | ProgramServices |
| Management And General | 43982 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4096420 | Total |
| Program Services | 2652343 | ProgramServices |
| Management And General | 1340671 | ManagementAndGeneral |
| Fundraising | 103406 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64494 | Total |
| Program Services | 64232 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9787852 | Total |
| Program Services | 8999446 | ProgramServices |
| Management And General | 788406 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304402 | Total |
| Program Services | 3043384 | ProgramServices |
| Management And General | 205666 | ManagementAndGeneral |
| Fundraising | 55352 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680451 | Total |
| Program Services | 643799 | ProgramServices |
| Management And General | 35403 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4002629 | Total |
| Program Services | 3517238 | ProgramServices |
| Management And General | 485391 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847690 | Total |
| Program Services | 847690 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936782 | Total |
| Program Services | 766381 | ProgramServices |
| Management And General | 170401 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOLARSHIPS | 17840718 | 17840718 | ||
| BOOKS & OTHER MISC | 14593635 | 11475558 | 3016459 | 101618 |
| CAMPUS OVERHEAD | 2032354 | 2032354 | ||
| EQUIPMENT REPAIR AND MA | 1761956 | 919969 | 841987 | |
| NON-CAPITAL EQUIP PURCH | 654373 | 426167 | 104237 | 123969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2067909 | Total |
| Program Services | 284888 | ProgramServices |
| Management And General | 1779940 | ManagementAndGeneral |
| Fundraising | 3081 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126522189 | Total |
| Program Services | 106763434 | ProgramServices |
| Management And General | 18623909 | ManagementAndGeneral |
| Fundraising | 1134846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8126220 | BOY |
| EOY | 11436611 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901943 | BOY |
| EOY | 8946031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17459137 | BOY |
| EOY | 19091952 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624929 | BOY |
| EOY | 549722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 379603197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 187699221 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190539965 | BOY |
| EOY | 191903976 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95094031 | BOY |
| EOY | 115193547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747976 | BOY |
| EOY | 4764662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323494201 | BOY |
| EOY | 351886501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12646061 | BOY |
| EOY | 10775479 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10931631 | BOY |
| EOY | 10931631 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646036 | BOY |
| EOY | 6224508 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31905000 | BOY |
| EOY | 30550000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62235921 | BOY |
| EOY | 67856311 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269228 | BOY |
| EOY | 264284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119633877 | BOY |
| EOY | 126602213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113359153 | BOY |
| EOY | 120223955 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22339299 | BOY |
| EOY | 31415776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68161872 | BOY |
| EOY | 73644557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203860324 | BOY |
| EOY | 225284288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323494201 | BOY |
| EOY | 351886501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4127072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17296892 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68161872 | BeginningOfYearBalance |
| Contributions | 5482685 | Contributions |
| End Of Year Balance | 73644557 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63228730 | BeginningOfYearBalance |
| Contributions | 4933142 | Contributions |
| End Of Year Balance | 68161872 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58426281 | BeginningOfYearBalance |
| Contributions | 4802449 | Contributions |
| End Of Year Balance | 63228730 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27760702 | OtherCostOrOtherBasis |
| Book Value | 27760702 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259859288 | OtherCostOrOtherBasis |
| Depreciation | 115217526 | Depreciation |
| Book Value | 144641762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81360616 | OtherCostOrOtherBasis |
| Depreciation | 72481695 | Depreciation |
| Book Value | 8878921 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10622591 | OtherCostOrOtherBasis |
| Book Value | 10622591 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191903976 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 115193547 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 115193547 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GW CARVER FOUNDATION | Description |
| Amount | $264,284 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264284 | TotalOfAmounts |
| Total Revenue | 130649261 | TotalRevenue |
| Total Expenses | 126522189 | TotalExpenses |
| Excess Or Deficit For Year | 4127072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17296892 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17296892 | TotalAdjustments |
| Excess Or Deficit Per FS | 21423964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 131372128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17296892 | NetUnrealizedGainsInvestments |
| Other Revenues | 1266693 | OtherRevenues |
| Revenue Not Rptd F990 | 18563585 | RevenueNotRptdF990 |
| Revenue Subtotal | 112808543 | RevenueSubtotal |
| Other Revenues Not Included | 17840718 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17840718 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130649261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 109772626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1091155 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1091155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 108681471 | ExpensesSubtotal |
| Other Expenses Not Included | 17840718 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17840718 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 126522189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSIYT'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, MANUSCRIPTS, LETTERS, DOCUMENTS, BOOKS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CULTURAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART XII, LINE 2D; INVESTMENT INCOME FROM G.W. CARVER FOUNDATION KELLOGG CENTER COST OF SALES G.W. CARVER FOUNDATION REALIZED AND UNREALIZED LOSSES ON INVESTMENTS PART XII, LINE 4D; SCHOLARSHIPS AND FELLOWSHIPS PART XIII, LINE 2D; KELLOGG CENTER COST OF SALES PART XIII, LINE 4D; SCHOLARSHIPS AND FELLOWSHIPS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| ALABAMA COOPERATIVE EXTENSION | |||||||
| 207 NORTH MAIN STREET | TUSKEGEE | AL | 36083 | N/A | 12044 | TO PROVIDE EDUCATIONAL ASSISTANCE | |
| ALABAMA GREEN INDUSTRY | |||||||
| PO BOX 383031 | BIRMINGHAM | AL | 35238 | N/A | 40500 | TO PROVIDE EDUCATIONAL ASSISTANCE | 204245448 |
| ALABAMA STATE UNIVERSITY | |||||||
| 915 S JACKSON STREET | MONTGOMERY | AL | 36104 | N/A | 50000 | TO PROVIDE EDUCATIONAL ASSISTANCE | 636001101 |
| ALABAMA SUSTAINABLE AGRICULTURE | |||||||
| PO BOX 102061 | BIRMINGHAM | AL | 35210 | N/A | 106000 | TO PROVIDE EDUCATIONAL ASSISTANCE | 562461946 |
| AUBURN UNIVERSITY | |||||||
| 310 SAMFORD HALL | AUBURN | AL | 36849 | N/A | 82869 | TO PROVIDE EDUCATIONAL ASSISTANCE | 636000724 |
| CINCINNATI UNIVERSITY | |||||||
| 2600 CLIFTON AVE | CINCINNATI | OH | 45221 | N/A | 28124 | TO PROVIDE EDUCATIONAL ASSISTANCE | 316000989 |
| CORNELL UNIVERSITY | |||||||
| DAY HALL LOBBY | ITHACA | NY | 14853 | N/A | 50521 | TO PROVIDE EDUCATIONAL ASSISTANCE | 150532082 |
| FEDERATION OF SOUTHERN COOPERATIVE | |||||||
| 2769 CHURCH STREET | E POINT | GA | 30344 | N/A | 8365 | TO PROVIDE EDUCATIONAL ASSISTANCE | 581026695 |
| FLORIDA A & M | |||||||
| FLORIDA A M | TALLAHASSEE | FL | 32307 | N/A | 6746 | TO PROVIDE EDUCATIONAL ASSISTANCE | |
| JOHNSON RESEARCH & DEVELOPMENT | |||||||
| 263 DECATUR STREET | ATLANTA | GA | 30312 | N/A | 24998 | TO PROVIDE EDUCATIONAL ASSISTANCE | 581973838 |
| LORESHARE INC | |||||||
| 303 PERIMETER CENTER N | DUNWOODY | GA | 30346 | N/A | 5700 | TO PROVIDE EDUCATIONAL ASSISTANCE | |
| LOUISIANA STATE UNIVERSITY | |||||||
| LOUISIANA STATE UNIVERSITY | BATON ROUGE | LA | 70803 | N/A | 20000 | TO PROVIDE EDUCATIONAL ASSISTANCE | 726000848 |
| NORTH CAROLINA A&T STATE UNIVERSITY | |||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27411 | N/A | 61611 | TO PROVIDE EDUCATIONAL ASSISTANCE | 566000756 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| NORTH CAROLINA STATE UNIVERSITY | RALEIGH | NC | 27695 | N/A | 1546 | TO PROVIDE EDUCATIONAL ASSISTANCE | |
| TENNESSEE STATE UNIVERSITY | |||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | N/A | 59630 | TO PROVIDE EDUCATIONAL ASSISTANCE | |
| THE FLORIDA FAMILY NETWORK | |||||||
| 400 GAITHER DR | TALLAHASSEE | FL | 32305 | N/A | 1825 | TO PROVIDE EDUCATIONAL ASSISTANCE | 412091332 |
| UNITED WAY OF VOLUSIA | |||||||
| 3747 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32124 | N/A | 1750 | TO PROVIDE EDUCATIONAL ASSISTANCE | 591099774 |
| TUSKEGEE MACON COUNTY CDC | |||||||
| 608 DIBBLE STREET | TUSKEGEE | AL | 36083 | N/A | 105000 | TO PROVIDE EDUCATIONAL ASSISTANCE | 631207935 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1530 3RD AVENUE SOUTH | BIRMINGHAM | AL | 35294 | N/A | 24568 | TO PROVIDE EDUCATIONAL ASSISTANCE | 636005396 |
| UNIVERSITY OF ALABAMA AT TUSCALOOSA | |||||||
| UNIVERSITY OF ALABAMA | TUSCALOOSA | AL | 35487 | N/A | 40958 | TO PROVIDE EDUCATIONAL ASSISTANCE | 636001138 |
| UNIVERSITY OF DELAWARE | |||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | N/A | 5370 | TO PROVIDE EDUCATIONAL ASSISTANCE | 516000297 |
| UNIVERSITY OF SOUTH ALABAMA | |||||||
| UNIVERSITY OF SOUTH ALABAMA | MOBILE | AL | 36688 | N/A | 31138 | TO PROVIDE EDUCATIONAL ASSISTANCE | 630477348 |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| UNIVERSITY OF WISCONSIN-MADISON | MADISON | WI | 53706 | N/A | 131484 | TO PROVIDE EDUCATIONAL ASSISTANCE | 396006492 |
| WASHINGTON UNIVERSITY | |||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | N/A | 332151 | TO PROVIDE EDUCATIONAL ASSISTANCE | 430653611 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS | TypeOfGrant |
| Number Of Recipients | 2433 | NumberOfRecipients |
| Amount Of Cash Grant | 7663690 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY MAINTAINS A SEPERATE GRANT DEPARTMENT WHICH INCLUDES A DIRECTOR AND MULTIPLE GRANT ANALYSTS. THE GRANTS DEPARTMENT IS RESPONSIBLE FOR COMPLIANCE WITH ALL CONTRACTUAL AND FEDERAL REQUIREMENTS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR MAKING DETERMINATIONS REGARDING ELIGIBILITY FOR AWARD RECIPIENTS AND SUB-GRANTEE RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE V PORTER | |||||||||||||
| 174448 | 0 | 0 | 0 | 0 | 0 | 8422 | 0 | 0 | 0 | 182870 | 0 | 0 | 0 |
| TSEGAYE HABTEMARIAM | |||||||||||||
| 154140 | 0 | 0 | 0 | 0 | 0 | 7707 | 0 | 0 | 0 | 161847 | 0 | 0 | 0 |
| WARREN C REUBEN | |||||||||||||
| 190000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190000 | 0 | 0 | 0 |
| LUTHER WILLIAMS | |||||||||||||
| 169424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169424 | 0 | 0 | 0 |
| BENJAMIN F PAYTON | |||||||||||||
| 441622 | 0 | 0 | 0 | 0 | 0 | 18333 | 0 | 0 | 0 | 459955 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT AND HIS WIFE'S TRAVEL ARE PAID FOR BY THE UNIVERSITY WHEN ON UNIVERSITY BUSINESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS COMPARES 990 INFORMATION TO FINANCIAL INFORMATION. | |
| UPON REQUEST AND THE FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 17,296,892. | FORM 990, PART XI, LINE 5: |
| NO CHANGES FROM PRIOR YEAR. | FORM 990, PAGE 12, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WASHINGTON CARVER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 KRESGE CENTER | AddressLine1 |
| City | TUSKEGEE INSTITUTE | City |
| State | AL | State |
| ZIP Code | 36088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636053517 | EIN |
| Primary Activities | SUPPORT TUSKEGEE UNIVERSITY'S SCIENTIFIC AND EDUCATIONAL PROCESS | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |