2012-03-15T14:13:37-05:00 2011-06-30 CARR RIGGS & INGRAM LLC PO BOX 311070 ENTERPRISE AL 36331 990 2010-07-01 630288878 TUSKEGEE UNIVERSITY TUSK 3347244515 KRESGE CENTER 112 TUSKEGEE INSTITUTE AL 36088 GLENN DICKERSON 3347244515 2012-03-15 1 ASHLEY H STAFFORD 3343470088 X 2010 2016-02-24 21:20:13Z GLENN DICKERSON 112 KRESGE CENTER TUSKEGEE AL 36088 146378287 0 X WWW.TUSKEGEE.EDU X EDUCATIONAL UNIVERSITY 1881 AL TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT. 18 17 1991 0 1251597 -2139250 59310792 54272479 64966526 71079492 1585399 2423442 3493325 2873848 129356042 130649261 7823091 8896588 0 0 45296197 47208153 0 0 1134846 66072653 70417448 119191941 126522189 10164101 4127072 323494201 351886501 119633877 126602213 203860324 225284288 TO PROVIDE QUALITY POST SECONDARY EDUCATIONAL OPPORTUNITIES AND CONTRIBUTE TO THE BETTERMENT OF SOCIETY THROUGH RESEARCH AND DEVELOPMENT 0 0 106763434 8896588 71069829 TUSEKGEE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 2,885 STUDENTS DURING THE YEAR ENDED 6/30/11. 106763434 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 389 0 1 1991 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X GLENN DICKERSON 3347244515 112 KRESGE CENTER TUSKEGEE AL 36088 GILBERT L ROCHON 37.50 X 75000 0 1875 NORMA B CLAYTON 0.30 X 0 0 0 CHARLES E WILLIAMS 0.30 X 0 0 0 BERNARD E ANDERSON 0.30 X 0 0 0 CADE ARMSTRONG 0.30 X 0 0 0 JOSEPH GRASSO 0.30 X 0 0 0 SOLOMON L BANKS 0.30 X 0 0 0 ROBERT L HARRIS 0.30 X 0 0 0 HOWARD G PASTER 0.30 X 0 0 0 JOSEPH B MORTON 0.30 X 0 0 0 CHARLES PRICE 0.30 X 0 0 0 MARK M SPRADLEY 0.30 X 0 0 0 FELKER M WARD 0.30 X 0 0 0 STEPHEN E CANTER 0.30 X 0 0 0 CHEREECE WARNER 0.30 X 0 0 0 WILLENE A JOHNSON 0.30 X 0 0 0 MYLA CALHOUN 0.30 X 0 0 0 ANDREW P HORNSBY 0.30 X 0 0 0 LESLIE V PORTER 37.50 X 174448 0 8422 TSEGAYE HABTEMARIAM 40.00 X 154140 0 7707 WARREN C REUBEN 40.00 X 190000 0 0 LUTHER WILLIAMS 40.00 X 169424 0 0 LEGAND L BURGE 40.00 X 129744 0 6487 SHAIK JEELANI 40.00 X 135809 0 6790 WALTER A HILL 40.00 X 126690 0 6335 GETCHEL CALDWELL 40.00 X 119600 0 0 CHARLOTTE P MORRIS 40.00 X 124426 0 8750 BENJAMIN F PAYTON 37.50 X 441622 0 18333 1840903 0 64699 32 1 1 0 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 67 45005007 9267472 54272479 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 71079492 4055356 4055356 2687058 2687058 2687058 2687058 13005958 14637872 -1631914 -1631914 -1631914 1277944 1091154 186790 186790 130649261 71069829 1251597 4055356 1232898 1232898 7663690 7663690 3484846 3484846 37179984 32846681 3800656 532647 1324314 1043165 262261 18888 2657794 2203468 418122 36204 2561215 2093408 434657 33150 105200 105200 459536 459536 4859087 4859087 2058387 982079 951026 125282 263573 219591 43982 4096420 2652343 1340671 103406 64494 64232 262 9787852 8999446 788406 3304402 3043384 205666 55352 680451 643799 35403 1249 4002629 3517238 485391 847690 847690 936782 766381 170401 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 2067909 284888 1779940 3081 126522189 106763434 18623909 1134846 8126220 11436611 7901943 8946031 17459137 19091952 624929 549722 379603197 187699221 190539965 191903976 95094031 115193547 3747976 4764662 323494201 351886501 12646061 10775479 10931631 10931631 1646036 6224508 31905000 30550000 62235921 67856311 269228 264284 119633877 126602213 X 113359153 120223955 22339299 31415776 68161872 73644557 203860324 225284288 323494201 351886501 X 4127072 17296892 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 68161872 5482685 73644557 63228730 4933142 68161872 58426281 4802449 63228730 0 0 27760702 27760702 259859288 115217526 144641762 81360616 72481695 8878921 10622591 10622591 191903976 OTHER SECURITIES 115193547 F 115193547 DUE TO GW CARVER FOUNDATION 264284 264284 130649261 126522189 4127072 17296892 17296892 21423964 131372128 17296892 1266693 18563585 112808543 17840718 17840718 130649261 109772626 1091155 1091155 108681471 17840718 17840718 126522189 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 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 204245448 N/A 40500 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA STATE UNIVERSITY 915 S JACKSON STREET MONTGOMERY AL 36104 636001101 N/A 50000 TO PROVIDE EDUCATIONAL ASSISTANCE ALABAMA SUSTAINABLE AGRICULTURE PO BOX 102061 BIRMINGHAM AL 35210 562461946 N/A 106000 TO PROVIDE EDUCATIONAL ASSISTANCE AUBURN UNIVERSITY 310 SAMFORD HALL AUBURN AL 36849 636000724 N/A 82869 TO PROVIDE EDUCATIONAL ASSISTANCE CINCINNATI UNIVERSITY 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 N/A 28124 TO PROVIDE EDUCATIONAL ASSISTANCE CORNELL UNIVERSITY DAY HALL LOBBY ITHACA NY 14853 150532082 N/A 50521 TO PROVIDE EDUCATIONAL ASSISTANCE FEDERATION OF SOUTHERN COOPERATIVE 2769 CHURCH STREET E POINT GA 30344 581026695 N/A 8365 TO PROVIDE EDUCATIONAL ASSISTANCE 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 581973838 N/A 24998 TO PROVIDE EDUCATIONAL ASSISTANCE 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 726000848 N/A 20000 TO PROVIDE EDUCATIONAL ASSISTANCE NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET ST GREENSBORO NC 27411 566000756 N/A 61611 TO PROVIDE EDUCATIONAL ASSISTANCE 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 412091332 N/A 1825 TO PROVIDE EDUCATIONAL ASSISTANCE UNITED WAY OF VOLUSIA 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 591099774 N/A 1750 TO PROVIDE EDUCATIONAL ASSISTANCE TUSKEGEE MACON COUNTY CDC 608 DIBBLE STREET TUSKEGEE AL 36083 631207935 N/A 105000 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 N/A 24568 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF ALABAMA AT TUSCALOOSA UNIVERSITY OF ALABAMA TUSCALOOSA AL 35487 636001138 N/A 40958 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 19716 516000297 N/A 5370 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF SOUTH ALABAMA UNIVERSITY OF SOUTH ALABAMA MOBILE AL 36688 630477348 N/A 31138 TO PROVIDE EDUCATIONAL ASSISTANCE UNIVERSITY OF WISCONSIN-MADISON UNIVERSITY OF WISCONSIN-MADISON MADISON WI 53706 396006492 N/A 131484 TO PROVIDE EDUCATIONAL ASSISTANCE WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE ST LOUIS MO 63130 430653611 N/A 332151 TO PROVIDE EDUCATIONAL ASSISTANCE EDUCATIONAL ASSISTANCE TO VARIOUS STUDENTS 2433 7663690 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A THE PRESIDENT AND HIS WIFE'S TRAVEL ARE PAID FOR BY THE UNIVERSITY WHEN ON UNIVERSITY BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS COMPARES 990 INFORMATION TO FINANCIAL INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE FINANCIAL STATEMENTS ARE FILED WITH THE CLEARINGHOUSE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,296,892. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. GEORGE WASHINGTON CARVER FOUNDATION 112 KRESGE CENTER TUSKEGEE INSTITUTE AL 36088 636053517 SUPPORT TUSKEGEE UNIVERSITY'S SCIENTIFIC AND EDUCATIONAL PROCESS AL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0