CLARK ATLANTA UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CLARK ATLANTA UNIVERSITY INC (EIN 58-1825259)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-15
- IRS object ID
- 201121359349300117
- Schema version
- 2009v1.3
- 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 | 2011-05-15T15:27:20-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PJC GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303031202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 4048806662 | 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 |
| Phone | 4048806662 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H JORDAN | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCILLE MAUGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 JAMES P BRAWLEY DR | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94577908 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | 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 | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1716 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27581750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27794590 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65990415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61205167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 794474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1363731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8569335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4214420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85797304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94577908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42258164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41790921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50766967 | OtherExpensePriorYear |
| Other Expenses Current Year | 47059531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93025131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88850452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7227827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5727456 | RevenuesLessExpensesCY |
| Total Assets BOY | 196282565 | TotalAssetsBOY |
| Total Assets EOY | 196516950 | TotalAssetsEOY |
| Total Liabilities BOY | 79866535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74373464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116416030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122143486 | NetAssetsOrFundBalancesEOY |
| Mission Description | Clark Atlanta University is an | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 63041990 | Expense |
| Revenue | 66783318 | Revenue |
| Description | CLARK ATLANTA UNIVERSITY PROVIDES TRAINING LEADING TO BOTH UNDERGRADUATE AND GRADUATE DEGREES | Description |
| Total Program Service Expense | 63041990 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1716 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 28 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LUCILLE MAUGE | NamePerson |
| Telephone Number | 4048808067 | 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 (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES S ACKERMAN | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| LISA BORDERS | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS W DORTCH JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD L HOLMES | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| ALEXANDER B CUMMINGS JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| JOHN W DANIELS JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| SALVADOR DIAZ-VERSON JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| GWENDOLYN MAYFIELD | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| ERNEST G GREEN | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| GREGORY MORRISON | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| R WILLIAM IDE III | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| INGRID SAUNDERS JONES | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL E MELTON | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| DEVIN P WHITE | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| LEONARD WALKER | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM E SHACK JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| ISAAC J SNYPE JR | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| ALVIN TROTTER | |||||||
| Trustee | 5 | X | |||||
| CAROLYN M YOUNG | |||||||
| Trustee | 5 | X | |||||
| BRENDA WALKER | |||||||
| Trustee | 5 | X | |||||
| DERRICK M WILLIAMS | |||||||
| Trustee | 5 | X | |||||
| CARL WARE | |||||||
| Trustee | 5 | X | |||||
| B MICHAEL WATSON | |||||||
| Trustee | 5 | X | |||||
| DELORES P ALDRIDGE | |||||||
| Secretary | 5 | X | |||||
| DERRICK M WILLIAMS | |||||||
| Vice Chair | 5 | X | |||||
| JAUNITA P BARANCO | |||||||
| Chair | 5 | X | |||||
| CARLTON E BROWN | |||||||
| President | 40 | 310814 | 7548 | X | |||
| LUCILLE MAUGE | |||||||
| Chief Financial Officer | 40 | 135714 | 6503 | X | |||
| MARCUS SHUTE | |||||||
| VP of Research | 40 | 183955 | 9252 | X | |||
| ARISTIDE COLLINS | |||||||
| VP of Institutional Advancement | 40 | 173422 | 4265 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1989729 | TotalReportableCompFromOrg |
| Total Other Compensation | 67200 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 Services | 7737905 |
| RUSSELL NEW URBAN DEVELOPMENT | |||||
| 504 FAIR ST SW | ATLANTA | GA | 30313 | Construction Services | 1049391 |
| GRANT THORNTON LLP | |||||
| 245 PEACHTREE CENTER AVE | ATLANTA | GA | 30303 | Auditng Services | 632148 |
| GROUP RESOURCES INC | |||||
| 3080 PREMIERE PKWY 100 | DULUTH | GA | 30097 | Claims Management | 535765 |
| HOGAN CONSTRUCTION GROUP LLC | |||||
| 5075 AVALON RIDGE PKWY | NORCROSS | GA | 30071 | Construction Services | 522457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 17808171 | GovernmentGrants |
| All Other Contributions | 9986419 | AllOtherContributions |
| Total Contributions | 27794590 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 999999 | 52391881 | 52391881 |
| Housing | 999999 | 4621297 | 4621297 |
| Dining Hall | 999999 | 3562958 | 3562958 |
| Other Sales | 999999 | 629031 | 629031 |
| 999999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61205167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 953096 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310183 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310183 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310183 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410635 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410635 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410635 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FMV Assets Appreciation | 999999 | 2877496 | 2877496 |
| Other Revenue | 999999 | 1026741 | 1026741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3904237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94577908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66783318 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989729 | Total |
| Program Services | 1482348 | ProgramServices |
| Management And General | 507381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30861177 | Total |
| Program Services | 23407403 | ProgramServices |
| Management And General | 7453774 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663119 | Total |
| Program Services | 485546 | ProgramServices |
| Management And General | 177573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5290618 | Total |
| Program Services | 4079610 | ProgramServices |
| Management And General | 1211008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986278 | Total |
| Program Services | 1737743 | ProgramServices |
| Management And General | 1248535 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151992 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 149280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091228 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 1079228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268757 | Total |
| Program Services | 252729 | ProgramServices |
| Management And General | 16028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353393 | Total |
| Program Services | 1208180 | ProgramServices |
| Management And General | 145213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162270 | Total |
| Program Services | 4183460 | ProgramServices |
| Management And General | -21190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235017 | Total |
| Program Services | 1047779 | ProgramServices |
| Management And General | 187238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249179 | Total |
| Program Services | 171495 | ProgramServices |
| Management And General | 77684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964221 | Total |
| Program Services | 1964221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7775135 | Total |
| Program Services | 4206969 | ProgramServices |
| Management And General | 3568166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998237 | Total |
| Program Services | 168851 | ProgramServices |
| Management And General | 829386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 575256 | 439333 | 135923 | 0 |
| Postage | 156000 | 97300 | 58700 | 0 |
| Equipment Rental & Maintenance | 4600008 | 3806560 | 793448 | 0 |
| Printing & Duplication | 527513 | 348767 | 178746 | 0 |
| Bank Charges | 175973 | 0 | 175973 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21775352 | Total |
| Program Services | 13938984 | ProgramServices |
| Management And General | 7836368 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88850452 | Total |
| Program Services | 63041990 | ProgramServices |
| Management And General | 25808462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605390 | BOY |
| EOY | 8786832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4943067 | BOY |
| EOY | 4143213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037352 | BOY |
| EOY | 4141954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409629 | BOY |
| EOY | 1958603 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6722311 | BOY |
| EOY | 7452822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217986774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97628413 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124718288 | BOY |
| EOY | 120358361 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30799416 | BOY |
| EOY | 38025490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13047112 | BOY |
| EOY | 11649675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196282565 | BOY |
| EOY | 196516950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726528 | BOY |
| EOY | 10123855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790792 | BOY |
| EOY | 1725343 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5721189 | BOY |
| EOY | 3693565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62628026 | BOY |
| EOY | 58830701 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79866535 | BOY |
| EOY | 74373464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65094638 | BOY |
| EOY | 65298089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31422480 | BOY |
| EOY | 36523706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19898912 | BOY |
| EOY | 20321691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116416030 | BOY |
| EOY | 122143486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196282565 | BOY |
| EOY | 196516950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 | 35800248 | BeginningOfYearBalance |
| Contributions | 422779 | Contributions |
| Investment Earnings Or Losses | 3875732 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1142284 | AdministrativeExpenses |
| End Of Year Balance | 38956475 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44362279 | BeginningOfYearBalance |
| Contributions | 12630 | Contributions |
| Investment Earnings Or Losses | -8371085 | InvestmentEarningsOrLosses |
| Administrative Expenses | 203576 | AdministrativeExpenses |
| End Of Year Balance | 35800248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12482322 | InvestmentCostOrOtherBasis |
| Book Value | 12482322 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172698681 | InvestmentCostOrOtherBasis |
| Depreciation | 82007867 | Depreciation |
| Book Value | 90690814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31086735 | InvestmentCostOrOtherBasis |
| Depreciation | 14644262 | Depreciation |
| Book Value | 16442473 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1719036 | InvestmentCostOrOtherBasis |
| Depreciation | 976284 | Depreciation |
| Book Value | 742752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120358361 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits held with bond trustees (Current) | 3295265 |
| Assets held for sale | |
| Prepaid and Other Assets (Current) | 299224 |
| Deposits held with bond trustees (Long-Term) | 5822454 |
| Other Assets (Noncurrent) | 822732 |
| Assets held and not used, net | 1410000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11649675 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital leases | |
| Bonds payable (Current) | $2,526,052 |
| Other liabilities (Current) | $1,487,194 |
| Refundable Advances (Current) | $28,999 |
| Note Payable (Current) | $782,162 |
| Agency liabilities (Long-Term) | $7,433,317 |
| Bonds payable (Long-Term) | $44,718,799 |
| Advance from granting agencies | $1,056,874 |
| Other liabilities (Long-Term) | $567,732 |
| Refundable Advances (Long-Term) | $229,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58830701 | TotalOfAmounts |
| Total Revenue | 94577908 | TotalRevenue |
| Total Expenses | 88850452 | TotalExpenses |
| Excess Or Deficit For Year | 5727456 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5727456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 94577908 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 94577908 | RevenueSubtotal |
| Total Revenue Per Form990 | 94577908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 88850452 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 88850452 | ExpensesSubtotal |
| Total Expenses Per Form990 | 88850452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 1a | The collections, which were acquired through purchases |
| financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. | |
| Pt 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 representative 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. | |
| Pt V Line 4 | Generally, the donors of these assets permit the University |
| FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
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 |
| Pub Via Broadcast Media Expln | THROUGH STATEMENTS IN NEWSPAPERS, CATALOGS, BULLETINS, BROCHURES AND BROADCAST MEDIA. | PubViaBroadcastMediaExpln |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| CARLTON E BROWN | ||||
| 310814 | 1937 | 5611 | 318362 | 157990 |
| MARCUS SHUTE | ||||
| 183955 | 1211 | 8041 | 193207 | 94350 |
| ARISTIDE COLLINS | ||||
| 173422 | 1113 | 3152 | 177687 | 88143 |
| EDWARD DAVIS | ||||
| 170967 | 1020 | 5610 | 177597 | 91517 |
| SHIRLEY WILLIAMS-KIRKSEY | ||||
| 161225 | 1037 | 5610 | 167872 | 81952 |
| SHAFIQ KHAN | ||||
| 184588 | 892 | 8041 | 193521 | 99191 |
| VIMALA PILLARI | ||||
| 146433 | 938 | 3152 | 150523 | 74424 |
| THOMAS COLE JR | ||||
| 116998 | 116998 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | All directors, trustees and key employees are required to |
| complete a conflict of interest statement annually | |
| Pt VI-C, Line 19 | The organization's documents are made available upon |
| request | |
| Pt VI-A, Line 8a | Minutes are required to be kept of all meetings |
| Pt VI-B, Line 11A | The form 990 is reviewed by the President prior to its submission |
| to the IRS. |