2011-05-10T10:22:40-00:00 2010-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2009-07-01 630288870 Talladega College TALL 2567616128 627 West Battle Street Talladega AL 35160 Gerald J Williams 2567616128 2011-05-10 true 4048740555 2011-05-10 2009 2016-02-24 21:20:13Z Gerald J Williams 627 West Battle Street Talladega AL 35160 14495286 false X www.talladega.edu X 1905 AL To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop strong moral and ethnical behaviors and responsibility to the local community and to the world. 23 22 401 47 0 6822937 5802757 6724429 8509760 182291 165379 241023 17390 13970680 14495286 920429 1128300 0 221245 476820 0 130397 12576720 12894480 13718394 14499600 252286 -4314 60218425 60487318 16001209 16229441 44217216 44257877 To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop steong moral and ethnical behavior and responsibility to the local community and to the world. false false 8435842 1128299 5922112 To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop strong moral and ethnical behaviors and responsibility to the local community and to the world. 1854729 2535356 Auxiliary enterprise supports the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, postal services, parking, vending, campus stores and athletics. 10290571 true true false false false false true false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 1154 0 401 true false false false false false false false false false false false false false 23 22 false false false false false false false true true false false true true true true true true true true false AL X Gerald J Williams 2567616128 627 West Battle Street Talladega AL 35160 Mr Harry L Coaxum 001.00 X X 0 0 0 Ms Shirley A Brown 001.00 X X 0 0 0 Dr Billy C Hawkins 040.00 X X 236820 0 0 Mr James O Cole 001.00 X 0 0 0 Mr Thomas W Dortch Jr 001.00 X 0 0 0 Dr Timothy Downs 001.00 X 0 0 0 Dr Richard English 001.00 X 0 0 0 Mr Edward J Goldberg 001.00 X 0 0 0 Mr Jesse Henderson 001.00 X 0 0 0 Mr J Masson Daivs 001.00 X 0 0 0 Dr Lucile Ish 001.00 X 0 0 0 Dr Coleman S Ives 001.00 X 0 0 0 Mr Keith Jackson 001.00 X 0 0 0 Mr C Blythe Andrews 001.00 X 0 0 0 Dr James A Hill 001.00 X 0 0 0 Mr Rick Schostek 001.00 X 0 0 0 Mr James Smith 001.00 X 0 0 0 Dr Charlie Stinson Jr 001.00 X 0 0 0 Mr James D Thornton 001.00 X 0 0 0 Mrs Margaret Bush Wilson 001.00 X 0 0 0 Mr Christopher Jeffries 040.00 X 80000 0 0 Ms Geraldine Jones 040.00 X 85000 0 0 Ms Jacquline Paddio 040.00 X 75000 0 0 476820 1 false true false Gourmet Services Inc 82 Piedmont Avenue Atlanta GA 30303 Food Service 860114 Monumental 425 19th Street Ensley Birmingham AL 35218 Construction Contractor 791630 A Book Company LLC 2373 Palumbo Drive Lexington KY 40509 Student Books 555694 Sodexo 11044 Research Boulevard - Suite A- Austin TX 78759 Food Service 266398 Education Strategy 15419 Snowhill Lane Centerville VA 20120 Fast Track Program 137500 7 4839808 962949 2167 5802757 Tuition and Fees 611600 5922112 5922112 Sales and services of auxiliary enterprises 611710 2587648 2587648 8509760 165379 165379 Other Income 900099 17390 17390 17390 14495286 8692529 0 1128300 1128300 0 0 476820 476820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction/ Library 3560336 3560336 Public Service 429119 429119 Academic Support 737407 456555 280852 Student Services 1981878 1981878 Institutional Support 4331011 879654 3320960 130397 1854729 1854729 14499600 10290571 4078632 130397 958942 287616 240706 827459 1773328 3399372 117703 117703 84720 64804 26498606 15809950 9921538 10688656 3978350 2113334 1159219 1159219 41983919 41829155 60218425 60487318 5670243 3118946 7215000 10000268 2896930 1322349 219036 1787878 16001209 16229441 X 39614877 39404863 4602339 4853014 44217216 44257877 60218425 60487318 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41101490 X X false false 4602339 250675 165379 165379 4853014 4602339 17265 17265 4602339 1.00000 true false 74795 74795 16572432 9915652 6656780 9488430 5677137 3811293 362949 217161 145788 10688656 Bond issuance cost 240000 Investment - Art Collection Amistad Murals 40500000 Investment - Art Collection Other 601490 Cash held in bond trust accounts 487665 41829155 Advances from U. S. Government for student loans 219036 Borrowings from permenantly restricted net assets 1568842 1787878 14495286 14499600 -4314 44975 44975 40661 14426384 44975 44975 14381409 14381409 15082891 15082891 15082891 III 2 Amistad Mural and other collections of art V 4 The Endowment Funds shown are considered Permanently Restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2010 or 2009 and, accordingly, no liability ash beeen accrued. true true true The College admits students of any race, color, national or ethnic origin. The College does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, scholarships, and loan programs and athletic and school administered programs. The Colleges non-discrimination statement appears in all brochures and applications for admission. true true true true false false false false false false false false true false The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with Federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income, or athletic talents. The College has adequate staff in its other grant programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit. true Funded Student Scholarships 1128299 X X X true false X X false false false false false false false false false Dr Billy C Hawkins 174996 19000 27824 15000 236820 221245 Bonds 2009-09-01 10000000 false false U S Department of Education 2006-01-01 1231596 false false X Equipment 1 2167 FMV false false false Form 990 VI 11A The College presents the Form 990 to its finance/audit committee for review upon completion. Form 990 VI 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members witha conflict of interest witha matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990 VI 15a The Board of Trustees based on predetermined areas of performance evaluates the work of the Presidentof the College annually. The Boards Evaluation and Comepnsation Committee evaluates the performance. When additional compensation is deemed appropriate a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990 VI 15b Compensation for top officers of the College is at the discretion of the President. this discretion is based on 1 previous salary history 2 market data from the CUPA survey published in the Chronicle of Higher Education. Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with Federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income, or athletic talents. The College has adequate staff in its other grant programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit.