EXECUTIVE DIRECTOR

2011-11-17T07:52:18-08:00 2010-09-30 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2009-10-01 237067600 ALABAMA A&M UNIVERSITY FOUNDATION ALAB 2563724776 PO BOX 1057 NORMAL AL 357621057 MR ALLEN VITAL EXECUTIVE DIRECTOR 2563724776 2011-11-14 JEFFREY WHITE 2009 2016-03-07 17:11:31Z MR ALLEN VITAL 4900 MERIDAN STREET 309 PATTON BUIL NORMAL AL 35762 3138006 false X N/A X 1969 AL See Note 14 11 0 0 0 193511 406003 2314691 2628276 132359 162288 -110942 -58561 2529619 3138006 0 0 0 0 0 2645686 2986931 2645686 2986931 -116067 151075 17750260 17699493 19918887 19717045 -2168627 -2017552 See Note false false 639667 406003 ACADEMIC SUPPORT SCHOLARSHIPS & UNIVERSITY SUPPORT 639667 true true 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 false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 14 11 false false false false false false false true true false false true true true true true true false false false AL X DR ALLEN VITAL 2563728344 ALABAMA AM UNIVERSITY NORMAL AL 357621057 X MR ELBERT C MCWILLIAMS 1487 Crooked Tree Lane Stone Mountain, GA 30088 1.00 X 0 0 0 DR ERNEST KNIGHT 2075 Second Avenue, #11B New York, New York 10029 1.00 X 0 0 0 MR JOHN D FREDD 4900 12th Avenue, East Tuscaloosa, AL 35405 1.00 X 0 0 0 MR MARCUS PRICE 13005 St. Gregory Court Mitchellville, MD 20721 1.00 X 0 0 0 DR RICHARD SHOWERS SR 6040 Lincoya Drive, NW Huntsville, AL 35810 1.00 X 0 0 0 MR ROBERT CRENSHAW 106 Candlelight Lane Birmingham, AL 35210 1.00 X 0 0 0 DR ANDREW HUGINE EX-OFFICIO AAMU PR P.O. Box 1357 Normal, AL 35762 1.00 X 0 0 0 ATTY JOCELYN JONES BOUSTANI 2602 Waterdown Road Hampton Cove, AL 35763 1.00 X 0 0 0 MRS FLO STALLWORTH 302 Osman Drive Madison, AL 35756 1.00 X 0 0 0 MS LINDA FAYE JACKSON 6551 Loisdale Court, Suite 600 Springfield, VA 22150 1.00 X 0 0 0 DR CARL MARBURY P.O. Box 1061 Leeds, AL 35094 1.00 X 0 0 0 ATTY MARK DEBRO FOUNDATION ATTORNEY 108 Jefferson Street North Huntsville, AL 35801 1.00 X 0 0 0 DR L SHEFTON RIGGINS EX-OFFICIO 817 Princeton Avenue, SW, Ste 300 Birmingham, AL 35211 1.00 X 0 0 0 MR ALLEN P VITAL EX-OFFICIO EXECUTI P.O. Box 294 Normal, AL 35762 1.00 X 0 0 0 false false false 406003 406003 Net rental revenue and related fees 531390 2628276 2628276 2628276 162288 162288 Realized and unrealized gain (loss) on investments 900099 -58561 -58561 -58561 3138006 2732003 1318029 0 1318029 0 625260 0 625260 0 Scholarships & Awards 182455 182455 0 0 Program Administration 437679 437679 0 0 Investment fees 36471 0 36471 0 Other 19533 19533 0 0 Rental operating expenses 367504 0 367504 0 2986931 639667 2347264 0 434376 252540 982715 1704628 12074 12074 14933639 5154885 10353955 9778754 3208195 3286396 2758945 2665101 17750260 17699493 760555 791351 188435 188835 17295000 16925000 1674897 1811859 19918887 19717045 X -4399113 -4575313 1230486 1557761 1000000 1000000 -2168627 -2017552 17750260 17699493 X false true true X false X 343508 419703 277951 193511 406003 1640676 343508 419703 277951 193511 406003 1640676 1640676 84011 218006 141494 132359 162288 738158 2378834 0.68970 0.70030 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664537 664537 12734402 3707787 9026615 1447098 1447098 87602 87602 9778754 Equity securities F Mutual funds 361305 F Government securities F Certificate of deposit 441047 F Money market funds 2484044 F 3286396 Bond issuance costs 984528 Security deposit Trustee held funds 1680573 2665101 Accrued interest 335140 Funds held for other organizations 1476719 Related Party payable Security deposits 1811859 3138006 2986931 151075 151075 3138006 3138006 3138006 2986931 2986931 2986931 Pt VI-B, Line 11A A copy of the 990 return was submitted to the Board of Director for review. Pt VI-B, Line 12c The foundation is an affiliate organization of Alabama A & M University all employees of the Foundation are employees of the University and must adhere to policies set by the University. Pt VI-C, Line 19 All conflict of interest policy information is supplied to each member of the board, and is published on Alabama A & M University Website.