2026-05-14T14:03:42+00:00 2025-06-30 135565207 KPMG LLP 55 Second Street 1400 San Francisco CA 94105 990 2024-07-01 581825259 Clark Atlanta University Inc CLAR 4048808000 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 GEORGE T FRENCH President 2026-05-14 true Alison Lakritz P01935980 4159635100 2026-05-14 2024 2025-03-06 01:10:19Z GEORGE T FRENCH 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 209238070 false X http://www.cau.edu/ X 1988 GA CLARK ATLANTA UNIVERSITY IS A DOCTORAL RESEARCH UNIVERSITY THAT OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREE PROGRAMS AS WELL AS NON-DEGREE CERTIFICATE PROGRAMS. 27 27 1576 100 0 36471145 63360149 136769233 130859272 4249860 10336207 2550522 4065181 180040760 208620809 37217776 42056949 0 72010695 76451515 0 3188477 69983493 69624603 179211964 188133067 828796 20487742 360548072 397241326 22010219 29737889 338537853 367503437 X CLARK ATLANTA UNIVERSITY IS A RESEARCH INSTITUTION WITH ACTIVITY CHARACTERIZED BY A FOCUS ON THE INTELLECTUAL AND PERSONAL DEVELOPMENT OF EACH STUDENT. ITS PURPOSE IS TO PREPARE A COMMUNITY OF LEARNERS WHO EXCEL IN THEIR CHOSEN ENDEAVORS AND BECOME RESPONSIBLE, PRODUCTIVE, AND INNOVATIVE CITIZEN LEADERS, LOCALLY AND GLOBALLY. false false 110305196 41364203 110893481 INSTRUCTION: CLARK ATLANTA UNIVERSITY (CAU), FORMED IN 1988 AS A RESULT OF THE CONSOLIDATION OF TWO INDEPENDENT HISTORICALLY BLACK INSTITUTIONS - ATLANTA UNIVERSITY (1865) AND CLARK COLLEGE (1869), IS A UNITED METHODIST CHURCH RELATED, PRIVATE, COEDUCATIONAL, RESIDENTIAL, AND COMPREHENSIVE URBAN INSTITUTION. THE UNIVERSITY AWARDS BACHELORS, MASTERS, SPECIALIST AND DOCTORAL DEGREES. 19946379 23048791 AUXILIARY ENTERPRISES: AS A RESIDENTIAL INSTITUTION, CLARK ATLANTA UNIVERSITY PROVIDED ON-CAMPUS HOUSING FOR APPROXIMATELY 1,870 OF ITS 4,135 STUDENTS. THE UNIVERSITY ALSO PROVIDES DINING SERVICES TO STUDENTS IN THE RESIDENTIAL HALLS, FACULTY, STAFF AND OTHER EXTERNAL PARTIES. 17451421 692746 STUDENT SERVICES: LEVERAGING ITS DISTINCTIVE HISTORY, CLARK ATLANTA UNIVERSITY IS AN URBAN RESEARCH UNIVERSITY THAT TRANSFORMS THE LIVES OF STUDENTS AND THEIR COMMUNITIES BY PREPARING CITIZEN LEADERS TO BE PROBLEM-SOLVERS, THROUGH INNOVATIVE LEARNING PROGRAMS, SUPPORTIVE INTERACTIONS WITH FACULTY, STAFF, AND STUDENTS, EXEMPLARY SCHOLARSHIP, AND PURPOSEFUL SERVICE. OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT THE UNIVERSITY INCLUDE RESEARCH, ACADEMIC SUPPORT, AND PUBLIC SERVICE. 147702996 true true false true false false false true false true true false false false true true true false true false true false true false true false false false true true false false false false false false false false false false false false false false false false false false false false true 6062 0 1576 true false false false false false true true false false false false false false X 27 27 false false true false false false false true true false false false true true true true true true true true false false GA X CHRISTOPHER LEE 4048806876 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 X GREGORY MORRISON CHAIR 5.0 0.0 X X 0 0 0 LEONARD WALKER VICE CHAIR 5.0 0.0 X X 0 0 0 STEPHANIE RUSSELL SECRETARY 5.0 0.0 X X 0 0 0 AL REID TRUSTEE 5.0 0.0 X 0 0 0 ALVIN TROTTER TRUSTEE (until fall 2024) 5.0 0.0 X 0 0 0 BOBBIE KENNEDY SANFORD TRUSTEE 5.0 0.0 X 0 0 0 BRENDA WALKER TRUSTEE 5.0 0.0 X 0 0 0 CAROLYN MCCLAIN YOUNG TRUSTEE 5.0 0.0 X 0 0 0 CHARMAINE WARD-MILLNER TRUSTEE 5.0 0.0 X 0 0 0 DERRICK WILLIAMS TRUSTEE (until Jan. 2025) 5.0 0.0 X 0 0 0 ERNEST GREEN TRUSTEE 5.0 0.0 X 0 0 0 ERROL TAYLOR TRUSTEE 5.0 0.0 X 0 0 0 INGRID SAUNDERS JONES TRUSTEE 5.0 0.0 X 0 0 0 ISAAC SNYPE JR TRUSTEE 5.0 0.0 X 0 0 0 JAMES COLON TRUSTEE 5.0 0.0 X 0 0 0 JEFFERY GILBERT TRUSTEE 5.0 0.0 X 0 0 0 JOHN BRYANT TRUSTEE 5.0 0.0 X 0 0 0 Keith Holmes trustee 5.0 0.0 X 0 0 0 Mark O'Riley trustee 5.0 0.0 X 0 0 0 MICHAEL MELTON TRUSTEE 5.0 0.0 X 0 0 0 RICHARD HOLMES TRUSTEE 5.0 0.0 X 0 0 0 SALVADOR DIAZ-VERSON JR TRUSTEE 5.0 0.0 X 0 0 0 THARON JOHNSON TRUSTEE 5.0 0.0 X 0 0 0 Valeisha Butterfield Trustee 5.0 0.0 X 0 0 0 Valerie King trustee 5.0 0.0 X 0 0 0 VALERIE LOVE TRUSTEE 5.0 0.0 X 0 0 0 WENDY LEWIS TRUSTEE 5.0 0.0 X 0 0 0 WILLIAM R IDE III TRUSTEE 5.0 0.0 X 0 0 0 Calvin Brown Associate Provost and Chief of Staff 40.0 0.0 X 208973 0 37412 Charlene Gilbert Provost and Senior Vice President, Academic Affairs 40.0 0.0 X 325188 0 25317 Cherise Peters Vice President for Enrollment Management and Student Life 40.0 0.0 X 185580 0 54000 Cynthia Gomes Vice President, Business and Auxiliary Services 40.0 0.0 X 179084 0 52320 Eli Phillips Executive Vice President and COO 40.0 0.0 X 383620 0 87924 George French Jr President 40.0 0.0 X 518303 0 82796 Kimberlee Parker Vice President for Compliance 40.0 0.0 X 196947 0 19320 Latanya Merritt Vice President for Finance and Administration 40.0 0.0 X 229783 0 45323 Lauren Lopez Vice President for Office of Planning, Accreditation and Institutional Research 40.0 0.0 X 169637 0 18369 Lorri Saddler Vice President for Alumni Relations 40.0 0.0 X 122247 0 28474 RICHARD LUCAS JR VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT (until Oct 2024) 40.0 0.0 X 168085 0 56431 XAVIER WHITAKER VICE PRESIDENT FOR STUDENT LIFE 40.0 0.0 X 173935 0 42501 Bonita Dukes Vice President for Facilities Management 40.0 0.0 X 261680 0 56831 Brian Benn Vice President for Information Technology and CIO 40.0 0.0 X 303103 0 48288 Christopher Lee Senior Vice President and CFO 40.0 0.0 X 331728 0 88386 Debra Hoyt Senior Vice President of Organizational Development and Chief People Officer 40.0 0.0 X 288813 0 49292 Frances Williams Vice President for Research and Sponsored Programs 40.0 0.0 X 201937 0 14831 J Fidel Turner Dean, School of Education 40.0 0.0 X 213825 0 37244 Jaideep Chaudhary Dean, School of Arts and Sciences 40.0 0.0 X 266333 0 42555 Jennifer Ervin General Counsel and Corporate Secretary 40.0 0.0 X 305422 0 64688 Jenny Jones Dean, School of Social Work 40.0 0.0 X 203756 0 48910 Kasim Alli Professor, School of Business 40.0 0.0 X 206958 0 80835 Kelly Brown-Morris Chief Development Officer, Center for Cancer Research and Therapeutic Development 40.0 0.0 X 196049 0 62922 Roy George Chair, Department of Cyber-Physical Systems 40.0 0.0 X 227941 0 75759 Shafiq Khan Director, Center for Cancer Research and Therapeutic Development 40.0 0.0 X 217087 0 64674 Silvanus Udoka Dean, School of Business 40.0 0.0 X 268951 0 64866 6354965 0 1350268 109 false true false SODEXO INC AFFILIATES CAMPUS SERVICES 223 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 FOOD SERVICE MANAGEMENT 8030032 ELLUCIAN COMPANY LP 62578 COLLECTION CENTER DRIVE CHICAGO IL 606930625 TECHNOLOGY MANAGED SERVICES 1369493 Morehouse Healthcare 455LeeStreet2ndFloor ATLANTA GA 30310 Student Health Services 1155510 GreatAmerica Financial Services 625 First St SE Cedar Rapids IA 52401 Print and Mail Services 484050 Collegiate Enterprise Solutions LLC 3CentennialDr Peabody MA 01960 CONSULTING SERVICES 429137 33 320605 48476094 14563450 63360149 Student Tuition and fees 611310 109257054 109257054 Housing 611310 9108690 9108690 Dining Hall 611310 11991156 11991156 Athletics 611310 502372 502372 0 0 0 0 130859272 6062199 6062199 472439 337936 134503 0 134504 134504 4234008 40000 0 4234008 40000 4274008 4274008 27402 320605 279325 -251923 -251923 Other Revenue 900099 2534646 2534646 Vending, Parking, Commissions 900099 1099600 1099600 Special Event Revenue 900099 548354 548354 0 0 0 0 4182600 208620809 133942272 0 11318388 41860918 41860918 196031 196031 6345891 2250935 4094956 53575865 41086014 11265192 1224659 2103365 1548897 517924 36544 10321735 6327028 3842703 152004 4104659 2974457 1038536 91666 8942081 4030450 3830279 1081352 752429 752429 1067848 7500 1060348 324484 324484 363777 363777 17912773 16721871 947403 243499 80982 1212 58664 21106 2606181 2301447 276582 28152 1836637 1836637 6046379 5256698 775063 14618 2056295 1809539 216205 30551 249318 131004 106381 11933 157248 62409 94839 10978119 10015208 962911 1732419 87630 1644789 ATLANTA UNIVERSITY CENTER SHARED EXPENSES 6236464 5435882 800582 Other Expenses 4797820 3340393 1209107 248320 REPAIRS & MAINTENANCE 2728978 2257473 467432 4073 BAD DEBT ALLOWANCE 754371 754371 0 0 0 0 188133067 147702996 37241594 3188477 66833258 67940116 7039618 8924462 11194008 18150198 3698889 4452759 0 0 0 0 2079782 1655980 2461302 2982553 375849477 218253069 146448182 157596408 108816924 119815802 10401808 14145317 0 1574301 1577731 360548072 397241326 12246224 11765876 358487 712370 2802100 2181010 0 0 73635 0 6529773 15078633 22010219 29737889 X 180770310 197540148 157767543 169963289 338537853 367503437 360548072 397241326 20487742 8477842 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 324484 324484 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE UNIVERSITY ENGAGED THE SERVICES OF A CONSULTANT TO ESTABLISH A CREDIBLE PRESENCE TO MONITOR BILLS AND DEVELOP STRATEGIC RELATIONS WITH THE STATE OF GEORGIA. 311890 X X X false 116477562 1855766 13864789 2121449 917893 129158775 102650611 3030071 12820318 1083791 939647 116477562 92509648 4209246 7887944 1047774 908453 102650611 102435884 2925253 -11147187 746146 958156 92509648 74408547 11279928 18504141 905699 851033 102435884 0.0 0.6467 0.3533 false false 22091250 22091250 265418038 173006503 92411535 68441639 45246566 23195073 19898550 19898550 157596408 Federal Income Taxes REFUNDABLE ADVANCES 478987 BOA LOANS PAYABLE 2759269 OTHER LIABILITIES 9909749 ASSET RETIREMENT OBLIGATION 1283592 OBLIGATIONS UNDER RIGHT OF USE LEASE 647036 15078633 X 175409341 8477842 114155 617261 9209258 166200083 363777 42056949 42420726 208620809 146443757 114155 617261 731416 145712341 363777 42056949 42420726 188133067 Schedule D, Part III, Line 1b(ii) COLLECTIONS OF ART - FINANCIAL STATEMENT FOOTNOTE THE COLLECTIONS THAT WERE ACQUIRED PRIOR TO 2005 THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ARTWORK IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. WORKS OF ART ARE INCLUDED AS A COMPONENT OF PROPERTY, PLANT, AND EQUIPMENT, NET. WORKS OF ART ARE NOT DEPRECIATED. Schedule D, Part III, Line 4 Collections of art - description of collections 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. Schedule D, Part V, Line 4 Intended uses of endowment funds GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE UNIVERSITY TO USE ALL OR PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS AND ENDOWED CHAIRS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is recognized by the Internal Revenue Service as an organization exempt from Federal Income Tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except for taxes on income from activities unrelated to its exempt purpose. The University evaluates its uncertain tax positions using the provisions of ASC Topic 740, Income Taxes. The University follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the University's financial statements. The University determines whether the relevant tax authority would more likely than not sustain that tax position following an audit by a tax authority. The University has applied this criterion to all tax positions for which the statute of limitations remains open. Prior tax years open to examination by tax authorities under the statute of limitations include fiscal years 2021 through 2023 for the U.S. federal and state of Georgia jurisdictions. The University has determined that its tax positions satisfy the more likely than not criterion and that no provision for income taxes is required at June 30, 2025 and 2024. The University has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 337936 FUNDRAISING EXPENSES - 279325 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements STUDENT FINANCIAL AID NETTED AGAINST GROSS REVENUES ON THE AUDITED FINANCIAL STATEMENTS - 42056949 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 337936 FUNDRAISING EXPENSES - 279325 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements STUDENT FINANCIAL AID NETTED AGAINST GROSS REVENUES ON THE AUDITED FINANCIAL STATEMENTS - 42056949 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE UNIVERSITY CATALOG, BULLETINS, BROCHURES, AND ITS WEBSITE. IN ADDITION, IN ACCORDANCE WITH THE PROVISIONS OF REV. PROC. 75-50, THE UNIVERSITY DRAWS THE MAJORITY OF ITS STUDENT POPULATION FROM RACIAL MINORITY GROUPS WITHIN THE U.S. AND ACROSS THE GLOBE, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO APPLICANTS AND ENROLLED STUDENTS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVES FINANCIAL AID ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF PELL GRANTS, SEOG GRANTS, FEDERAL WORK STUDY, FEDERAL STUDENT LOANS AND OTHER AID BASED FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THIS AID IS ADMINISTERED THROUGH THE OFFICE OF FINANCIAL AID. DISTRIBUTION OF AID IS BASED ON SEVERAL FACTORS INCLUDING FINANCIAL NEED, ACADEMIC ACHIEVEMENT AND FIELD OF STUDY. true Middle East and North Africa Grantmaking 5000 South Asia Grantmaking 48384 Sub-Saharan Africa Grantmaking 132067 North America (Canada & Mexico only) Grantmaking 5190 Central America and the Caribbean Grantmaking 5390 0 0 0 0 0 0 196031 0 196031 STUDENT FINANCIAL AID Middle East and North Africa 1 5000 SCHOLARSHIPS FMV STUDENT FINANCIAL AID South Asia 3 48384 SCHOLARSHIPS FMV STUDENT FINANCIAL AID Sub-Saharan Africa 6 132067 SCHOLARSHIPS FMV STUDENT FINANCIAL AID North America (Canada & Mexico only) 1 5190 SCHOLARSHIPS FMV STUDENT FINANCIAL AID Central America and the Caribbean 2 5390 SCHOLARSHIPS FMV false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds NON-FEDERAL SCHOLARSHIPS ARE AWARDED TO ALL STUDENTS FROM VARIOUS DEPARTMENTS AND ACADEMIC DIVISIONS. AWARDS ARE BASED ON FACTORS SUCH AS ACADEMIC INTEREST, DEMONSTRATED FINANCIAL NEED AND MERIT. FUNDING SOURCES INCLUDE, BUT ARE NOT LIMITED TO; THE UNIVERSITY'S UNRESTRICTED SCHOLARSHIP BUDGET, RESTRICTED AID, AND ATHLETIC GRANT IN AID. AWARDS ARE MONITORED ON AN INDIVIDUAL BASIS TO ENSURE THAT AWARDEES CONTINUE TO MAINTAIN THE CRITERIA FOR QUALIFICATION SUCH AS THE MINIMUM GPA, SATISFACTORY ACADEMIC PROGRESS AND DEMONSTRATED NEED WITH ADJUSTMENTS TO THE AID MADE AS APPROPRIATE. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual JAZZ UNDER THE STARS 177451 150049 27402 10490 3804 108376 106 SPIRIT OF GREATNESS 170556 170556 0 205 153931 2413 0 348007 320605 27402 205 164421 3804 110789 106 279325 -251923 true STUDENT FINANCIAL AID 3815 41860918 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds FINANCIAL AID IS AWARDED TO STUDENTS BY THE OFFICE OF STUDENT FINANCIAL AID IN THE ENROLLMENT SERVICES DIVISION OF THE STUDENT AFFAIRS. THE AWARDS ARE BASED ON FACTORS INCLUDING ACADEMIC INTEREST, DEMONSTRATED FINANCIAL NEED AND SCHOLARLY ACHIEVEMENT THAT IS MADE UP TO THE STUDENT'S FINANCIAL NEED. FUNDS ARE PROVIDED BY PRIVATE DONORS (CORPORATIONS, INDIVIDUALS AND FOUNDATIONS) CONTRIBUTIONS OR ENDOWMENT FUNDS, THE FEDERAL AND STATE GOVERNMENTS AND ALSO FROM THE UNIVERSITY'S OPERATING BUDGET. AWARDS ARE MONITORED ON AN INDIVIDUAL BASIS TO ENSURE THAT AWARDEES CONTINUE TO MAINTAIN THE CRITERIA FOR QUALIFICATION SUCH AS THE MINIMUM GPA, SATISFACTORY ACADEMIC PROGRESS AND DEMONSTRATED NEED WITH ADJUSTMENTS TO THE AID MADE AS APPROPRIATE. X X true true X X X X false false false false false false false false false George French Jr President 475283 0 37080 0 5940 0 19913 0 62883 0 601099 0 0 0 Eli Phillips Executive Vice President and COO 339948 0 35020 0 8652 0 17250 0 70674 0 471544 0 0 0 Charlene Gilbert Provost and Senior Vice President, Academic Affairs 293382 0 30000 0 1806 0 0 0 25317 0 350505 0 0 0 Latanya Merritt Vice President for Finance and Administration 209153 0 20000 0 630 0 11688 0 33635 0 275106 0 0 0 Calvin Brown Associate Provost and Chief of Staff 208060 0 0 0 913 0 10507 0 26905 0 246385 0 0 0 Cherise Peters Vice President for Enrollment Management and Student Life 163057 0 18500 0 4023 0 9513 0 44487 0 239580 0 0 0 Cynthia Gomes Vice President, Business and Auxiliary Services 175111 0 0 0 3973 0 8956 0 43364 0 231404 0 0 0 RICHARD LUCAS JR VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT (until Oct 2024) 166006 0 0 0 2079 0 8211 0 48220 0 224516 0 0 0 XAVIER WHITAKER VICE PRESIDENT FOR STUDENT LIFE 173052 0 0 0 883 0 0 0 42501 0 216436 0 0 0 Kimberlee Parker Vice President for Compliance 195992 0 0 0 955 0 0 0 19320 0 216267 0 0 0 Lauren Lopez Vice President for Office of Planning, Accreditation and Institutional Research 152324 0 17000 0 313 0 8643 0 9726 0 188006 0 0 0 Lorri Saddler Vice President for Alumni Relations 121230 0 0 0 1017 0 6208 0 22266 0 150721 0 0 0 Christopher Lee Senior Vice President and CFO 300262 0 30500 0 966 0 16216 0 72170 0 420114 0 0 0 Jennifer Ervin General Counsel and Corporate Secretary 277303 0 28119 0 0 0 15536 0 49152 0 370110 0 0 0 Brian Benn Vice President for Information Technology and CIO 274637 0 27500 0 966 0 15194 0 33094 0 351391 0 0 0 Debra Hoyt Senior Vice President of Organizational Development and Chief People Officer 255977 0 25750 0 7086 0 14227 0 35065 0 338105 0 0 0 Bonita Dukes Vice President for Facilities Management 236184 0 23690 0 1806 0 13089 0 43742 0 318511 0 0 0 Jaideep Chaudhary Dean, School of Arts and Sciences 263561 0 0 0 2772 0 13440 0 29115 0 308888 0 0 0 Jenny Jones Dean, School of Social Work 203756 0 0 0 0 0 10373 0 38537 0 252666 0 0 0 J Fidel Turner Dean, School of Education 213825 0 0 0 0 0 10884 0 26360 0 251069 0 0 0 Frances Williams Vice President for Research and Sponsored Programs 201132 0 0 0 805 0 0 0 14831 0 216768 0 0 0 Silvanus Udoka Dean, School of Business 263617 0 0 0 5334 0 13678 0 51188 0 333817 0 0 0 Roy George Chair, Department of Cyber-Physical Systems 227426 0 0 0 515 0 10044 0 65715 0 303700 0 0 0 Kasim Alli Professor, School of Business 201931 0 0 0 5027 0 10311 0 70524 0 287793 0 0 0 Shafiq Khan Director, Center for Cancer Research and Therapeutic Development 215431 0 0 0 1656 0 11181 0 53493 0 281761 0 0 0 Kelly Brown-Morris Chief Development Officer, Center for Cancer Research and Therapeutic Development 195083 0 0 0 966 0 10054 0 52868 0 258971 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY PROVIDES HOUSING TO THE PRESIDENT. THE RELATED EXPENSES WERE NOT TREATED AS TAXABLE COMPENSATION. THE UNIVERSITY REQUIRES THE PRESIDENT TO RESIDE ON CAMPUS AS A CONDITION OF HIS CONTRACT. Schedule J, Part I, Line 1a Health or social club dues or initiation fees SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT. THE CLUB MEMBERSHIP IS NECESSARY FOR NETWORKING AND HOSTING MEETINGS FOR THE UNIVERSITY'S BUSINESS AND THE RELATED EXPENSES WERE NOT TREATED AS TAXABLE COMPENSATION. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT THE UNIVERSITY INCLUDE RESEARCH, ACADEMIC SUPPORT, AND PUBLIC SERVICE. Form 990, Part VI, Line 1a There shall be an Executive Committee composed of the Chairperson (who shall serve as the committee's chairperson), Vice Chairperson, and Secretary of the Board of Trustees, the chairperson of each standing committee and such additional members as may be annually elected by the Board of Trustees. The Board of Trustees shall have the right at any annual meeting to increase or decrease the number of Executive Committee members. Between meetings of the Board of Trustees, the Executive Committee shall have general charge of the affairs of the University; shall carry out any directions or resolutions of the Board of Trustees; shall fill, until the next meeting of the Board, any vacancy occasioned by the death, sickness or disability of any officer of the Board. The Executive Committee shall collaborate and consult with the President or the President's designee to monitor and evaluate the University's athletic program, policies and athletic facilities. The Executive Committee shall collaborate and consult with the President or his designee to monitor and evaluate policies regarding such non-faculty personnel matters as employment, promotions, retirement, leaves, fringe benefits, dismissals and grievances. Form 990, Part VI, Line 4 Significant changes to organizational documents The bylaws were amended in Oct 2024 to reflect updates in governance practices, trustee qualifications and tenure, board structure, committee responsibilities, fiscal and operational controls, and other related matters. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, AN EXTERNAL INDEPENDENT CONTRACTOR AND THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL DIRECTORS, TRUSTEES AND UNIVERSITY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE UNIVERSITY COMPLIANCE DEPARTMENT AND ANY CONFLICTS ARE REVIEWED AND RESOLVED ACCORDING TO UNIVERSITY POLICIES AND PROCEDURES. IN CASES WHERE THERE IS A CONFLICT OF INTEREST WITH A BOARD MEMBER, THE BOARD MEMBER SHALL ABSTAIN FROM DISCUSSIONS AND VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD AND ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT ABSTAINED FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HUMAN RESOURCES DEPARTMENT PERFORMS AN ANNUAL REVIEW THAT INCLUDES COMPENSATION INFORMATION ON EXECUTIVES AND KEY EMPLOYEES OF THE UNIVERSITY CONSISTING OF COMPARABLE DATA FROM PEER AND OTHER INSTITUTIONS WITHIN THE RELATIVE COMPARABLE MARKET AS WELL AS SURVEY DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). THE PROPOSED COMPENSATION RANGES FOR TOP MANAGEMENT POSITIONS OF THE UNIVERSITY IS PRESENTED TO THE PRESIDENT WHO PRESENTS IT TO THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR OVERSIGHT APPROVAL. PERIODICALLY, EXECUTIVE COMPENSATION IS REVIEWED BY AN OUTSIDE HUMAN RESOURCE CONSULTING FIRM. Form 990, Part VI, Line 15b Process to establish compensation of other employees ANNUALLY, AS PART OF THE MERIT REVIEW PROCESS, COMPENSATION FOR CURRENT EMPLOYEES IS CALIBRATED WITHIN BUDGET RESTRAINTS OF THE UNIVERSITY PER THE RELEVANT CUPA RANGE. PARITY ANALYSES ARE CONDUCTED FOR POSITIONS TO ASSURE EQUITY IN TERMS OF GENDER AND TENURE, ASSUMING NO PERFORMANCE ISSUES. FOR NEW HIRES, OFFERS ARE CALIBRATED TO APPROPRIATE CUPA RANGES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.