Civic Intelligence

Alabama A&M University Foundation

EIN 23-7067600 • 501(c)3 • Normal, AL

Profile

See Note

PO Box 1057Normal, AL 35762-1057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,857,763

Up $4,549,902 (+22%) from 2023

Liabilities

Down

$13,374,797

Down $1,586,255 (-11%) from 2023

Net Assets

Up

$11,482,966

Up $6,136,157 (+115%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$5,808,272

Up $4,608,208 (+384%) from 2023

Expenses

Up

$1,651,422

Up $1,191,701 (+259%) from 2023

Net Income

Up

$4,156,850

Up $3,416,507 (+461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $17,699,493Liabilities 2010: $19,717,045Net Assets 2010: -$2,017,5522010Assets 2011: $17,418,110Liabilities 2011: $17,966,013Net Assets 2011: -$547,9032011Assets 2013: $19,890,091Liabilities 2013: $17,222,052Net Assets 2013: $2,668,0392013Assets 2014: $22,607,965Liabilities 2014: $18,232,609Net Assets 2014: $4,375,3562014Assets 2015: $10,181,002Liabilities 2015: $1,264,137Net Assets 2015: $8,916,8652015Assets 2016: $11,368,934Liabilities 2016: $1,533,262Net Assets 2016: $9,835,6722016Assets 2017: $10,324,004Liabilities 2017: $1,934,765Net Assets 2017: $8,389,2392017Assets 2018: $10,489,983Liabilities 2018: $2,513,064Net Assets 2018: $7,976,9192018Assets 2020: $11,662,679Liabilities 2020: $4,308,809Net Assets 2020: $7,353,8702020Assets 2021: $17,824,721Liabilities 2021: $11,047,793Net Assets 2021: $6,776,9282021Assets 2022: $17,106,380Liabilities 2022: $11,738,111Net Assets 2022: $5,368,2692022Assets 2023: $20,307,861Liabilities 2023: $14,961,052Net Assets 2023: $5,346,8092023Assets 2024: $24,857,763Liabilities 2024: $13,374,797Net Assets 2024: $11,482,9662024

Highlighted filing

2024

Assets$24,857,763
Liabilities$13,374,797
Net Assets$11,482,966
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,986,9312010Expenses 2011: $2,799,5252011Expenses 2013: $4,217,0172013Revenue 2014: $3,216,496Expenses 2014: $2,054,803Net Income 2014: $1,161,6932014Revenue 2015: $3,658,662Expenses 2015: $2,620,954Net Income 2015: $1,037,7082015Revenue 2016: $3,161,620Expenses 2016: $2,242,813Net Income 2016: $918,8072016Revenue 2017: $1,237,933Expenses 2017: $2,684,365Net Income 2017: -$1,446,4322017Revenue 2018: $2,422,872Expenses 2018: $2,835,192Net Income 2018: -$412,3202018Revenue 2020: $947,436Expenses 2020: $1,828,088Net Income 2020: -$880,6522020Revenue 2021: $332,144Expenses 2021: $1,659,618Net Income 2021: -$1,327,4742021Revenue 2022: $415,379Expenses 2022: $594,521Net Income 2022: -$179,1422022Revenue 2023: $1,200,064Expenses 2023: $459,721Net Income 2023: $740,3432023Revenue 2024: $5,808,272Expenses 2024: $1,651,422Net Income 2024: $4,156,8502024

Highlighted filing

2024

Revenue$5,808,272
Expenses$1,651,422
Net Income$4,156,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,857,763
Liabilities
$13,374,797
Net assets
$11,482,966
Revenue
$5,808,272
Expenses
$1,651,422
Net income
$4,156,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$13.4$11.5$5.81$1.65$4.16
2023Detailed filing. Detailed filing data is available for this year.$20.3$15.0$5.35$1.20$0.46$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$11.7$5.37$0.42$0.59$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.0$6.78$0.33$1.66$1.33
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.31$7.35$0.95$1.83$0.88
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.51$7.98$2.42$2.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.93$8.39$1.24$2.68$1.45
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.53$9.84$3.16$2.24$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.26$8.92$3.66$2.62$1.04
2014Detailed filing. Detailed filing data is available for this year.$22.6$18.2$4.38$3.22$2.05$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$17.2$2.67$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$18.0$0.55$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$19.7$2.02$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,808,272
Mission and Program Overview

Mission

See Note

The Alabama A&M University Foundation was established to receive, hold, invest, manage, use, and administer property of all kinds, whether given absolutely or in trust, for the benefit of Alabama A&M University and its educational, research, cultural, public services, and support activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,510,472$14,880,913▲ $6,370,441
Cash and Non-Interest-Bearing Accounts$9,302,638$7,579,635▼ $1,723,003
Land, Buildings, and Equipment, Net$2,467,518$2,397,215▼ $70,303
Accounts Receivable$27,233$0▼ $27,233
Total Assets$20,307,861$24,857,763▲ $4,549,902
Liabilities
Other Liabilities$13,072,859$11,947,923▼ $1,124,936
Mortgage Notes Payable Secured by Investment Property$1,094,606$914,120▼ $180,486
Accounts Payable and Accrued Expenses$30,000$512,754▲ $482,754
Total Liabilities$14,197,465$13,374,797▼ $822,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,680,591$6,502,117▲ $2,821,526
Net Assets Without Donor Restrictions$2,429,805$4,980,849▲ $2,551,044
Total Net Assets Fund Balance$6,110,396$11,482,966▲ $5,372,570
Total Liabilities and Net Assets / Fund Balance$20,307,861$24,857,763▲ $4,549,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,682$70,303$1,317,985
Land$1,105,597-$1,105,597
Equipment$43,936-$43,936
Other Securities$12,169,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Daniel K WimsChairman
Braque TalleyMember
Jamal AliMember
Kevin BallMember
Michael MillerMember
Michael SutllerMember
Paul BryantMember
Richard CrumkletonMember
Sonya VetteMember
Marth OchtemeirSecretary
Carlton SpellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,472,948
Program Service Revenue
$0
Investment Income
$591,616
Other Revenue
$743,708
All Other Contributions
$4,472,948
Change in Net Assets
$4,156,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,272
Total Revenue per Audited Statements
$5,808,272
Total Revenue per Form 990
$5,808,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,772
Grants and Similar Amounts Paid$485,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,150$730,509$0$801,659
Grants to Domestic Individuals$485,650--$485,650
Depreciation Depletion$0$70,303$0$70,303
Interest$54,266$0$0$54,266
Other Expenses$49,204$0$0$49,204
Occupancy$1,191$0$0$1,191
Total Functional Expenses$850,610$800,812$0$1,651,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,422
Total Expenses per Audited Statements$1,651,422
Total Expenses per Form 990$1,651,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for other organizations$11,947,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alabama A&m University Foundation
EIN
23-7067600
Phone
2563725763
Address
PO BOX 1057, NORMAL, AL 35762-1057

Signing Officer

Name
Jamal Ali
Title
Executive Director
Phone
2563725763
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
James C White
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990s are reviewed by those board members with tax knowledge”

Pt VI, Line 12C

“All board members are provided with a copy of the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive director serves at the discretion of the BOD all contract issues are reviewd by yht BOD.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512754
IRS990/AccountsReceivableGrp/BOYAmt027233
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Alabama A&M University Foundation was established to receive, hold, invest, manage, use, and administer property of all kinds, whether given absolutely or in trust, for the benefit of Alabama A&M University and its educational, research, cultural, public services, and support activities.
IRS990/AllOtherContributionsAmt04472948
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MrJamal Ali
IRS990/BooksInCareOfDetail/PhoneNum02563725763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Alabama AM University
IRS990/BooksInCareOfDetail/USAddress/CityNm0Normal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0357621057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09302638
IRS990/CashNonInterestBearingGrp/EOYAmt07579635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04472948
IRS990/CYGrantsAndSimilarPaidAmt0485650
IRS990/CYInvestmentIncomeAmt0591616
IRS990/CYOtherExpensesAmt01165772
IRS990/CYOtherRevenueAmt0743708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04156850
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01651422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05808272
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt070303
IRS990/Desc0Academic Support Scholarships & University Support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03680591
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06502117
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0850610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0730509
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071150
IRS990/FeesForServicesManagementGrp/TotalAmt0801659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Braque Talley
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Crumkleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Marth Ochtemeir
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamal Ali
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Daniel K Wims
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Sutller
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlton Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonya Vette
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0485650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05808272
IRS990/GrossRentsGrp/RealAmt04925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt054266
IRS990/InterestGrp/TotalAmt054266
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591616
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08510472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014880913
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02467518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02397215
IRS990/LandBldgEquipCostOrOtherBssAmt02467518
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01094606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914120
IRS990/NetAssetsOrFundBalancesBOYAmt06110396
IRS990/NetAssetsOrFundBalancesEOYAmt011482966
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02429805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04980849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01191
IRS990/OccupancyGrp/TotalAmt01191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional development
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other Perfessional Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1189149
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt349204
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1189149
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt349204
IRS990/OtherLiabilitiesGrp/BOYAmt013072859
IRS990/OtherLiabilitiesGrp/EOYAmt011947923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0738783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0738783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jamal Ali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt0114522
IRS990/PYOtherExpensesAmt0433917
IRS990/PYOtherRevenueAmt065241
IRS990/PYRevenuesLessExpensesAmt0740343
IRS990/PYSalariesCompEmpBnftPaidAmt020104
IRS990/PYTotalExpensesAmt0459721
IRS990/PYTotalRevenueAmt01200064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04156850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04925
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04472948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06189638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt06189638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04472948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06189638
IRS990ScheduleA/TotalSupportAmt07069498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317985
IRS990ScheduleD/EquipmentGrp/BookValueAmt043936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043936
IRS990ScheduleD/ExpensesSubtotalAmt01651422
IRS990ScheduleD/LandGrp/BookValueAmt01105597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011947923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for other organizations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02711640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112169273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1restricted investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt05808272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02397215
IRS990ScheduleD/TotalBookValueSecuritiesAmt014880913
IRS990ScheduleD/TotalExpensesPerForm990Amt01651422
IRS990ScheduleD/TotalLiabilityAmt011947923
IRS990ScheduleD/TotalRevenuePerForm990Amt05808272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05808272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990s are reviewed by those board members with tax knowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are provided with a copy of the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director serves at the discretion of the BOD all contract issues are reviewd by yht BOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALABAMA A&M UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRUST FOR EDUCATIONAL EXCELLENCE AT ALABAMA A&M UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636001097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1636214769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04900 MERIDIAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1115 CHASE ROAD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORMAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020307861
IRS990/TotalAssetsEOYAmt024857763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.