Civic Intelligence

Tuskegee University

990 • Fiscal year 2020 • EIN 63-0288878

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 11, 2021

Organization Profilewww.tuskegee.edu

View Organization Page

Kresge Center 204Tuskegee Institute, AL 36088

(334) 727-8855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$403,219,551

Flat from 2020

Net Assets

Flat

$264,950,768

Flat from 2020

Liabilities

Flat

$138,268,783

Flat from 2020

Revenue And Expenses

Revenue

Flat

$145,868,364

Flat from 2020

Expenses

Flat

$139,782,595

Flat from 2020

Net Income

Flat

$6,085,769

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $323,494,201Liabilities 2010: $119,633,877Net Assets 2010: $203,860,3242010Assets 2011: $351,886,501Liabilities 2011: $126,602,213Net Assets 2011: $225,284,2882011Assets 2012: $356,753,975Liabilities 2012: $135,562,680Net Assets 2012: $221,191,2952012Assets 2013: $407,824,368Liabilities 2013: $173,743,850Net Assets 2013: $234,080,5182013Assets 2014: $437,642,015Liabilities 2014: $197,369,701Net Assets 2014: $240,272,3142014Assets 2015: $415,592,658Liabilities 2015: $187,101,987Net Assets 2015: $228,490,6712015Assets 2016: $406,323,937Liabilities 2016: $180,963,417Net Assets 2016: $225,360,5202016Assets 2017: $409,643,587Liabilities 2017: $170,724,168Net Assets 2017: $238,919,4192017Assets 2018: $412,223,645Liabilities 2018: $160,355,900Net Assets 2018: $251,867,7452018Assets 2019: $412,742,736Liabilities 2019: $147,991,511Net Assets 2019: $264,751,2252019Assets 2020: $403,219,551Liabilities 2020: $138,268,783Net Assets 2020: $264,950,7682020Assets 2020: $403,219,551Liabilities 2020: $138,268,783Net Assets 2020: $264,950,7682020Assets 2021: $489,970,201Liabilities 2021: $24,849,192Net Assets 2021: $465,121,0092021Assets 2022: $490,838,356Liabilities 2022: $27,867,332Net Assets 2022: $462,971,0242022Assets 2023: $513,788,098Liabilities 2023: $27,307,445Net Assets 2023: $486,480,6532023Assets 2024: $588,795,396Liabilities 2024: $38,204,076Net Assets 2024: $550,591,3202024

Highlighted filing

2020

Assets$403,219,551
Liabilities$138,268,783
Net Assets$264,950,768
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $119,191,9412010Expenses 2011: $126,522,1892011Expenses 2012: $139,450,7932012Expenses 2013: $148,050,8232013Revenue 2014: $147,919,633Expenses 2014: $152,572,824Net Income 2014: -$4,653,1912014Revenue 2015: $138,455,692Expenses 2015: $148,883,402Net Income 2015: -$10,427,7102015Revenue 2016: $141,183,408Expenses 2016: $139,703,747Net Income 2016: $1,479,6612016Revenue 2017: $141,935,738Expenses 2017: $140,223,837Net Income 2017: $1,711,9012017Revenue 2018: $155,200,502Expenses 2018: $138,799,897Net Income 2018: $16,400,6052018Revenue 2019: $150,599,079Expenses 2019: $139,115,321Net Income 2019: $11,483,7582019Revenue 2020: $145,868,364Expenses 2020: $139,782,595Net Income 2020: $6,085,7692020Revenue 2020: $145,868,364Expenses 2020: $139,782,595Net Income 2020: $6,085,7692020Revenue 2021: $180,378,575Expenses 2021: $141,958,511Net Income 2021: $38,420,0642021Revenue 2022: $176,902,066Expenses 2022: $168,863,866Net Income 2022: $8,038,2002022Revenue 2023: $183,103,758Expenses 2023: $167,718,298Net Income 2023: $15,385,4602023Revenue 2024: $224,781,370Expenses 2024: $176,118,910Net Income 2024: $48,662,4602024

Highlighted filing

2020

Revenue$145,868,364
Expenses$139,782,595
Net Income$6,085,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.1
Gross Receipts
$145,868,365
Mission and Program Overview

Mission

To provide quality post secondary educational opportunities and contribute to the betterment of society through research and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,748,874$211,198,287▼ $23,550,587
Investments in Publicly Traded Securities$129,143,919$128,705,973▼ $437,946
Accounts Receivable$11,907,027$12,749,754▲ $842,727
Investments Other Securities$12,247,876$10,984,123▼ $1,263,753
Cash and Non-Interest-Bearing Accounts$8,026,931$9,340,136▲ $1,313,205
Pledges and Grants Receivable$6,261,763$6,755,741▲ $493,978
Savings and Temporary Cash Investments$3,168,065$1,674,253▼ $1,493,812
Prepaid Expenses and Deferred Charges$716,454$617,928▼ $98,526
Inventories for Sale or Use$488,778$533,688▲ $44,910
Total Assets$412,742,736$403,219,551▼ $9,523,185
Other Assets Total$6,033,049$20,659,668▲ $14,626,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,946,854$115,271,842▼ $6,675,012
Accounts Payable and Accrued Expenses$12,300,198$12,851,724▲ $551,526
Grants Payable$10,931,631$7,850,371▼ $3,081,260
Deferred Revenue$2,812,828$2,294,846▼ $517,982
Total Liabilities$147,991,511$138,268,783▼ $9,722,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,980,589$138,978,675▼ $5,001,914
Net Assets Without Donor Restrictions$120,770,636$125,972,093▲ $5,201,457
Total Net Assets Fund Balance$264,751,225$264,950,768▲ $199,543
Total Liabilities and Net Assets / Fund Balance$412,742,736$403,219,551▼ $9,523,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,851,706$178,390,355$366,242,061
Equipment$3,945,053$83,681,918$87,626,971
Land$16,413,311-$16,413,311
Other Land Buildings$2,988,217-$2,988,217
Other Assets Org$20,659,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$129,234,701$937,625▼ $1,048,481$5,707,888$123,415,957
2018$126,937,266$1,834,653▲ $6,064,758$5,601,976$129,234,701
2017$121,999,014$1,959,938▲ $8,708,314$5,730,000$126,937,266
2016$112,034,863$1,462,022▲ $14,267,190$5,765,061$121,999,014
2015$119,962,116$664,538▼ $3,055,878$5,536,722$112,034,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily D McNairPresidentFT$350,000$14,975$364,975
Ruby L PerryVice Provost/Dean for Undergraduate EducationFT$235,872$6,910$242,782
Sharron T BurnettExecutive Vice President/CFOFT$200,000$6,898$206,898
Rueben C WarrenDirector/Professor of BioethicsFT$203,490$14,975$203,490
Heshmat A AglanDean of College of EngineeringFT$194,979$13,785$195,334
Clayton C YatesProfessorFT$169,733$355$191,099
Shaik JeelaniVice President and DeanFT$166,632$19,577$186,209
Harold N TateVice President of Facilities and ConstructionFT$166,600$19,577$186,177
Walter A HillVice Provost for Land Grant UniversityFT$170,778$355$185,753
Mohammad A BhuiyanProfessorFT$165,240$21,366$179,025
Willie SlaterHead Football CoachFT$153,000$19,529$172,577
Tamara F SmithAssociate ProvostFT$148,910$19,577$168,439
Kai KoongDean Business and Information ScienceFT$153,000$19,577$153,355
Charles S Johnson JDSecretaryFT$150,000-$150,000

Board Members and Trustees

NameTitle
Norma B ClaytonChair
Jonathan PorterFirst Vice Chair
Barron M Witherspoon SrSecond Vice Chair
Phillip HowardVice President Institutional Advancement
Arthur J TiptonTrustee
Bernard E AndersonTrustee
Byron JonesTrustee
Carla C WhitlockTrustee
Chereece WarnerTrustee
Clinton Timothy Branner IITrustee
Eric Mackey EdDTrustee
Eric W HarrisTrustee
Gregory S NixonTrustee
H Jerome Russell JrTrustee
Henry Wesley Davis IIITrustee
John E PageTrustee
Joseph G GrassoTrustee
Karl MinterTrustee
Sylvester HesterTrustee
Tamika L TregmalioTrustee
The Honorable Pebblin WarrenTrustee
William D RitterTrustee
William NdiTrustee
Felker W WardTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Facility Services LLCLegal Services1741 Business Center Dr Suite 200, Reston, VA 20190$4,540,000
Thompson HospitalityFood Services1741 Business Center Dr Suite 200, Reston, VA 20190$4,325,000
Provision ContractingConstruction Contractor106 Torrence Road, Tuskegee, AL 36083$754,000
KWZ Contracting LLCConstruction Contractor445 Dexter Avenue Suite 4050, Montgomery, AL 36104$550,500
Teretek Technical Solutions LLCConsulting and Technical Support1095 Winslow Court, Sugar Hill, GA 30518$463,500
Revenue and Support

Revenue Composition

Contributions and Grants
$55,581,097
Program Service Revenue
$80,082,966
Investment Income
$7,346,759
Other Revenue
$2,857,542
All Other Contributions
$5,647,576
Change in Net Assets
$6,085,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,406,479
Grants and Similar Amounts Paid$18,376,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,698,580$24,846,272-$24,846,272
Grants to Domestic Individuals$18,376,116--$18,376,116
Depreciation Depletion$6,777,971$2,745,741-$9,523,712
All Other Expenses$6,157,356--$6,157,356
Total Functional Expenses$112,190,582$27,592,013$0$139,782,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn UniversityAuburn, AL--$418,957
Lawson State Community CollegeBirmingham, AL--$111,669
University of Nebraska-lincolnLincoln, NE--$95,990
University of AlabamaTuscaloosa, AL--$85,307
Iowa State UniversityAmes, IA--$75,439
Cornell UniversityIthica, NY--$64,636
North Carolina State UniversityRaleigh, NC--$62,068
SecmeAtlanta, GA--$50,763
Technology Managment Training GroupHuntsville, AL--$49,999
Mississippi State UniversityStarkville, MS--$40,005
Delaware State UniversityDover, DE--$36,764
Jackson State UniversityJackson, MS--$29,422
University of FloridaGainesville, FL--$28,279
Oregon State UniversityCorvallis, OR--$27,552
Alabama A&m UniversityNormal, AL--$23,408
Alabama Sustainable Agriculture NetworkBirmingham, AL--$21,019
University of Maryland Eastern ShorePrincess Anne, MD--$20,316
Chattahoochee Valley CcPhenix City, AL--$14,080
Purdue UniversityLafayette, IN--$13,769
Organic Farming Research FoundationSanta Cruz, CA--$9,736
Tennessee State UniversityNashville, TN--$8,878
Universtiy of North AlabamaFlorence, AL--$4,214
Oakland UniversityRochester, MI--$3,954
University of Tennessee Space InstituteTullahoma, TN--$3,696
Usda Ocfo Fms CollectionGriffin, GA--$2,573
Southern Union State CcWadley, AL--$1,517
University of IllinoisUrbana, IL--$51
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
Federal income taxes-
Other liablities-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APrivate Colleges & Universities Facilities Authority2006-03-07$35,569,149Advance Refund 1996 - A Bonds and Campus renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,569,149--$465,973

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line LINE 12C

“The key employees are monitored through the human resources department and the board members are monitored by the secretary.”

Form 990, Part VI, Section SECTION B, Line LINE 15A

“A compensation comparison of presidents for colleges and univerities of similar size and with similar academic programs is performed.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Upone request and financial statements are filed with the clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Tuskegee University
EIN
63-0288878
Phone
3347278855
Address
Kresge Center 204, Tuskegee Institute, AL 36088

Signing Officer

Name
Dexter Odom
Title
Interim CFO
Phone
3347278855
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron T Burnett
Formed
1905
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
23
Employees
1,786
Volunteers
175

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Rd Suite 100, Conyers, GA 30094
Preparer
Dane Alexander CPA JD
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section SECTION B, Line LINE 11B

“The audit committee reviews the form 990 prior to filing the tax return. Later, they present it to the full board for approval.”

Form 990, Part XI, Line LINE 9

“Change in value of split interest agreements”

Form 990, Part XII, Line LINE 2C

“There has been no change from the prior year”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ruby L Perry
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharron T Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Rueben C Warren
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Heshmat A Aglan
IRS990/Form990PartVIISectionAGrp/PersonNm6Clayton C Yates
IRS990/Form990PartVIISectionAGrp/PersonNm7Shaik Jeelani
IRS990/Form990PartVIISectionAGrp/PersonNm8Harold N Tate
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter A Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Mohammad A Bhuiyan
IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Slater
IRS990/Form990PartVIISectionAGrp/PersonNm12Tamara F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Kai Koong
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles S Johnson JD
IRS990/Form990PartVIISectionAGrp/PersonNm15Norma B Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Porter
IRS990/Form990PartVIISectionAGrp/PersonNm17Barron M Witherspoon Sr
IRS990/Form990PartVIISectionAGrp/PersonNm18Bernard E Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Clinton Timothy Branner II
IRS990/Form990PartVIISectionAGrp/PersonNm20Henry Wesley Davis III
IRS990/Form990PartVIISectionAGrp/PersonNm21Joseph G Grasso
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric W Harris
IRS990/Form990PartVIISectionAGrp/PersonNm23Sylvester Hester
IRS990/Form990PartVIISectionAGrp/PersonNm24Byron Jones
IRS990/Form990PartVIISectionAGrp/PersonNm25Karl Minter
IRS990/Form990PartVIISectionAGrp/PersonNm26William Ndi
IRS990/Form990PartVIISectionAGrp/PersonNm27Gregory S Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm28John E Page
IRS990/Form990PartVIISectionAGrp/PersonNm29William D Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm30H Jerome Russell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Arthur J Tipton
IRS990/Form990PartVIISectionAGrp/PersonNm32Tamika L Tregmalio
IRS990/Form990PartVIISectionAGrp/PersonNm33Chereece Warner
IRS990/Form990PartVIISectionAGrp/PersonNm34The Honorable Pebblin Warren
IRS990/Form990PartVIISectionAGrp/PersonNm35Carla C Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm36Felker W Ward
IRS990/Form990PartVIISectionAGrp/PersonNm37Eric Mackey EdD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Provost/Dean for Undergraduate Education
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Professor of Bioethics

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,219,551
Liabilities
$138,268,783
Net assets
$264,950,768
Revenue
$145,868,364
Expenses
$139,782,595
Net income
$6,085,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$589$38.2$551$225$176$48.7
2023Summary only. Only limited summary data is available for this year.$514$27.3$486$183$168$15.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$491$27.9$463$177$169$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$24.8$465$180$142$38.4
2020Detailed filing. Detailed filing data is available for this year.$403$138$265$146$140$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$403$138$265$146$140$6.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$148$265$151$139$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$160$252$155$139$16.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$171$239$142$140$1.71
2016Detailed filing. Detailed filing data is available for this year.$406$181$225$141$140$1.48
2015Detailed filing. Detailed filing data is available for this year.$416$187$228$138$149$10.4
2014Summary only. Only limited summary data is available for this year.$438$197$240$148$153$4.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$174$234$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$357$136$221$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$127$225$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$120$204$119
Peer Organizations

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