Form 990 for tax year 2022
Filed by TUSKEGEE UNIVERSITY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 17 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Abena M Myers-Taylor
- Clayton C Yates
- Heshmat A Aglan
- Joseph Montgomery
- Mohammd A Bhuiyan
- Ruby L Perry
- Rueben C Warren
Listed under a different title
- Phillip Howard: Vice President Institutional Advancement then VP Instit Advancement
Totals
- Total revenue
- $183,103,758
- Total expenses
- $167,718,298
- Contributions and grants received
- $95,492,065
- Grants paid
- $25,898,958
- Program service revenue
- $76,077,331
- Investment income
- $0
- Other revenue
- $11,534,362
- Total assets, end of year
- $513,788,098
- Total liabilities, end of year
- $27,307,445
- Net assets or fund balances, end of year
- $486,480,653
- Program services expenses (Part IX)
- $136,949,674
- Management and general expenses
- $30,768,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,949,674
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$73,385,460
-
1f · All other contributions, gifts and grants
$22,106,605
-
2a · Program service revenue: Tuition Fees
total $60,245,364 · related or exempt $60,245,364
-
2b · Program service revenue: Auxiliary Revenues
total $15,831,967 · related or exempt $15,831,967
-
11d · All other revenue
total $11,534,362 · related or exempt $11,534,362
-
11e · Other revenue, total
$11,534,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $25,898,958 · program services $25,898,958
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Instruction Research
total $70,964,871 · program services $70,964,871
-
24b · Other expenses: Public Service Academic Support
total $21,741,591 · program services $21,741,591
-
24c · Other expenses: Student Services Grants to Students
total $13,071,568 · program services $13,071,568
-
24d · Other expenses: Institutional Support and Kellogg Center
total $30,768,624 · management and general $30,768,624
-
24e · All other expenses
total $5,272,686 · program services $5,272,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,017,654 · end of year $67,985,625
-
2 · Savings and temporary cash investments
beginning of year $2,548,263
-
3 · Pledges and grants receivable
beginning of year $10,178,434 · end of year $13,264,560
-
4 · Accounts receivable
beginning of year $3,193,089 · end of year $6,843,619
-
8 · Inventories for sale or use
beginning of year $599,999 · end of year $1,650,884
-
9 · Prepaid expenses and deferred charges
beginning of year $740,166
-
10a · Land, buildings and equipment: cost or other basis
$519,325,848
-
10b · Land, buildings and equipment: accumulated depreciation
$290,877,159
-
10c · Land, buildings and equipment, net
beginning of year $209,420,027 · end of year $228,448,689
-
11 · Investments: publicly traded securities
beginning of year $183,876,119 · end of year $193,723,228
-
15 · Other assets
beginning of year $3,264,605 · end of year $1,871,493
-
17 · Accounts payable and accrued expenses
beginning of year $16,347,232 · end of year $18,214,603
-
18 · Grants payable
beginning of year $3,648,603 · end of year $2,247,354
-
19 · Deferred revenue
beginning of year $2,074,076 · end of year $2,318,759
-
25 · Other liabilities
beginning of year $5,797,421 · end of year $4,526,729
-
27 · Net assets without donor restrictions
beginning of year $294,476,306 · end of year $308,709,110
-
28 · Net assets with donor restrictions
beginning of year $168,494,718 · end of year $177,771,543
Mission and programs · 2022
Mission
To provide quality post secondary educational opportunities and contribute to the betterment of society through research and development
-
Tuskegee University provided educational services to approximately 3,200 students during the fiscal year. The University also contributed to the betterment of society through research and development by professors and other employees.
Expenses $136,949,674 · Grants $25,898,958 · Revenue $87,611,693
As filed on the 2022 return.
Listed in Part VII
-
Charlotte P Morris PhD
President/Trustee
- Total calculated
- $400,000
- From this org
- $400,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Samuel Hargrove
Sr. VP of Academic Affairs
- Total calculated
- $225,000
- From this org
- $225,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dexter I Odom
Executive Vice President/CFO
- Total calculated
- $220,000
- From this org
- $220,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kellie Samuel
VP for Institutional Effectiveness
- Total calculated
- $179,180
- From this org
- $179,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Crystal James
VP for General Counsel External Affairs
- Total calculated
- $178,750
- From this org
- $178,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Abraham George
Chief Information Officer
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Cassandra Tarver-Ross
Chief Human Resources Officer
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Rolundus R Rice
Chief Operating Officer
- Total calculated
- $112,500
- From this org
- $112,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Norma B Clayton
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan K Porter
First Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barron M Witherspoon Sr
Second Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carla C Whitlock
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Douglas Chambers
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Henry W Davis III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John H England Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yvette Essounga PhD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bernard E Anderson PhD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph G Grasso JD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erick W Harris JD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Byron Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie D Knight
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric Mackey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karl Minter
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
H Jerome Russell Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tamika L Tregmalio JD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chereece Warner
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
The Honorable Pebblin W Warren
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaya White
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ray Whiteman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory S Nixon JD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John E Page JD
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William D Ritter
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abena M Myers-Taylor
Dean of Student Life
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Phillip Howard
Vice President Institutional Advancement
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Mohammd A Bhuiyan
Economics
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Ruby L Perry
Vice Provost/Dean for Undergraduate Education
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Rueben C Warren
Director/Professor of Bioethics
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Heshmat A Aglan
Dean of College of Engineering
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Clayton C Yates
Professor
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Joseph Montgomery
Enrollment MGT
- Total calculated
- $0
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349305010
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