2025-05-15T19:15:11+00:00 2024-06-30 135565207 KPMG LLP 500 West 5th Street Suite 800 WinstonSalem NC 27101 990 2023-07-01 581825259 Clark Atlanta University Inc CLAR 4048808000 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 GEORGE T FRENCH President 2025-05-15 true true Whitney B Hebron P01226647 3362753394 2025-05-15 2023 2025-03-06 01:10:19Z GEORGE T FRENCH 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 209088963 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. 25 25 1489 100 0 0 46159009 36471145 124488282 136769233 4336689 4249860 2775247 2550522 177759227 180040760 36077548 37217776 0 66145453 72010695 0 0 3467904 64727037 69983493 166950038 179211964 10809189 828796 350359128 360548072 24524491 22010219 325834637 338537853 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 75307336 36689073 113863309 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. 21670606 OTHER PROGRAM SERVICES: ADDITIONAL PROGRAM SERVICES EXPENDITURES AT THE UNIVERSITY INCLUDE RESEARCH, ACADEMIC SUPPORT, AND PUBLIC SERVICE. 20307415 528703 20732447 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 16771267 STUDENT SERVICES: LEAVERAGING 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. 16771267 134056624 true true false true 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 true 530 0 1489 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false GA X CHRISTOPHER LEE 4048806876 223 JAMES P BRAWLEY DR SW ATLANTA GA 30314 GEORGE FRENCH PRESIDENT 40.0 X X 561135 0 45341 GREGORY MORRISON CHAIR 5.0 X X 0 0 0 LEONARD WALKER VICE CHAIR 5.0 X X 0 0 0 STEPHANIE RUSSELL SECRETARY 5.0 X X 0 0 0 AL REID TRUSTEE 5.0 X 0 0 0 ALVIN TROTTER TRUSTEE 5.0 X 0 0 0 BOBBIE KENNEDY SANFORD TRUSTEE 5.0 X 0 0 0 BRENDA WALKER TRUSTEE 5.0 X 0 0 0 CAROLYN MCCLAIN YOUNG TRUSTEE 5.0 X 0 0 0 DERRICK WILLIAMS TRUSTEE 5.0 X 0 0 0 ERMINA HILL EX OFFICIO 5.0 X 0 0 0 ERNEST GREEN TRUSTEE 5.0 X 0 0 0 ERROL TAYLOR TRUSTEE 5.0 X 0 0 0 INGRID SAUNDERS JONES TRUSTEE 5.0 X 0 0 0 ISAAC SNYPE TRUSTEE 5.0 X 0 0 0 JAMES COLON TRUSTEE 5.0 X 0 0 0 JEFFERY GILBERT TRUSTEE 5.0 X 0 0 0 JOHN BRYANT TRUSTEE 5.0 X 0 0 0 MICHAEL MELTON TRUSTEE 5.0 X 0 0 0 R WILLIAM IDE TRUSTEE 5.0 X 0 0 0 REV MICHAEL MCQUEEN EX OFFICIO 5.0 X 0 0 0 RICHARD HOLMES TRUSTEE 5.0 X 0 0 0 SALVADOR DIAZ-VERSON JR TRUSTEE 5.0 X 0 0 0 SHAUNTE NORRIS EX OFFICIO 5.0 X 0 0 0 THARON JOHNSON TRUSTEE 5.0 X 0 0 0 THOMAS DORTCH JR TRUSTEE 5.0 X 0 0 0 VALERIE LOVE TRUSTEE 5.0 X 0 0 0 WARD-MILLNER CHARMAINE TRUSTEE 5.0 X 0 0 0 WENDY LEWIS TRUSTEE 5.0 X 0 0 0 WILLIAM IDE III TRUSTEE 5.0 X 0 0 0 WILLIAM PICKARD TRUSTEE 5.0 X 0 0 0 CALVIN BROWN ASSOC PROVOST, ACADEMIC AFFAIRS 40.0 X 176699 0 20188 CHARLENE GILBERT PROVOST AND SR. VICE PRESIDENT OF ACADEMIC AFFAIRS 40.0 X 196572 0 9829 CHERISE PETERS VP, ENROLLMENT MGMT & RETENTION 40.0 X 108102 0 15448 CYNTHIA GOMES VP, BUSINESS & AUXILIARY SVCS 40.0 X 142359 0 23193 DEBRA WILLIAMS AVP & POLICE CHIEF 40.0 X 160706 0 13005 ELI PHILLIPS EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER 40.0 X 351557 0 49488 GARLEN WESSON PROVOST AND SR. VICE PRESIDENT OF ACADEMIC AFFAIRS 40.0 X 154000 0 7700 KIMBERLEE PARKER VP & CHIEF COMPLIANCE OFFICER 40.0 X 166147 0 8307 LATANYA MERRITT VP, FINANCE & ADMINISTRATION 40.0 X 235128 0 26925 LAUREN LOPEZ VP, OPAR 40.0 X 158926 0 12953 LORRI SADDLER VP, ALUMNI RELATIONS 40.0 X 114021 0 9279 RICHARD LUCAS JR VP INSTITUTIONAL ADVANCEMENT 40.0 X 195765 0 34456 SAM BURSTON VP & CHIEF EXTERNAL AFFAIRS 40.0 X 159024 0 15285 XAVIER WHITAKER VP, STUDENT AFFAIRS 40.0 X 176930 0 8846 BONITA DUKES VP FACILITIES MANAGEMENT 40.0 X 233824 0 41086 BRIAN BENN CIO AND VICE PRESIDENT 40.0 X 124115 0 11412 CHRISTOPHER LEE SENIOR VICE PRESIDENT & CFO 40.0 X 65169 0 3258 DEBRA HOYT CPO AND SVP 40.0 X 281478 0 22655 JAIDEEP CHAUDHARY DEAN OF ARTS AND SCIENCES 40.0 X 215226 0 17332 JENNIFER ERVIN GENERAL COUNSEL 40.0 X 267577 0 41908 KELLY BROWN MORRIS CHIEF DEVELOPMENT OFFICER, CCRTD 40.0 X 162845 0 35484 MESFIN BEZUNEH INTERIM DEAN, SCHOOL OF BUSINESS 40.0 X 174087 0 33898 ROY GEORGE ASSOCIATE PROFESSOR 40.0 X 157753 0 37908 SHAFIQ KHAN DIRECTOR, CENTER FOR CANCER RESEARCH AND THERAPUTIC DEPARTMENT 40.0 X 205847 0 45044 SILVANUS UDOKA INTERIM PROVOST & SVP, ACADEMIC AFFAIRS 40.0 X 302418 0 24414 5247410 0 614642 37 true true false SODEXO INC AFFILIATES CAMPUS SERVICES 223 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 FOOD SERVICE MANAGEMENT 8039280 C & W FACILITY SERVICES 4002 SOLUTIONS CENTER CHICAGO IL 606774000 HOUSEKEEPING/MAINTENANCE SVCS 5498033 Winter Johnson Construction 191 Peachtree St ATLANTA GA 30303 CONSTRUCTION SERVICES 5245536 MiRome Construction LLC PO BOX 550927 ATLANTA GA 30355 CONSTRUCTION SERVICES 2091253 ELLUCIAN COMPANY LP 62578 COLLECTION CENTER DRIVE CHICAGO IL 606930625 TECHNOLOGY MANAGED SERVICES 1907701 37 166588 22438659 13865898 36471145 STUDENT TUITION AND FEES 900099 98816138 98816138 HOUSING 900099 7882262 7882262 DINING HALL 900099 10935875 10935875 VENDING, GAMES, PARKING, COMMISSIONS 900099 1480746 1480746 STUDENT GOVERNMENT AID 900099 17654212 17654212 0 0 0 0 136769233 4397448 4397448 451419 325022 126397 0 126397 126397 28279153 28426741 -147588 0 -147588 -147588 135967 166588 296440 -160473 -160473 OTHER REVENUE 900099 2584598 2584598 0 0 0 0 2584598 180040760 137873085 0 5696530 37122704 37122704 95072 95072 5247410 1901891 3345519 52447492 39844619 10977932 1624941 1967969 1437011 487764 43194 8364647 5536478 2622546 205623 3983177 2896115 966304 120758 20390703 14907984 5136649 346070 955977 955977 684900 14000 670900 186579 186579 317666 317666 6271653 1748852 4522801 0 170116 82347 23486 64283 3125457 2572314 522643 30500 5549423 5200966 340334 8123 545368 355947 186174 3247 1652098 1449536 116296 86266 327869 145616 182253 11126442 10138414 988028 1731162 326643 1404519 Other Expenses 8064287 3213874 4050177 800236 Atlanta University Center Shared Expenses 5784842 4920394 864448 Repairs and Maintenance 2610142 145847 2329632 134663 Bad Debt Allowance 488809 488809 0 0 0 0 179211964 134056624 41687436 3467904 69314989 66833258 16052349 11194008 7176590 3698889 0 0 0 0 2512790 2079782 2172192 2461302 353905272 207457090 140849246 146448182 102101873 115856542 8385895 10401808 0 1793204 1574301 350359128 360548072 9364444 12246224 717690 358487 6163839 2802100 0 0 298952 73635 7979566 6529773 24524491 22010219 180071037 180770310 145763600 157767543 325834637 338537853 350359128 360548072 X 828796 11912254 56455 -94289 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 186579 186579 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 102650611 3030071 12820318 1083791 939647 116477562 92509648 4209246 7887944 1047774 908453 102650611 102435884 2925253 -11147187 746146 958156 92509648 74408547 11279928 18504141 905699 851033 102435884 72500748 162040 3687185 1198142 743284 74408547 0.0 0.38 0.62 false false 19371064 19371064 257019245 164891289 92127956 63569425 42565801 21003624 13945538 13945538 146448182 REFUNDABLE ADVANCES (NOTE 4) 917795 BOA LOANS PAYABLE 3277312 OTHER LIABILITIES (NOTE 16) 344480 ASSET RETIREMENT OBLIGATION 1283592 OBLIGATIONS UNDER RIGHT OF USE LEASE 706594 6529773 X 154226413 11912254 640083 12552337 141674076 317666 38049018 38366684 180040760 141523197 56455 621462 677917 140845280 317666 38049018 38366684 179211964 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 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, 2024 AND 2023. 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 Fundraising Expenses - 296440 Rental Expenses - 325022 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS - 18621 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 - 38049018 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 296440 RENTAL EXPENSES - 325022 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 - 38049018 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 17118 South Asia Grantmaking 42795 Sub-Saharan Africa Grantmaking 35159 0 0 0 0 0 0 95072 0 95072 STUDENT FINANCIAL AID Middle East and North Africa 1 17118 SCHOLARSHIP FMV STUDENT FINANCIAL AID South Asia 3 42795 SCHOLARSHIPS FMV STUDENT FINANCIAL AID Sub-Saharan Africa 1 35159 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 MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual Jazz Under The Stars 207793 119334 88459 5338 17225 183792 945 Spirit of Greatness 94762 47254 47508 78058 11082 0 302555 166588 135967 5338 78058 17225 194874 945 296440 -160473 true STUDENT FINANCIAL AID 3615 37122704 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 X true true X X X false false false false false false false false false GEORGE FRENCH PRESIDENT 561135 0 0 0 0 0 28057 0 17284 0 606476 0 0 0 CALVIN BROWN ASSOC PROVOST, ACADEMIC AFFAIRS 176699 0 0 0 0 0 8835 0 11353 0 196887 0 0 0 SAM BURSTON VP & CHIEF EXTERNAL AFFAIRS 159024 0 0 0 0 0 7951 0 7334 0 174309 0 0 0 CHARLENE GILBERT PROVOST AND SR. VICE PRESIDENT OF ACADEMIC AFFAIRS 196572 0 0 0 0 0 9829 0 0 0 206401 0 0 0 CYNTHIA GOMES VP, BUSINESS & AUXILIARY SVCS 142359 0 0 0 0 0 7118 0 16075 0 165552 0 0 0 LAUREN LOPEZ VP, OPAR 158926 0 0 0 0 0 7946 0 5007 0 171879 0 0 0 RICHARD LUCAS JR VP INSTITUTIONAL ADVANCEMENT 195765 0 0 0 0 0 9788 0 24668 0 230221 0 0 0 LATANYA MERRITT VP, FINANCE & ADMINISTRATION 235128 0 0 0 0 0 11756 0 15169 0 262053 0 0 0 KIMBERLEE PARKER VP & CHIEF COMPLIANCE OFFICER 166147 0 0 0 0 0 8307 0 0 0 174454 0 0 0 ELI PHILLIPS EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER 351557 0 0 0 0 0 17578 0 31910 0 401045 0 0 0 GARLEN WESSON PROVOST AND SR. VICE PRESIDENT OF ACADEMIC AFFAIRS 154000 0 0 0 0 0 7700 0 0 0 161700 0 0 0 XAVIER WHITAKER VP, STUDENT AFFAIRS 176930 0 0 0 0 0 8846 0 0 0 185776 0 0 0 DEBRA WILLIAMS AVP & POLICE CHIEF 160706 0 0 0 0 0 8035 0 4970 0 173711 0 0 0 JAIDEEP CHAUDHARY DEAN OF ARTS AND SCIENCES 215226 0 0 0 0 0 10761 0 6571 0 232558 0 0 0 BONITA DUKES VP FACILITIES MANAGEMENT 233824 0 0 0 0 0 11691 0 29395 0 274910 0 0 0 JENNIFER ERVIN GENERAL COUNSEL 267577 0 0 0 0 0 13379 0 28529 0 309485 0 0 0 DEBRA HOYT CPO AND SVP 281478 0 0 0 0 0 14074 0 8581 0 304133 0 0 0 SHAFIQ KHAN DIRECTOR, CENTER FOR CANCER RESEARCH AND THERAPUTIC DEPARTMENT 205847 0 0 0 0 0 10292 0 34752 0 250891 0 0 0 MESFIN BEZUNEH INTERIM DEAN, SCHOOL OF BUSINESS 174087 0 0 0 0 0 8704 0 25194 0 207985 0 0 0 KELLY BROWN MORRIS CHIEF DEVELOPMENT OFFICER, CCRTD 162845 0 0 0 0 0 8142 0 27342 0 198329 0 0 0 ROY GEORGE ASSOCIATE PROFESSOR 157753 0 0 0 0 0 7888 0 30020 0 195661 0 0 0 SILVANUS UDOKA INTERIM PROVOST & SVP, ACADEMIC AFFAIRS 302418 0 0 0 0 0 15121 0 9293 0 326832 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR THE PRESIDENT'S SPOUSE IS PERMISSIBLE TO LIMITED EVENTS DEPENDENT ON THE PURPOSE AND ACTIVITIES OF THE SPECIFIC EVENTS. Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY PROVIDES HOUSING TO THE PRESIDENT. PRESIDENT GEORGE FRENCH RECEIVED $79,920 IN HOUSING ALLOWANCE. 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 VALUED AT $12,902 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 4d Description of other program services (Expenses $ 16,771,267 including grants of $) STUDENT SERVICES: LEAVERAGING 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. 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in perpetual trusts - 18621; Other changes in net assets - -112910;