2026-05-15T13:56:40+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-07-01 630288870 Talladega College TALL 2567616128 627 West Battle Street Talladega AL 35160 Dr Willie L Todd Jr President 2026-05-15 true true Melissa Seward P02145103 7709558600 2026-05-15 2024 2025-03-06 01:10:19Z Dr Willie L Todd Jr 627 West Battle Street Talladega AL 35160 25599665 false X www.talladega.edu X 1905 AL To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop strong moral and ethical behaviors. 15 15 175 25 0 15165143 9446579 17332986 15266952 541777 212451 560505 673683 33600411 25599665 7986259 6829232 0 0 17572227 13072139 0 0 553929 16128335 18967479 41686821 38868850 -8086410 -13269185 115525745 99629660 37481549 43466823 78044196 56162837 To nurture the whole person through mentoring relations between faculty and students. It provides experiences that develop strong moral and ethical behaviors. false false 21806920 6829232 11073011 Talladega College, Alabama's first private historically black liberal arts college, has been known for academic excellence for over 150 years. Talladega is located in an historic district of the city of Talladega, Alabama. Its main campus includes 44 buildings on 50 acres, surrounded by the city and gently rolling woodlands. The beautiful oak-lined campus boasts several historic landmarks: Swayne Hall (1852), the original school house has been used for classrooms; the President's House (1881); DeForest Chapel (1903), that houses the famous 17 stained-glass windows by David C. Driskell; and Savery Library (1939), the original home of the Amistad Murals. The College has an aggressive tradition of bringing the world to Talladega via workshops, forums and lectures presented by acclaimed artists, scientists, and political, business, and civic leaders. 2741670 4206901 Auxiliary enterprises support the College's mission of providing quality educational opportunities. These services include, but are not limited to, food service, campus housing, postal services, parking, vending, campus stores, and athletics. 24548590 true true false false false false false true false true true false false true true true false true true false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 725 0 true 175 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false AL X The Organization 2567616235 627 West Battle Street Talladega AL 35160 Monique Gardner Witherspoon Secretary 1.0 X X 0 0 0 Rica Lewis-Payton Chairwoman 1.0 X X 0 0 0 Tracey Morant Adams Vice Chair 1.0 X X 0 0 0 Charles Matthews Board Member 1.0 X 0 0 0 Douglas Brewer Board Member 1.0 X 0 0 0 Essye B Miller Board Member 1.0 X 0 0 0 Isaiah Hugley Board Member 1.0 X 0 0 0 Jevon Tatum Board Member 1.0 X 0 0 0 Jimmy E Kelly III Board Member 1.0 X 0 0 0 Kristie Brook Purnell Board Member 1.0 X 0 0 0 Marc A Love Board Member 1.0 X 0 0 0 Robert Dickerson Board Member 1.0 X 0 0 0 Robian R Charles Board Member 1.0 X 0 0 0 Russell Holloway Board Member 1.0 X 0 0 0 Sherman A James Board Member 1.0 X 0 0 0 Virginetta Cannon Board Member 1.0 X 0 0 0 Zenda Bowie Board Member 1.0 X 0 0 0 Dr Willie L Todd Jr College President 39.0 1.0 X 0 0 0 Kenyatta N Shamburger VP and COO 39.0 1.0 X 174167 0 0 Roy L Saulsberry Associate VP/Comptroller 39.0 1.0 X 107250 0 0 William Earl Warren VP of Institutional Advancement 40.0 X 155833 0 0 Abina Dawn Billups DirectorofSponsoredPrograms 40.0 X 121808 0 0 Alicia L Curry Dean of Social Science and Education 40.0 X 167750 0 0 Norris Allen Edney VP & Deputy Chief of Staff 40.0 X 125325 0 0 Pernella Deams VP of Student Affairs/Dean of Students 40.0 X 145417 0 0 Sama A Mondeh Senior VP of Finance 40.0 X 124338 0 0 Gregory J Vincent College President, Former 39.0 1.0 X 166833 0 0 1288721 0 0 24 true true false Thompson Hospitality 1741 Business Center Dr Suite 200 Reston VA 20190 Food Services 2705254 Honeywell International Building Solutions PO Box 825736 Philadelphia PA 19182 Construction 780243 E-Footprints Partners LLC 160A N Yeager Court Pelham AL 35124 Educational Services 596473 Cengage Learning PO Box 936754 Atlanta GA 31193 Educational Services 581265 Talladega Home Center 1104 Ashland Highway Talladega AL 35160 Construction 382067 5 4727295 4719284 9446579 Tuition and Fees 611600 11073011 11073011 Auxiliary Program Revenue 611710 4085445 4085445 Other program revenue 611600 108496 108496 0 0 0 0 15266952 212451 212451 12960 12960 0 12960 12960 0 0 Other Revenue 900099 660723 660723 0 0 0 0 660723 25599665 15279912 0 873174 X 6829232 6829232 0 0 538590 415460 111268 11862 10787162 8321056 2228536 237570 926602 694250 219567 12785 819785 797764 22021 250667 105130 145537 29005 29005 26183 26183 8187606 3486253 4523795 177558 3113 1953 1046 114 943523 38 901536 41949 280372 145412 128343 6617 2366446 837947 1528499 931174 784429 143225 3520 2300 1443 773 84 1378940 809194 569746 2183110 1281100 902010 435479 3696 431783 Repairs & Maintenance 855330 414057 424657 16616 Bad Debt Expense 396259 396259 Supplies & Uniforms 386770 222759 152204 11807 Dues & Subscriptions 311202 195181 104595 11426 0 0 0 0 38868850 24548590 13766331 553929 36473 787996 2024 485065 5841869 0 0 13739100 13739100 0 94388 61608798 32489791 91750002 29119007 4156277 2957388 0 0 0 52446716 115525745 99629660 6481738 4850962 731110 155922 0 30167523 38361367 101178 98572 37481549 43466823 X 76510442 51528540 1533754 4634297 78044196 56162837 115525745 99629660 -13269185 1124794 -9736968 0 X X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 601490 X X false 4156277 62500 -1260397 98130 2860250 3649207 541777 34707 4156277 3270205 158631 235371 15000 3649207 3695743 362386 204541 992465 3270205 2561968 1133775 3695743 0.0 1.0 0.0 144788 144788 42203423 16638110 25565313 19164824 15851681 3313143 95763 95763 29119007 Historical Collections of Artwork 601490 ROU Asset - Equipment Lease 95583 Beneficial interest in trust 1649643 Investments in personal property - Murals 50100000 52446716 Federal Income Taxes Lease Liability 98572 98572 X 19869044 1124794 -6829232 -5704438 25573482 26183 0 26183 25599665 32013435 0 0 32013435 26183 6829232 6855415 38868850 Schedule D, Part III, Line 4 Collections of art - description of collections Talladega College maintains various collections of art, historical artifacts, and rare books that are held for educational, research, and public exhibition purposes in furtherance of public service rather than for financial gain. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The College is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") whereby only unrelated business income, as defined by Section 512(a)(l) of the Code, is subject to Federal income tax. Accordingly, no provision for income taxes has been made in the accompanying combined financial statements. The College believes it does not have any uncertain tax positions that are material to the combined financial statements. 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 College does not discriminate on the basis of race, color, national, or ethnic origin in administration of its educational policies, scholarships, and loan programs. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Talladega College receives federal and state grants. Applicable grantors include the U.S. Department of Education, the National Institute of Standards and Technology, the National Science Foundation, the U.S. Department of Agriculture, and various local governmental agencies. The College also participates in the federal Title IV student financial assistance programs, which require it to meet standards of financial responsibility based on criteria determined by the U.S. Department of Education. true Student Assistance 500 6829232 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Scholarships are awarded to students based on an application process. X X false false false false false false false false false Gregory J Vincent College President, Former 166833 0 0 0 0 0 0 0 0 0 166833 0 0 0 Kenyatta N Shamburger VP and COO 174167 0 0 0 0 0 0 0 0 0 174167 0 0 0 William Earl Warren VP of Institutional Advancement 155833 0 0 0 0 0 0 0 0 0 155833 0 0 0 Alicia L Curry Dean of Social Science and Education 167750 0 0 0 0 0 0 0 0 0 167750 0 0 0 Form 990, Part VI, Line 15 The Board of Trustees based on predetermined areas of performance evaluates the work of the President of the College annually. The Board's evaluation and Compensation Committee evaluates key employees of the College. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of Form 990 is provided to the Board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest must abstain from voting on the resolution. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, form 990, and other information available upon request. Form 990, Part IX, Line 11g Other Fees Consulting - Total Expense: 228842, Program Service Expense: 97440, Management and General Expenses: 126587, Fundraising Expenses: 4815; Other Professional Service Fees - Total Expense: 3888192, Program Service Expense: 1655578, Management and General Expenses: 2145513, Fundraising Expenses: 87101; IT Contract Services - Total Expense: 1247100, Program Service Expense: 531011, Management and General Expenses: 689851, Fundraising Expenses: 26238; Building/Grounds Contract Services - Total Expense: 1734304, Program Service Expense: 738460, Management and General Expenses: 959355, Fundraising Expenses: 36489; Dining Hall Contract Services - Total Expense: 1089168, Program Service Expense: 463764, Management and General Expenses: 602489, Fundraising Expenses: 22915; Form 990, Part XI, Line 8 The combined financial statements were adjusted for the year ended June 30, 2024 for multiple prior period adjustments as described below: The combined financial statements were adjusted for the year ended June 30, 2024 to reflect net assets by the appropriate donor-imposed restricted net asset classifications as defined by FASB's Not-for-Profit presentation and disclosure guidance. This adjustment had the effect of decreasing net assets without donor restrictions by $2,494,809 and increasing net assets with donor restrictions by $2,494,809 at June 30, 2024. This adjustment had no effect on the change in net assets for the year ended June 30, 2024. The combined financial statements were adjusted for the year ended June 30, 2024 to reflect the accurate outstanding accrued interest balance for the five USDA notes payable. This adjustment had the effect of increasing outstanding accrued interest payable and decreasing net assets without donor restrictions by $649,251 at June 30, 2024 and decreased the change in net assets by $649,251 for the year ended June 30, 2024. The combined financial statements were adjusted for the year ended June 30, 2024 to reflect the allowance for credit losses related to student accounts receivable. This adjustment had the effect of decreasing net student accounts receivable and decreasing net assets without donor restrictions by $4,960,545 at June 30, 2024 and decreasing the change in net assets by $779,187 for the year ending June 30, 2024. The combined financial statements were adjusted for the year ended June 30, 2024 to reflect accumulated depreciation using reasonable estimated useful lives supported by historical usage data and industry standards. This adjustment had the effect of decreased property and equipment and decreasing net assets without donor restrictions by $5,278,881, and decreasing the change in net assets by $1,285,913 for the year ended June 30, 2024. The combined financial statements were adjusted for the year ended June 30, 2024 to reflect the outstanding notes payable balance. This adjustment had the effect of decreasing notes payable and increasing net assets without donor restrictions by $6,088,161. The adjustment had no effect on the change in net assets for the year ended June 30, 2024. The combining financial statements were adjusted for the year ended June 30, 2024 to reflect the total capitalized construction projects of the Student Center and Residence Hall. This adjustment had the effect of increasing net property and equipment and increasing net assets without donor restrictions by $6,858,382 from Talladega College's combining statement of financial position at June 30, 2024, and to Talladega College Real Estate SC's combining statement of financial position at June 30, 2024. This adjustment had no effect on the change in net assets for the year ended June 30, 2024. The total net effect of the adjustments for the year ended June 30, 2024 was a decrease to net assets without donor restrictions of $7,259,980, an increase to net assets with donor restrictions of $2,459,464 and a net decrease to total net assets of $4,800,516. This adjustment decreased the change in net assets for the year ended June 30, 2024 by $2,714,351. Form 990, Part XII, Line 2c Change of oversight process or selection process The organization selected a new accounting firm to perform the current year audit and preparation of Form 990. Talladega College Real Estate SC Inc 627 West Battle St Talladega AL 351602354 824609555 Facilitating Construction at Talladega College AL 501(c)(3) Type III-FI Talladega College true false false false false false false false false false false true false false true true false false false false Talladega College Real Estate SC Inc K 872339 BOOK