FLORIDA A & M UNIVERSITY NATIONAL ALUMNI ASSOCIATION INC

Address
PO BOX 7351
TALLAHASSEE, FL 32314
Contact
Website: http://www.famunaa.org
Phone: +1 (850) 599-3861
Nonprofit
NTEE: B844 - Education
EIN: 59-2310040

Mission

TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.
 20172016201520142013
Basic features of the organization
Year of formation1901
Subsection code03
PF filing required0    
Metropolitan statistical area8240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Austin, Tomia
Title  COR. SECRETACOR. SECRETACOR. SECRETA
Name of key/compensated person  TOMIA N AUSTINTOMIA N AUSTINTOMIA N AUSTIN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Clark, Greg
Title  VPVPVP
Name of key/compensated person  GREG CLARKGREG CLARKGREG CLARK
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Clark, Gregory
TitlePRESIDENTPRESIDENT   
Name of key/compensated personGREGORY L CLARKGREGORY L CLARK   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Franklin, Lenard
TitleTREASURER    
Name of key/compensated personLENARD FRANKLIN    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones, Nicole
Title2ND VP2ND VPVPVPVP
Name of key/compensated personNICOLE T JONESNICOLE T JONESNICOLE JONESNICOLE JONESNICOLE JONES
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lawyer, Andrew
Title  FIN. SECRETAFIN. SECRETAFIN. SECRETA
Name of key/compensated person  ANDREW LAWYERANDREW LAWYERANDREW LAWYER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lewis, Charles
Title 1ST VP   
Name of key/compensated person CHARLES R LEWIS   
Position of compensated person
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mitchell, Reginald
TitleREC. SECRETAREC. SECRETA   
Name of key/compensated personREGINALD J MITCHELLREGINALD J MITCHELL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mitchell, Tommy
TitlePAST PRESIDEPAST PRESIDEPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTOMMY L MITCHELL SRTOMMY L MITCHELL SRTOMMY MITCHELLTOMMY MITCHELLTOMMY MITCHELL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org  20.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Juanita
TitleFIN. SECRETAFIN. SECRETA   
Name of key/compensated personJUANITA MOOREJUANITA MOORE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org4.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moran, James
Title1ST VPTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJAMES MORANJAMES MORANJAMES MORANJAMES MORANJAMES MORAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 4.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Polk, Artisha
TitleCOR. SECRETACOR. SECRETA   
Name of key/compensated personARTISHA POLKARTISHA POLK   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Mary
Title3RD VP3RD VPREC. SECRETAREC. SECRETAREC. SECRETA
Name of key/compensated personMARY S SMITHMARY S SMITHMARY H SMITHMARY H SMITHMARY H SMITH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walker, Lelia
Title  VPVPVP
Name of key/compensated person  LELIA A WALKERLELIA A WALKERLELIA A WALKER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.TO PROVIDE DIRECT SUPPORT (FUNDS TO FOSTER SCHOLARSHIPS, ETC.), ENHANCE THE IMAGE AND INSURE THE CONTINUED EXISTENCE OF FLORIDA A & M UNIVERSITY. TO PROVIDE A LINK BETWEEN THE NATIONAL ALUMNI ASSOCIATION AND THE FLORIDA A&M UNIVERSITY.
Program service expenses, total$426,123.00$351,409.00$573,338.00$441,949.00$177,668.00
Programs, including revenue & expenses
CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.
Program expenses$28,368.00$7,532.00   
Program descriptionCONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.CONTRIBUTIONS TO THE UNIVERSITY FOR EDUCATIONAL PURPOSES.
MEMBER SERVICES.
Program expenses$81,173.00$216,352.00$419,269.00$270,179.00$22,053.00
Program descriptionMEMBER SERVICES.MEMBER SERVICES.MEMBER SERVICES.MEMBER SERVICES.MEMBER SERVICES.
SCHOLARSHIPS.
Program expenses$316,582.00$127,525.00$154,069.00$171,770.00$155,615.00
Program descriptionSCHOLARSHIPS.SCHOLARSHIPS.SCHOLARSHIPS.SCHOLARSHIPS.SCHOLARSHIPS.
Financial data
Revenue
Total revenue$727,341.00$735,072.00$690,685.00$540,998.00$503,279.00
Revenue from contributions (total)$523,632.00$536,292.00$464,271.00$416,990.00$403,227.00
Revenue from noncash contributions    $105,303.00
Investment income, current yr$79,653.00$52,106.00$48,394.00$45,805.00$43,570.00
Total revenue from grants, etc., current yr$523,632.00$536,292.00$464,271.00$416,990.00$403,227.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$124,056.00$146,674.00$178,020.00$78,203.00$56,482.00
Gross receipts$727,341.00$735,072.00$690,685.00$540,998.00$503,279.00
Sources of contributions
Contributions revenue from membership dues$214,732.00$178,951.00$167,112.00$124,370.00$106,965.00
Revenue from all other contributions$308,900.00$357,341.00$297,159.00$292,620.00$296,262.00
Other types of revenue
Income from dividends, interest, and similar investments$79,653.00$52,106.00$48,394.00$45,805.00$43,570.00
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$751,062.00$446,550.00$608,362.00$472,500.00$369,323.00
Total functional expenses: program service $426,123.00$351,409.00$573,338.00$441,949.00$177,668.00
Total functional expenses: management and general$324,939.00$95,141.00$35,024.00$30,551.00$191,655.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,931,027.00$1,954,151.00$1,688,020.00$1,615,416.00$1,545,384.00
Total assets, beginning of year$1,954,151.00$1,688,020.00$1,615,416.00$1,545,384.00$1,410,006.00
Total liabilities$1,660.00$1,063.00$23,454.00$33,173.00$31,639.00
Total liabilities, beginning of year$1,063.00$23,454.00$33,173.00$31,639.00$30,217.00
Pledges & accounts receivable, net$12,328.00$12,868.00$10,095.00$8,990.00$7,762.00
Unrestricted net assets, end of yr$65,179.00$161,300.00$141,458.00$137,669.00$128,306.00
Temporarily restricted net assets$1,864,188.00$1,791,788.00$1,523,108.00$1,444,574.00$1,385,439.00
Net assets$1,929,367.00$1,953,088.00$1,664,566.00$1,582,243.00$1,513,745.00
Net assets, beginning of year$1,953,088.00$1,664,566.00$1,582,243.00$1,513,745.00$1,379,789.00
Cash: non-interest bearing$207.00$17,296.00$2,743.00$22,263.00$11,066.00
Cash: non-interest bearing, beginning of year$17,296.00$2,743.00$22,263.00$11,066.00$2,681.00
Other financial variables
Revenue less expenses-$23,721.00$288,522.00$82,323.00$68,498.00$133,956.00
Savings & temp cash investment$1,918,492.00$1,923,987.00$1,675,182.00$1,584,163.00$1,526,556.00
Accounts payable & accrued expenses$1,660.00$1,063.00$23,454.00$33,173.00$31,639.00
Total net assets or fund balances$1,929,367.00$1,953,088.00$1,664,566.00$1,582,243.00$1,513,745.00
Governance and accountability
Number of voting members3131313131
Number of independent voting members3131313131
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrue   True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-08-232016-01-222015-03-112014-01-03
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.3
Filing identifier201703429349300240201711059349300711201523199349301322201510469349300606201313199349307391
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