2026-08-12T10:43:03-05:00 2025-09-30 454084437 WARREN AVERETT LLC 105 TALLAPOOSA STREET STE 300 MONTGOMERY AL 36104 990 2024-10-01 630716554 CENTER SERVICES INC CENT 3346703892 244 ADAMS ADMINISTRATION BUILDING TROY AL 36082 DR JAMES BOOKOUT PRESIDENT 3346703892 2026-07-23 1 1 JERI GROCE P01333499 3342712200 2026-07-23 2024 2025-03-06 01:10:19Z DR JAMES BOOKOUT 244 ADAMS ADMINISTRATION BUILDING TROY AL 36082 133908 0 X N/A X 1981 AL TO PROMOTE, SPONSOR AND CARRY OUT BROADER EDUCATIONAL OPPORTUNITIES AND SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF AND ALUMNI OF TROY UNIVERSITY. 6 6 0 6 0 0 0 0 85489 89269 27495 44639 0 0 112984 133908 2190 61696 0 0 0 0 0 0 0 36234 38542 38424 100238 74560 33670 1098778 1205833 4952 4624 1093826 1201209 PROVIDE STUDENTS, FACULTY, STAFF, AND ALUMNI OF TROY UNIVERSITY WITH ACCESS TO EQUIPMENT AND SERVICES TO BROADEN EDUCATIONAL OPPORTUNITIES 0 0 37042 0 89269 PROVIDE LIBRARY AND OTHER EQUIPMENT AND SERVICES TO STUDENTS AND FACULTY. 61696 61696 0 PROVIDE SUPPORT TO TROY UNIVERSITY FOR PROJECTS BENEFIITING STUDENTS AND FACULTY. 98738 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X JENNIFER STONE 3346703892 244 ADAMS ADMINISTRATION TROY AL 36082 X DR JAMES BOOKOUT PRESIDENT 1.00 0.00 X X 0 0 0 SOHAIL AGBOATWALA VICE PRESIDENT 1.00 0.00 X X 0 0 0 TARA DONALDSON TREASURER 1.00 0.00 X X 0 0 0 HERBERT REEVES SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER STONE MEMBER 1.00 0.00 X 0 0 0 CATHY FAIN MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 WASHER/DRYER REVENUES 611710 75080 75080 ID FEES 611710 14189 14189 89269 23265 23265 21374 0 21374 21374 21374 133908 89269 0 44639 61696 61696 1500 1500 WASHER & DRYER EXPENSES 37042 37042 100238 98738 1500 0 208129 101404 13342 12626 877307 1091803 1098778 1205833 4952 4624 4952 4624 X 1093826 1201209 0 0 0 0 1093826 1201209 1098778 1205833 33670 73713 0 X X 0 1 X 1 0 X 53884 68216 85373 85489 89269 382231 1778 1778 1778 1778 1778 8890 55662 69994 87151 87267 91047 391121 0 0 0 391121 10857 11479 16756 20672 23265 83029 10857 11479 16756 20672 23265 83029 66519 81473 103907 107939 114312 474150 0.82490 0.82210 0.17510 0.17790 X 0 INVESTMENT IN TROY UNIVERSITY FOUNDATION ENDOWMENT POOL 1091803 F 1091803 X 209399 73713 1778 75491 133908 0 133908 102016 1778 1778 100238 0 100238 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CERTAIN TYPES OF INCOME MAY BE SUBJECT TO TAX FROM UNRELATED BUSINESS INCOME AS DEFINED BY THE TAX CODE. AT TIMES, THE ORGANIZATION RECEIVES ROYALTY AND OTHER INCOME THAT MAY BE TAXABLE. HOWEVER, NO UNRELATED BUSINESS INCOME TAX LIABILITY EXISTED AS OF SEPTEMBER 30, 2025. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. 1 TROY UNIVERSITY 600 UNIVERSITY AVE TROY AL 36081 636001102 115 61696 0 N/A N/A DONATION OF OPERATING EXPENSE 1 0 PART I, LINE 2: CENTER SERVICES ASSESSES ASSISTANCE TO OTHER ORGANIZATIONS TO ENSURE THE FUNDS WILL BE USED IN ALIGN WITH CENTER SERVICES' MISSION. FORM 990, PART VI, SECTION A, LINE 2 SOHAIL AGBOATWALA, TARA DONALDSON, DR. JAMES BOOKOUT, JENNIFER STONE, CATHY FAIN AND HERBERT REEVES - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 SENT TO MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.