2024-05-15T18:46:49-05:00 2023-06-30 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2022-07-01 590949880 St Thomas University Inc % MARIBEL SMITH STTH 3056286704 16400 NW 32 AVENUE MIAMI FL 33054 LINDA L WAGNER Treasurer 3056286704 2024-05-15 true LINDA L WAGNER 999009999 JACOB COOK P01240455 5619092100 2 2022 2023-04-26 12:10:37Z LINDA L WAGNER 16400 NW 32 AVENUE MIAMI FL 33054 87483383 false X WWW.STU.EDU X 1961 FL SEE SCHEDULE O 32 32 1622 177 0 0 8498578 11287635 65869544 72742145 1248466 1147979 568558 871244 76185146 86049003 0 0 0 0 35672765 36361785 0 0 1381342 27964031 36567070 63636796 72928855 12548350 13120148 152091554 204440989 71504372 107567923 80587182 96873066 X ST. THOMAS UNIVERSITY, INC. IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. false false 44989558 0 63949963 ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2022 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 3,733 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,948 GRADUATE STUDENTS AND 740 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2022-2023 WAS $34,770 FOR FULL TIME UNDERGRADUATE STUDENTS AND $45,960 FOR FULL TIME LAW STUDENTS. (CONTINUED ON SCHEDULE O) 9629077 0 4518095 ST. THOMAS UNIVERSITY PROVIDES THE OPPORTUNITY FOR COMMUNITY LIVING BASED UPON THE CATHOLIC PHILOSOPHY OF MUTUAL RESPECT FOR THE RIGHTS OF EACH INDIVIDUAL. THE RESIDENCE HALL ARRANGEMENTS ENCOURAGE AUTONOMY, THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS, ALONG WITH THE CONVENIENCE OF RESIDING ON CAMPUS. ST. THOMAS UNIVERSITY HAD 802 STUDENTS LIVING ON CAMPUS DURING THE FALL 2022 AND 744 DURING SPRING 2023. 1650210 0 4783623 HUMAN RIGHTS INSTITUTE - THE INSTITUTE IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDING IMMIGRATION LEGAL SERVICES TO QUALIFIED CUSTOMERS FREE OF CHARGE. ST. THOMAS UNIVERSITY IS REIMBURSED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (PASS THROUGH AGENCY) VIA CHURCH WORLD SERVICES. ST. THOMAS UNIVERSITY IS REIMBURSED BASED ON A NEGOTIATED FEE FOR SERVICES UP TO THE AMOUNT OF EXPENSES INCURRED. IN ADDITION TO REPORTING THE NUMBER OF CLIENTS SERVED, ST. THOMAS UNIVERSITY REPORTS OPERATIONAL EXPENSES OF THE HUMAN RIGHTS INSTITUTE ON A QUARTERLY BASIS. APPROXIMATELY 1,703 CLIENTS WERE SERVED IN FISCAL YEAR 2023. 56268845 true true false false false false false true false true true false false true true true true false true false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 110 0 true 1622 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false FL X MARIBEL SMITH 3056286704 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 X DAVID A ARMSTRONG PRESIDENT 35.0 0.0 X X 530000 0 66935 JAMEKA A WINDHAM CHIEF OF STAFF/V.P. FOR ENROLL 35.0 0.0 X 222180 0 39826 ALFREDO GARCIA PROFESSOR OF LAW 35.0 0.0 X 231500 0 16903 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 35.0 0.0 X 235400 0 6847 LINDA L WAGNER VP FOR ADMIN./CFO 35.0 0.0 X 231100 0 9763 ROZA PATI PROFESSOR OF LAW 35.0 0.0 X 225526 0 15001 TAMARA F LAWSON DEAN LAW SCHOOL 35.0 0.0 X 220683 0 14695 SIEGFRIED WIESSNER DIRECTOR 35.0 0.0 X 220528 0 13977 TODD J CLARK ASST. DEAN FOR ACADEMIC AF 35.0 0.0 X 217686 0 12510 CECILE L DYKAS ASSOC. DEAN, ADM. & CLINICAL 35.0 0.0 X 216723 0 6250 MICHELLE A JOHNSON-GARCIA ACTING PROVOST 35.0 0.0 X 188788 0 14793 JOHN J DOONER CHAIR 1.0 0.0 X X 0 0 0 JORGE RICO VICE CHAIR 1.0 0.0 X X 0 0 0 MAUREEN SHEA SECRETARY 1.0 0.0 X X 0 0 0 WINI AMATURO TRUSTEE 1.0 0.0 X 0 0 0 VICTOR BENITEZ TRUSTEE 1.0 0.0 X 0 0 0 REV JOHN T BUTLER TRUSTEE 1.0 0.0 X 0 0 0 JOHN BRUNETTI JR TRUSTEE 1.0 0.0 X 0 0 0 MARC CANNON TRUSTEE 1.0 0.0 X 0 0 0 MOST REV ENRIQUE E DELGADO TRUSTEE 1.0 0.0 X 0 0 0 BOB DICKINSON TRUSTEE 1.0 0.0 X 0 0 0 DANIEL D DOLAN II ESQ TRUSTEE 1.0 0.0 X 0 0 0 DONALD E DRESBACK TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL T FAY TRUSTEE 1.0 0.0 X 0 0 0 BERNIE FERNANDEZ MD TRUSTEE 1.0 0.0 X 0 0 0 PAUL A GARCIA CPA TRUSTEE 1.0 0.0 X 0 0 0 RICHARD GARCIA TRUSTEE 1.0 0.0 X 0 0 0 GARY GOLDBLOOM ESQ TRUSTEE 1.0 0.0 X 0 0 0 RAY GONZALEZ TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH P LACHER TRUSTEE 1.0 0.0 X 0 0 0 JORGE LUIS LOPEZ ESQ TRUSTEE 1.0 0.0 X 0 0 0 LILLIAM MACHADO TRUSTEE 1.0 0.0 X 0 0 0 VICTOR H MENDELSON TRUSTEE 1.0 0.0 X 0 0 0 DOMINICK F MINIACI ESQ TRUSTEE 1.0 0.0 X 0 0 0 MARIO MURGADO TRUSTEE 1.0 0.0 X 0 0 0 LESLIE BAUKNIGHT NIXON TRUSTEE 1.0 0.0 X 0 0 0 ALEX PENELAS TRUSTEE 1.0 0.0 X 0 0 0 MARCOS A PEREZ TRUSTEE 1.0 0.0 X 0 0 0 ROBERT SANCHEZ TRUSTEE 1.0 0.0 X 0 0 0 FRANCES ALDRICH SEVILLA-SACASA TRUSTEE 1.0 0.0 X 0 0 0 MARIO TRUEBA TRUSTEE 1.0 0.0 X 0 0 0 HERBERT YARDLEY TRUSTEE 1.0 0.0 X 0 0 0 2740114 0 217500 69 false true false ACADEMIC PARTNERSHIPS 600 N PEARL SUITE 900 DALLAS TX 75201 EDUCATIONAL CONSLTNT 5919000 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 CAFETERIA MANAGEMENT 3800194 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 606930625 SOFTWARE COMPANY 3657330 UHS 4828 ASHFORD DUNWOODY ROAD ATLANTA GA 30338 CONSTRUCTION 1431234 GPE ENGR GENERAL CONTRACTOR CORP 4730 NW 128TH STREET OPA LOCKA FL 33054 ENGR.& CONTRACTING 953317 47 16192 4567060 6704383 54754 11287635 TUITION AND FEES, NET 611710 63601409 63601409 ROOM AND BOARD 611710 9140736 9140736 72742145 797463 0 797463 0 1957 1957 96709 0 96709 0 96709 96709 1258412 907896 350516 350516 350516 789526 16192 526484 263042 263042 0 0 0 0 0 0 MISCELLANEOUS ATHLETIC REVENUE 611710 300037 300037 COMMISSION & FEES 611710 95728 95728 FOOD SERVICE IMPROVEMENTS 611710 66010 66010 47761 47761 509536 86049003 73251681 0 1509687 0 0 0 0 2021151 777685 992541 250925 0 28777309 25025345 3117659 634305 519785 457101 47038 15646 3050068 2560950 406746 82372 1993472 1703179 243194 47099 0 277553 50000 227553 177652 177652 0 0 55303 55303 783248 178283 604965 997504 76882 920622 2361182 1843427 467874 49881 5072594 642655 4429939 0 4542353 4210407 318279 13667 2268355 2185874 51484 30997 0 0 3069669 2979480 88241 1948 0 5485568 5137841 330000 17727 965856 514701 446923 4232 FOOD SERVICES 3746523 3746523 0 0 CONTRACT SERVICES 3277766 2061244 1119260 97262 REPAIRS/MAINTENANCE 887816 6787 881029 0 TEXTBOOKS 760886 760886 0 0 1837242 1349595 352366 135281 72928855 56268845 15278668 1381342 26218525 30087840 136806 119788 14017131 16482522 4443341 4936693 0 0 0 0 0 0 0 0 733688 400241 140661232 65895844 70942703 74765388 33978922 38297714 1408035 1154746 0 0 0 0 212403 38196057 152091554 204440989 10553970 10100529 0 0 6481896 6414584 50071625 48657520 0 0 0 0 0 0 0 0 4396881 42395290 71504372 107567923 X 44981425 55587074 35605757 41285992 80587182 96873066 152091554 204440989 13120148 3165736 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573145 X X HELD AS INVESTMENT true 34405192 410200 4004593 996942 37823043 40042465 755004 -5402763 989514 34405192 31262200 1070816 9129202 1419753 40042465 30775981 188001 1483339 1161006 24115 31262200 29003125 1627804 1760301 1583464 31785 30775981 0.24100 0.75900 true false 183255 3841663 4024918 93071301 40711090 52360211 5253825 2718928 2534897 21532910 15484256 6048654 573145 16205133 6981570 9796708 74765388 RIGHT OF USE ASSETS 37904914 DEPOSITS & OTHER 291143 38196057 0 CAPITAL LEASES 38070288 REFUNDABLE FEDERAL STUDENT LOANS 2314797 DEPOSITS IN CUSTODY 1927839 ANNUNITY LIABILITY 82366 42395290 X 89685920 3165736 3165736 86520184 55303 -526484 -471181 86049003 73400036 526484 526484 72873552 55303 55303 72928855 SCHEDULE D, PART III, LINE 4: COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. SCHEDULE D, PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. SCHEUDLE D, PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF JUNE 30, 2023 AND 2022. THE UNIVERSITY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE UNIVERSITY AS OF JUNE 30, 2023 AND 2022. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE UNIVERSITY FILES INCOME TAX RETURNS. THE UNIVERSITY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $(526,484) SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $526,484 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART, I, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: ST. THOMAS UNIVERSITY ADMITS STUDENTS OF ANY SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6B - EXPLANATION OF GOVERNMENT FINANCIAL AID: TOTAL FEDERAL AWARDS $77,551,372, COMPOSED OF $72,649,302 STUDENT FINANCIAL AID CLUSTER AND $4,902,070 OF OTHER FEDERAL GRANT CONTRACTS. TOTAL STATE AWARDS OF $3,960,117 COMPOSED OF $2,848,163 IN STUDENT FINANCIAL AID AND $1,111,954 IN OTHER STATE CONTRACTS. GALA 440800 440800 774 42022 10646 128850 120000 GOLF TOURNAMENT 180510 16192 164318 783 41320 24086 17926 2600 2 184408 184408 18977 112661 5839 805718 16192 789526 1557 102319 147393 146776 128439 526484 263042 X X X X true true X X X X false false false false false false false false false DAVID A ARMSTRONG PRESIDENT 458000 0 0 0 72000 0 16240 0 50695 0 596935 0 0 0 LINDA L WAGNER VP FOR ADMIN./CFO 226300 0 0 0 4800 0 8568 0 1195 0 240863 0 0 0 MICHELLE A JOHNSON-GARCIA ACTING PROVOST 188788 0 0 0 0 0 0 0 14793 0 203581 0 0 0 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 232000 0 0 0 3400 0 0 0 6847 0 242247 0 0 0 JAMEKA A WINDHAM CHIEF OF STAFF/V.P. FOR ENROLL 222180 0 0 0 0 0 0 0 39826 0 262006 0 0 0 TAMARA F LAWSON DEAN LAW SCHOOL 215433 0 0 0 5250 0 8394 0 6301 0 235378 0 0 0 ALFREDO GARCIA PROFESSOR OF LAW 231500 0 0 0 0 0 8000 0 8903 0 248403 0 0 0 ROZA PATI PROFESSOR OF LAW 225526 0 0 0 0 0 6321 0 8680 0 240527 0 0 0 SIEGFRIED WIESSNER DIRECTOR 220528 0 0 0 0 0 7681 0 6296 0 234505 0 0 0 TODD J CLARK ASST. DEAN FOR ACADEMIC AF 217686 0 0 0 0 0 5669 0 6841 0 230196 0 0 0 CECILE L DYKAS ASSOC. DEAN, ADM. & CLINICAL 216723 0 0 0 0 0 5812 0 438 0 222973 0 0 0 SCHEDULE J, PART I, LINE 1A: CAR ALLOWANCE FOR THE VICE PRESIDENTS AND HOUSING ALLOWANCE FOR THE PRESIDENT. A HIGHER EDUCATION FACILITIES FINANCING AUTHORITY 900058227 34073TBC0 2015-06-17 29005000 REFINANCING BOND SERIES 2009 - FIN false false false A 0 0 29005000 0 0 0 473790 0 623357 27907853 0 0 2034 true false true true A false false false false 0 false false false true A false false false false false false 0 false 0 false false A false SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: HIGHER EDUCATION FACILITIES FINANCING AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCING BOND SERIES 2009 - FINANCING THE COST OF CERTAIN PROJECTS X 2 9000 FMV X 1 30754 FMV X CIGAR PRODUCTS 1 15000 FMV false false false Schedule M, Part I, column (b): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ST. THOMAS UNIVERSITY, INC. IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. FORM 990, PART III, LINE 4A (CONTINUED): GRADUATE TUITION RANGED BETWEEN $500 AND $1,055 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS EMAILED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST STATEMENT IS SENT OUT BY HUMAN RESOURCES AT THE BEGINNING OF EACH SCHOOL YEAR. IT IS MANDATORY FOR ALL TRUSTEES, OFFICERS, FACULTY AND ADMINISTRATION TO SIGN THE STATEMENT, AND IF APPLICABLE, TO DISCLOSE INFORMATION WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE CASE OF FACULTY AND ADMINISTRATION, IT IS UP TO THE DEPARTMENT VP OR THE PROVOST TO HAVE A CONVERSATION WITH THE EMPLOYEE, TO DETERMINE IF THE CONFLICT DOES EXIST AND TO COME UP WITH SOLUTIONS TO RESOLVE THE CONFLICT. THE SIGNED STATEMENTS ARE MAINTAINED IN THE OFFICE OF HUMAN RESOURCES. FAILURE TO SUBMIT A CONFLICT-OF-INTEREST STATEMENT MAY CONSTITUTE CAUSE FOR DISMISSAL. FORM 990, PART VI, SECTION B, LINES 15A/B: COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES MAY BE DETERMINED BY USE OF COMPENSATION SURVEYS AND MARKET ANALYSIS. GENERALLY, SALARIES ARE ESTABLISHED BY THE PRESIDENT OF THE UNIVERSITY OR THE DEPARTMENT DEANS WITH THE CONSENT OF THE PRESIDENT. A WRITTEN EMPLOYMENT CONTRACT IS GIVEN TO THE EMPLOYEES. OFFICER COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19: SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.