BARRY UNIVERSITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BARRY UNIVERSITY INC (EIN 59-0624364)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202441299349301544
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T09:53:34+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1255 Lakes Parkway Suite 105	AddressLine1Txt
City	Lawrenceville	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30043	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624364	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barry University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARR	BusinessNameControlTxt
Phone	3058993050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11300 NE 2nd Avenue	AddressLine1Txt
City	Miami Shores	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331616695	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan Rosenthal	PersonNm
Person Title	VP for Business & Finance	PersonTitleTxt
Phone	3058993050	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Susan	PersonFirstNm
Person Last	Rosenthal	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daren Daiga	PreparerPersonNm
PTIN	P01074795	PTIN
Phone	5055022746	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Michael Allen	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11300 NE 2nd Avenue	AddressLine1Txt
City	Miami Shores	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331616695	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$205,036,812	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://ww.barry.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	A Catholic institution of higher education, Barry University was founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, we are a scholarly community committed to the highest academic standards in undergraduate, graduate, and professional education. In the Catholic intellectual tradition, integration of study, reflection, and action inform the intellectual life. Faithful to this tradition, a Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to a collaborative service. Barry University provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue. Through worship and ritual, we celebrate our religious identity while remaining a university community where all are welcome.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2463	TotalEmployeeCnt
Total Volunteers	121	TotalVolunteersCnt
Total Gross UBI	$28,843	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,894,563	PYContributionsGrantsAmt
CY Contributions Grants	$11,009,392	CYContributionsGrantsAmt
PY Program Service Revenue	$187,326,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,906,592	CYProgramServiceRevenueAmt
PY Investment Income	$4,128,483	PYInvestmentIncomeAmt
CY Investment Income	$754,828	CYInvestmentIncomeAmt
PY Other Revenue	$3,367,560	PYOtherRevenueAmt
CY Other Revenue	$4,299,800	CYOtherRevenueAmt
PY Total Revenue	$215,717,199	PYTotalRevenueAmt
CY Total Revenue	$194,970,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,679,707	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,153,718	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,701,343	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,710,298	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$216,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,239,469	PYOtherExpensesAmt
CY Other Expenses	$60,226,532	CYOtherExpensesAmt
PY Total Expenses	$205,620,519	PYTotalExpensesAmt
CY Total Expenses	$204,090,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,096,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,119,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$230,125,029	TotalAssetsBOYAmt
Total Assets EOY	$214,695,876	TotalAssetsEOYAmt
Total Liabilities BOY	$95,224,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,955,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$134,900,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$129,740,308	NetAssetsOrFundBalancesEOYAmt
Mission	Barry University is a Catholic institution of higher education founded by the Adrian Dominican Sisters. With a liberal arts tradition, Barry University is a scholarly community committed to the highest academic standards in undergraduate, graduate and professional education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$123,760,202	ExpenseAmt
Grant	$58,153,718	GrantAmt
Revenue	$161,738,057	RevenueAmt
Desc	Instructional services to graduate and undergraduate students: Founded in 1940, Barry University is a private Catholic university located in Miami Shores, Florida. Barry is committed to providing students with a personalized, values-based education centered on experiential education and service learning with more than 100 degree programs, including health care, social work, education, business, leadership, podiatry and law. Barry University is a top-rated university in awarding financial aid packages,making college affordable for under served students and creating opportunities for them to achieve social mobility. Barry provides its students with hands-on education that transforms concepts into impact and produces graduates who are leaders in solving society's critical challenges. With enduring commitments to social justice and community service, Barry students are actively involved in community engagement programs, averaging 70,000 hours of community service a year both locally and internationally. Barry students have achieved numerous accolades, including membership in national honor societies, over 95% first-time pass rate on the Physician Assistant National Certifying Exam (PANCE), recognition for their research and scholarly work, and leadership and service through organizations such as the Student Government Association and the Barry University Service Corps. Student athletes at Barry excel in the classroom and have won 26NCAA Division II National Championships. With over 60 student organizations, Greek life, intramural sports and numerous campus events, including athletic events, Barry offers a robust and diverse campus life.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,994,226	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,048,630	RevenueAmt
Desc	Student services and auxiliary enterprises: The Barry University student services provided include campus ministry, commencement, counseling and psychological services, dean of students, first-year experience, fitness center, international student services, multicultural programs, leadership, orientation, wellness, student conduct, student health, student life and recreation, student union, and wellness. The University's auxiliary enterprises include ten residence halls, the Roussell Dining Hall and other retail and catering options, and the Barry University Bookstore.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,141,708	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$378,882	RevenueAmt
Desc	The Monsignor William Barry Memorial Library (located in Miami Shores, FL) supports the university's educational mission through a comprehensive program of information resources in print, electronic, and streaming formats, as well as inter library loan to material not owned or licensed. The resources are complemented by 37 desktop computers, two kiosks with a total of 36 laptops, walk-up scanning station (KIC4), as well as three Newline interactive displays (two are 75 one is 86"). Physical access to the 4-story, 86,000+ sq ft library is provided 93.5 hours a week and includes access to 13 group study rooms, printing, copying, and scanning. The Library shares catalog access with Barry University Dwayne O. Andreas School of Law Library (located in Orlando, FL). Reference librarians at both locations are available to assist with research and reference for students and faculty, either in person or video conferencing tools.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$162,896,136	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	8645	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2463	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judith Penate	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3058994042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11300 NE 2nd Avenue	AddressLine1Txt
City	Miami Shores	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331616695	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Christopher J Gruchacz
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Michael Allen
President	40.0	Yes (X)	Yes (X)	$591,671	$0	$200,710
Gregory Greene
Chairperson	1.0	Yes (X)	Yes (X)	$0	$0	$0
Heather J Rohan FACHE
Chairperson	1.0	Yes (X)	Yes (X)	$0	$0	$0
John M Bussel
Vice Chairperson	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tanya I Davis CPA
Vice Chairperson	1.0	Yes (X)	Yes (X)	$0	$0	$0
Aletha Player
Trustee	1.0	Yes (X)		$0	$0	$0
Allyson Maynard-Gibson QC LLM
Trustee	1.0	Yes (X)		$0	$0	$0
Amelia Sanchez
Trustee	1.0	Yes (X)		$0	$0	$0
Christopher McFarlane CPA JD
Trustee	1.0	Yes (X)		$0	$0	$0
David Lawrence Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Denise Kim Beamer JD
Trustee	1.0	Yes (X)		$0	$0	$0
Edward Feenane
Trustee	1.0	Yes (X)		$0	$0	$0
Frank G Persico
Trustee	1.0	Yes (X)		$0	$0	$0
Gregory C Ward Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Greta Enid Matta Trottman Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Henri Crockett
Trustee	1.0	Yes (X)		$0	$0	$0
John D Fumagalli
Trustee	1.0	Yes (X)		$0	$0	$0
John S Steinberg DPM
Trustee	1.0	Yes (X)		$0	$0	$0
Joyce Landry
Trustee	1.0	Yes (X)		$0	$0	$0
Kevin W Shaughnessy Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Kimberly Topping Morris
Trustee	1.0	Yes (X)		$0	$0	$0
Linda O Perez Esq
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew Allen
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew J Muhart
Trustee	1.0	Yes (X)		$0	$0	$0
Msgr Chanel Jeanty JCL
Trustee	1.0	Yes (X)		$0	$0	$0
Nelson Fonseca Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Phillis Oeters
Trustee	1.0	Yes (X)		$0	$0	$0
Pieter van der Heide
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Mary Ann Caufield OP
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Patricia Siemen OP JD
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Rosemary T Finnegan OP
Trustee	1.0	Yes (X)		$0	$0	$0
William R O'Donnell PE SECB
Trustee	1.0	Yes (X)		$0	$0	$0
David Dudgeon
General Counsel	40.0		Yes (X)	$174,886	$0	$24,492
John Murray
Provost	40.0		Yes (X)	$275,603	$0	$37,299
Susan Rosenthal
VP for Business & Finance	40.0		Yes (X)	$250,969	$0	$37,199
Bernadine M Douglas
VP for Institutional Advancement	40.0			$228,154	$0	$25,826	Yes (X)
Jennifer Pugh
VP for University Administration	40.0			$213,150	$0	$36,690	Yes (X)
John McFadden
Dean, Nursing & Health Sciences	40.0			$292,979	$0	$22,521	Yes (X)
Julie Isha
VP for Enrollment and Marketing	40.0			$230,250	$0	$7,673	Yes (X)
Leticia Diaz
Dean, Law	40.0			$255,027	$0	$34,998	Yes (X)
Scott Smith
VP for Mission & Student Engagement	40.0			$186,083	$0	$33,665	Yes (X)
Yvette Koottungal
Vice President for Strategic Initiatives	40.0			$225,969	$0	$36,933	Yes (X)
Cherison Cuffy
Assistant Professor, Podiatric Medicine	40.0			$312,543	$0	$38,451		Yes (X)
Ioan Daraban
Dean, Business and Public Administration	40.0			$239,399	$0	$20,555		Yes (X)
Jacqueline Brill
Professor, Podiatric Medicine	40.0			$291,386	$0	$19,975		Yes (X)
James Losito
Professor, Podiatric Medicine	40.0			$256,150	$0	$34,447		Yes (X)
Robert Snyder
Dean, School of Podiatric Medicine	40.0			$325,755	$0	$14,833		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,349,974	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$626,267	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	147	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Compass Group
PO Box 50196	Los Angeles	CA	90074	Food services	$4,642,049
ABM Industry Group LLC
14141 Southwest Freeway Suite 400	Sugar Land	TX	77478	Custodial and grounds services	$2,540,328
Allied Universal
161 Washington Street Suite 600 Ei	Conshohocken	PA	19428	Security services	$2,097,195
Workday Inc
6230 Stoneridge Mall Road	Pleasanton	CA	94588	Software Services	$807,174
EAB Global Inc
2445 M Street NW	Washington	DC	20037	Marketing and recruiting services	$636,311

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,532	FundraisingAmt
Government Grants	$5,566,639	GovernmentGrantsAmt
All Other Contributions	$5,435,221	AllOtherContributionsAmt
Noncash Contributions	$548,822	NoncashContributionsAmt
Total Contributions	$11,009,392	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees	611310	$161,284,273	$161,284,273
Auxiliary Enterprises	611310	$15,028,581	$15,009,881	$18,700
Podiatric Clinic	900099	$1,609,108	$1,609,108
Student Fees	611310	$856,885	$856,885
Athletic facilities	611310	$127,745	$117,602	$10,143

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,906,592	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,544,273	TotalRevenueColumnAmt
Exclusion	$1,544,273	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,856	TotalRevenueColumnAmt
Exclusion	$8,856	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$634,343	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$634,343	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634,343	TotalRevenueColumnAmt
Exclusion	$634,343	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,200,415	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,991,376	SecuritiesAmt
Other	$7,340	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$790,961	SecuritiesAmt
Other	-$7,340	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$798,301	TotalRevenueColumnAmt
Exclusion	-$798,301	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,918	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,532	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,484	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,434	TotalRevenueColumnAmt
Exclusion	$13,434	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Reimbursements	900099	$1,660,989	$1,660,989
Gain on extinguishment of debt	900099	$364,203		$364,203

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,626,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,626,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,652,023	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,970,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,165,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,843	UnrelatedBusinessRevenueAmt
Exclusion	$1,766,808	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,153,718	TotalAmt
Program Services	$58,153,718	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,474,664	TotalAmt
Program Services	$2,738,218	ProgramServicesAmt
Management And General	$731,052	ManagementAndGeneralAmt
Fundraising	$5,394	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$253,148	TotalAmt
Program Services	$199,453	ProgramServicesAmt
Management And General	$53,300	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,242,540	TotalAmt
Program Services	$53,914,901	ProgramServicesAmt
Management And General	$14,222,345	ManagementAndGeneralAmt
Fundraising	$105,294	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,863,365	TotalAmt
Program Services	$1,453,889	ProgramServicesAmt
Management And General	$407,993	ManagementAndGeneralAmt
Fundraising	$1,483	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,955,323	TotalAmt
Program Services	$5,200,728	ProgramServicesAmt
Management And General	$1,738,004	ManagementAndGeneralAmt
Fundraising	$16,591	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,921,258	TotalAmt
Program Services	$3,901,482	ProgramServicesAmt
Management And General	$1,011,998	ManagementAndGeneralAmt
Fundraising	$7,778	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,989	TotalAmt
Program Services	$6,989	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$525,909	TotalAmt
Program Services	$26,573	ProgramServicesAmt
Management And General	$499,336	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,511	TotalAmt
Management And General	$120,511	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$212,879	TotalAmt
Program Services	$138,620	ProgramServicesAmt
Management And General	$74,259	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,190,032	TotalAmt
Program Services	$5,947,900	ProgramServicesAmt
Management And General	$2,215,259	ManagementAndGeneralAmt
Fundraising	$26,873	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,381,902	TotalAmt
Program Services	$361,953	ProgramServicesAmt
Management And General	$3,006,093	ManagementAndGeneralAmt
Fundraising	$13,856	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,379,191	TotalAmt
Program Services	$2,209,196	ProgramServicesAmt
Management And General	$167,979	ManagementAndGeneralAmt
Fundraising	$2,016	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,608,353	TotalAmt
Program Services	$983,957	ProgramServicesAmt
Management And General	$5,608,287	ManagementAndGeneralAmt
Fundraising	$16,109	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,297,938	TotalAmt
Program Services	$5,518,160	ProgramServicesAmt
Management And General	$769,575	ManagementAndGeneralAmt
Fundraising	$10,203	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,011,760	TotalAmt
Program Services	$1,849,439	ProgramServicesAmt
Management And General	$159,431	ManagementAndGeneralAmt
Fundraising	$2,890	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$266,403	TotalAmt
Program Services	$209,348	ProgramServicesAmt
Management And General	$56,566	ManagementAndGeneralAmt
Fundraising	$489	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,364,378	TotalAmt
Program Services	$1,137,420	ProgramServicesAmt
Management And General	$226,958	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,500,835	TotalAmt
Program Services	$8,001,131	ProgramServicesAmt
Management And General	$1,499,704	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,639,510	TotalAmt
Program Services	$312,439	ProgramServicesAmt
Management And General	$4,327,071	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Services	$5,274,150	$4,971,263	$295,372	$7,515
Bad Debt	$2,253,774	$2,718	$2,251,056
Repairs/Maintenance	$2,991,680	$2,429,804	$561,876
Security	$2,649,680	$2,198,647	$451,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,550,658	TotalAmt
Program Services	$1,028,190	ProgramServicesAmt
Management And General	$522,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,090,548	TotalAmt
Program Services	$162,896,136	ProgramServicesAmt
Management And General	$40,977,526	ManagementAndGeneralAmt
Fundraising	$216,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,122,690	BOYAmt
EOY	$20,125,840	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,311,971	BOYAmt
EOY	$10,319,709	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,354,389	BOYAmt
EOY	$3,630,803	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,519,368	BOYAmt
EOY	$2,139,508	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$359,926	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,583,142	BOYAmt
EOY	$7,127,967	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,183,700	BOYAmt
EOY	$6,335,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$250,876,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,122,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,497,428	BOYAmt
EOY	$106,754,118	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,263,353	BOYAmt
EOY	$24,193,252	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,431,466	BOYAmt
EOY	$21,947,967	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,049,281	BOYAmt
EOY	$3,397,039	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,198	BOYAmt
EOY	$244,477	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,530,043	BOYAmt
EOY	$8,119,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,125,029	BOYAmt
EOY	$214,695,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,895,403	BOYAmt
EOY	$11,887,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,067,962	BOYAmt
EOY	$872,573	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,597,373	BOYAmt
EOY	$52,004,321	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,143,654	BOYAmt
EOY	$551,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,519,722	BOYAmt
EOY	$19,639,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,224,114	BOYAmt
EOY	$84,955,568	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,556,917	BOYAmt
EOY	$82,564,322	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,343,998	BOYAmt
EOY	$47,175,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,900,915	BOYAmt
EOY	$129,740,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,125,029	BOYAmt
EOY	$214,695,876	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,119,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,960,117	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$788	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,098,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,894,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,944,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,894,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,009,392	CurrentTaxYearAmt
Total	$59,841,298	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,098,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,894,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,944,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,894,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,009,392	CurrentTaxYearAmt
Total	$59,841,298	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$944,115	SubstantialContributorsTotAmt
Public Support Total170	$58,897,183	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,555,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,510,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,173,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,376,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,187,472	CurrentTaxYearAmt
Total	$12,803,217	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,376	CurrentTaxYearAmt
Total	$5,376	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,581,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,082,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,213,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,761,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,652,023	CurrentTaxYearAmt
Total	$17,291,312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$89,941,203	TotalSupportAmt
Gross Receipts Rltd Activities	$918,269,619	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6548	PublicSupportCY170Pct
Public Support PY170	0.6448	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II	The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - OTHER INCOME, COLUMN A - 5581767.0, COLUMN B - 3082162.0, COLUMN C - 2213606.0, COLUMN D - 2761754.0, COLUMN E - 3652023.0, COLUMN F - 17291312.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$72,170	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$48,341	OtherActivitiesAmt
Total Lobbying Expenditures	$120,511	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Between July 1, 2022 through June 30, 2023, Barry University advocated for government support at the local, state and federal levels, in-person, via email, telephone and U.S. mail. As a member of the Independent Colleges and Universities of Florida (ICUF), Barry University advocated for legislation that would expand government support and funding for independent colleges and universities. Further, as a member of the Hispanic Association of Colleges and Universities (HACU), Barry University appealed to elected officials for support of Hispanic-serving institutions.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	6.2	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	80.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$2,000	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$186,476	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,943,246	BeginningYearBalanceAmt
Contributions	$897,023	ContributionsAmt
Investment Earnings Or Losses	$3,938,925	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$785,596	GrantsOrScholarshipsAmt
Other Expenditures	$4,817	OtherExpendituresAmt
End Year Balance	$53,988,781	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,487,883	BeginningYearBalanceAmt
Contributions	$461,786	ContributionsAmt
Investment Earnings Or Losses	-$4,131,212	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$703,771	GrantsOrScholarshipsAmt
Other Expenditures	$171,440	OtherExpendituresAmt
End Year Balance	$49,943,246	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,993,199	BeginningYearBalanceAmt
Contributions	$415,031	ContributionsAmt
Investment Earnings Or Losses	$9,702,656	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$677,632	GrantsOrScholarshipsAmt
Other Expenditures	$945,371	OtherExpendituresAmt
End Year Balance	$54,487,883	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,448,212	BeginningYearBalanceAmt
Contributions	$745,043	ContributionsAmt
Investment Earnings Or Losses	$422,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$428,749	GrantsOrScholarshipsAmt
Other Expenditures	$194,297	OtherExpendituresAmt
End Year Balance	$45,993,199	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,980,904	BeginningYearBalanceAmt
Contributions	$432,963	ContributionsAmt
Investment Earnings Or Losses	$1,553,590	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$486,621	GrantsOrScholarshipsAmt
Other Expenditures	$32,624	OtherExpendituresAmt
End Year Balance	$45,448,212	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3162	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6838	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,803,612	OtherCostOrOtherBasisAmt
Book Value	$7,803,612	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,155,119	OtherCostOrOtherBasisAmt
Depreciation	$96,423,207	DepreciationAmt
Book Value	$84,731,912	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,493,772	OtherCostOrOtherBasisAmt
Depreciation	$47,699,632	DepreciationAmt
Book Value	$11,794,140	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,424,454	OtherCostOrOtherBasisAmt
Book Value	$2,424,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,754,118	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Corporate bonds	$5,712,268	C
U.S. Government obligations
Land and building held for investment	$14,200,000	C
Hedge funds	$1,643,404	C
Other investments	$392,295	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,947,967	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Student Deposits	$8,415,738
Other liabilities	$8,268,758
Operating Lease Liabilities	$2,955,329

Field	Value	IRS element (for citing)
Total Liability	$19,639,825	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$145,422,377	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,960,117	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$66,696	OtherRevenueAmt
Revenue Not Reported	$4,031,813	RevenueNotReportedAmt
Revenue Subtotal	$141,390,564	RevenueSubtotalAmt
Other Revenues Not Included	$53,580,048	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$53,580,048	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$194,970,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$150,582,984	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$67,484	OtherExpensesIncludedAmt
Expenses Not Reported	$72,484	ExpensesNotReportedAmt
Expenses Subtotal	$150,510,500	ExpensesSubtotalAmt
Other Expenses Not Included	$53,580,048	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,580,048	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$204,090,548	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reporting	The University records the easement in its statement of financial position as part of the cost of the land purchased for the University's law school in Orlando.
Schedule D, Part III, Line 4 Collections of art - description of collections	The collection of books relates to theology, philosophy, religious studies, and supporting disciplines.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment consists primarily of 82 individual donor-restricted funds established primarily to fund student scholarships. Board designated endowment funds are used for various purposes including the student management investment fund for business school students' educational purposes, maintenance of various properties including the President's home and nursing home, and to maintain the University's library collection.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. The University complies with the provisions of Accounting Standards Codification ("ASC") 740 (formerly Financial Accounting Standard Board Interpretation ("FASB") No. 48, Accounting for Uncertainty in Income Taxes-An Interpretation of FASB Statement No. 109 ("FIN 48"). Under ASC 740, the University must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management of the University does not believe there are any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The University has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the University has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The University believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2020. However, the University is still open to examination by taxing authorities from fiscal year 2020 forward. For the years ended June 30, 2023 and 2022, there was no interest or penalties recorded or included in the statements of activities and changes in net assets. Earnings from unrelated business activities were not significant for the years ended June 30, 2023 and 2022. Accordingly, no provision for income taxes has been made in the accompanying financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Special Event Expense - 67484 Change in Cash Surrender Value - -788
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships Netted with Revenue - 53580048
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Special Event Expenses - 67484
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships netted with revenue - 53580048

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(c). The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	Barry University receives assistance from Title IV programs including Federal Pell Grant Program, Federal Supplemental Education Opportunity Grant, Federal Work-Study Program, etc. The University also received financial assistance from the Higher Education Emergency Relief Funds (HEERF) as part of the CARES Act.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	10	Program Services	Graduate Education Teaching	$83,861
Central America and the Caribbean	0	0	Investments		$1,643,404

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	10	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Subtotal Spent	$1,727,265	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,727,265	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$32,344	GrossReceiptsEvent1Amt
Charitable Contri Event1	$900	CharitableContriEvent1Amt
Gross Revenue Event1	$31,444	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,639	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,067	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,554	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,084	OtherDirectExpensesEvent1Amt
Event2	DAA	Event2Nm
Gross Receipts Event2	$56,106	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,632	CharitableContriEvent2Amt
Gross Revenue Event2	$49,474	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$15,342	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,241	FoodAndBeverageEvent2Amt
Entertainment Event2	$9,584	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,973	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$88,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,532	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,918	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,639	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,409	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,795	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,584	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,057	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,484	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,434	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Student Scholarships/Awards	3777	$53,580,048
HEERF Grants	2816	$4,573,670

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	The University awards grants, scholarships & student loans based on various, predefined criteria. Students must qualify for the assistance. Student enrollment and continuing eligibility are verified on an ongoing basis. No cash changes hands and funds are directly applied to student accounts. As of June 30, 2023, The University spent the balance of $4.5 million funds awarded from the U.S. Department of Education to support direct emergency payments to students affected by the COVID-19 pandemic.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Michael Allen
President	$489,671	$0	$90,000	$0	$12,000	$0	$24,080	$0	$176,630	$0	$792,381	$0	$0	$0
John Murray
Provost	$275,603	$0	$0	$0	$0	$0	$11,288	$0	$26,011	$0	$312,902	$0	$0	$0
Susan Rosenthal
VP for Business & Finance	$250,969	$0	$0	$0	$0	$0	$10,468	$0	$26,731	$0	$288,168	$0	$0	$0
David Dudgeon
General Counsel	$174,886	$0	$0	$0	$0	$0	$7,220	$0	$17,272	$0	$199,378	$0	$0	$0
John McFadden
Dean, Nursing & Health Sciences	$223,481	$0	$0	$0	$69,498	$0	$11,777	$0	$10,744	$0	$315,500	$0	$0	$0
Leticia Diaz
Dean, Law	$255,027	$0	$0	$0	$0	$0	$10,468	$0	$24,530	$0	$290,025	$0	$0	$0
Yvette Koottungal
Vice President for Strategic Initiatives	$225,969	$0	$0	$0	$0	$0	$9,468	$0	$27,465	$0	$262,902	$0	$0	$0
Bernadine M Douglas
VP for Institutional Advancement	$228,154	$0	$0	$0	$0	$0	$4,745	$0	$21,081	$0	$253,980	$0	$0	$0
Jennifer Pugh
VP for University Administration	$213,150	$0	$0	$0	$0	$0	$8,962	$0	$27,728	$0	$249,840	$0	$0	$0
Julie Isha
VP for Enrollment and Marketing	$230,250	$0	$0	$0	$0	$0	$5,434	$0	$2,239	$0	$237,923	$0	$0	$0
Scott Smith
VP for Mission & Student Engagement	$186,083	$0	$0	$0	$0	$0	$7,820	$0	$25,845	$0	$219,748	$0	$0	$0
Cherison Cuffy
Assistant Professor, Podiatric Medicine	$113,213	$0	$0	$0	$199,330	$0	$12,900	$0	$25,551	$0	$350,994	$0	$0	$0
Robert Snyder
Dean, School of Podiatric Medicine	$325,755	$0	$0	$0	$0	$0	$13,068	$0	$1,765	$0	$340,588	$0	$0	$0
Jacqueline Brill
Professor, Podiatric Medicine	$195,743	$0	$0	$0	$95,643	$0	$11,733	$0	$8,242	$0	$311,361	$0	$0	$0
James Losito
Professor, Podiatric Medicine	$161,050	$0	$0	$0	$95,100	$0	$8,004	$0	$26,443	$0	$290,597	$0	$0	$0
Ioan Daraban
Dean, Business and Public Administration	$239,399	$0	$0	$0	$0	$0	$9,668	$0	$10,887	$0	$259,954	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	First-class travel is provided and treated as non-taxable compensation to the President.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Housing Allowance & Personal Services: As a condition of employment, and as a convenience to the University, the President is provided a University-owned home. The University uses this home extensively for University functions and provides grounds care at all times and housekeeping when there is an event. The home is provided as a nontaxable benefit to the President because it is required in his contract and he resides there for the convenience of the University.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The University pays the membership dues for an airline travel club and a country club for the President. These memberships are used for bona-fide business purposes and therefore, are treated as non-taxable.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	Clinical Faculty Physicians in the School of Podiatric Medicine received a percent of gross revenue collected for services at the teaching clinics.
Schedule J, Part I, Line 7 Non-fixed payments	University President Michael Allen received a $90,000 bonus, issued at the discretion of the Board of Trustees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Higher Educational Facilities Financing Authority
A	900058227	000000000	2022-03-24	$35,352,000	See Part VI	false	false	false
Higher Educational Facilities Financing Authority
B	900058227	000000000	2022-07-28	$18,902,000	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr
A	$1,837,000	$35,360,856	$268,797	$290,927	$28,083,203	$6,717,929	Yes (true)	Yes (true)	false	Yes (true)
B		$18,902,000	$196,840		$18,641,759		Yes (true)	false	Yes (true)	Yes (true)	$63,401	2023

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Bond A	Pt. I, Line B - 2022A Higher Educational Facilities Financing - The purpose of the bond issue is to fully refund the Series 2011 Bonds issued 08/02/11, fund various capital projects in the amount of $7,000,000, and fund transaction costs. 2022B Higher Education Financing Authority - The purpose of the bond issue is to fully refund the 2021 BBVA Loan Bonds, and fund certain transaction costs.
Schedule K, Part I, Column (f) Bond B	PT. I, LINE B - EDUCATIONAL FACILITIES REVENUE BOND (BARRY UNIVERSITY PROJECT), SERIES 2022C - THE PURPOSE OF THE BOND ISSUE IS TO FULLY REFUND THE SERIES 2012 BONDS ISSUED 03/28/12, AND FUND TRANSACTION COSTS.
Schedule K, Part II, Line 3 Bond A	The difference between Pt. II Line 3 total proceeds of issue, and issue price per Form 8038 is due to investment earnings.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Michael Allen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	President	RelationshipWithOrgTxt
Loan Purpose	Split Dollar Loan - Life Insurance	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$350,000	OriginalPrincipalAmt
Balance Due	$359,926	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$359,926	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Laura Alonso-Gallo
Family member of Vice Chairperson, John Bussel	$125,917	W-2 Wages and Benefits	false
Rebecca Murray
Family member of Provost, John Murray	$90,167	W-2 Wages and Benefits	false
Mary Elizabeth Allen
Family member of Board Member, Matthew Allen	$31,814	W-2 Wages	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$517,307	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Food/Beverages	5	$6,765	Market value
Yes (X)	Supplies/Gift Cards	3	$17,000	Market value
Yes (X)	Medical equipment	1	$2,900	Market value
Yes (X)	Hotel rooms/events	1	$1,750	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	The number of contributions represents the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Composition of the Executive Committee of the Board: The Board will have an Executive Committee consisting of the Chairperson of the Board and not less than five (5) other Trustees. The Executive Committee will include at least one (1) member of the Sponsoring Congregation, which shall be the Prioress of the Sponsoring Congregation or a Board member designated by the Prioress. The Chairperson of the Board is also the Chairperson of the Executive Committee. The Vice Chairpersons of the Board and Chairperson of each Committee of the Board will also be members of the Executive Committee. The Secretary of the Board ("Board Secretary"), who must be a Trustee, will also be a member of the Executive Committee. The President shall be a member of the Executive Committee; as a member of the Executive Committee the President will have the power to vote and will be counted as a member of the Executive Committee for the purpose of determining a quorum except when the subject of the vote creates a conflict of interest pursuant to Article XII (eg. President's compensation, removal, or other conflict as determined by the Board). The Chairperson of the Board shall be empowered to invite the immediate past Chairperson to serve on the Executive Committee. Scope of the Committee's authority: When the Board is not in session and prudent management requires prompt action, the Executive Committee shall exercise all of the authority of the Board in the management of the Corporation except as such authority is limited by resolution of the Board, and any such action shall be submitted to the Board at its next meeting for review. Actions by the Executive Committee, as described in this provision, shall be used sparingly and shall not be abused. A majority of the members of the Executive Committee shall constitute a quorum for the transaction of business.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The University's Sponsoring Congregation selects up to three Sisters to serve as Trustees, one of which shall be the Prioress of the Sponsoring Congregation or the Prioress' designee.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The following matters require the approval of the Sponsoring Congregation's Prioress and General Council or their designee: - any changes to the purposes and mission of the organization - the slate of nominees for appointment to the President of the organization - any amendments to the Articles or Bylaws of the organization that affect the powers or rights of the Sponsoring Congregation - the nominees to the Board and selecting those persons to be appointed as the Sponsoring Congregation Trustees - the purchase, sale, lease or mortgage of real property of the organization in an amount more than $5,000,000 for purchases, sale, and mortgages and more than $50,000 per month for leases - the merger or dissolution of the organization and upon approval of dissolution, the approval of the disposition of the assets of the organization as set forth in the Articles
Form 990, Part VI, Line 11b Review of form 990 by governing body	Barry University uses the following process to review the Form 990. An external tax firm prepares the return with input from the University's controller. The Vice President of Business and Finance reviews, approves, and signs the return. A public inspection copy of the reviewed Form 990 is then provided to the Board of Trustees prior to filing with the IRS. The external tax firm electronically files the return on or before the due date including extensions.
Form 990, Part VI, Line 12c Conflict of interest policy	On an annual basis, under the conflict of interest policy, each covered person shall execute an annual disclosure statement disclosing the facts related to any covered relationship. Ongoing: a covered person shall disclose the existence and nature of any covered relationship and all material facts prior to the consideration of a proposed transaction or arrangement by the board (for a trustee or the President) or the President's Cabinet (for covered persons not trustees). In the event that a potential conflict of interest arises at a board meeting for a trustee or the President, the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the board. In the event that a potential conflict of interest arises outside a board meeting and/or for a covered person not a trustee, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the President's Cabinet. After disclosure by a trustee or the President to the board of a covered relationship and all material facts, and after any discussion with the covered person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. After disclosure by anyone other than a trustee to the President's Cabinet of a covered relationship and all material facts, and after any discussion with the covered person, the President's Cabinet will discuss and vote upon the determination of a conflict of interest. A covered person that is a trustee or the President may make a presentation to the board, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The board of trustees or the President's Cabinet will then deliberate to independently determine if possible conflict of interest identified will be approved by the appropriate body to ensure adherence to the conflict of interest policy.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President's compensation is reviewed annually; comparable data/information is reviewed. The compensation is in keeping with the University's guidelines. The Chairperson and the Executive Committee of the Board conduct the annual evaluation of the President. The discussions and decisions form part of the minutes to the board of trustees meeting.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Compensation for all other officers and key employees is approved through HR in collaboration with the President, VP, or Provost responsible for the area. HR uses compensation benchmark data for all University positions and documents the approval process through automated business process workflows in its system of record.
Form 990, Part VI, Line 19 Required documents available to the public	The University makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. The 990 return of organization exempt from tax is public information.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Income - Total Revenue: 1626831, Related or Exempt Function Revenue: 1626831, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in cash surrender value - -788;
Schedule F, Part IV, Line 3	The organization has analyzed its ownership in the foreign corporation and has determined that it does not meet the reporting thresholds for Form 5471.
Schedule F, Pt. IV, Line 4	The organization has analyzed its ownership in the passive foreign investment company and has determined that it does not meet the reporting thresholds for Form 8621.