2022-05-16T16:09:47-05:00 2021-06-30 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2020-07-01 590949880 St Thomas University Inc % MARIBEL SMITH STTH 3056286704 16400 NW 32 AVENUE MIAMI FL 33054 LINDA L WAGNER VP FOR ADMIN. & CFO 3056286704 2022-05-12 true LINDA L WAGNER 999009999 LINDSEY PIGG P01268923 5619092100 3 2020 2022-09-23 18:48:47Z LINDA L WAGNER 16401 NW 37TH AVENUE MIAMI gardens FL 33054 79001896 false X WWW.STU.EDU X 1961 FL SEE SCHEDULE O 26 26 1389 212 0 0 6043827 13582589 53032199 59799676 788771 2158138 484153 288874 60348950 75829277 0 487759 0 0 33080584 31590049 0 0 1665763 22245436 24689467 55326020 56767275 5022930 19062002 109354722 137677152 59579845 62611083 49774877 75066069 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 37986708 0 54764033 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 2020 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 1,797 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,560 GRADUATE STUDENTS AND 780 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2020-2021 WAS $32,940 FOR FULL TIME UNDERGRADUATE STUDENTS AND $43,420 FOR FULL TIME LAW STUDENTS. GRADUATE TUITION RANGED BETWEEN $500 AND $1,025 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE. 4745978 0 5255504 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 523 STUDENTS LIVING ON CAMPUS DURING THE FALL 2020 AND 492 DURING SPRING 2021. 896040 0 0 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 1,465 CLIENTS WERE SERVED IN FISCAL YEAR 2021. 43628726 true true false false false false false true false true true false false false true true true false true false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false true 70 0 true 1389 true false false false false false true true false false false false false false X 26 26 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 448000 0 76524 Tamara F Lawson Dean 35.0 0.0 X 266000 0 14749 Alfredo Garcia Professor of Law 35.0 0.0 X 237500 0 15514 Jeremy L Moreland Provost & Chief Academic Off. 35.0 0.0 X 246000 0 540 Jameka A Windham Chief of Staff 35.0 0.0 X 205000 0 20394 Siegfried Wiessner Director 35.0 0.0 X 208937 0 12037 Patricia W Moore Assoc. Dean - Academic Affairs 35.0 0.0 X 201998 0 12609 Linda L Wagner VP for Admin./CFO 35.0 0.0 X 204800 0 8962 Todd J Clark Professor of Law 35.0 0.0 X 195628 0 9967 Barbara A Singer Asst. Dean Academic Support 35.0 0.0 X 192910 0 10198 Janine R Laudisio V.P. for Philanthropy & Comm 35.0 0.0 X 122981 0 8069 Robyn S Hoffman V.P. for Philanthropy 35.0 0.0 X 100000 0 2397 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 ALEX PENELAS trustee 1.0 0.0 X 0 0 0 WINI AMATURO TRUSTEE 1.0 0.0 X 0 0 0 REV JOHN T BUTLER 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 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 GARY GOLDBLOOM 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 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 MARCOS A PEREZ TRUSTEE 1.0 0.0 X 0 0 0 PETER PRIETO TRUSTEE 1.0 0.0 X 0 0 0 LOURDES RIVAS 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 MAUREEN SHEA secretary 1.0 0.0 X X 0 0 0 MARIO TRUEBA TRUSTEE 1.0 0.0 X 0 0 0 THE MOST REV THOMAS G WENSKI TRUSTEE 1.0 0.0 X 0 0 0 2629754 0 191960 68 false true false Ellucian Company Lp 4375 Fair Lakes Court FAIRFAX VA 22033 IT SOFTWARE/SUPPORT 2017183 Metz Culinary Management 2 Woodland Drive DALLAS PA 18612 FOOD SERVICES 1258054 Academic Partnerships 600 N Pearl Suite 900 DALLAS TX 75201 Online Education 1092613 FPL PO Box 524013 MIAMI FL 33152 Electricity 968969 United Healthcare Student Reso 2301 W Plano Parkway Suite 30 PLANO TX 75075 Health Insurance 924241 40 51565 6083936 7447088 13582589 TUITION AND FEES, NET 611710 54544172 54544172 ROOM AND BOARD 611710 5255504 5255504 59799676 813335 813335 0 5240 5240 42777 42777 0 42777 42777 4474018 3129215 1344803 1344803 1344803 64400 51565 43404 20996 20996 0 0 0 0 0 0 COMMISSION AND FEES 611710 78496 78496 MISCELLANEOUS ATHLETIC REVENUE 611710 1235 1235 ALL OTHER REVENUE 611710 140130 140130 219861 75829277 60019537 2227151 487759 487759 0 0 0 1831044 824538 785514 220992 0 24511489 21686860 1913547 911082 589785 475070 87907 26808 2575704 2074722 383907 117075 2082027 1681893 306626 93508 0 134603 134603 102100 102100 0 0 48774 48774 810997 185583 625414 0 544194 80514 463680 2231241 1524488 650514 56239 3405938 544444 2861479 15 0 3028767 2789288 230842 8637 756345 680945 42510 32890 0 0 1392236 1323610 66875 1751 0 3533818 3321373 201615 10830 908077 450952 447373 9752 CONTRACT SERVICES 3068452 1921204 1036073 111175 FOOD SERVICES 1616042 1616042 TEXTBOOKS 709337 709337 REPAIRS/MAINTENANCE 561165 110931 450234 1837381 1139173 633199 65009 56767275 43628726 11472786 1665763 1170472 5846206 147462 130087 6945171 13437506 3157887 4092670 0 0 0 0 0 0 0 0 266107 392344 130943870 58668771 64111251 72275099 31395063 39666152 1949006 1624735 0 0 0 0 212303 212353 109354722 137677152 8620530 7634253 0 0 3555934 6096390 23563715 22368133 0 0 0 0 9595000 12620833 0 0 14244666 13891474 59579845 62611083 X 20926365 35732057 28848512 39334012 49774877 75066069 109354722 137677152 X 19062002 7684850 -1455660 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573146 X X HELD AS INVESTMENT true 31262200 1070816 9129202 1419753 40042465 30775981 188001 1483339 1161006 24115 31262200 29003125 1627804 1760301 1583464 31785 30775981 27003325 1569101 2252658 1790579 31380 29003125 24157795 817368 3274737 1217280 29295 27003325 0.23600 0.76400 true false 183255 3841663 4024918 79898207 34031268 45866939 29870496 15787344 14083152 573146 16577103 8850159 8300090 72275099 0 CAPITAL LEASES 10717172 PERKINS LOAN 2790222 DEPOSITS IN CUSTODY 263656 ANNUNITY LIABILITY 120424 13891474 X 83508757 7684850 43404 7728254 75780503 48774 48774 75829277 56761905 43404 43404 56718501 48774 48774 56767275 PART III, LINE 4: COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. 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, 2021 AND 2020. 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, 2021 AND 2020. 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $43,404 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $43,404 true true true true true true true false false false false false false false false true false true 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. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: TOTAL FEDERAL AWARDS $66,649,823, COMPOSED OF $59,925,490 STUDENT FINANCIAL AID CLUSTER AND $6,724,333 OF OTHER FEDERAL GRANT CONTRACTS. TOTAL STATE AWARDS OF $4,020,101 IN STUDENT FINANCIAL AID. havana nights 41765 2965 38800 10721 9550 3442 359 GOLF TOURNAMENT 74200 48600 25600 3880 6804 250 8398 0 115965 51565 64400 3880 17525 9800 3442 8757 43404 20996 true Foundation for Sickle Cell Disease Research 2350 N University DR 841224 PEMBROKE PINES FL 33084 461150878 501(C)(3) 75000 COVID SUPPORT CODE FEVER MIAMI 937 NW 3RD Ave MIAMI FL 33136 472134965 501(C)(3) 312000 COVID SUPPORT 2 0 X X X X true true X X X X false false false false false false false false false David A Armstrong President 350000 0 0 0 98000 0 14000 0 62524 0 524524 0 0 0 Jeremy L Moreland Provost & Chief Academic Off. 240000 0 0 0 6000 0 0 0 540 0 246540 0 0 0 Linda L Wagner VP for Admin./CFO 200000 0 0 0 4800 0 8000 0 962 0 213762 0 0 0 Tamara F Lawson Dean 240000 0 0 0 26000 0 9200 0 5549 0 280749 0 0 0 Jameka A Windham Chief of Staff 200000 0 0 0 5000 0 0 0 20394 0 225394 0 0 0 Janine R Laudisio V.P. for Philanthropy & Comm 119581 0 0 0 3400 0 4783 0 3286 0 131050 0 0 0 Robyn S Hoffman V.P. for Philanthropy 100000 0 0 0 0 0 0 0 2397 0 102397 0 0 0 Alfredo Garcia Professor of Law 237500 0 0 0 0 0 9500 0 6014 0 253014 0 0 0 Siegfried Wiessner Director 208937 0 0 0 0 0 7432 0 4605 0 220974 0 0 0 Patricia W Moore Assoc. Dean - Academic Affairs 201998 0 0 0 0 0 7280 0 5329 0 214607 0 0 0 Todd J Clark Professor of Law 159800 0 0 0 35828 0 5292 0 4675 0 205595 0 0 0 Barbara A Singer Asst. Dean Academic Support 192910 0 0 0 0 0 5783 0 4415 0 203108 0 0 0 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 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 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, LINE 15: 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. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ADOPTION OF ASC TOPIC 606: ($1,455,660)