2022-05-13T11:29:05-07:00 2021-05-31 990 2020-06-01 590624440 Rollins College ROLL 4076462475 1000 Holt Ave - CB 2715 Winter Park FL 32789 William H Short Asst Treasurer 2022-05-13 William H Short 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1000 Holt Ave - CB 2715 Winter Park FL 32789 214624134 false X www.rollins.edu X 1885 FL Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. 34 33 1901 700 681783 680783 17781602 30245080 145970998 149967159 16828096 24012200 2724876 1785438 183305572 206009877 56271788 61856264 0 74504867 68142510 68900 142255 4031820 50698821 46344431 181544376 176485460 1761196 29524417 708295874 852650336 218874825 246343758 489421049 606306578 X Education and Public Service Mission:Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. false true 141077493 61856264 133735962 Rollins College provided liberal arts and graduate educational courses to 3,365 students who took a combined 99,955 credit hours of classes; a total of 618 undergraduate and 169 graduate degrees were awarded; and a variety of other educational and cultural programs were offered to the community during the fiscal year ended May 31, 2021. 16688000 16231197 Rollins College operated various auxiliary enterprises including dining facilities, housing and other services for the convenience and well-being of its students, faculty and staff. 157765493 true true false false false false false true false true true false false false true true false true true false false false false true false false false false true true true false false false false false false false false true false true true false false true false false false false true 4709 0 true 1901 true true true true OC false false true true false false 0 false false false false false false false X 34 33 false false false false false false false true true false true true false true true true true true true true false FL X X X William H Short 4076462412 1000 Holt Ave - CB 2715 Winter Park FL 32789 Grant Cornwell President 50.00 0.00 X X 482273 0 111415 Laurie K Houck Vice President 50.00 0.00 X 303652 0 44799 Edward A Kania Vice President 50.00 0.00 X 298347 0 47135 Susan R Singer Vice President 50.00 0.00 X 266727 0 34627 Deborah Crown Dean Crummer Busin 50.00 0.00 256012 0 41908 Samuel A Stark Vice President 50.00 0.00 X 233291 0 48957 Faye Tydlaska Vice President 50.00 0.00 X 202259 0 45785 Keenan Yoho Professor 50.00 0.00 194285 0 49197 William Seyfried Assoc Dean 50.00 0.00 195852 0 44468 James P Johnson Professor 50.00 0.00 189519 0 44581 Greg W Marshall Professor 50.00 0.00 195997 0 36105 William H Short Asst Treasurer 50.00 0.00 X 161913 0 36521 Lorraine M Kyle Asst Secretary 60.00 0.00 X 136075 0 31790 Mamta Accapadi Vice President 50.00 0.00 X 121724 0 26416 Kathryn G Nichols Asst Secretary 40.00 0.00 X 55884 0 25804 Rodney Atkins Trustee 5.00 0.00 X 0 0 0 Theodore B Alfond Vice Chairman 5.00 0.00 X X 0 0 0 Francis H Barker Trustee 5.00 0.00 X 0 0 0 Bruce A Beal Trustee 5.00 0.00 X 0 0 0 William H Bieberbach Trustee 5.00 0.00 X 0 0 0 Campbell P Brown Trustee 5.00 0.00 X 0 0 0 Peter S Cahall Trustee 5.00 0.00 X 0 0 0 Moschell A Coffey Trustee 5.00 0.00 X 0 0 0 Orlando L Evora Trustee 5.00 0.00 X 0 0 0 Amir A Ladan Trustee 5.00 0.00 X 0 0 0 Christine Barrett Trustee 5.00 0.00 X 0 0 0 Alan H Ginsburg Trustee 5.00 0.00 X 0 0 0 Carroll Hanley Goggin Trustee 5.00 0.00 X 0 0 0 Rock Goings Trustee 5.00 0.00 X 0 0 0 Thomas J Hauske Jr Trustee 5.00 0.00 X 0 0 0 Susan Whealler Johnston Chairman 5.00 0.00 X X 0 0 0 Allan E Keen Trustee 5.00 0.00 X 0 0 0 Dianne Rice Trustee 5.00 0.00 X 0 0 0 Gerald F Ladner Secretary 5.00 0.00 X 0 0 0 David H Lord Trustee 5.00 0.00 X 0 0 0 Patricia Loret de Mola Trustee 5.00 0.00 X 0 0 0 Harold Mills Trustee 5.00 0.00 X 0 0 0 John C Myers Trustee 5.00 0.00 X 0 0 0 Robert B Ourisman Trustee 5.00 0.00 X 0 0 0 Kathleen W Rollins Trustee 5.00 0.00 X 0 0 0 Constance M Seay Trustee 5.00 0.00 X 0 0 0 Eric A Spiegel Trustee 5.00 0.00 X 0 0 0 Philip E Tiedtke Trustee 5.00 0.00 X 0 0 0 Jeffrey N Vahle Trustee 5.00 0.00 X 0 0 0 Stacy Van Praagh Trustee 5.00 0.00 X 0 0 0 Erin J Wallace Trustee 5.00 0.00 X 0 0 0 Victor A Zollo Jr Trustee 5.00 0.00 X 0 0 0 Jeffrey G Eisenbarth VP and Treasurer 50.00 0.00 0 0 0 3293810 669508 82 true true false Rhodes Building Company LLC 2009 Longwood Lake Mary Rd Longwood FL 32750 Construction 1633788 EAB Global PO Box 603519 Charlotte NC 282603519 Student search engine 612577 242 Partners LP 533 W 26th Street New York NY 10001 Artwork 308510 Swish LLC PO Box 721648 Orlando FL 32827 digital advertising 286716 Goodman Taft LLC 187 Mount Auburn Street Cambridge MA 02138 curatorial advisor 197737 17 5120357 25124723 7191629 30245080 All other revenue 891798 891798 Auxiliary:Res Hall,Dining 16231197 16231197 Other student fees 425948 425948 Philantropy/oth programs 507596 507596 Student Tuition 131910620 131910620 149967159 4546368 33729 4512639 0 11931 11931 3911724 2820000 1091724 1091724 1091724 25260089 5794257 19465832 19465832 19465832 0 0 0 Langford RCI, LLC 721110 681783 681783 681783 206009877 150012819 681783 25070195 0 61856264 61856264 0 0 2600744 2252294 348450 0 47763142 40783668 4960477 2018997 3777302 3249125 354427 173750 10555532 8757800 1272676 525056 3445790 2821965 449974 173851 0 211620 15279 192385 3956 114645 114645 0 142255 142255 521381 521381 785213 508574 141752 134887 667305 507300 158455 1550 6084430 5357364 565313 161753 3242943 3082757 140830 19356 11247 10947 300 8324589 6932198 1325543 66848 682000 586381 69195 26424 0 153921 151088 2833 0 0 10153575 9583049 487514 83012 442470 401538 29525 11407 Dining services/food purchases 5540724 5540284 440 Miscellaneous 4725998 3714814 959350 51834 CFAM museum acquisitions 1695039 1342433 352606 Library periodicals/acquisitio 960013 953801 5695 517 2027318 1608864 330837 87617 176485460 157765493 14688147 4031820 24879507 55329018 0 42826666 44050197 1183801 1747039 0 0 636466 1070789 181257 196298 1947382 2180238 474936722 180938616 274270277 293998106 343090943 430924743 0 388274 385296 0 18891301 22768612 708295874 852650336 17127764 16102957 5609975 8106497 173225453 201823968 16884000 14677000 6027633 5633336 218874825 246343758 X 101917879 129021006 387503170 477285572 489421049 606306578 708295874 852650336 X 29524417 87086422 521381 -246691 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X Public Tours, Lectures, Etc. false 363485128 6149741 109870102 6107353 12829952 290731 460276935 373011559 5048728 5198400 6093915 12897300 782344 363485128 383703887 5311451 2976341 5745668 12384380 850072 373011559 364416431 8199927 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These collections are held for public exhibition, education and research in furtherance of the College's educational and public service mission. The collections are appropriately cared for and preserved and are subject to a College policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Rollins Museum of Art collection:The Rollins Museum of Art has more than 5,600 works of art ranging from antiquity to contemporary and including the only European Old Masters collection in the Orlando area, a sizable American Art Collection, and the forward-looking Alfond Collection of Contemporary Art, shown both on campus and at The Alfond Inn. The display of a significant part of the contemporary collection at The Alfond Inn has taken the museum beyond the campus, effectively bringing our teach mission into community and increasing the visibility of the collection exponentially.The Rollins Museum of Art mission and how accomplished: The Rollins Museum of Art at Rollins College is a teaching museum that stimulates the transformative encounters with works of art and integrates art learning into daily life for campus and community. The museum educates, enriches and engages students and the public through original exhibitions drawn from the collection and on loan from US and international museums. Museum programs include audio tours and gallery talks (both at the museum and at The Alfond Inn), lectures, panel discussions, as well as hands-on activities, special tours and scavenger hunts for the younger visitors. The museum has a robust K-12 outreach program to schools in Orange and neighboring counties. The museum also offers free admission and free programs to all visitors. Part V, Line 4: Intended uses of the endowment fund. Endowment distribution supports expenditures such as Scholarships, Professor Salaries & Faculty Development, Library Resources, the Athetic Program,the Cornell Fine Arts Museuam, Academic Program Support and Plant Maintenance. Part X : FIN48 Footnote The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Nondiscriminatory policies are stated in advertisements soliciting student enrollment, in class schedules and in student recruiting brochures. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X true Washurn & McGoldrick LLC 24 N Bryn Mawr Av 252 Bryn Mawr PA 19010 Consulting & training false 102896 Pentera Inc 8560 Commerce Pk Indianapolis IN 46268 Planning and marketing false 39359 142255 AL AK AR CA CO CT DC FL HI LA ME MA MD MI MN MS MO NH NC NY OH OK OR UT VA WA WV true 0 0 Scholarships - Crummer Graduate Sch 189 948160 Tuition & related expenses Scholarships - Hamilton Holt School 24 12898 Tuition & related expenses Endowed Scholarships 953 17755169 Tuition & related expenses Donated Scholarships 139 539510 Tuition & related expenses Merit Scholarships 1206 23043096 Tuition & related expenses Athletic Scholarships 202 4762592 Tuition & related expenses Rollins Grants 1591 12487451 Tuition & related expenses Cornell Scholars 35 2106234 Tuition & related expenses Government grants - college match 220 94235 Tuition & related expenses Other assistance 200 106920 Tuition & related expenses Grantmaker's Description of How Grants are Used Potential grant recipients complete application forms specific to particular grant funding sources. The Financial Aid Office reviews applications to assure that eligibility requirements such as GPA, credit hours, residency and enrollment status are met. Student applicants receive an award letter identifying the funding programs and award amounts are applied as non-cash credit to the student accounts receivable to further assure that proceeds are utilized for the intended purposes. The Registrar's Office provides information such as withdrawal notices to facilitate the Financial Aid Office in periodically monitoring eligibility criteria and assuring that funds not utilized for the intended purpose are returned to the original funding program. X X X X true true X X X X X X false true false false false false false false false Deborah Crown Dean Crummer Busin 256012 23555 18353 297920 Edward A Kania Vice President 298347 26166 20969 345482 Faye Tydlaska Vice President 202259 18577 27208 248044 Grant Cornwell President 482273 30894 80521 593688 Greg W Marshall Professor 195997 16354 19751 232102 James P Johnson Professor 189519 15119 29462 234100 Keenan Yoho Professor 194285 17738 31459 243482 Laurie K Houck Vice President 303652 26417 18382 348451 Lorraine M Kyle Asst Secretary 136075 12540 19250 167865 Samuel A Stark Vice President 233291 20910 28047 282248 Susan R Singer Vice President 266727 23583 11044 301354 William H Short Asst Treasurer 161913 15144 21377 198434 William Seyfried Assoc Dean 195852 15588 28880 240320 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Grant Cornwell -Deferred compensation includes $84,253.33 of income that was unearned as of May 31, 2021.Edward Kania -Deferred compensation includes $16,248.46 of income that was unearned as of May 31, 2021. A Higher Education Facility 900058227 34073TDT1 2012-03-14 48635258 Refund 02 OCEFA & Renovations false false false B Higher Educational Facili 900058227 34073TJE8 2016-08-18 38160904 Refund 07 OCEFA&Acq/Imp ed fac false false false C Higher Educational Facilt 900058227 34073TNQ6 2020-10-29 127649568 See Part IV false false false A 35350000 48635258 434421 30835953 17364884 2013 false true true true B 1910000 38160904 4796 15000000 23156108 2018 false true true true C 127649568 919568 21750403 103730000 1249597 true false false false A false false false false false false true B false false false false false false true C false false false false false false true A false false false true false false false true B false true false false false false false true C false true false false false false true A true B true Part VI Part I, Row C, Column F - Description of purpose: The Series 2020 Bonds refunded the Series 2017, dated 12/28/2017 and the Series 2018, dated 4/26/2018 and financed new capital projects on campus.Part II, Line 11, Columns A, B, & C - Other spent proceeds of the issues are the refunding proceeds that are no longer in escrow.Part III - The private business use previously reported in prior fiscal years was not present in fiscal year 2021 due to COVID-19 campus closure to external constituents. The private business use will resume reporting in fiscal year 2022.Part IV, Line 2C, Column A: An interim rebate calculation was completed on March 14, 2018 with no rebate being due. Marguerite Cornwell Family member 111050 Employment services false X 6 336350 appraisal X 164055 X 21 6691224 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Due to COVID-19 pandemic, Rollins College interrupted study abroad programs and international travel for the fiscal year 2021. Rollins College resumed these activities for fiscal year 2022. In addition to this interruption, Rollins College classes were conducted in hybrid mode- simultaneous virtual/in-person. Student who chose to attend class virtually were awarded approx $2.7 mil in grants that are reflected in the overall financial aid figures. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Executive Committee:(a) The Board of Trustees exercises its responsibility for the overall supervision of the College between meetings of the Board through its Executive Committee. TheChairman of the Board is a member of the Executive Committee and Chairman thereof.The President of the College and the Vice Chairman of the Board are members of theExecutive Committee. The Secretary of the College is the Secretary of the ExecutiveCommittee and keeps a full record of all of its transactions and proceedings. TheExecutive Committee performs such further functions as shall be specificallydelegated or authorized by the Board of Trustees at a regular or specialmeeting.(b) The Executive Committee will:(1) Review regularly the functions and operations of theCollege;(2) Review and approve recommendations by the President of the College with respect to the functions and operations of the College;(3) Carry out the functions of the Board of Trustees between meetings of the Board. Form 990, Part VI, Line 11b: Form 990 Review Process Description of Form 990 review process:A review of the Form 990 excluding Schedule B is conducted by the President, CFO/VPTreasurer, AVP for Finance & Assistant Treasurer, and the Board of Trustees. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Description of Conflict of Interest monitoring and enforcement:During the spring of each year the College canvasses all Trustees, who are asked tocomplete a Conflict of Interest disclosure form noting any membership(s) infor-profit boards and any not-for-profit boards. Additionally, they are asked toindicate whether they hold a 5% or greater ownership interest in theseorganizations. All College Officers, Directors, and Key Employees are also requiredto complete a Conflict of Interest disclosure form. Each College staff person asidentified above, also signs a statement confirming whether or not a conflictexists. A summary document (spreadsheet) is prepared by the President's Office thatincludes all Trustees and Officers of the College. This document is presented toand reviewed in detail by the Audit Committee, usually at the May meeting each year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Description of process of determining compensation of Officers and Key Employees[other than President]:Rollins College has a Compensation Committee chartered by the Board of Trustees. Inaddition to compensation areas related to the President, the Compensation Committeeis also charged with reviewing a summary of the President's evaluation of the VicePresidents, and reviewing and approving the President's recommendation for allelements of the compensation for the Vice Presidents. As to officers and keyemployees of the College below the level of Vice President, the compensation levelis determined by the immediate supervisor and/or the head of the department, whichis typically a Vice President or Dean of the College. In any case where thecompensation approver is not a Dean or Vice President, at least two approvals of theimmediate supervising manager and his or her manager at the next higher level isrequired. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Description of published documents:Rollins College publishes its Conflict of Interest Policy on its website, which isavailable to the general public. The College also publishes its audited financialstatements and Form 990 online. The College's bylaws are not published or madeavailable to the general public. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in FMV on swap agreement = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases Change in pledge receivable = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of pledges receivable = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of split interest agreements = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Value of Split Interest Agreements = $1491517 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Value of Swap Agreement = $648649 Other Changes In Net Assets Or Fund Balances - Other Decreases Investment mgmt fees to Part IX, Line 11f = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on Extinguisment of Debt = -$2256702 Other Changes In Net Assets Or Fund Balances - Other Increases Other gains = $1278 Other Changes In Net Assets Or Fund Balances - Other Decreases Other non-operating loss = -$131433 Holt Properties LLC 1000 Holt Ave - CB 2715 Winter Park FL 32789 461788412 Acquire real property, commercial property rental FL 1091724 16076558 Rollins College Langford RCI LLC 1000 Holt Ave - CB 2715 Winter Park FL 327894499 461775419 Hotel & conference center FL 681783 34871292 Rollins College false false false false false false false false false false false false false false false false false false false