STETSON UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: STETSON UNIVERSITY INC (EIN 59-0624416)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202111349349304676
Schema version: 2019v5.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T08:39:37-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624416	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	STET	BusinessNameControlTxt
Phone	3868227015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327238417	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Frank Robert Huth Jr	PersonNm
Person Title	Executive Vice President and CFO	PersonTitleTxt
Phone	3868227015	PhoneNum
Signature	2021-05-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Frank Robert Huth Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
Address Line2	Unit 8278	AddressLine2Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32723	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$334,726,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stetson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1883	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2765	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$35,907	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,271,801	PYContributionsGrantsAmt
CY Contributions Grants	$11,813,090	CYContributionsGrantsAmt
PY Program Service Revenue	$215,227,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$219,339,017	CYProgramServiceRevenueAmt
PY Investment Income	$14,884,497	PYInvestmentIncomeAmt
CY Investment Income	$13,364,697	CYInvestmentIncomeAmt
PY Other Revenue	$2,249,293	PYOtherRevenueAmt
CY Other Revenue	$2,046,220	CYOtherRevenueAmt
PY Total Revenue	$250,632,704	PYTotalRevenueAmt
CY Total Revenue	$246,563,024	CYTotalRevenueAmt
PY Grants And Similar Paid	$94,154,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$100,436,783	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,580,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,451,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,497	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,493	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,725,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,784,832	PYOtherExpensesAmt
CY Other Expenses	$55,422,942	CYOtherExpensesAmt
PY Total Expenses	$236,531,473	PYTotalExpensesAmt
CY Total Expenses	$241,344,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,101,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,218,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$541,540,027	TotalAssetsBOYAmt
Total Assets EOY	$588,771,463	TotalAssetsEOYAmt
Total Liabilities BOY	$143,501,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$184,675,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$398,038,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$404,095,790	NetAssetsOrFundBalancesEOYAmt
Mission	Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$200,582,864	ExpenseAmt
Grant	$100,436,783	GrantAmt
Revenue	$194,240,052	RevenueAmt
Desc	Educational: The University provides high quality educational services to students on four different campuses, serving over 3,100 undergraduate students and approximately 1,200 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 13.1:1; The DeLand campus has 229 full-time faculty members, 93 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus has 40 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,538,399	ExpenseAmt
Revenue	$25,098,965	RevenueAmt
Desc	Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of students housing options, including dormitories and apartment-style accommodations. In addition, the University offers full array of dining services, student convenience store, and campus bookstore.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$222,121,263	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6519	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2765	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Frank Robert Huth Jr	PersonNm
Phone	3868227015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327238417	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
Wendy B Libby
President/Trustee	70	0	Yes (X)	Yes (X)	$776,926	$0	$114,821
Frank R Huth
EVP and CFO	60	0		Yes (X)	$584,022	$0	$126,887
Joel Bauman
VP Enrollment Management	60	0		Yes (X)	$391,376	$0	$40,401
Jeffrey Altier
Athletic Director	60	0		Yes (X)	$336,226	$0	$51,587
Noel Painter
EVP and Provost	60	0		Yes (X)	$292,136	$0	$79,479
Darryl Wilson
Professor of Law and Associate Dean	40	0			$256,200	$0	$44,281	Yes (X)
Rebecca Morgan
Professor of Law	40	0			$254,967	$0	$44,470	Yes (X)
Neal Mero
Dean of the School of Business	60	0			$257,841	$0	$26,934	Yes (X)
Peter Lake
Professor of Law	40	0			$242,016	$0	$40,710	Yes (X)
Roy Gardner
Professor of Law	40	0			$224,433	$0	$35,148	Yes (X)
Kristen Adams
Former Dean of Law School	60	0			$208,614	$0	$43,758		Yes (X)
Jeffrey Ulmer
VP for University Relations	60	0		Yes (X)	$211,531	$0	$30,975
Lua Hancock
VP for Campus Life and Student Success	60	0		Yes (X)	$182,863	$0	$53,742
Bruce Chong
VP for University Marketing and Communication	60	0		Yes (X)	$172,801	$0	$58,595
Michele Alexandre
Dean of Law School	60	0			$156,379	$0	$23,920			Yes (X)
Steven Alexander
Trustee	0	0	Yes (X)		$0	$0	$0
Maureen Breakiron-Evans
Trustee	0	0	Yes (X)		$0	$0	$0
Susan P Brockway
Trustee	0	0	Yes (X)		$0	$0	$0
Cynthia R Brown
Trustee	0	0	Yes (X)		$0	$0	$0
J Hyatt Brown
Trustee	0	0	Yes (X)		$0	$0	$0
S Sammy Cacciatore Jr
Trustee	0	0	Yes (X)		$0	$0	$0
Yvonne Chang
Trustee	0	0	Yes (X)		$0	$0	$0
Thomas Christopher
Trustee	0	0	Yes (X)		$0	$0	$0
Joe R Cooper
Trustee	0	0	Yes (X)		$0	$0	$0
Bruce Dahlgren
Trustee	0	0	Yes (X)		$0	$0	$0
Michael T Davis
Trustee	0	0	Yes (X)		$0	$0	$0
Wilfried Florin
Trustee	0	0	Yes (X)		$0	$0	$0
Richard C George
Trustee	0	0	Yes (X)		$0	$0	$0
R Dean Hollis
Trustee	0	0	Yes (X)		$0	$0	$0
Thomas M Horton
Trustee	0	0	Yes (X)		$0	$0	$0
Lila A Jaber
Trustee	0	0	Yes (X)		$0	$0	$0
Tony Jenkins
Trustee	0	0	Yes (X)		$0	$0	$0
Betty D Johnson
Trustee	0	0	Yes (X)		$0	$0	$0
Geoffrey Jollay
Trustee	0	0	Yes (X)		$0	$0	$0
Laurel Kent
Trustee	0	0	Yes (X)		$0	$0	$0
Gerald Kruhm
Trustee	0	0	Yes (X)		$0	$0	$0
Rhea Law
Trustee	0	0	Yes (X)		$0	$0	$0
Brenda H Lopez
Trustee	0	0	Yes (X)		$0	$0	$0
Christine E Lynn
Trustee	0	0	Yes (X)		$0	$0	$0
Joshua Magidson
Trustee	0	0	Yes (X)		$0	$0	$0
Luis Maldonado
Trustee	0	0	Yes (X)		$0	$0	$0
Ranell T Mason
Trustee	0	0	Yes (X)		$0	$0	$0
Daniel McCarthy
Trustee	0	0	Yes (X)		$0	$0	$0
Thomas Patton
Trustee	0	0	Yes (X)		$0	$0	$0
Robert Pocica
Trustee	0	0	Yes (X)		$0	$0	$0
Luis Prats
Trustee	0	0	Yes (X)		$0	$0	$0
David B Rinker
Trustee	0	0	Yes (X)		$0	$0	$0
Kimberly Van Gundy
Trustee	0	0	Yes (X)		$0	$0	$0
William Voges
Trustee	0	0	Yes (X)		$0	$0	$0
John Walda
Trustee	0	0	Yes (X)		$0	$0	$0
Charles A Wolfe
Trustee	0	0	Yes (X)		$0	$0	$0
Kenneth Ziesenheim
Trustee	0	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,548,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$815,708	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	116	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Chartwells
PO Box 91337	Chicago	IL	606931337	Food Service	$5,501,217
Williams Company Building
2301 Silver Star Road	Orlando	FL	32804	Construction	$1,949,421
Tech Strategies International LLC
1553 Stargazer Terrace	Sanford	FL	32771	Consultants/Training	$1,304,510
Charles Perry Partners Inc
200 E Palm Valley Drive	Oviedo	FL	32765	Construction	$955,662	Suite 1040
Bace Construction Inc
1623 Alligator Road	Deland	FL	32724	Construction	$720,291

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$37,233	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,436,937	GovernmentGrantsAmt
All Other Contributions	$7,338,920	AllOtherContributionsAmt
Noncash Contributions	$391,304	NoncashContributionsAmt
Total Contributions	$11,813,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$191,310,974	$191,310,974	$0	$0
Residential Room Charges	721310	$17,319,767	$17,319,767	$0	$0
Dining Services	722310	$7,476,464	$7,476,464	$0	$0
Sales of Educational Services	611699	$1,758,609	$1,758,609	$0	$0
Athletics	711211	$787,863	$787,863	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$685,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$685,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$219,339,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,683,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$83,463	UnrelatedBusinessRevenueAmt
Exclusion	$7,767,453	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,727	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,527,663	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$989,425	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$538,238	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$119,370	UnrelatedBusinessRevenueAmt
Exclusion	$418,868	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89,193,617	SecuritiesAmt
Other	$3,619,770	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,997,134	SecuritiesAmt
Other	$4,135,546	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,196,483	SecuritiesAmt
Other	-$515,776	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,680,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,680,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,754	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,233	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,069	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,685	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,685	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Contractor's investment to capital	900099	$466,419	$466,419	$0	$0
Sponsorship	900099	$420,695	$420,695	$0	$0
Traffic	900099	$231,644	$231,644	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,501,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,563,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,521,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,907	UnrelatedBusinessRevenueAmt
Exclusion	$8,192,733	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$100,436,783	TotalAmt
Program Services	$100,436,783	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,993,781	TotalAmt
Program Services	$1,448,027	ProgramServicesAmt
Management And General	$1,771,659	ManagementAndGeneralAmt
Fundraising	$774,095	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,515,883	TotalAmt
Program Services	$53,251,347	ProgramServicesAmt
Management And General	$4,353,836	ManagementAndGeneralAmt
Fundraising	$1,910,700	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,430,245	TotalAmt
Program Services	$4,676,942	ProgramServicesAmt
Management And General	$523,746	ManagementAndGeneralAmt
Fundraising	$229,557	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,280,597	TotalAmt
Program Services	$10,576,988	ProgramServicesAmt
Management And General	$1,184,461	ManagementAndGeneralAmt
Fundraising	$519,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,231,271	TotalAmt
Program Services	$3,644,294	ProgramServicesAmt
Management And General	$408,105	ManagementAndGeneralAmt
Fundraising	$178,872	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,697	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$177,062	TotalAmt
Program Services	$1,750	ProgramServicesAmt
Management And General	$175,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$172,291	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$172,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,902	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,902	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,493	TotalAmt
Fundraising	$33,493	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$916,972	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$916,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,848,398	TotalAmt
Program Services	$3,271,968	ProgramServicesAmt
Management And General	$330,374	ManagementAndGeneralAmt
Fundraising	$246,056	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$748,195	TotalAmt
Program Services	$384,283	ProgramServicesAmt
Management And General	$312,919	ManagementAndGeneralAmt
Fundraising	$50,993	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,713,892	TotalAmt
Program Services	$3,826,300	ProgramServicesAmt
Management And General	$696,485	ManagementAndGeneralAmt
Fundraising	$191,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,260,525	TotalAmt
Program Services	$2,847,507	ProgramServicesAmt
Management And General	$401,498	ManagementAndGeneralAmt
Fundraising	$11,520	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Program Services	$1,300	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,369,766	TotalAmt
Program Services	$7,946,673	ProgramServicesAmt
Management And General	$383,703	ManagementAndGeneralAmt
Fundraising	$39,390	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,994,729	TotalAmt
Program Services	$2,842,379	ProgramServicesAmt
Management And General	$62,398	ManagementAndGeneralAmt
Fundraising	$89,952	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$423,981	TotalAmt
Program Services	$376,127	ProgramServicesAmt
Management And General	$38,655	ManagementAndGeneralAmt
Fundraising	$9,199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,199,983	TotalAmt
Program Services	$5,015,437	ProgramServicesAmt
Management And General	$147,743	ManagementAndGeneralAmt
Fundraising	$36,803	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,045,864	TotalAmt
Program Services	$10,389,763	ProgramServicesAmt
Management And General	$579,111	ManagementAndGeneralAmt
Fundraising	$76,990	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,758,061	TotalAmt
Program Services	$691,855	ProgramServicesAmt
Management And General	$1,066,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dining Services/Catering	$5,726,597	$5,412,813	$117,897	$195,887
Athletics	$1,417,036	$1,381,355	$0	$35,681
Subscriptions	$1,024,765	$949,738	$28,996	$46,031
Membership & Dues	$495,014	$312,754	$172,909	$9,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,118,912	TotalAmt
Program Services	$2,434,880	ProgramServicesAmt
Management And General	$645,035	ManagementAndGeneralAmt
Fundraising	$38,997	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,344,995	TotalAmt
Program Services	$222,121,263	ProgramServicesAmt
Management And General	$14,498,008	ManagementAndGeneralAmt
Fundraising	$4,725,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,698	BOYAmt
EOY	$114,765	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,958,952	BOYAmt
EOY	$54,592,321	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,442,906	BOYAmt
EOY	$13,209,953	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,012,529	BOYAmt
EOY	$2,269,439	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,599,978	BOYAmt
EOY	$3,819,997	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$255,863	BOYAmt
EOY	$306,498	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,529,897	BOYAmt
EOY	$2,800,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$358,922,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,814,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,927,304	BOYAmt
EOY	$196,108,427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$259,433,779	BOYAmt
EOY	$299,574,297	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,256,121	BOYAmt
EOY	$15,974,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$541,540,027	BOYAmt
EOY	$588,771,463	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,066,429	BOYAmt
EOY	$14,137,774	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,650,963	BOYAmt
EOY	$10,478,314	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,527,591	BOYAmt
EOY	$87,813,941	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,807,348	BOYAmt
EOY	$137,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$52,500,935	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,448,717	BOYAmt
EOY	$19,607,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,501,048	BOYAmt
EOY	$184,675,673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,767,298	BOYAmt
EOY	$163,162,919	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,271,681	BOYAmt
EOY	$240,932,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$398,038,979	BOYAmt
EOY	$404,095,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$541,540,027	BOYAmt
EOY	$588,771,463	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,218,029	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,045,087	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,206,305	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,902	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,902	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University's lobbying activities consist of travel to Tallahassee, the state capital of Florida, to maintain contact with State Legislative representatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,244,850	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,956,833	BeginningYearBalanceAmt
Contributions	$45,897,814	ContributionsAmt
Investment Earnings Or Losses	$14,141,093	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,868,779	GrantsOrScholarshipsAmt
Other Expenditures	$7,769,215	OtherExpendituresAmt
Administrative Expenses	$907,736	AdministrativeExpensesAmt
End Year Balance	$308,450,010	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,927,003	BeginningYearBalanceAmt
Contributions	$8,832,296	ContributionsAmt
Investment Earnings Or Losses	$17,482,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,566,514	GrantsOrScholarshipsAmt
Other Expenditures	$6,871,066	OtherExpendituresAmt
Administrative Expenses	$847,676	AdministrativeExpensesAmt
End Year Balance	$261,956,833	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,954,666	BeginningYearBalanceAmt
Contributions	$2,275,154	ContributionsAmt
Investment Earnings Or Losses	$21,083,492	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,365,713	GrantsOrScholarshipsAmt
Other Expenditures	$6,174,229	OtherExpendituresAmt
Administrative Expenses	$846,367	AdministrativeExpensesAmt
End Year Balance	$247,927,003	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,432,304	BeginningYearBalanceAmt
Contributions	$6,666,079	ContributionsAmt
Investment Earnings Or Losses	$27,682,769	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,947,941	GrantsOrScholarshipsAmt
Other Expenditures	$6,337,879	OtherExpendituresAmt
Administrative Expenses	$540,666	AdministrativeExpensesAmt
End Year Balance	$235,954,666	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,823,243	BeginningYearBalanceAmt
Contributions	$9,292,604	ContributionsAmt
Investment Earnings Or Losses	-$2,131,647	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,848,909	GrantsOrScholarshipsAmt
Other Expenditures	$5,973,129	OtherExpendituresAmt
Administrative Expenses	$729,858	AdministrativeExpensesAmt
End Year Balance	$212,432,304	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,146,500	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,815,510	OtherCostOrOtherBasisAmt
Book Value	$9,962,010	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$284,184,113	OtherCostOrOtherBasisAmt
Depreciation	$111,913,572	DepreciationAmt
Book Value	$172,270,541	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,504,932	OtherCostOrOtherBasisAmt
Depreciation	$27,092,572	DepreciationAmt
Book Value	$8,412,360	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,271,521	OtherCostOrOtherBasisAmt
Depreciation	$23,808,005	DepreciationAmt
Book Value	$5,463,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$196,108,427	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuities Payable	$2,006,637
Deposits/Held for Others	$201,561
Post Retirement Benefits	$5,628,089
Refundable Gov't Loan Funds	$4,634,899
Unamortized Premiums	$7,136,023

Field	Value	IRS element (for citing)
Total Liability	$19,607,209	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$147,782,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,045,087	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$100,948,201	OtherRevenueAmt
Revenue Not Reported	-$98,903,114	RevenueNotReportedAmt
Revenue Subtotal	$246,685,199	RevenueSubtotalAmt
Investment Expenses Not Incld	$916,972	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,039,147	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$122,175	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$246,563,024	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$141,030,387	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,039,147	OtherExpensesIncludedAmt
Expenses Not Reported	$1,039,147	ExpensesNotReportedAmt
Expenses Subtotal	$139,991,240	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$916,972	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$100,436,783	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$101,353,755	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$241,344,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the University in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks.
Schedule D, Part V, Line 4	The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the Roland George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories.
Schedule D, Part XI, Line 2d	Scholarships <$100,436,783>, Write-off of Uncollectible Pledges <526,871>, Actuarial Adjustment <$4,116>, Interfund transfers $19,569.
Schedule D, Part XI, Line 4b	Rental <$989,425>, Fundraising expenses <$41,069>, UBI investment expense <$8,653>.
Schedule D, Part XII, Line 2d	Rental <$989,425>, Fundraising expenses <$41,069>, UBI investment expense <$8,653>.
Schedule D, Part XII, Line 4b	Scholarships $100,436,783.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University bulletin is made available to all prospective students via the University's website.

Schedule E, Part I, Line 6

Stetson University participates in numerous federal and state programs listed in Stetson's single audit report under OMB Circular A-133 and the Single Audit Act of the state of Florida. Federal Programs are as follows: US Department of Education, US Department of Justice, US Environmental Protection Agency, National Science Foundation, US Department of Commerce, and Corporation for National and Community Service. State Programs are as follows: Florida Department of Education, Department of Highway Safety and Motor Vehicles, and Department of Environmental Protection.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	Site Visit/Educational Tours - Guatemala	$17,294
Central America and the Caribbean	0	Program Services	Study Abroad - Cayman Islands	$85,437
Central America and the Caribbean	0	Speaking at Seminars or Conferences	Conference - Costa Rica	$1,606
Central America and the Caribbean	0	Speaking at Seminars or Conferences	Conference - Cuba	$1,585
East Asia and the Pacific	0	Program Services	Study Abroad - Singapore	$3,339
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Research - China	$4,408
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - United Kingdom	$1,227
Europe (including Iceland and Greenland)	0	Program Services	Site Visit/Educational Tours - Germany	$11,273
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - France	$33,174
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - Innsbruck	$155,862
Europe (including Iceland and Greenland)	1	Program Services	Study Abroad - Spain	$30,891
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - Switzerland	$110,052
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - United Kingdom	$256,394
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Austria	$1,791
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Czech Republic	$1,450
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Finland	$2,197
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - France	$3,000
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Italy	$3,149
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Spain	$28,887
North America (including Canada and Mexico, but not the United States)	0	Speaking at Seminars or Conferences	Conference - Canada	$6,081
Russia and the newly independent States	0	Program Services	Study Abroad - Russia	$28,002
South America	0	Program Services	Study Abroad - Chile	$3,177
South Asia	0	Program Services	Study Abroad - Korea	$17,365
Sub-Saharan Africa	0	Program Services	Study Abroad - South Africa	$7,491
Sub-Saharan Africa	0	Speaking at Seminars or Conferences	Conference - Kenya	$2,295

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$817,427	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marts & Lundy	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Wall Street West	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$33,493	RetainedByContractorAmt
Net To Organization	-$33,493	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,493	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,493	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chipper Jones	Event1Nm
Gross Receipts Event1	$32,076	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,253	CharitableContriEvent1Amt
Gross Revenue Event1	$14,823	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,532	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,301	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,390	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$288	OtherDirectExpensesEvent1Amt
Event2	Hatter Kickoff	Event2Nm
Gross Receipts Event2	$24,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,530	CharitableContriEvent2Amt
Gross Revenue Event2	$7,155	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,423	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,453	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,342	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$24,226	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,776	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$4,953	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,155	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,209	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,773	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$80,987	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,233	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,754	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,908	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,456	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,052	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,403	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,069	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,685	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	See Schedule I, Part IV, Statement 1	GrantTypeTxt
Recipient	3987	RecipientCnt
Cash Grant	$100,436,783	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Scholarships are for talent, academic merit, athletic participation, and financial need.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Stetson University ensures each scholarship is used for its intended purpose by applying the award amount directly to the recipient's student ledger.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Wendy B Libby
President/Trustee	$479,309	$0	$100,987	$0	$196,630	$0	$78,000	$0	$36,821	$0	$891,747	$0	$150,000
Noel Painter
EVP and Provost	$292,136	$0	$0	$0	$0	$0	$56,900	$0	$22,579	$0	$371,615	$0
Frank R Huth
EVP and CFO	$333,076	$0	$0	$0	$250,946	$0	$109,751	$0	$17,136	$0	$710,909	$0	$211,816
Joel Bauman
VP Enrollment Management	$226,413	$0	$0	$0	$164,963	$0	$23,273	$0	$17,128	$0	$431,777	$0	$139,034
Jeffrey Ulmer
VP for University Relations	$211,531	$0	$0	$0	$0	$0	$21,480	$0	$9,495	$0	$242,506	$0
Jeffrey Altier
Athletic Director	$188,324	$0	$0	$0	$147,902	$0	$39,199	$0	$12,388	$0	$387,813	$0	$124,508
Bruce Chong
VP for University Marketing and Communication	$172,801	$0	$0	$0	$0	$0	$36,504	$0	$22,091	$0	$231,396	$0
Lua Hancock
VP for Campus Life and Student Success	$182,863	$0	$0	$0	$0	$0	$37,170	$0	$16,572	$0	$236,605	$0
Michele Alexandre
Dean of Law School	$156,379	$0	$0	$0	$0	$0	$15,167	$0	$8,753	$0	$180,299	$0
Darryl Wilson
Professor of Law and Associate Dean	$256,200	$0	$0	$0	$0	$0	$20,458	$0	$23,823	$0	$300,481	$0
Rebecca Morgan
Professor of Law	$254,967	$0	$0	$0	$0	$0	$24,563	$0	$19,907	$0	$299,437	$0
Neal Mero
Dean of the School of Business	$257,841	$0	$0	$0	$0	$0	$25,745	$0	$1,189	$0	$284,775	$0
Peter Lake
Professor of Law	$242,016	$0	$0	$0	$0	$0	$22,393	$0	$18,317	$0	$282,726	$0
Roy Gardner
Professor of Law	$224,433	$0	$0	$0	$0	$0	$23,284	$0	$11,864	$0	$259,581	$0
Kristen Adams
Former Dean of Law School	$208,614	$0	$0	$0	$0	$0	$22,086	$0	$21,675	$0	$252,375	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The President's spouse accompanies her on business related travel when his presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The President is provided a residence on campus. Along with providing housing for the President and her spouse, the residence is also used for various university events and functions hosted by the President. Staff employed by the University provides housekeeping services at the President's residence. Catering services are also provided for university functions and events held at the President's residence for University purpose.

Schedule J, Part I, Line 4

The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Wendy Libby, President; Noel Painter, Executive VP and Provost; F. Robert Huth, Executive VP and CFO; Jeffrey Altier, Director of Athletics; Bruce Chong, VP for University Marketing and Communication; and Lua Hancock, VP for Campus Life and Student Success. The collective amount contributed by the University for calendar year 2019 of $216,179 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan. From this same plan, the following officers received payments, which included contributions and earnings, and are included on Schedule J, Part II, Column (B)(iii): Wendy Libby, President - $177,630; F. Robert Huth, Executive VP and CFO - $250,946; Joel Bauman, VP for Enrollment Management - $164,963; and Jeffrey Altier, Director of Athletics - $147,902. In prior years, payments towards these contributions were reported in Part II, Column (C), during which time all of the officers met the required years of service. The total amount was subject to a substantial risk of forfeiture.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Volusia County Educational Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800000613	BondIssuerEIN
CUSIP	928836LXI	CUSIPNum
Bond Issued	2015-04-01	BondIssuedDt
Issue Price	$107,948,319	IssuePriceAmt
Purpose	Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,020,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$107,948,319	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$2,706,566	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$902,842	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$48,170,579	CapitalExpendituresAmt
Other Spent Proceeds	$56,168,333	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.008	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.008	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column f-04/01/2015 107,948,319 Volusia County Educational Facilities Authority	FormAndLineReferenceDesc
Explanation	Finance certain property acquisitions, renovations, and improvements to the University's DeLand and Gulfport campuses. Refund all of the Volusia County Educational Facilities Revenue and Refunding Bonds (Stetson University, Inc. Project), Series 2005, Series 2010, and Series 2011. Paid off bank loan made to the University from 5th3rd Bank, dated March 18, 2013.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
J Hyatt Brown
Trustee	$2,065,964	Insurance Brokerage Services provided by Trustee's corporation.	0
Cynthia R Brown
Trustee	$0	Insurance Brokerage Services provided by Trustee's corporation.	0
Steve Alexander
Trustee	$35,000	Loan Advisory Services and Financial Forecasting Software License.	0
Richard C George
Trustee	$32,320	Furnishing Services provided by Trustee's corporation.	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$321,730	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$41,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Volunteer expenses	11	$5,671	Actual cost
Yes (X)	Gift in Kind	7	$16,090	FMV
Yes (X)	Event food/supplies	5	$2,728	Actual cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The following Board member(s) has a family relationship during fiscal year 2019-2020. J. Hyatt Brown and Cynthia R. Brown (husband and wife).
Form 990, Part VI, Section A, Line 7a	The Chairs of the four Advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio voting members of the Board of Trustees during their terms.
Form 990, Part VI, Section B, Line 11b	Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. The audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed.
Form 990, Part VI, Section B, Line 12c	The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the Board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual.
Form 990, Part VI, Section B, Line 15	The compensation of the President of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the President and documented in their permanent employee records.
Form 990, Part VI, Section C, Line 19	Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Executive Vice-President and CFO. Electronic versions of the financial statements are available on the University's website.
Form 990, Part XI, Line 9	Change in Actuarial Value Annuities (20a) of <$4,116>; Change in Investment in Value of Related Entity - Dana Foundation of $121,437; Change in Allowance for Uncollectible Pledges of <$526,871>; Change in OPEB liability $133,815, Donor Life Insurance <$211,246>, Interfund transfer $19,569, Loss on early extinguishment of debt <$11,604>, and CARES student payments <$727,289>.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GSH Investments LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32723	ZIPCd

Field	Value	IRS element (for citing)
EIN	352520555	EIN
Primary Activities	Property Management	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$9,766	TotalIncomeAmt
End Of Year Assets	$1,453,290	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Charles A Dana Law Center Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 61st Street South	AddressLine1Txt
City	Gulfport	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337073299	ZIPCd

Field	Value	IRS element (for citing)
EIN	596135559	EIN
Primary Activities	Contributions - Stetson Univ College of Law	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 5	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Charles A Dana Law Center Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$83,315	InvolvedAmt
Method Of Amount Determination	All allocated interest & dividends	MethodOfAmountDeterminationTxt