NOVA SOUTHEASTERN UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NOVA SOUTHEASTERN UNIVERSITY INC (EIN 59-1083502)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349301724
Schema version: 2019v5.2
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	2021-05-13T09:18:10-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591083502	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	9542625258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	George L Hanbury IIPhD	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	9542627500	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Whitney B Hebron	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	3362753394	PhoneNum

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Nova Southeastern University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	George L Hanbury IIPhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,126,776,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nova.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nova Southeastern University's primary activity is to provide educational services. See Part III.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	9230	TotalEmployeeCnt
Total Volunteers	1425	TotalVolunteersCnt
Total Gross UBI	$4,854,784	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,646,919	PYContributionsGrantsAmt
CY Contributions Grants	$58,628,987	CYContributionsGrantsAmt
PY Program Service Revenue	$660,009,285	PYProgramServiceRevenueAmt
CY Program Service Revenue	$701,216,401	CYProgramServiceRevenueAmt
PY Investment Income	$17,817,740	PYInvestmentIncomeAmt
CY Investment Income	$13,347,815	CYInvestmentIncomeAmt
PY Other Revenue	$5,229,077	PYOtherRevenueAmt
CY Other Revenue	$4,649,591	CYOtherRevenueAmt
PY Total Revenue	$732,703,021	PYTotalRevenueAmt
CY Total Revenue	$777,842,794	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,318,021	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,492,447	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$378,940,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,269,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$126,920	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$145,251	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,458,267	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,321,010	PYOtherExpensesAmt
CY Other Expenses	$273,739,717	CYOtherExpensesAmt
PY Total Expenses	$703,706,589	PYTotalExpensesAmt
CY Total Expenses	$753,646,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,996,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,195,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,546,343,253	TotalAssetsBOYAmt
Total Assets EOY	$1,601,599,606	TotalAssetsEOYAmt
Total Liabilities BOY	$657,910,765	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$676,704,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$888,432,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$924,895,287	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Nova Southeastern University, a private, not-for-profit institution, is to offer a diverse array of innovative academic programs that complement on-campus educational opportunities and resources with accessible, (continued on Schedule O) distance-learning programs to foster academic excellence, intellectual inquiry, leadership, research, and commitment to community through engagement of students and faculty members in a dynamic lifelong learning environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$344,144,891	ExpenseAmt
Grant	$94,967,803	GrantAmt
Revenue	$612,296,264	RevenueAmt
Desc	Instructional Services: Nova Southeastern University (NSU) offers undergraduate degrees, graduate and first professional degrees, and certificate programs to more than 20,000 full-time and part-time students in a wide range of fields, including the humanities, biological and environmental sciences, business, counseling, computer and information sciences, conflict resolution, education, family therapy, medicine, dentistry, various other health professions, law, marine science, performing and visual arts, psychology, and other social sciences. Courses are taught at 4 South Florida campuses; 8 regional campus locations, including Puerto Rico; and at sites in 14 states, as well as foreign countries. (continued on Schedule O)NSU has 18 colleges and schools: Abraham S. Fischler College of Education; College of Arts, Humanities, and Social Sciences; College of Dental Medicine; College of Engineering and Computing; College of Medical Sciences; College of Optometry; College of Pharmacy; College of Psychology; Dr. Kiran C. Patel College of Allopathic Medicine; Dr. Kiran C. Patel College of Osteopathic Medicine; Dr. Pallavi Patel College of Health Care Sciences; Farquhar Honors College; H. Wayne Huizenga College of Business and Entrepreneurship; Halmos College of Natural Sciences and Oceanography; Ron and Kathy Assaf College of Nursing; Shepard Broad College of Law; Mailman Segal Center for Human Development; and the NSU University School.Fiscal 2020 brought significant milestones in strategic initiatives. In fall 2019, NSU welcomed its largest, highly academically qualified, undergraduate class with 1,526 first-time-in college freshmen. For the third year in a row, NSU's overall undergraduate enrollment increased compared to the previous fall. The first-time freshman retention rate was the highest in NSU's history and the weighted average GPA of 4.0 remained at an all-time high. Also in fall 2019, the University's newest student residence hall, Mako Hall, welcomed its first residents, supporting the growth in the undergraduate population. Beginning July 2019, NSU's Tampa Bay Regional Campus has a new home in Clearwater, Florida. The more than 300,000-square-foot, state-of-the-art facility, leased by NSU, houses several educational programs and serves as a new branch site supporting the expansion of NSU's Dr. Kiran C. Patel College of Osteopathic Medicine. During fiscal 2020 (fall 2019), NSU's Dr. Kiran C. Patel College of Osteopathic Medicine welcomed its first class of 162 students at the new Tampa Bay Regional Campus. In fiscal 2020, NSU also continued its steady progress toward its research and external funding goals, with numerous federal and state grant awards addressing topics of national significance. There have been many other notable successes in the past year. NSU was top ranked by Forbes, U.S. News & World Report, and OnlineColleges.com.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$92,484,493	ExpenseAmt
Grant	$37,573	GrantAmt
Revenue	$8,663,507	RevenueAmt
Desc	Academic Support: Programs include the NSU library system, computer services, museum of art operations, student education center operations and maintenance of facilities dedicated to instructional activities. The university library system is composed of the Alvin Sherman Library, Research, and Information Technology Center; the Health Professions Division Library; the Law Center Library; the Oceanography Library; and the NSU University School Media Center. The 325,000-square-foot Alvin Sherman Library, Research, and Information Technology Center is a joint-use facility with the Broward County Board of County Commissioners. The facility contains electronic classrooms, group-study rooms, a large collaborative study room, a cafe, and service desks with staff trained and ready to serve library users.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,815,064	ExpenseAmt
Grant	$655,514	GrantAmt
Revenue	$42,436,456	RevenueAmt
Desc	Auxiliary Enterprises: The Health Professions Division has outpatient facilities that provide medical, dental, optometry, pharmacy, occupational therapy, and physical therapy services, as well as audiology and hearing and balance services. It also operates The Speech-Language Pathology Clinic, which provides testing and rehabilitation services to schools and individuals. The College of Psychology provides mental health services through the Psychology Services Center. The College of Arts, Humanities, and Social Sciences provides family therapy services through the Brief Therapy Institute and the Mailman Segal Center for Human Development houses the Unicorn Children's Foundation Clinics. NSU has eight residence halls (continued on Schedule O)on the main campus that serves undergraduate, graduate, health professions, and law students, with a capacity for housing nearly 2,200 students. The Don Taft University Center is a state-of-the-art, 366,000-square-foot facility that features three NCAA competition courts in the main arena, as well as two intramural courts, group fitness and instruction rooms, cardio and weight training areas, squash courts, a rock climbing wall, and The Flight Deck (student lounge). The Performing and Visual Arts Wing of the Don Taft University Center includes state-of-the-art classrooms and facilities that support the art, dance, music, and theatre majors of the Department of Performing and Visual Arts at the College of Arts, Humanities, and Social Sciences (CAHSS).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$159,018,064	ExpenseAmt
Grant	$13,831,557	GrantAmt
Revenue	$37,979,050	RevenueAmt
Desc	Nova Southeastern University goes beyond its primary mission by reaching out to the community with diverse service programs and community-based research. NSU is 1 of only 360 colleges and universities nationally selected for the Carnegie Foundation's Community Engagement Classification, and 1 of only 59 colleges and universities to hold both community engaged and high research activity designations.NSU delivers tangible benefits, including junior kindergarten through doctoral education, physical infrastructure, a professional workforce, employment opportunities, delivery of health care and law services in Broward and Miami-Dade counties, lifelong learning options, community-service initiatives, and public access to cultural and scholarly experiences. NSU continues to grow its academic and scientific research activities. More than 200 research projects are currently under way at NSU, including studies on cardiovascular disease, anti-cancer therapies, chronic fatigue syndrome, autism, coral reef restoration, stem cells, and wildlife DNA forensics, among other subjects. The Center for Collaborative Research (CCR) consists of 215,000 square feet of research and collaborative spaces. This project is registered with the U.S. Green Building Council (USGBC) and is the first NSU facility to achieve a LEED certification level of Gold. The facility houses core facilities including Genomics, Flow Cytometry, Cell Therapy and Imaging. The CCR is expected to bring multiple disciplines together, with students and NSU faculty members partnering with professionals and organizations outside of the NSU community-furthering cutting-edge research and developing technologies that will benefit the global community. In fiscal 2020, NSU continued its steady progress toward its research and external funding goals, with numerous federal and state grant awards addressing topics of national significance. For example, The Halmos College of Arts and Sciences received a five-year $2.8 million award from the National Oceanic and Atmospheric Administration to research the Gulf of Mexico's deep-pelagic habitats to narrow the data gap and ascertain long term trends occurring in this vital ecosystem. The Dr. Kiran C. Patel College of Osteopathic Medicine received a five-year, $3.5 million award to implement a comprehensive geriatric workforce training program that will improve the competency of health care workers and caregivers in meeting the unique needs of South Florida's older adult population.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$159,018,064	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,831,557	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$37,979,050	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$653,462,512	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27291	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9230	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	CJ	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
Form1098 C Filed	Yes (1)	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	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	0	LocalChaptersInd
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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alyson Silva VP of Finance & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9542625258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
George L Hanbury II PhD
President/Chief Executive Officer	37.50	0.10	Yes (X)	Yes (X)	$911,365	$0	$49,655
Johannes G Vieweg
Dean - Coll. Of Allopathic Medicine	37.50				$592,733	$0	$50,349	Yes (X)
Frederick Lippman
Chancellor HPD	37.50	4.06			$510,660	$0	$29,331		Yes (X)
Harry K Moon
Exec VP & COO	37.50			Yes (X)	$457,291	$0	$45,155
Ray Ferrero
University Chancellor	37.50				$441,166	$0	$49,910	Yes (X)
Elaine M Wallace
Dean - Coll. of Osteopathic Medicine	37.50				$459,309	$0	$19,541		Yes (X)
Ralph Rogers
Professor	37.50				$407,626	$0	$47,530	Yes (X)
Jennifer O'Flannery Anderson
VP Advancement & Comm. Relations	37.50				$363,035	$0	$46,055	Yes (X)
Kenneth E Johnson
Asst. Dean / Professor	37.50				$330,033	$0	$52,599	Yes (X)
Alyson Silva
VP Finance & CFO	37.50			Yes (X)	$308,230	$0	$50,203
Ronald Chenail
Interim Provost/Exec VP Acad Affairs	37.50				$307,750	$0	$47,846		Yes (X)
Irving Rosenbaum
Former Key Employee	37.50				$267,957	$0	$34,949			Yes (X)
Stanley Wilson
Asst. Dean / Professor	37.50				$235,729	$0	$41,891		Yes (X)
Anthony N Ottaviani
Trustee	1.00	4.06	Yes (X)		$25,000	$0	$0
Ronald G Assaf
Trustee	1.00	0.10	Yes (X)		$0	$0	$0
Walter L Banks Sr
Trustee	1.00		Yes (X)		$0	$0	$0
Mitchell W Berger
Trustee	1.00		Yes (X)		$0	$0	$0
Rick Case
Trustee	1.00		Yes (X)		$0	$0	$0
R Douglas Donn
Trustee	1.00		Yes (X)		$0	$0	$0
Arthur J Falcone
Trustee	1.00		Yes (X)		$0	$0	$0
Steven J Halmos
Trustee	1.00		Yes (X)		$0	$0	$0
Carol Harrison Kalagher
Trustee	1.00		Yes (X)		$0	$0	$0
Susanne Hurowitz
Trustee	1.00		Yes (X)		$0	$0	$0
Mike Jackson
Trustee	1.00		Yes (X)		$0	$0	$0
Milton L Jones Jr
Trustee	1.00		Yes (X)		$0	$0	$0
Barbara Trebbi Landry
Trustee	1.00		Yes (X)		$0	$0	$0
Alan B Levan
Trustee	1.00	0.10	Yes (X)		$0	$0	$0
Nell McMillan Lewis
Trustee	1.00		Yes (X)		$0	$0	$0
Albert J Miniaci
Trustee	1.00		Yes (X)		$0	$0	$0
Samuel F Morrison
Secretary	1.00		Yes (X)	Yes (X)	$0	$0	$0
Charles L Palmer
Chair	1.00	0.81	Yes (X)		$0	$0	$0
Kiran C Patel
Trustee	1.00		Yes (X)		$0	$0	$0
Martin R Press
Trustee	1.00		Yes (X)		$0	$0	$0
Paul M Sallarulo
Trustee	1.00		Yes (X)		$0	$0	$0
Barry J Silverman
Vice Chair	1.00	2.44	Yes (X)		$0	$0	$0
J Kenneth Tate
Trustee	1.00	0.41	Yes (X)		$0	$0	$0
Zachariah P Zachariah
Trustee	1.00		Yes (X)		$0	$0	$0
Michael Zager
Trustee	1.00		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,617,884	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$565,014	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	689	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
Rise Sharks LLC
129 Patterson Street	Valdosta	GA	31601	Construction	$40,776,831
ABM Industries Inc
14141 S W Freeway Suite 400	Sugar Land	TX	77478	Janitorial	$10,173,945
Grycon LLC
4101 Ravenswood Rd Ste 325	Dania Beach	FL	33312	Construction	$9,476,856
Chartwells
PO BOX 50196	Los Angeles	CA	90074	Food Services	$8,347,074
Panza Maurer & Maynard PA
2400 E Commercial Blvd	Ft Lauderdale	FL	33308	Legal	$5,449,073

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	107	CntrctRcvdGreaterThan100KCnt
Fundraising	$366,560	FundraisingAmt
Related Organizations	$552,076	RelatedOrganizationsAmt
Government Grants	$41,396,894	GovernmentGrantsAmt
All Other Contributions	$16,313,457	AllOtherContributionsAmt
Total Contributions	$58,628,987	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Tuition and Fees	611710	$643,214,970	$643,214,970
Auxiliary Operation	611710	$42,596,119	$19,428,740	$23,167,379

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,405,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,370,262	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,050	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$701,216,401	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,199,859	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,190	UnrelatedBusinessRevenueAmt
Exclusion	$11,197,669	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$371,885	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$294,295	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$77,590	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,590	TotalRevenueColumnAmt
Exclusion	$77,590	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$348,899,581	SecuritiesAmt
Other	$795,611	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$347,334,415	SecuritiesAmt
Other	$212,821	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,565,166	SecuritiesAmt
Other	$582,790	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,147,956	TotalRevenueColumnAmt
Exclusion	$2,147,956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,744	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$366,560	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$500,163	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$404,419	TotalRevenueColumnAmt
Exclusion	-$404,419	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,303,885	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$592,045	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,303	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$589,537	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Grande Oaks LLC	Desc
Business	713910	BusinessCd
Total Revenue Column	$4,264,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,228,007	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,264,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$777,842,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$678,172,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,854,784	UnrelatedBusinessRevenueAmt
Exclusion	$36,186,175	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,015,164	TotalAmt
Program Services	$5,015,164	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,465,333	TotalAmt
Program Services	$104,465,333	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,950	TotalAmt
Program Services	$11,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,631,158	TotalAmt
Program Services	$1,130,486	ProgramServicesAmt
Management And General	$2,178,674	ManagementAndGeneralAmt
Fundraising	$321,998	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$294,378,912	TotalAmt
Program Services	$258,163,230	ProgramServicesAmt
Management And General	$35,077,485	ManagementAndGeneralAmt
Fundraising	$1,138,197	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,742,655	TotalAmt
Program Services	$17,290,775	ProgramServicesAmt
Management And General	$2,370,320	ManagementAndGeneralAmt
Fundraising	$81,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,428,743	TotalAmt
Program Services	$27,388,543	ProgramServicesAmt
Management And General	$3,890,646	ManagementAndGeneralAmt
Fundraising	$149,554	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,087,943	TotalAmt
Program Services	$18,359,239	ProgramServicesAmt
Management And General	$2,626,588	ManagementAndGeneralAmt
Fundraising	$102,116	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,893,273	TotalAmt
Program Services	$142,239	ProgramServicesAmt
Management And General	$7,751,034	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$718,148	TotalAmt
Program Services	$31,652	ProgramServicesAmt
Management And General	$686,496	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,073,795	TotalAmt
Management And General	$1,073,795	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$145,251	TotalAmt
Fundraising	$145,251	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$658,903	TotalAmt
Management And General	$658,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,491,915	TotalAmt
Program Services	$22,134,748	ProgramServicesAmt
Management And General	$3,250,595	ManagementAndGeneralAmt
Fundraising	$106,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,289,432	TotalAmt
Program Services	$3,730,809	ProgramServicesAmt
Management And General	$5,504,918	ManagementAndGeneralAmt
Fundraising	$53,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,454,792	TotalAmt
Program Services	$20,791,218	ProgramServicesAmt
Management And General	$5,221,908	ManagementAndGeneralAmt
Fundraising	$441,666	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,521,440	TotalAmt
Program Services	$11,763,933	ProgramServicesAmt
Management And General	$1,644,448	ManagementAndGeneralAmt
Fundraising	$113,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,706,134	TotalAmt
Program Services	$50,239,877	ProgramServicesAmt
Management And General	$9,424,662	ManagementAndGeneralAmt
Fundraising	$41,595	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,271,722	TotalAmt
Program Services	$3,599,425	ProgramServicesAmt
Management And General	$655,476	ManagementAndGeneralAmt
Fundraising	$16,821	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,388,068	TotalAmt
Program Services	$1,156,061	ProgramServicesAmt
Management And General	$204,346	ManagementAndGeneralAmt
Fundraising	$27,661	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,653,329	TotalAmt
Program Services	$17,346,301	ProgramServicesAmt
Management And General	$307,028	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,963,037	TotalAmt
Program Services	$37,113,051	ProgramServicesAmt
Management And General	$4,644,182	ManagementAndGeneralAmt
Fundraising	$205,804	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,718,705	TotalAmt
Program Services	$8,239,943	ProgramServicesAmt
Management And General	$5,478,762	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Extinguishment of Debt	$20,481,412	$20,102,844	$378,568	$0
Small Equipment	$9,517,015	$9,287,543	$135,170	$94,302
Bad Debt Expense	$5,409,337	$4,587,884	$821,453
Special Promotions	$3,908,701	$2,748,446	$752,972	$407,283

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,620,559	TotalAmt
Program Services	$8,621,818	ProgramServicesAmt
Management And General	$1,987,618	ManagementAndGeneralAmt
Fundraising	$11,123	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$753,646,826	TotalAmt
Program Services	$653,462,512	ProgramServicesAmt
Management And General	$96,726,047	ManagementAndGeneralAmt
Fundraising	$3,458,267	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,150,620	BOYAmt
EOY	$37,670,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,998,463	BOYAmt
EOY	$32,376,816	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,731,973	BOYAmt
EOY	$54,202,182	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,749,851	BOYAmt
EOY	$26,050,872	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,729,497	BOYAmt
EOY	$6,284,692	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$943,777	BOYAmt
EOY	$957,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,687,862	BOYAmt
EOY	$9,944,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,462,195,434	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$522,656,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$944,556,382	BOYAmt
EOY	$939,539,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$370,748,588	BOYAmt
EOY	$427,942,762	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,404,501	BOYAmt
EOY	$31,708,178	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,641,739	BOYAmt
EOY	$34,921,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,343,253	BOYAmt
EOY	$1,601,599,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,616,253	BOYAmt
EOY	$46,470,695	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,110,741	BOYAmt
EOY	$79,814,405	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$469,200,203	BOYAmt
EOY	$491,081,479	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,859,649	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,123,919	BOYAmt
EOY	$59,337,740	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$657,910,765	BOYAmt
EOY	$676,704,319	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	$723,667,365	BOYAmt
EOY	$760,680,292	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,765,123	BOYAmt
EOY	$164,214,995	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$888,432,488	BOYAmt
EOY	$924,895,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,546,343,253	BOYAmt
EOY	$1,601,599,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,195,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,070,267	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$8,196,564	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,874,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,366,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,572,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,646,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,628,987	CurrentTaxYearAmt
Total	$306,089,182	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,874,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,366,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,572,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,646,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,628,987	CurrentTaxYearAmt
Total	$306,089,182	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$50,174,882	SubstantialContributorsTotAmt
Public Support Total170	$255,914,300	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,750,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,504,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,854,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,574,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,571,744	CurrentTaxYearAmt
Total	$57,255,089	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$363,344,271	TotalSupportAmt
Gross Receipts Rltd Activities	$3,243,150,140	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70430	PublicSupportCY170Pct
Public Support PY170	0.70050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Column (d) 2018, Lines 1 and 8	FormAndLineReferenceDesc
Explanation	On the tax year 2018 form, support of $796,768 was included in Line 8, but should have been reported on Line 1. This amount has been reclassified from Line 8 to Line 1.	ExplanationTxt

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	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,057,295	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,073,795	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Line 1f: During the reporting period, a portion of the university's payment to a 501 (c) membership organization was allocated to support its lobbyist who works to secure state funding. Line 1g: These expenses are primarily for services of professional consultants hired by the university to engage in direct lobbying. These consultants work on Nova Southeastern University's behalf meeting or calling on government officials or legislators requesting support for specific projects and programs regarding higher education, research funding and other legislation which could impact the university. Also included are travel costs for students and faculty to travel to Washington DC to participate in the American Association of Colleges of Osteopathic Medicine's "Day on Capitol Hill" to educate legislators about their medical profession and voice their support for federal policies and programs that are vital to the full continuum of their profession.	ExplanationTxt

Schedule D IRS990ScheduleD

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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$170,727,010	BeginningYearBalanceAmt
Contributions	$5,165,324	ContributionsAmt
Investment Earnings Or Losses	$2,173,352	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,239,410	GrantsOrScholarshipsAmt
Other Expenditures	$675,467	OtherExpendituresAmt
End Year Balance	$174,150,809	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,144,576	BeginningYearBalanceAmt
Contributions	$8,309,461	ContributionsAmt
Investment Earnings Or Losses	$5,232,608	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,115,159	GrantsOrScholarshipsAmt
Other Expenditures	$844,476	OtherExpendituresAmt
End Year Balance	$170,727,010	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,805,966	BeginningYearBalanceAmt
Contributions	$38,638,012	ContributionsAmt
Investment Earnings Or Losses	$8,588,837	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,417,791	GrantsOrScholarshipsAmt
Other Expenditures	$1,470,448	OtherExpendituresAmt
End Year Balance	$161,144,576	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,544,405	BeginningYearBalanceAmt
Contributions	$4,758,886	ContributionsAmt
Investment Earnings Or Losses	$12,763,778	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,934,811	GrantsOrScholarshipsAmt
Other Expenditures	$2,326,292	OtherExpendituresAmt
End Year Balance	$117,805,966	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,731,211	BeginningYearBalanceAmt
Contributions	$7,212,400	ContributionsAmt
Investment Earnings Or Losses	-$1,607,095	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,567,725	GrantsOrScholarshipsAmt
Other Expenditures	$2,224,386	OtherExpendituresAmt
End Year Balance	$104,544,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$89,106	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$72,615,464	OtherCostOrOtherBasisAmt
Book Value	$72,704,570	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$958,372,224	OtherCostOrOtherBasisAmt
Depreciation	$245,851,315	DepreciationAmt
Book Value	$712,520,909	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,226,024	OtherCostOrOtherBasisAmt
Depreciation	$32,833,341	DepreciationAmt
Book Value	$1,392,683	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,663,391	OtherCostOrOtherBasisAmt
Depreciation	$117,576,647	DepreciationAmt
Book Value	$78,086,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,229,225	OtherCostOrOtherBasisAmt
Depreciation	$126,394,950	DepreciationAmt
Book Value	$74,834,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$939,539,181	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Other Current Liabilities	$15,372,914
Accrued Insurance	$14,323,056
Grande Oaks Other LT Liabilities	$3,475,454
Current Student Deposit	$6,724,466
Long Term Refundable Perkins	$3,814,992
Deferred Rent Liability	$4,423,145
Other Long Term Liabilities	$8,211,491
LT Refundable DHHS Liability	$2,992,222

Field	Value	IRS element (for citing)
Total Liability	$59,337,740	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	The NSU Art Museum Fort Lauderdale acquires art for its collection through purchase or gift. As permitted by SFAS 116 (ASC 958), accounting for contributions received and contributions made, the Museum does not include its collection items as assets in the consolidated statement of financial position. Accordingly, no value has been assigned to the Museum's art collection. The University's policy requires any proceeds from sales of collection items to be used to acquire other items for the collection. Proceeds from the sale of collection items and expenditures for collection items purchased are reflected in the consolidated statement of activities within other revenues and expenses, respectively.
Part III, Line 4:	Nova Southeastern University operates the NSU Art Museum Fort Lauderdale. In service to the public, the mission of the Museum is to actively engage diverse audiences in the appreciation of works of art through innovative exhibitions, education programs, publications, and collection activities. This mission is consistent with the University's exempt educational purpose. Part V, line 1g Col (a): The amounts listed in Part V, Line 1g, include endowment-related pledges receivable. As of June 30, 2020 endowment-related pledges receivable totaled $37.7 million.
Part V, Line 4:	The University's endowment consists of approximately 361 individual endowments (which includes both donor restricted endowment funds and funds designated by the board of trustees) which have been set aside and invested primarily for scholarships.
Part X, Line 2:	Accounting for Uncertainty in Income Taxes: The University follows the guidance contained in ASC 740, Income Taxes. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. There were no uncertain tax positions recorded in the consolidated financial statements for fiscal years 2020 and 2019.

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

See Part II

Line 3 - Explanation of Nondiscrimination Policy:

Consistent with all federal and state laws, rules, regulations, and/or local ordinances (e.g. Title VII, Title VI, Title III, Title II, Rehab Act, ADA, Title IX, and the Florida Civil Rights Act), it is the policy of Nova Southeastern University not to engage in discrimination or harassment against any persons because of race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation (including identity and expression), military service, veteran status, political beliefs or affiliations, and to comply with all federal and state nondiscrimination, equal opportunity and affirmative action laws, orders, and regulations. This nondiscrimination policy applies to admissions, enrollment, scholarships, loan programs, athletics, employment, and access to, participation in, and treatment in all university centers, programs, and activities. NSU admits students of any race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation (including identity and expression), military service, veteran status, political beliefs or affiliations, and activities generally accorded or made available to students at NSU and does not discriminate in the administration of its educational policies, admission policies, scholarship and loan programs, and athletic and other school administered programs. Line 6 - Explanation of Government Financial Aid: Students receive financial aid from the federal government. State aid is provided through grants.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	1	1	Program Services	Academic Studies	$45,267
South America	1	1	Program Services	Academic Studies	$36,201
Central America/Caribbean	1	1	Program Services	Academic Studies	$26,597
Europe	1	3	Program Services	Academic Studies	$43,340
Central America/Caribbean	0	3	Program Services	Research	$4,430
Central America/Caribbean	0	3	Fundraising Event		$68,141
Central America/Caribbean	0	0	Program Services	Grants/Assistance	$11,950
South Asia	0	1	Program Services	Mission Trip	$89,296
Central America/Caribbean			Investments		$19,264,301

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$325,222	SubtotalSpentAmt
Continuation Spent	$19,264,301	ContinuationSpentAmt
Total Spent	$19,589,523	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	NSU Cares Relief Fund	TypeOfAssistanceTxt
Region	Central America/Caribbean	RegionTxt
Recipient	24	RecipientCnt
Cash Grant	$11,950	CashGrantAmt
Manner Of Cash Disbursement	bank wire	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	NSU Office of Sponsored Programs maintains a written, formal policy that outlines the procedures and guidelines for monitoring the use of sponsored funds by subrecipients. Prior to entering into a subaward agreement, NSU will assess subrecipient risk based on factors such as financial stability, experience with federal awards, quality of management systems and internal controls, and prior audit results. NSU will determine what type of monitoring activities are warranted based on risk, and develop a subrecipient monitoring plan. NSU will subsequently enter into a subaward agreement with each subrecipient which properly identifies prime award information, compliance requirements, and subrecipient monitoring documents required, as applicable. Throughout the period of performance, the Principal Investigator for the project monitors the programmatic activities of the subrecipient; determining that appropriate progress has been made; receiving, reviewing and retaining copies of required programmatic reports; and reviewing/approving subrecipient invoices prior to submitting to the NSU Office of Sponsored Programs for approval and processing. As part of the initial risk assessment and throughout the period of performance of the subaward, NSU will collaboratively review any deficiencies pertaining to the sponsored award that are identified through audits or other means, and issue a management decision.
Part I, line 3:	The amounts reported in column (f) include primarily the direct expenditures for the regions listed, recorded on the accrual method of accounting.
Part III Accounting Method:

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Grenzebach Glier & Assoc
200 S Michigan Ave 2100	Chicago	IL	60604	campaign consulting	0	$0	$113,384	-$113,384
Sass Strategies
2063 NE 182 Street	North Miami Beach	FL	33162	consulting	0	$0	$25,000	-$25,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$138,384	TotalRetainedByContractorsAmt
Total Net To Organization	-$138,384	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fishing Trip	Event1Nm
Gross Receipts Event1	$150,462	GrossReceiptsEvent1Amt
Charitable Contri Event1	$117,962	CharitableContriEvent1Amt
Gross Revenue Event1	$32,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$54,940	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$13,201	OtherDirectExpensesEvent1Amt
Event2	Celebration of Excellence	Event2Nm
Gross Receipts Event2	$139,400	GrossReceiptsEvent2Amt
Charitable Contri Event2	$108,650	CharitableContriEvent2Amt
Gross Revenue Event2	$30,750	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$190,385	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$113,212	FoodAndBeverageEvent2Amt
Entertainment Event2	$19,060	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,407	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$172,442	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$139,948	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$32,494	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,437	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,146	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$550	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,825	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$462,304	GrossReceiptsTotalAmt
Charitable Contributions Tot	$366,560	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,744	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$247,762	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$141,358	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,610	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$91,433	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$500,163	DirectExpenseSummaryEventsAmt
Net Income Summary	-$404,419	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	Schedule G, Part 1, Line 2b, Column (v) Grenzebach Glier and Associates - The total amount paid to Grenzebach Glier and Associates during the fiscal year ended June 30, 2020 was $120,251 which included professional fundraising fees of $113,384 and expenses of $6,867. The contract between Nova Southeastern University and Grenzebach Glier and Associates calls for the reimbursement of travel related fundraising expenses such as airfare and hotel, which are invoiced separately.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Central Florida Ahec Inc
328 S Central Ave	Apopka	FL	32703	593050122	501(C)(3)	$1,309,510	subcontract
Everglades Ahec
5725 Corporate Way Ste 102	West Palm Beach	FL	33407	592740558	501(C)(3)	$1,139,435	subcontract
Research Triangle Institute
PO BOX 12194	Research Triangle Park	NC	27709	560686338	501(C)(3)	$345,510	subcontract
Miami Dade College
11011 SW 104 Street	Miami	FL	33176	591210485	501(C)(3)	$194,248	subcontract
Ocean Data Technologies Inc
31 School Street	Hyannis	MA	02601	510472003	other	$183,020	subcontract
South Florida Veterans Affairs Foundation for Research & Education Inc
1201 NW 16 St Rm 2A106	Miami	FL	33125	650207903	501(C)(3)	$179,705	subcontract
Emory University
1462 Clinton Rd	Atlanta	GA	30322	580566256	501(C)(3)	$171,403	subcontract
Coastal Eco-Group Inc
810 SE 8th Avenue Ste C	Deerfield Beach	FL	33441	203829350	other	$112,422	subcontract
Texas A&M Univ at Galveston
400 Harvey Mitchell Pkwy S Suite	College Station	TX	77845	742125225	govt	$111,510	subcontract	300
Broward Community & Family Health Ctr Inc
6015 Washington Street 200	Hollywood	FL	33021	593489664	501(C)(3)	$111,187	subcontract
University of South Florida
PO Box 864568	Orlando	FL	32886	593102112	govt	$108,611	subcontract
Rochester General Hospital
100 Kings Hwy South	Rochester	NY	14617	160743134	501(C)(3)	$103,353	subcontract
Cornell University
341 Pine Tree Road	Ithaca	NY	14850	150532082	501(C)(3)	$75,000	subcontract
Florida International University
ORED MARC 470	Miami	FL	33199	650177616	govt	$60,496	subcontract
Sigma Educational Services LLC
123 West Ruelle	Mandeville	LA	70471	262909755	other	$58,278	subcontract
Meta Media Training Intl Inc
5257 Buckeystown Pike	Frederick	MD	21704	522236176	other	$56,985	subcontract
CosmosID Inc
1600 East Gude Dr Ste 210	Rocville	MD	20850	261621629	other	$54,801	subcontract
Tri-State Maritime Safety Assn
425 Carl Miller Blvd	Camden	NJ	08104	223661801	other	$50,991	subcontract
Caridad Center
8645 W Boynton Beach Blvd	Boynton Beach	FL	33472	650149423	501(C)(3)	$46,229	subcontract
Georgetown University
37th and O Streets NW	Washington	DC	20057	530196603	501(C)(3)	$41,839	subcontract
Duke University
324 Blackwell St	Durham	NC	27701	560532129	501(C)(3)	$39,104	subcontract
Florida Atlantic University
777 Glades Road	Boca Raton	FL	33431	650385507	govt	$31,175	subcontract
Boston University
881 Commonwealth Avenue	Boston	MA	02215	042103547	501(C)(3)	$23,571	subcontract
University of North Carolina at Cha
9201 University City Boulevard	Charlotte	NC	82223	560791228	govt	$22,996	subcontract
The Florida Aquarium Inc
701 Channelside Drive	Tampa	FL	33602	592807815	501(C)(3)	$20,120	subcontract
South Florida Autism Charter School
18305 NW 75 Pl	Hialeah	FL	33015	263880489	501(C)(3)	$20,000	subcontract
Florida State University
282 Champion Way	Tallahassee	FL	32306	591961248	govt	$17,921	subcontract
Univ of North Texas-UNT
1155 Union Cir	Denton	TX	76203	756002149	govt	$15,066	subcontract
University of Connecticut Health Center
263 Farminton Ave	Farington	CT	06034	521725543	other	$15,030	subcontract
Florida Gulf Coast University
10501 FGCU Blvd	Fort Myers	FL	33965	650753801	govt	$13,047	subcontract
The Scripps Research Institute
10550 North Torrey Pines Rd	La Jolla	CA	92037	330435954	501(C)(3)	$12,628	subcontract
Stable Place Inc
PO BOX 30334	Fort Lauderdale	FL	33301	461413051	501(C)(3)	$11,100	subcontract
Carnegie Mellon
PO Box 371032	Pittsburg	PA	15250	250969449	501(C)(3)	$8,120	subcontract
The Research Foundation for SUNY
PO BOX 9	Albany	NY	12201	141368361	501(C)(3)	$7,866	subcontract
Coral Restoration Foundation Inc
89111 Overseas Hwy	Tavernier	FL	33010	651054647	501(C)(3)	$6,118	subcontract
Wildlife Computers
8310 154 Ave NE Ste 150	Redmondn	WA	98052	911580419	other	$5,730	subcontract
San Antonio Zoo
3903 N St Marys Street	San Antonio	TX	78212	741323695	501(C)(3)	$5,388	subcontract
Junior Achievement of South Florida
1130 Coconut Creek Blvd	Coconut Creek	FL	33066	590871446	501(C)(3)	$92,500	contribution
United Way Of Broward County Inc
1300 South Andrews Avenue	Fort Lauderdale	FL	33316	590624402	501(C)(3)	$25,000	contribution
Broward Public Library Foundation Inc
100 South Andrews Avenue	Fort Lauderdale	FL	33301	592224746	501(C)(3)	$15,000	contribution
Hispanic Unity of Florida Inc
5840 Johnson Street	Hollywood	FL	33021	592230272	501(C)(3)	$10,000	contribution
Winterfest Inc
512 NE 3 Avenue	Fort Lauderdale	FL	33301	650059092	501(C)(3)	$10,000	contribution
Team Rubicon
6171 W Century Blvd Ste 310	Los Angeles	CA	90045	271720480	501(C)(3)	$8,771	contribution
Urban League of Broward County
560 NW 27 Avenue	Fort Lauderdale	FL	33311	591564384	501(C)(3)	$7,500	contribution
American Heart Association
72752 Greenville Avenue	Dallas	TX	75231	135613797	501(C)(3)	$7,500	contribution
Broward County Board of County Comm
115 S Andrews Avenue	Fort Lauderdale	FL	33301	596000531	govt	$5,000	contribution
Women in Distress of Broward County Inc
PO BOX 50187	Lighthouse Point	FL	33074	591592524	501(C)(3)	$5,000	contribution
Autism Speaks
1 East 33 Street	New York	NY	10016	202329938	501(C)(3)	$5,000	contribution
Jewish Federation of Broward County
5890 South Pine Island Road	Davie	FL	33328	590967823	501(C)(3)	$5,000	contribution
Broward Health Foundation
1201 S Andrews Avenue	Fort Lauderdale	FL	33316	650930889	501(C)(3)	$5,000	contribution
Humane Society of Brwd Cnty
2070 Griffin Road	Fort Lauderdale	FL	33312	596002321	501(C)(3)	$5,000	contribution

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
Student Financial Assistance	9030	$100,820,827	n/a
Cares Act Higher Education Emergency Relief	1593	$3,578,597	n/a
Covid Relief Support	132	$65,909	n/a

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	NSU Office of Sponsored Programs maintains a written, formal policy that outlines the procedures and guidelines for monitoring the use of sponsored funds by subrecipients. Prior to entering into a subaward agreement, NSU will assess subrecipient risk based on factors such as financial stability, experience with federal awards, quality of management systems and internal controls, and prior audit results. NSU will determine what type of monitoring activities are warranted based on risk, and develop a subrecipient monitoring plan. NSU will subsequently enter into a subaward agreement with each subrecipient which properly identifies prime award information, compliance requirements, and subrecipient monitoring documents required, as applicable. Throughout the period of performance, the Principal Investigator for the project monitors the programmatic activities of the subrecipient; determining that appropriate progress has been made; receiving, reviewing and retaining copies of required programmatic reports; and reviewing/approving subrecipient invoices prior to submitting to the NSU Office of Sponsored Programs for approval and processing. As part of the initial risk assessment and throughout the period of performance of the subaward, NSU will collaboratively review any deficiencies pertaining to the sponsored award that are identified through audits or other means, and issue a management decision. Schedule I, Part I, Line 2: Institutional grants awarded to students are recorded to individual student accounts and to each college departmental account using specific contra revenue account codes. The number of recipients and amount of awards varies by center and program. Funds set aside for scholarships are budgeted annually and included in the University's budget plan approved by the Board of Trustees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
George L Hanbury II PhD
President/Chief Executive Officer	$713,259	$0	$0	$0	$198,106	$0	$28,000	$0	$21,655	$0	$961,020	$0	$0	$0
Johannes G Vieweg
Dean - Coll. Of Allopathic Medicine	$582,857	$0	$1,000	$0	$8,876	$0	$28,000	$0	$22,349	$0	$643,082	$0	$0	$0
Frederick Lippman
Chancellor HPD	$456,544	$0	$1,000	$0	$53,116	$0	$28,000	$0	$1,331	$0	$539,991	$0	$0	$0
Harry K Moon
Exec VP & COO	$441,803	$0	$1,000	$0	$14,488	$0	$28,000	$0	$17,155	$0	$502,446	$0	$0	$0
Ray Ferrero
University Chancellor	$396,610	$0	$0	$0	$44,556	$0	$28,000	$0	$21,910	$0	$491,076	$0	$0	$0
Elaine M Wallace
Dean - Coll. of Osteopathic Medicine	$447,420	$0	$1,000	$0	$10,889	$0	$9,003	$0	$10,538	$0	$478,850	$0	$0	$0
Ralph Rogers
Professor	$402,535	$0	$1,000	$0	$4,091	$0	$28,000	$0	$19,530	$0	$455,156	$0	$0	$0
Jennifer O'Flannery Anderson
VP Advancement & Comm. Relations	$354,307	$0	$1,000	$0	$7,728	$0	$28,000	$0	$18,055	$0	$409,090	$0	$0	$0
Kenneth E Johnson
Asst. Dean / Professor	$326,807	$0	$1,000	$0	$2,226	$0	$28,000	$0	$24,599	$0	$382,632	$0	$0	$0
Alyson Silva
VP Finance & CFO	$306,908	$0	$1,000	$0	$322	$0	$28,000	$0	$22,203	$0	$358,433	$0	$0	$0
Ronald Chenail
Interim Provost/Exec VP Acad Affairs	$298,190	$0	$1,000	$0	$8,560	$0	$28,000	$0	$19,846	$0	$355,596	$0	$0	$0
Irving Rosenbaum
Former Key Employee	$264,808	$0	$1,000	$0	$2,149	$0	$26,152	$0	$8,797	$0	$302,906	$0	$0	$0
Stanley Wilson
Asst. Dean / Professor	$233,226	$0	$1,000	$0	$1,503	$0	$24,294	$0	$17,597	$0	$277,620	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Supplemental Compensation Information: Line 1- First class travel- Per the travel policy of Nova Southeastern University, Inc., all travel must be by the most direct or economical route. Higher fares may be reimbursable only when coach accommodations would: (1) require circuitous routing; (2) require travel during unreasonable hours; (3) greatly increase the duration of the flight; (4) result in additional costs which would offset the transportation savings; (5) offer accommodations which are not reasonably adequate for the medical needs of the traveler. These exceptions will require the traveler to submit a letter of approval signed by their Dean or Vice President. When traveling by air, the Board of Trustees have approved the President and his spouse to travel at a First Class fare (or business class if it is not available), while taking care to use available coupons, rewards or certificates when feasible. Line 2-Travel for companions -Per the travel policy of Nova Southeastern University, Inc., when a spouse or dependent accompanies the employee, the University will pay for only the travel costs of the employee. Occasionally, spouses of faculty and staff are asked to travel on University business. Spouse travel reimbursement by the University requires approval by a Dean or Officer, or their authorized representative. If the business purpose of the spousal travel is not properly documented, it will be taxed to the employee. Line 3- Tax gross-up payments may occasionally be provided to university employees and in those instances are included in taxable compensation. Line 5-A housing allowance is provided to the president of the University. This allowance is fully taxable to the recipient. Line 7-The university pays for club dues on behalf of certain executives, some of which are treated as taxable to the employee and included in his or her compensation.

Part I, Line 7

A $1,000 merit bonus was awarded to every full-time faculty and staff member.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEFFA Series 2016
A	900058227	34073TGK7	2016-05-12	$103,761,055	Refund 2006 & 2011	0	0	0
Town of Davie Florida Series 2018
B	596046527	23867PBU1	2018-07-27	$157,517,526	Const. & Refund 2008A	0	0	0
FDFC Series 2020A
C	593270584	34061UEZ7	2020-06-30	$44,529,711	Refund 2009 & 2012B	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$103,992,585	$985,325	$103,007,260	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$158,795,873	$1,511,755	$54,201,197	2019	Yes (1)	0	0	Yes (1)	$1,490,000	$4,669,058	$93,575,820	$4,838,043
C	$44,529,711	$392,680	$44,137,031	2019	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00760	0.00760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (a)Full Name of Bond Issue and (f)Description of Purpose	FormAndLineReferenceDesc
Explanation	Row A: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2016 (f)Refund the outstanding BCEFA Series 2006 issued on April 12, 2006 and partially refund the HEFFA Series 2011 Bonds issued on February 15, 2011 Row B: (a)Town of Davie, Florida 2018 (f)Refund the outstanding 2008A Bonds and building an approximately 609-bed dormitory facility and approximately 1,300- space parking garage on main campus and may also be used to finance and refinance, all or in part, the acquisition,construction,improvement and equipping of other residence halls and classrooms located on the main campus Bonds issued on July 27, 2018 Row C: (a)Florida Development Finance Corporation (FDFC)Series 2020A (f)Refund the outstanding Town of Davie, Florida Series 2009 and the HEFFA Series 2012B bond Bonds issued on June 30, 2020 Part II, Line 3: Total proceeds of HEFFA/Series 2016 bond includes investments earnings totaling $231,530. Part II, Line 3: Total proceeds of Town of Davie, Florida 2018 bond includes investments earnings totaling $1,320,426 and the unused cost of issuance totaling $28,402 (explained more fully in Part VI Disclosure for Part II, Line 7). Part II, Line 7: Town of Davie, Florida series 2018 Cost of Issuance: The cost of issuance per the Form 8038 totaling 1,540,157 is $28,402 more than the amount reported on Part II, line 7 totaling $1,511,755 due to the actual cost of issuance being less than budgeted. As a result, the $28,402 will be expended for Series 2018 projects. Part II, Line 13 The years of substantial completion reported on Part II, Line 13 represent the calendar year in which the University's fiscal year began. Part III, Line 2: FDFC, Series 2020A The University reviews the use of its bond-financed facilities and consults with bond counsel regularly. The University has determined that any private business use through leases of bond-financed facilities are fully offset with qualified equity through direct or floating allocation. Part III, Line 3 The University reviews the use of its bond-financed facilities and consults with bond counsel regularly. The University has determined that all management and service contracts fall within one of the available safe harbors under Rev. Proc. 97-13 or 2017-13 or the incidental use exception	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$83,800	Tuition Waivers/Scholarships for family members	To attend Nova Southeastern University
$1,452	Tuition Waivers/Scholarships for Key Employees	to attend Nova Southeastern University

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Nicole D Darden
Family member of current key employee, Stanley Wilson.	$53,291	Employment at Nova Southeastern University, Inc.	0
Anne H Rambo
Family member of former key employee, Irving Rosenbaum	$146,164	Employment at Nova Southeastern University, Inc.	0
Jill Wallace Ross
Family member of current key employee, Elaine Wallace	$204,696	Employment at Nova Southeastern University, Inc.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	See Part II	5	$0
Yes (X)	See Part II	41	$0

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The amount reported is column (b) represents the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 25: Equipment - non cash contributions of various equipment. Schedule M, Part I, Line 26: Other - includes various items to be used or auctioned at fundraising events, such as dining gift cards and tickets to special events. Schedule M, Part I, Line 33: Works of art on line 1(c) were not reported as revenue, as permitted under generally accepted accounting principles. A zero amount was reported for those contributions because the organization does not capitalize its collections, as allowed under ASC 958-360-25, formerly known as SFAS 116. Other than works of art, in instances where no amounts were reported in column (c), contribution revenue was not recorded based on immateriality.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	Explain delegation of authority to an executive committee by the governing body: In accordance to Nova Southeastern University bylaws, the Executive Committee, established by the Board of Trustees (BOT), consists of the Chair of the Board of Trustees who shall serve as Chair of the Executive Committee, the Vice Chair of the Board of Trustees, the President, the chairs of the standing committees of the Board, and no more than two (2) other members of the Board as designated by the Board Chair. The Executive Committee has the power to transact all business delegated to it by the BOT and shall, during periods between meetings of the BOT and for all matters of an urgent nature for which it is impractical or impossible to delay decisions until the next meeting of the BOT, have the power to transact all business of the BOT in the management of the Corporation, subject to any limitations otherwise imposed on the BOT as a whole. The Executive Committee shall have such additional powers as conferred upon it by the BOT, and shall report in writing to the BOT following each meeting.
Form 990, Part VI, Section A, line 2	Trustee J. Kenneth Tate has a business relationship with Trustee Albert Miniaci.
Form 990, Part VI, Section B, line 11b	Describe the process used by the organization to review this Form 990: The Form 990 is prepared by the Nova Southeastern University finance staff and presented to the University's outside tax accountants (KPMG, LLP) for review. After review by the outside tax accountants, a draft copy of the Form 990 and all required schedules are provided for review to the Vice President of Finance/Chief Financial Officer and the President/Chief Executive Officer of the University. Upon completion of the internal review, the final form 990 and all required schedules are initially provided to the Executive Committee of the Board of Trustees and subsequently made available to the full Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	Describe how the organization monitors and enforces compliance with its conflict of interest policy: Nova Southeastern University (NSU) has a written Conflict of Interest/Conflict of Commitment Policy which applies to all NSU employees. Anyone with knowledge of a conflict or potential conflict is required to immediately advise their Dean/Vice President or the Office of Human Resources. All full-time and part-time faculty members and staff members at the Director level and above are required to complete a Conflict of Interest/Conflict of Commitment Declaration & Disclosure Statement, upon hire and then annually, identifying any actual or potential conflicts. If a potential or perceived conflict of interest/conflict of commitment is identified, the Dean/Vice President is responsible for developing and monitoring a Management plan to address the conflict. Under the Conflict of Interest Policy affecting Trustees in the Audit Committee and Compliance Committee Charter, Trustees have a duty at all times to promptly disclose in writing to the NSU President any current, proposed or pending situation that does or may constitute a Conflict of Interest. Additionally, the Policy requires that on an annual basis all Trustees must complete and sign a Disclosure/Conflicts of Interest Questionnaire. The policy states how conflicts are managed, reduced or eliminated and with respect to any Conflicts of Interest before the Audit and Compliance Committee or NSU's Board of Trustees, the Trustee in no event with the Conflict of Interest (1) be present, participate in the deliberations, or vote, or (ii) attempt to improperly influence the deliberations or the vote. The Trustee's Conflict of interest and recusal are noted in the minutes to any such meeting.
Form 990, Part VI, Section B, line 15	Process for determining compensation of Officers and Key positions: A comparative analysis for the position of President/CEO is performed by the Vice President of Human Resources and provided to the compensation committee of the Board of Trustees whose members are appointed by the Board Chair. The analysis is reported to the Executive Committee, who informs the Board of Trustees. Compensation analysis and recommendations for other university officers and key positions are prepared by the Office of Human Resources and reviewed by the university's senior executives.
Form 990, Part VI, Section C, line 19	Nova Southeastern University's audited financial statements are part of its Annual Report which is made available on its website at http://www.nova.edu/fop/. In addition, the public at large may receive a copy of the report upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NSU Grande Oaks LLC
3201 W Rolling Hills Circle	Fort Lauderdale	FL	33328	204811801	Golf Course	FL	$5,568,466	$38,639,220	Nova Southeastern University Inc
NSU Park Plaza LLC
3301 College Ave	Fort Lauderdale	FL	33314	954893480	Commercial Real Estate	FL	$695,781	$3,014,001	Nova Southeastern University Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NSU Health Professions Division Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 South University Dr	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33328	ZIPCd

Field	Value	IRS element (for citing)
EIN	650456144	EIN
Primary Activities	Support Org	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501 (c) (3)	ExemptCodeSectionTxt
Public Charity Status	Line 12c, III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Nova Southeastern University	BusinessNameLine1Txt

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
NSU Guaranty Insurance Company LTD
c/o Willis Mgt PO Box 30600 KY1 12	Grand Cayman	CJ	KY1-1203	Insurance Captive	CJ	Nova Southeastern University Inc	C	$37,943,280	1.00000	Yes (1)
The Pointe Corp Office Park Prop Owners Assn Inc
				Prop Owner's Assn (no activity)		Nova Southeastern University Inc	C		1.00000	Yes (1)	3301 College Ave	Fort Lauderdale	FL	33314	460743930	FL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NSU Guaranty Insurance Company LTD
S	$604,493	claims reimbursed
NSU Guaranty Insurance Company LTD
Q	$37,562	expenses reimbursed