FURP.ORG / PUBLIC DATA EXPLORER

ST ANDREWS PRESBYTERIAN COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST ANDREWS PRESBYTERIAN COLLEGE (EIN 56-0530240)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-14
IRS object ID
202001059349300210
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-14T08:25:11-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNTING TRIPP & INGLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560530240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST ANDREWS UNIVERSITYBusinessNameLine1Txt
Business Name Line2ATTN CHRIS JORDONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTANBusinessNameControlTxt
Phone8636382943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA JORDONPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone9102775000PhoneNum
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM M JACOBSPreparerPersonNm
PTINP00674976PTIN
Phone8636767981PhoneNum
Preparation2020-04-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-14IPDt
IP Tm08:25:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id999D1C70832D6E6AB606C086D45A6062B8F6B372AtSubmissionCreationDeviceId
At Submission Filing Device IdCF384214F99BCA49C4EE483DCA9FD812C0BFFCF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KEITH WADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,021,948GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLIATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee455TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,310,173PYContributionsGrantsAmt
CY Contributions Grants$5,063,838CYContributionsGrantsAmt
PY Program Service Revenue$17,898,398PYProgramServiceRevenueAmt
CY Program Service Revenue$18,166,659CYProgramServiceRevenueAmt
PY Investment Income$166,638PYInvestmentIncomeAmt
CY Investment Income$301,689CYInvestmentIncomeAmt
CY Other Revenue$2,769,248CYOtherRevenueAmt
PY Total Revenue$23,375,209PYTotalRevenueAmt
CY Total Revenue$26,301,434CYTotalRevenueAmt
PY Grants And Similar Paid$6,247,681PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,593,067CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,587,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,683,493CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,288CYTotalFundraisingExpenseAmt
PY Other Expenses$9,033,011PYOtherExpensesAmt
CY Other Expenses$10,420,819CYOtherExpensesAmt
PY Total Expenses$21,867,879PYTotalExpensesAmt
CY Total Expenses$24,697,379CYTotalExpensesAmt
PY Revenues Less Expenses$1,507,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,604,055CYRevenuesLessExpensesAmt
Total Assets BOY$13,426,169TotalAssetsBOYAmt
Total Assets EOY$16,798,801TotalAssetsEOYAmt
Total Liabilities BOY$7,312,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,340,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,113,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,457,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLICATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLEDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,589,403ExpenseAmt
Grant$6,593,067GrantAmt
Revenue$18,166,659RevenueAmt
DescST. ANDREWS UNIVERSITY IS A FOUR YEAR LIBERAL ARTS COLLEGE THAT ENROLLED 665 STUDENTS (FTE) DURING THE 2018-19 ACADEMIC YEAR. THE UNIVERSITY OFFERS DAY, NIGHT, AND ONLINE CLASSES FRO AN ARRAY OF PROGRAMS.Desc
Total Program Service Expenses$23,589,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee455EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS JORDONPersonNm
Phone8636382943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 96AddressLine1Txt
Address Line2P O BOX 96AddressLine2Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR KEITH WADE
PRESIDENT2.0040.00Yes (X)Yes (X)$0$147,377$19,708
NELSON MARQUEZ
ASSOC VICE P2.0040.00Yes (X)Yes (X)$0$85,405$8,659
CHIH-SHIN SHIEH
VICE PRESIDE2.0040.00Yes (X)Yes (X)$0$78,428$3,690
CHRISTINA JORDON
VP FINANCE2.0040.00Yes (X)Yes (X)$0$62,332$6,535
REX R YENTES
TRUSTEE2.00Yes (X)$0$0$0
JOE STRICKLER
CHAIRMAN5.00Yes (X)$0$0$0
DR PATRICK SULLIVAN
VICE CHAIRMA5.00Yes (X)$0$0$0
DAVID BURNS
TRUSTEE2.00Yes (X)$0$0$0
FRED MCCOY
TRUSTEE2.00Yes (X)$0$0$0
JOHN DUCE
TRUSTEE2.00Yes (X)$0$0$0
TIP FOWLER
TRUSTEE2.00Yes (X)$0$0$0
ALAN GERLACH
TRUSTEE2.00Yes (X)$0$0$0
EMIL JAHNA
SECETARY2.00Yes (X)$0$0$0
EDDIE PEDDIE
TRUSTEE2.00Yes (X)$0$0$0
VIOLETA SALUD
TRUSTEE2.00Yes (X)$0$0$0
JOHN ROYALL
TRUSTEE2.00Yes (X)$0$0$0
SAM KILLEBRREW
TRUSTEE2.00Yes (X)$0$0$0
JOE MIRANDA
TRUSTEE2.00Yes (X)$0$0$0
SERETHA TINSLEY
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$373,542TotReportableCompRltdOrgAmt
Total Other Compensation$38,592TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PIONEER COLLEGE CATERERS
303 GLENROSE AVENASHVILLETN37210FOOD SERVICE$1,367,693
NATURAL DISASTER SOLUTIONS
1213 S 30TH AVEHOLLYWOODFL33020HURRICANE RECO$1,300,000
FOLLET VIRTUAL BOOKSTORE
3146 SOLUTIONS CENTERCHICAGOIL60677ONLINE BOOKS$569,167
ACADEMY EXPRESS
PO BOX 1410HOBOKENNJ07030TRANSPORTATION$204,021
ENPURICON
2431 SCHIEFFELIN RDAPEXNC27502ASBESTOS REMOVA$109,647
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,063,838AllOtherContributionsAmt
Total Contributions$5,063,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$13,740,201$13,740,201
AUXILIARY ENTERPRISES611310$4,426,458$4,426,458
FieldValueIRS element (for citing)
Total Program Service Revenue$18,166,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,145TotalRevenueColumnAmt
Related Or Exempt Func Income$415,145RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,607,058SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,502,215SecuritiesAmt
Other$218,299OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,843SecuritiesAmt
Other-$218,299OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,456TotalRevenueColumnAmt
Related Or Exempt Func Income-$113,456RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$2,769,248TotalRevenueColumnAmt
Exclusion$2,769,248ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,769,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,301,434TotalRevenueColumnAmt
Related Or Exempt Func Income$18,468,348RelatedOrExemptFuncIncomeAmt
Exclusion$2,769,248ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,593,067TotalAmt
Program Services$6,593,067ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,803,152TotalAmt
Program Services$5,615,770ProgramServicesAmt
Management And General$84,512ManagementAndGeneralAmt
Fundraising$102,870FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,069TotalAmt
Program Services$43,129ProgramServicesAmt
Management And General$4,483ManagementAndGeneralAmt
Fundraising$5,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,163,668TotalAmt
Program Services$1,139,064ProgramServicesAmt
Management And General$11,097ManagementAndGeneralAmt
Fundraising$13,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$663,604TotalAmt
Program Services$637,013ProgramServicesAmt
Management And General$11,993ManagementAndGeneralAmt
Fundraising$14,598FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$615,353TotalAmt
Program Services$333,680ProgramServicesAmt
Management And General$281,673ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,399TotalAmt
Program Services$51,399ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,745TotalAmt
Program Services$4,745ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,817TotalAmt
Program Services$66,994ProgramServicesAmt
Management And General$75,305ManagementAndGeneralAmt
Fundraising$2,518FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$114,523TotalAmt
Management And General$114,523ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,800,990TotalAmt
Program Services$2,800,990ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$721,607TotalAmt
Program Services$654,661ProgramServicesAmt
Management And General$58,811ManagementAndGeneralAmt
Fundraising$8,135FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$184,734TotalAmt
Program Services$184,734ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$747,435TotalAmt
Program Services$747,435ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,160TotalAmt
Program Services$67,374ProgramServicesAmt
Management And General$178,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$1,367,693$1,367,693
LEASE EXPENSE$983,074$983,074
ALL OTHER EXPENSES$306,652$206,944$27,505$72,203
OTHER RENTAL$250,201$250,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,841,436TotalAmt
Program Services$1,841,436ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,697,379TotalAmt
Program Services$23,589,403ProgramServicesAmt
Management And General$888,688ManagementAndGeneralAmt
Fundraising$219,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,626BOYAmt
EOY$439,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,003BOYAmt
EOY$12,825EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$705,729BOYAmt
EOY$557,658EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$80,131BOYAmt
EOY$82,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$851,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,320,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,569,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,364,756BOYAmt
EOY$7,751,436EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,473BOYAmt
EOY$5,473EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,008,635BOYAmt
EOY$5,083,513EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,105,265BOYAmt
EOY$2,014,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,426,169BOYAmt
EOY$16,798,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,483,601BOYAmt
EOY$3,690,722EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$342,083BOYAmt
EOY$336,541EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,991,453BOYAmt
EOY$2,676,328EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,495,425BOYAmt
EOY$2,637,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,312,562BOYAmt
EOY$9,340,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,094BOYAmt
EOY$1,895,921EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,353BOYAmt
EOY$2,088,789EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,552,160BOYAmt
EOY$3,473,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,113,607BOYAmt
EOY$7,457,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,426,169BOYAmt
EOY$16,798,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,604,055ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$259,812NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,552,160BeginningYearBalanceAmt
Investment Earnings Or Losses$47,577InvestmentEarningsOrLossesAmt
Other Expenditures$184,535OtherExpendituresAmt
End Year Balance$4,415,202EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,236,541BeginningYearBalanceAmt
Contributions$245,358ContributionsAmt
Investment Earnings Or Losses$271,660InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,000GrantsOrScholarshipsAmt
Other Expenditures$166,399OtherExpendituresAmt
End Year Balance$4,552,160EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,210,251BeginningYearBalanceAmt
Contributions$330,858ContributionsAmt
Investment Earnings Or Losses$184,077InvestmentEarningsOrLossesAmt
Other Expenditures$488,645OtherExpendituresAmt
End Year Balance$4,236,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,306,522BeginningYearBalanceAmt
Contributions$207,926ContributionsAmt
Investment Earnings Or Losses-$304,197InvestmentEarningsOrLossesAmt
End Year Balance$4,210,251EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,112,806BeginningYearBalanceAmt
Contributions$309,770ContributionsAmt
Investment Earnings Or Losses-$116,054InvestmentEarningsOrLossesAmt
End Year Balance$4,306,522EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,148OtherCostOrOtherBasisAmt
Book Value$113,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,181,250OtherCostOrOtherBasisAmt
Depreciation$677,414DepreciationAmt
Book Value$4,503,836BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,332,957OtherCostOrOtherBasisAmt
Depreciation$4,289,662DepreciationAmt
Book Value$1,043,295BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,121,634InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,571,758OtherCostOrOtherBasisAmt
Depreciation$1,602,235DepreciationAmt
Book Value$2,091,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,751,436TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Book Value$5,083,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$5,083,513TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
Book Value$2,014,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,014,440TotalBookValueProgramRltdAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE FOLLOWING STATEMENT IS INCLUDED IN ALL PUBLICATIONS OR PUBLIC MEDIA: ST. ANDREWS UNIVERSITY, A BRANCH OF WEBBER INTERNATIONAL UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, NATIONAL OR ETHNIC ORIGIN, AGE, DISABILITY, MILITARY SERVICE, OR ANY OTHER PROTECTED CLASS IN ITS ADMINISTRATION OF EDUCATION POLICIES, PROGRAMS, ACTIVITIES OR SERVICES; ADMISSIONS AND HOUSING POLICIES; SCHOLARSHIP AND LOAN PROGRAMS; OR EMPLOYMENT; EXCEPT WHERE EXEMPTION IS APPROPRIATE AND ALLOWED BY LAW. INQUIRES OR COMPLAINTS SHOULD BE DIRECTED TO THE OFFICE OF ADMINISTRATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1567RecipientCnt
Non Cash Assistance$6,593,067NonCashAssistanceAmt
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR KEITH WADEPersonNm
TitlePRESIDENTTitleTxt
Compensation Based On Rltd Orgs$147,377CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$19,708NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$167,085TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLICATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLEDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.
FORM 990, PAGE 1, PART I, LINE 6MEMBERS OF THE BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE UNIVERSITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE PREIDENT AND VICE PRESIDENT OF FINANCE AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING,
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS AFFIRM THE POLICY AT THEIR ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD SETS THE PRRESIDENTS SALARY BASED ON REVIEW OF PERFORMANCE AND COMPARISONS OF COMPARIBLE INSTITUTIONS.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER OFFICERS SALARIES ARE SET BY THE BOARD ON RECOMMENDATION OF THE PREIDENT.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAIILBLE TO THE PUBLIC UPON REQUEST.