SAINT LEO UNIVERSITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAINT LEO UNIVERSITY INC (EIN 59-1237047)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-25
IRS object ID: 201910569349300606
Schema version: 2017v2.3
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-25T10:00:07-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 South Orange Avenue Suite 2050	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591237047	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saint Leo University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN NISBET	InCareOfNm
Business Name Control	SAIN	BusinessNameControlTxt
Phone	3525888215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33701 State Road 52	AddressLine1Txt
City	Saint Leo	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	335746665	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY SENESE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3525888215	PhoneNum
Signature	2019-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hagge	PreparerPersonNm
PTIN	P00543988	PTIN
Phone	4074815100	PhoneNum
Preparation	2019-02-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	05160520190565000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-02-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B7F49D81BE0AEDDD8EB70EFAA0A248AA1399C85	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5CEFBF71799C02488B1598228EF6275FA06153F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jeffrey Senese PhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33701 State Road 52	AddressLine1Txt
City	Saint Leo	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	335746665	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$285,428,819	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.saintleo.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SAINT LEO UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED UNIVERSITY SERVING PEOPLE OF ALL FAITHS.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	3234	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$17,144	TotalGrossUBIAmt
PY Contributions Grants	$3,567,405	PYContributionsGrantsAmt
CY Contributions Grants	$2,301,666	CYContributionsGrantsAmt
PY Program Service Revenue	$181,397,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,969,503	CYProgramServiceRevenueAmt
PY Investment Income	$3,329,921	PYInvestmentIncomeAmt
CY Investment Income	$4,282,372	CYInvestmentIncomeAmt
PY Other Revenue	-$73,824	PYOtherRevenueAmt
CY Other Revenue	$547,486	CYOtherRevenueAmt
PY Total Revenue	$188,220,617	PYTotalRevenueAmt
CY Total Revenue	$177,101,027	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,759,736	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,142,470	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,421,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$104,285,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,960,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,244,460	PYOtherExpensesAmt
CY Other Expenses	$56,115,797	CYOtherExpensesAmt
PY Total Expenses	$184,425,808	PYTotalExpensesAmt
CY Total Expenses	$181,543,792	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,794,809	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,442,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$241,850,728	TotalAssetsBOYAmt
Total Assets EOY	$233,898,505	TotalAssetsEOYAmt
Total Liabilities BOY	$65,414,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,286,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$176,436,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,611,823	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAINT LEO UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED UNIVERSITY SERVING PEOPLE OF ALL FAITHS. For more information see Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$132,349,343	ExpenseAmt
Grant	$21,142,470	GrantAmt
Revenue	$153,851,752	RevenueAmt
Desc	As the oldest Catholic institution of higher education in Florida and one of the top universities in Central Florida, Saint Leo University has a century-long tradition of welcoming students of all faiths. For more information see Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,629,169	ExpenseAmt
Revenue	$16,117,751	RevenueAmt
Desc	AUXILIARY ENTERPRISES OF THE UNIVERSITY PROVIDE CERTAIN CUSTOMARY SERVICES SUCH AS HOUSING, FOOD SERVICE, AND VARIOUS STUDENT ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF THE UNIVERSITY. Traditional Campus students comprised 2,200 for the FY18 fiscal year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$150,978,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	286	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3234	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN NISBET	PersonNm
Phone	3525888215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 6665	AddressLine1Txt
City	SAINT LEO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33574	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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
William Lennox JrThru 63018
President (Non-Voting)	60.0	0.0	Yes (X)	Yes (X)	$442,417	$0	$70,340
Roberta Bailey
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Peter Biscardi
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Neil Boeke
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Cynthia Brannen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Robert Cabot
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Abbot Isaac J Camacho
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Anthony Gerbino
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Richard W Johnson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Virginia M Judge
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thamir A R Kaddouri Jr
Trustee/Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Paul H Lehner
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Terrence G Linnert
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Lombardy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Allan J Luihn
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nadeem Mazhar
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sheila M McDevitt
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph A McGee
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
D Dewey Mitchell
Trustee/Vice Chair	1.0	0.0	Yes (X)		$0	$0	$0
Robert F Morris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Edwin Narain
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laura O'Donoghue
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary O'Keefe
Trustee/Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John P O'Leary
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Robert L Padala
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mary B Arnheiter Palazzo
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bishop Gregory Parkes
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Thomas D Peschio
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John Picciano
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brian Quinn
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William J Reagan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kathryn Simpson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Zenith Taylor
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Pat Thompson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John E View
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Eric B Weekes
CFO/Vice President(Non-Voting)	60.0	0.0	Yes (X)	Yes (X)	$271,420	$0	$31,738
Joseph P Connellan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Nastanski
Vice President	60.0	0.0			$279,877	$0	$34,700	Yes (X)
Melanie Storms
Senior Vice President	60.0	0.0			$276,875	$0	$28,092	Yes (X)
Dennis Moller
Vice President	60.0	0.0			$267,368	$0	$28,018	Yes (X)
Edward Dadez
Vice President	60.0	0.0			$279,936	$0	$32,308	Yes (X)
Vijay Sonty
CIO	60.0	0.0			$232,260	$0	$27,207	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,050,153	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$252,403	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	109	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Brick House Marketing
301 W Platt Street Suite 102	TAMPA	FL	33606	Marketing-Leads	$2,665,057
Kenneth Cook DBA Cloud Control Medi
1000 Bestgate Road Suite 302	ANNAPOLIS	MD	21146	Marketing-Leads	$2,093,277
Education Dynamics LLC
5 Marie View Plaza	HOBOKEN	NJ	07030	Marketing-Leads	$924,718
CMNCOM LLC
1001 McKinney Suite 400	HOUSTON	TX	77002	Marketing-Leads	$859,710
Extensys
253 Pine Avenue N Building B	OLDSMAR	FL	34677	Computer Networking	$754,846

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Fundraising	$145,356	FundraisingAmt
Government Grants	$1,727,108	GovernmentGrantsAmt
All Other Contributions	$429,202	AllOtherContributionsAmt
Noncash Contributions	$6,600	NoncashContributionsAmt
Total Contributions	$2,301,666	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611430	$153,851,752	$153,851,752
SALE OF AUXILIARY ENTERPRISES	611710	$15,634,979	$15,634,979
CAMPS/CONFERENCES	900009	$199,067	$181,923	$17,144
ALL OTHER REVENUE	900009	$283,705	$283,705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,969,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,593,807	TotalRevenueColumnAmt
Exclusion	$1,593,807	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,376	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$18,839	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,537	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,537	TotalRevenueColumnAmt
Exclusion	$5,537	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$96,822,333	SecuritiesAmt
Other	$14,007,129	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$93,558,707	SecuritiesAmt
Other	$14,582,190	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,263,626	SecuritiesAmt
Other	-$575,061	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,688,565	TotalRevenueColumnAmt
Exclusion	$2,688,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,093	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$145,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$168,056	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$125,963	TotalRevenueColumnAmt
Exclusion	-$125,963	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CATERING	$23,452	$23,452
COMMISSIONS	$27,923	$27,923
GRANT ADMINISTRATION FEES	$252,590	$252,590

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,947	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$667,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,101,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,620,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,144	UnrelatedBusinessRevenueAmt
Exclusion	$4,161,946	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,347,585	TotalAmt
Program Services	$17,347,585	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,794,885	TotalAmt
Program Services	$3,794,885	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$863,915	TotalAmt
Management And General	$863,915	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,038,531	TotalAmt
Program Services	$65,673,372	ProgramServicesAmt
Management And General	$11,620,479	ManagementAndGeneralAmt
Fundraising	$1,744,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,870,063	TotalAmt
Program Services	$3,215,648	ProgramServicesAmt
Management And General	$568,988	ManagementAndGeneralAmt
Fundraising	$85,427	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,373,004	TotalAmt
Program Services	$11,705,559	ProgramServicesAmt
Management And General	$2,317,843	ManagementAndGeneralAmt
Fundraising	$349,602	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,140,012	TotalAmt
Program Services	$5,058,696	ProgramServicesAmt
Management And General	$933,926	ManagementAndGeneralAmt
Fundraising	$147,390	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$101,057	TotalAmt
Management And General	$101,057	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,925	TotalAmt
Management And General	$122,925	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$282,394	TotalAmt
Program Services	$714	ProgramServicesAmt
Management And General	$281,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,894,730	TotalAmt
Program Services	$13,754,975	ProgramServicesAmt
Management And General	$2,011,685	ManagementAndGeneralAmt
Fundraising	$128,070	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,566,083	TotalAmt
Program Services	$3,511,012	ProgramServicesAmt
Management And General	$43,250	ManagementAndGeneralAmt
Fundraising	$11,821	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,065,591	TotalAmt
Program Services	$4,226,606	ProgramServicesAmt
Management And General	$655,290	ManagementAndGeneralAmt
Fundraising	$183,695	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,505,587	TotalAmt
Program Services	$910,554	ProgramServicesAmt
Management And General	$3,573,525	ManagementAndGeneralAmt
Fundraising	$21,508	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,940,860	TotalAmt
Program Services	$1,753,590	ProgramServicesAmt
Management And General	$170,283	ManagementAndGeneralAmt
Fundraising	$16,987	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,267,265	TotalAmt
Program Services	$1,823,707	ProgramServicesAmt
Management And General	$369,431	ManagementAndGeneralAmt
Fundraising	$74,127	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$421,871	TotalAmt
Program Services	$333,720	ProgramServicesAmt
Management And General	$83,479	ManagementAndGeneralAmt
Fundraising	$4,672	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,305,735	TotalAmt
Management And General	$1,305,735	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,949,682	TotalAmt
Program Services	$8,424,981	ProgramServicesAmt
Management And General	$524,701	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,476,556	TotalAmt
Program Services	$2,274,658	ProgramServicesAmt
Management And General	$201,898	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT ACTIVITIES	$1,133,079	$872,474	$106,242	$154,363
CREDIT CARD FEES	$656,170	$140,999	$508,705	$6,466
EDUCATIONAL MATERIAL	$807,069	$806,969	$100	$0
DUES/SUBSCRIPTIONS	$633,817	$290,372	$311,828	$31,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,985,326	TotalAmt
Program Services	$5,057,436	ProgramServicesAmt
Management And General	$927,890	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,543,792	TotalAmt
Program Services	$150,978,512	ProgramServicesAmt
Management And General	$27,604,855	ManagementAndGeneralAmt
Fundraising	$2,960,425	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,502,758	BOYAmt
EOY	$3,754,252	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,112,797	BOYAmt
EOY	$4,749,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,065,103	BOYAmt
EOY	$2,253,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,450,961	BOYAmt
EOY	$6,602,823	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$11,220	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$354,377	BOYAmt
EOY	$420,111	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,991,264	BOYAmt
EOY	$3,576,766	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$216,974,974	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,272,030	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,226,598	BOYAmt
EOY	$134,702,944	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,518,842	BOYAmt
EOY	$58,025,675	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,499,592	BOYAmt
EOY	$13,576,325	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$602,024	BOYAmt
EOY	$658,795	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,515,192	BOYAmt
EOY	$5,577,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,850,728	BOYAmt
EOY	$233,898,505	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,497,525	BOYAmt
EOY	$13,295,185	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$75,813	BOYAmt
EOY	$89,809	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$531,643	BOYAmt
EOY	$446,213	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,148,484	BOYAmt
EOY	$47,287,203	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$161,041	BOYAmt
EOY	$168,272	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,414,506	BOYAmt
EOY	$61,286,682	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,946,637	BOYAmt
EOY	$153,648,551	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,808,648	BOYAmt
EOY	$5,843,862	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,680,937	BOYAmt
EOY	$13,119,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$176,436,222	BOYAmt
EOY	$172,611,823	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,850,728	BOYAmt
EOY	$233,898,505	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,442,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$648,891	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,267,257	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,747,926	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,153,668	BeginningYearBalanceAmt
Contributions	$474,653	ContributionsAmt
Investment Earnings Or Losses	$3,281,633	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$325,851	GrantsOrScholarshipsAmt
End Year Balance	$67,584,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,074,647	BeginningYearBalanceAmt
Contributions	$50,653	ContributionsAmt
Investment Earnings Or Losses	$6,403,867	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$375,499	GrantsOrScholarshipsAmt
End Year Balance	$64,153,668	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,955,716	BeginningYearBalanceAmt
Contributions	$5,438,500	ContributionsAmt
Investment Earnings Or Losses	-$891,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$427,910	GrantsOrScholarshipsAmt
End Year Balance	$58,074,648	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,014,269	BeginningYearBalanceAmt
Contributions	$627,651	ContributionsAmt
Investment Earnings Or Losses	$602,812	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$289,016	GrantsOrScholarshipsAmt
End Year Balance	$53,955,716	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,757,379	BeginningYearBalanceAmt
Contributions	$6,255,016	ContributionsAmt
Investment Earnings Or Losses	$7,263,515	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$261,641	GrantsOrScholarshipsAmt
End Year Balance	$53,014,269	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.81100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18900	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,631,483	OtherCostOrOtherBasisAmt
Book Value	$5,631,483	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,159,229	OtherCostOrOtherBasisAmt
Depreciation	$46,018,544	DepreciationAmt
Book Value	$101,140,685	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,438,374	OtherCostOrOtherBasisAmt
Depreciation	$1,147,603	DepreciationAmt
Book Value	$290,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,516,960	OtherCostOrOtherBasisAmt
Depreciation	$23,592,227	DepreciationAmt
Book Value	$6,924,733	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,228,929	OtherCostOrOtherBasisAmt
Depreciation	$11,513,657	DepreciationAmt
Book Value	$20,715,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,702,944	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$2,025,014	F
EMERGING MARKETS FUNDS	$4,583,504	F
FIXED INCOME FUNDS	$3,394,152	F
BENEFICIAL INTEREST IN TRUST	$3,573,655	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,576,325	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$156,596,509	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$648,891	NetUnrealizedGainsInvstAmt
Other Revenue	$1,454,152	OtherRevenueAmt
Revenue Not Reported	$805,261	RevenueNotReportedAmt
Revenue Subtotal	$155,791,248	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,567	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$21,260,212	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,309,779	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$177,101,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$160,420,908	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$186,895	OtherExpensesIncludedAmt
Expenses Not Reported	$186,895	ExpensesNotReportedAmt
Expenses Subtotal	$160,234,013	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,567	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$21,260,212	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$21,309,779	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$181,543,792	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	FINE ART WORK THE MAJORITY OF THE ART WORK ARE PRINTS BY YANKEL GINZBURG. The art work is exhibited throughout various campus buildings for the cultural appreciation and enjoyment of the Colleges students, employees and visitors. SCHEDULE D, PART IV, LINE 2B CLUB AND FRATERNITY DEPOSITS ARE HELD FOR USE BY SLU CLUB AND FRATERNITIES.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS THE MAJORITY OF THE ENDOWMENT IS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS. OTHER ENDOWMENTS ARE FOR ITEMS SUCH AS LIBRARY MATERIALS AND SERVICE TRIPS.
SCHEDULE D, PART X, LINE 2	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. MANAGEMENT DOES NOT CONSIDER FEDERAL INCOME TAXES CONNECTED WITH THE UNIVERSITY'S UNRELATED BUSINESS INCOME TO BE SIGNIFICANT. FASB ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE UNIVERSITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT COULD RESULT IN MATERIAL IMPACT TO THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: RENTAL EXPENSE $18,839 FUNDRAISING EXPENSE $168,056 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $1,267,257 ------------ TOTAL $ 1,454,152 ============
SCHEDULE D, PART XI, LINE 4B	UNIVERSITY FUNDED SCHOLARSHIP ALLOWANCE $ 21,260,212
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: RENTAL EXPENSE $18,839 FUNDRAISING EXPENSE $168,056 -------- TOTAL $186,895 ========
SCHEDULE D, PART XII, LINE 4B	UNIVERSITY FUNDED SCHOLARSHIP ALLOWANCE $ 21,260,212

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

YES, THE NONDISCRIMINATORY POLICY ADS RUN IN NEWSPAPERS EACH CALENDAR YEAR IN EVERY UNIVERSITY LOCATION.

SCHEDULE E, PART I, LINE 6A

THE COLLEGE PARTICIPATES IN NUMEROUS FEDERAL AND STATE PROGRAMS, WHICH ARE LISTED BELOW. THESE PROGRAMS ARE AUDITED ANNUALLY IN ACCORDANCE WITH RELATED REGULATIONS. STUDENT FINANCIAL ASSISTANCE U.S. DEPARTMENT OF EDUCATION: FEDERAL PELL GRANT PROGRAM FEDERAL WORK STUDY PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL DIRECT STUDENT LOAN PROGRAM ACADEMIC COMPETITIVENESS GRANT NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT GRANT BYRD HONORS SCHOLARSHIP STATE FINANCIAL ASSISTANCE FLORIDA DEPARTMENT OF EDUCATION AND COMMISSIONER OF EDUCATION: FLORIDA RESIDENT ACCESS GRANT FLORIDA STUDENT ASSISTANCE GRANT FLORIDA BRIGHT FUTURES SCHOLARSHIP PROGRAM SCHOLARSHIPS FOR CHILDREN AND SPOUSES OF DECEASED OR DISABLED VETERANS AND SERVICE MEMBERS MINORITY TEACHER SCHOLARSHIP PROGRAM FLORIDA COMMISSIONER OF EDUCATION

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Grantmaking	$337,999
Europe (Including Iceland and Greenland)	Grantmaking	$1,528,985
South America	Grantmaking	$218,410
Middle East and North Africa	Grantmaking	$74,408
Sub-Saharan Africa	Grantmaking	$136,487
Russia and the Newly Independent States	Grantmaking	$49,525
South Asia	Grantmaking	$35,735
Central America and the Caribbean	Grantmaking	$1,330,789
East Asia and the Pacific	Grantmaking	$82,547

Field	Value	IRS element (for citing)
Subtotal Spent	$3,794,885	SubtotalSpentAmt
Total Spent	$3,794,885	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (105 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Annual	Central America and the Caribbean	1	$14,030	FIN AID	$0	FMV
Athletic	South America	1	$20,500	FIN AID	$0	FMV
Athletic	South America	1	$15,060	FIN AID	$0	FMV
Athletic	North America	15	$316,749	FIN AID	$0	FMV
Athletic	South America	1	$28,535	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	3	$54,250	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$34,132	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	2	$26,625	FIN AID	$0	FMV
Athletic	South America	2	$16,500	FIN AID	$0	FMV
Athletic	Middle East and North Africa	1	$10,000	FIN AID	$0	FMV
Athletic	Central America and the Caribbean	1	$11,500	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$12,380	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	6	$155,248	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	11	$231,548	FIN AID	$0	FMV
Athletic	Sub-Saharan Africa	1	$1,542	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$17,970	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	2	$44,815	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	4	$102,860	FIN AID	$0	FMV
Athletic	East Asia and the Pacific	2	$35,217	FIN AID	$0	FMV
Athletic	Sub-Saharan Africa	2	$52,375	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	3	$39,200	FIN AID	$0	FMV
Athletic	East Asia and the Pacific	1	$17,830	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	2	$57,750	FIN AID	$0	FMV
Athletic	South America	1	$9,618	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	6	$107,336	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$12,000	FIN AID	$0	FMV
Athletic	Russia and the Newly Independent States	1	$34,525	FIN AID	$0	FMV
Athletic	Sub-Saharan Africa	1	$17,955	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$34,230	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	2	$50,552	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	9	$180,792	FIN AID	$0	FMV
Athletic	Central America and the Caribbean	1	$12,750	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	1	$16,740	FIN AID	$0	FMV
Athletic	Europe (Including Iceland and Greenland)	12	$215,322	FIN AID	$0	FMV
Athletic	South America	1	$21,217	FIN AID	$0	FMV
Athletic	Russia and the Newly Independent States	1	$15,000	FIN AID	$0	FMV
Athletic	South America	2	$34,325	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	10	$112,145	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	1	$11,800	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	1	$14,750	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	1	$17,500	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	10	$190,164	FIN AID	$0	FMV
Endowments	Central America and the Caribbean	1	$12,135	FIN AID	$0	FMV
Endowments	South America	1	$9,000	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	1	$4,500	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	2	$10,500	FIN AID	$0	FMV
Institutional Merit	East Asia and the Pacific	2	$11,500	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	46	$330,637	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	1	$27,787	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	3	$10,000	FIN AID	$0	FMV
Institutional Merit	South America	3	$17,750	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	1	$10,500	FIN AID	$0	FMV
Institutional Merit	North America	3	$9,750	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	7	$34,250	FIN AID	$0	FMV
Institutional Merit	East Asia and the Pacific	3	$8,000	FIN AID	$0	FMV
Institutional Merit	South America	1	$5,500	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$5,000	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	2	$5,500	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	1	$4,000	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	2	$19,000	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	3	$11,500	FIN AID	$0	FMV
Institutional Merit	South America	1	$10,500	FIN AID	$0	FMV
Institutional Merit	Middle East and North Africa	1	$5,000	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	2	$7,750	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	1	$10,000	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	2	$11,500	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	1	$500	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$4,500	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	1	$3,000	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	17	$151,350	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	5	$34,750	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$10,430	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$1,500	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	23	$262,456	FIN AID	$0	FMV
Institutional Merit	East Asia and the Pacific	1	$10,000	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	1	$5,100	FIN AID	$0	FMV
Institutional Merit	North America	1	$11,500	FIN AID	$0	FMV
Institutional Merit	South America	1	$3,000	FIN AID	$0	FMV
Institutional Merit	Middle East and North Africa	16	$34,753	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	3	$12,250	FIN AID	$0	FMV
Institutional Merit	Middle East and North Africa	2	$4,750	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	3	$11,750	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$1,250	FIN AID	$0	FMV
Institutional Merit	South Asia	2	$22,475	FIN AID	$0	FMV
Institutional Merit	Sub-Saharan Africa	2	$15,065	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	2	$19,750	FIN AID	$0	FMV
Institutional Merit	Europe (Including Iceland and Greenland)	1	$2,250	FIN AID	$0	FMV
Institutional Merit	Central America and the Caribbean	1	$3,500	FIN AID	$0	FMV
Institutional Merit	South America	4	$15,000	FIN AID	$0	FMV
Institutional Merit	Middle East and North Africa	1	$2,250	FIN AID	$0	FMV
Need Based	South America	1	$1,000	FIN AID	$0	FMV
Need Based	Central America and the Caribbean	1	$1,500	FIN AID	$0	FMV
Need Based	Middle East and North Africa	1	$1,200	FIN AID	$0	FMV
Other Educational	Central America and the Caribbean	1	$4,470	FIN AID	$0	FMV
Other Educational	Europe (Including Iceland and Greenland)	2	$18,360	FIN AID	$0	FMV
Other Educational	South America	2	$10,905	FIN AID	$0	FMV
Other Educational	Europe (Including Iceland and Greenland)	1	$3,825	FIN AID	$0	FMV
Other Educational	Europe (Including Iceland and Greenland)	1	$10,845	FIN AID	$0	FMV
Other Educational	South Asia	1	$13,260	FIN AID	$0	FMV
Other Educational	Europe (Including Iceland and Greenland)	1	$11,835	FIN AID	$0	FMV
Other Educational	Middle East and North Africa	1	$7,515	FIN AID	$0	FMV
Other Educational	Sub-Saharan Africa	1	$5,700	FIN AID	$0	FMV
Other Educational	Middle East and North Africa	1	$8,940	FIN AID	$0	FMV
Other Educational	Europe (Including Iceland and Greenland)	2	$23,190	FIN AID	$0	FMV
Other Educational	Central America and the Caribbean	1	$12,315	FIN AID	$0	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	INDIVIDUALS REQUESTING ANY FORM OF FINANCIAL AID MUST COMPLETE PERSONAL FINANCIAL STATEMENTS AND IF THEY ARE DEPENDENTS, THEY MUST ALSO PROVIDE PARENTAL OR GUARDIAN FINANCIAL INFORMATION. ONLY INDIVIDUALS WHO ARE ENROLLED IN THE SCHOOL AT THE TIME OF DISBURSEMENTS ARE CONSIDERED FOR FINANCIAL AID.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOS Golf	Event1Nm
Gross Receipts Event1	$48,890	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,479	CharitableContriEvent1Amt
Gross Revenue Event1	$18,411	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,350	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,213	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$254	OtherDirectExpensesEvent1Amt
Event2	Alumni Weekend	Event2Nm
Gross Receipts Event2	$19,126	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,631	CharitableContriEvent2Amt
Gross Revenue Event2	$15,495	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,925	CashPrizesEvent2Amt
Rent Facility Costs Event2	$16,187	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,049	FoodAndBeverageEvent2Amt
Entertainment Event2	$31,335	EntertainmentEvent2Amt
Other Direct Expenses Event2	$32,110	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$119,433	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$111,246	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,187	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$18,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$32,233	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$187,449	GrossReceiptsTotalAmt
Charitable Contributions Tot	$145,356	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,093	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,925	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,537	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,262	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,335	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,597	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$168,056	DirectExpenseSummaryEventsAmt
Net Income Summary	-$125,963	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Annual	53	$23,260	$0
Athletics	199	$1,095,046	$0
Endowments	330	$219,129	$0
Merit	3175	$11,350,052	$0
Need Based	1444	$5,623,688	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS: INDIVIDUALS REQUESTING ANY FORM OF FINANCIAL AID MUST COMPLETE PERSONAL FINANCIAL STATEMENTS AND IF THEY'RE DEPENDENTS, THEY MUST ALSO PROVIDE PARENTAL OR GUARDIAN FINANCIAL INFORMATION. ONLY INDIVIDUALS ENROLLED IN THE SCHOOL AT THE TIME OF DISBUSEMENTS ARE CONSIDERED FOR FINANCIAL AID. ALL SCHOLARSHIPS AWARDED TO STUDENTS MAY ONLY BE USED TO DEFRAY THE EDUCATIONAL COSTS OF MARTICULATING AT THE COLLEGE. NO STUDENT MAY DEFRAY SCHOLARSHIP FUNDS FOR PERSONAL MATTERS; ACCORDINGLY, THE COLLEGE DOES NOT UNDERTAKE FURTHER MONITORING ONCE THE SCHOLARSHIP IS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
William Lennox JrThru 63018
President (Non-Voting)	$430,000	$0	$0	$0	$12,417	$0	$24,300	$0	$46,040	$0	$512,757	$0	$0	$0
Eric B Weekes
CFO/Vice President(Non-Voting)	$241,254	$0	$25,000	$0	$5,166	$0	$21,713	$0	$10,025	$0	$303,158	$0	$0	$0
Michael Nastanski
Vice President	$236,921	$0	$25,000	$0	$17,956	$0	$24,300	$0	$10,400	$0	$314,577	$0	$0	$0
Melanie Storms
Senior Vice President	$246,875	$0	$30,000	$0	$0	$0	$12,402	$0	$15,690	$0	$304,967	$0	$0	$0
Dennis Moller
Vice President	$231,975	$0	$30,000	$0	$5,393	$0	$20,878	$0	$7,140	$0	$295,386	$0	$0	$0
Edward Dadez
Vice President	$252,440	$0	$10,000	$0	$17,496	$0	$22,720	$0	$9,588	$0	$312,244	$0	$0	$0
Vijay Sonty
CIO	$217,060	$0	$15,200	$0	$0	$0	$19,535	$0	$7,769	$0	$259,564	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

The College periodically provides certain taxable fringe benefits to the individuals reported in the Form 990, Schedule J. In 2017, the following individuals received these taxable fringe benefits: WILLIAM J LENNOX, JR: AUTOMOBILE ALLOWANCE $10,750 TRAVEL ALLOWANCE $1,667 THE HOUSE ALLOWANCE IS FOR KEEPING DR. LENNOX'S HOUSE OPEN FOR UNIVERSITY FUNCTIONS. SOCIAL CLUB DUES: ERIC WEEKES $5,166 MICHAEL NASTANSKI $384 DENNIS MOLLER $5,393 THESE BENEITS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).

SCHEDULE J, PART 1, LINE 7

Each year, the Chair of the Board appoints three members of the Board of Trustees to serve with the Chair and the Vice Chair on the Compensation Committee of the Board. The Compensation Committee meets with the President to establish goals and benchmarks. At the end of the Academic Year, the Committee reviews the Presidents performance and makes a recommendation as to whether a salary increase and/or bonus is merited and, if so, the amount to be paid. This recommendation is reviewed by the Executive Committee of the Board for approval. When a new president is appointed, the Chair of the Board retains the services of an external compensation consultant. Based upon the information received, the Compensation Committee makes a recommendation. The Executive Committee reviews this recommendation and, if approved, the Chair presents the terms of the presidential contract to the Board for approval. If the president wishes to reward senior administrators who report directly to him with a bonus, the president presents his recommendations to the Compensation Committee. The Compensation Committee reviews and approves the payment of these bonuses. Other employees may also receive bonuses based upon the recommendation of their vice president; these bonuses must be approved by the president.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HIGHER EDUCATIONAL FACILITES FINANCING AUTHORITY
A	900058227	2012-12-09	$30,000,000	See Part V	false	false	false
HIGHER EDUCATIONAL FACILITES FINANCING AUTHORITY
B	900058227	2012-12-09	$27,685,000	See Part V	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,049,109	$0	$30,000,000	$0	$0	$0	$0	$0	$0	$0	$30,000,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$1,865,104	$0	$27,685,000	$0	$0	$0	$0	$0	$0	$0	$27,685,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BB&T
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	8.6	Yes (true)	false	false	0	false	false
BB&T
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	10.7	Yes (true)	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN F	DESCRIPTION OF PURPOSE THE UNIVERSITYS BOND ISSUANCE WAS USED TO REFUND ITS HEFFA REVENUE BOND SERIES 2010 AND SERIES 2010A BONDS. THESE BONDS WERE INITIALLY OBTAINED TO FINANCE THE CONSTRUCTION OF STUDENT RESIDENTIAL BUILDINGS AND OTHER EDUCATIONAL FACILITIES ON CAMPUS. NONE OF THE BOND FINANCED BUILDINGS ARE BEING USED IN A PRIVATE USE.
SCHEDULE K, PART IV, LINE 2C	THE UNIVERSITY ENGAGED AN INDEPENDENT THIRD PARTY BOND CONSULTANT TO PERFORM AN INTERIM ARBITRAGE REBATE COMPUTATION IN NOVEMBER OF 2018. THE REPORT CONCLUDED THAT NO REBATE IS DUE ON THE BONDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	SAINT LEO UNIVERSITY IS A CATHOLIC, LIBERAL ARTS-BASED UNIVERSITY SERVING PEOPLE OF ALL FAITHS. ROOTED IN THE 1,500 YEAR OLD BENEDICTINE TRADITION, THE UNIVERSITY SEEKS BALANCED GROWTH IN MIND, BODY AND SPIRIT FOR ALL MEMBERS OF ITS COMMUNITY. ON ITS HOME CAMPUS AND MANY EXTENSION CENTERS, SAINT LEO UNIVERSITY OFFERS A PRACTICAL EFFECTIVE MODEL FOR LIFE AND LEADERSHIP IN A CHALLENGED WORLD, A MODEL BASED ON STEADFAST, MORAL CONSCIOUSNESS THAT RECOGNIZES THE DIGNITY, VALUE AND GIFTS OF ALL PEOPLE. TO ACCOMPLISH ITS MISSION, THE UNIVERSITY COMMUNITY CREATES A STUDENT-CENTERED ENVIRONMENT IN WHICH LOVE OF LEARNING IS OF PRIME IMPORTANCE. MEMBERS OF THE COMMUNITY ARE EXPECTED TO EXAMINE AND EXPRESS THEIR OWN VALUES, LISTEN RESPECTFULLY TO AND RESPOND TO THE OPINIONS OF OTHERS, SERVICE THE COMMUNITY IN WHICH THEY LIVE, WELCOME OTHERS INTO THEIR LIVES AND CARE FOR ALL OF GOD'S CREATIONS. Form 990, Part III, Line 4A Our liberal arts campus, located 30 miles north of Tampa, educates just over 2,200 students. Total enrollment across our Central Florida campus, more than 35 regional locations, and online programs is nearly 15,000. Saint Leo offers over 50 undergraduate degrees, programs and endorsements as well as master's, doctoral and certificate programs in the College of Arts & Sciences, College of Business, and College of Education & Social Services. The publication Diverse Issues in Higher Education ranks Saint Leo among its Top 100 institutions graduating minority students with baccalaureate degrees. We're a small school, but we have an incredibly diverse student body composed of 41% students from underrepresented populations. Saint Leo now serves students from all 50 states, the District of Columbia, three U.S. territories and over 80 foreign countries. Saint Leo is also one of the nations leading providers of higher education to the U.S. military. Today close to 6,000 men and women of the armed forces, veterans, and their family members are enrolled in Saint Leo University degree programs thats about one-third of the university-wide student community. Thousands of active duty service members, veterans and family members worldwide earn affordable, accessible university degrees through our traditional Florida campus, extensive online program offerings and Education Centers on military bases throughout the U.S. In November 2014 the Northeast Florida Education Center, along with the School District of Clay County (FL), was chosen by the Military Child Education Coalition as one of five national recipients to receive the 2014 Pete Taylor Partnership of Excellence Award, which recognizes successful partnerships and projects that ultimately benefit military-connected children. Form 990, Part VI, Line 1A THE EXECUTIVE COMMITTEE SHALL HAVE TEN (10) MEMBERS, ALL OF WHOM SHALL BE VOTING TRUSTEES, EXCEPT FOR THE PRESIDENT WHO SHALL BE EX OFFICIO WITHOUT VOTE AND NOT COUNTED AS PART OF A QUORUM FOR THE PURPOSE OF TRANSACTING BUSINESS. THE CHAIRPERSON, VICE CHAIRPERSON, AND SECRETARY SHALL BE MEMBERS ALONG WITH THE CHAIRPERSONS OF ALL THE BOARD STANDING COMMITTEES. IN ADDITION, ONE TRUSTEE SHALL BE NOMINATED BY THE COMMITTEE ON TRUSTEES AND ELECTED BY THE BOARD AT THE ANNUAL MEETING TO SERVE ON THE COMMITTEE. THE CHAIRPERSON SHALL INSURE THERE IS AT LEAST ONE MEMBER OF THE BENEDICTINE COMMUNITY ON THE EXECUTIVE COMMITTEE. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TWOFOLD: 1) IT SHALL SERVE AT THE PLEASURE OF THE BOARD AS ITS AGENT IN HELPING THE PRESIDENT TO ADDRESS BUSINESS MATTERS NOT OTHERWISE HEREIN SOLELY RESERVED FOR THE BOARD OF TRUSTEES OR AS OTHERWISE DELEGATED BY THE BOARD BETWEEN REGULAR BOARD MEETINGS TO CONSERVE TIME; AND 2) IT SHALL ASSIST THE CHAIRPERSON AND THE PRESIDENT IN THEIR JOINT RESPONSIBILITY TO HELP THE BOARD TO FUNCTION EFFECTIVELY AND EFFICIENTLY BY SUGGESTING THE BOARD MEETING AGENDA ITEMS AND PERIODICALLY ASSESSING THE QUALITY OF COMMITTEE WORK. THE COMMITTEE SHALL HAVE THE AUTHORITY TO TAKE ACTION ON EMERGENCY MATTERS WHICH CANNOT OR SHOULD NOT BE DEFERRED UNTIL THE BOARDS NEXT SCHEDULED MEETING. THE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES ON ALL MATTERS EXCEPT FOR THE FOLLOWING WHICH SHALL BE RESERVED FOR THE BOARD; PRESIDENTIAL SELECTION AND TERMINATION; TRUSTEE AND BOARD OFFICER SELECTION; CHANGES IN INSTITUTIONAL MISSION AND PURPOSES; CHANGES TO THE BYLAWS, CHARTER, OR ARTICLES OF INCORPORATION; INCURRING OF CORPORATE INDEBTEDNESS IN EXCESS OF $250,000; SALE OF UNIVERSITY ASSETS OR TANGIBLE PROPRTY VALUED GREATER THAN $250,000; ADOPTION OF THE ANNUAL BUDGET; AND CONFERRAL OF DEGREES. FORM 990, PART VI, LINE 11B DESCRIPTION OF PROCESS USED TO REVIEW FORM 990 THE BOARD WILL RECEIVE A "FINALIZED" DRAFT COPY OF THE 990 AHEAD OF THE FEBRUARY BOARD MEETINGS. DURING THE BOARD MEETING THE MANAGEMENT TEAM WILL BRIEFLY DISCUSS THE 990 AND ANSWER ANY QUESTIONS RELATED TO THE DRAFT. THE BOARD WILL GET TO VOTE ON APPROVAL, AND ONCE APPROVED, SAINT LEO UNIVERSITY WILL SUBMIT THE 990 TO THE IRS.
FORM 990, PART VI, LINE 12C	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST UNIVERSITY MEMBERS SHALL AVOID FAVORITISM AND ANY POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST THROUGH THE FOLLOWING REQUIREMENTS: A. TRUSTEES DUTIES: ELEMENTS OF A CONFLICT. A TRUSTEE HAS A CONFLICT OF INTEREST WHENEVER THE TRUSTEE OR A FAMILY MEMBER OR A BUSINESS ASSOCIATED WITH A TRUSTEE OR A FAMILY MEMBER (INSOFAR AS MAY BE KNOWN TO THE TRUSTEE) HAS AN EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST IN A MATTER PENDING BEFORE THE BOARD OF TRUSTEES THAT MIGHT REASONABLY BE EXPECTED TO IMPAIR THE TRUSTEE'S INDEPENDENCE OF JUDGMENT OR OBJECTIVITY IN THE DISCHARGE OF GOVERNANCE RESPONSIBILITIES. "BUSINESS ASSOCIATES WITH A TRUSTEE" MEANS AN ORGANIZATION, CORPORATION, PARTNERSHIP, PROPRIETORSHIP OR OTHER BUSINESS ENTITY WITH RESPECT TO WHICH EITHER THE TRUSTEE OR (INSOFAR AS MAY BE KNOWN TO THE TRUSTEE) A MEMBER OF THE TRUSTEE'S FAMILY: A) RECEIVES COMPENSATION IN EXCESS OF $500 IN ANY MONTH OR HAS ANY CONTRACTUAL RIGHT TO FUTURE INCOME IN EXCESS OF $6,000 PER YEAR EXCLUDING COMPENSATION FROM THE UNIVERSITY, ANY GOVERNMENTAL SOURCE, INVESTMENT OR SAVINGS INCOME, RETIREMENT OR INSURANCE BENEFITS OR ALIMONY; B) SERVES AS AN OFFICER, DIRECTOR, PARTNER, OR EMPLOYEE; C) HOLDS A FINANCIAL INTEREST VALUED IN EXCESS OF $10,000. B. BOARD RECUSAL: IMPLICATIONS OF RECUSAL. CONFLICT OF INTEREST COMES IN MANY FORMS AND CANNOT BE AVOIDED ENTIRELY. RECUSAL ON A PARTICULAR MATTER BECAUSE OF A CONFLICT DOES NOT REFLECT ADVERSELY ON THE INVOLVED TRUSTEE. RATHER, IT IS SIMPLY RECOGNITION THAT, IN A COMPLEX AND INTERCONNECTED SOCIETY, CONFLICTS WILL OCCUR. WHEN THIS HAPPENS, RECUSAL IS NECESSARY TO ASSURE THAT A TRUSTEE'S INDEPENDENCE OF JUDGMENT IS NOT COMPROMISED, THAT THE PUBLIC'S CONFIDENCE IN THE INTEGRITY OF THE BOARD OF TRUSTEES IS PRESERVED, AND THAT THE UNIVERSITY'S PUBLIC MISSION IS PROTECTED. C. CONFLICT OF INTEREST AND RECUSAL PROCEDURES: REVIEW OF PROCEDURES: THE BOARD OF TRUSTEES, WITH THE ASSISTANCE OF THE UNIVERSITY COUNSEL, SHALL REVIEW ANNUALLY AT A BOARD MEETING THE REQUIREMENTS AND PROCEDURES PROVIDED IN THIS POLICY. EACH TRUSTEE SHALL SIGN A RECEIPT INDICATING THE DATE THE CODE WAS RECEIVED AND ACKNOWLEDGING THAT THEY ARE RESPONSIBLE FOR READING THE CODE AND IS BOUND BY IT. TRUSTEES CAN SEEK CLARIFICATION OF THE CODE'S PROVISIONS FROM THE UNIVERSITY COMPLIANCE OFFICER. RECUSAL: A TRUSTEE MUST SELF RECUSE FROM A MATTER IF THE TRUSTEE HAS: A) ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT IS INCOMPATIBLE WITH THE DISCHARGE OF THE TRUSTEE'S PUBLIC DUTIES, OR B) ANY PERSONAL INTEREST, DIRECT OR INDIRECT, THAT IS INCOMPATIBLE WITH THE DISCHARGE OF THE TRUSTEE'S PUBLIC DUTIES. D. UNIVERSITY MEMBERS EXPECTED BEHAVIOR: NO EMPLOYEE SHALL HAVE ANY INTEREST, FINANCIAL OR OTHERWISE, DIRECT OR INDIRECT, OR ENGAGE IN ANY BUSINESS TRANSACTION OR PROFESSIONAL ACTIVITY, THAT IS IN SUBSTANTIAL CONFLICT WITH THE PROPER DISCHARGE OF THE EMPLOYEE'S DUTIES. E. ADDITIONAL OBLIGATIONS: TRUSTEE AND SENIOR ADMINISTRATIVE PERSONNEL HAVE A DUTY TO THE UNIVERSITY TO ALWAYS ACT IN GOOD FAITH, WITH THE CARE AN ORDINARY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES, AND IN A MANNER REASONABLY BELIEVED TO BE IN THE BEST INTERESTS OF THE UNIVERSITY. PERSONS OCCUPYING THESE POSITIONS OF TRUST SHALL COMPLETE AND SUBMIT, ON AT LEAST AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE FORM ("FORM"). THE FORM SHALL BE AMENDED FOR FREQUENTLY, AS NEEDED, WHENEVER THERE IS A MATERIAL CHANGE IN THE CIRCUMSTANCES OF THE REPORTING PERSON THAT WOULD MAKE THE FORM THEN ON FILE MATERIALLY FALSE OR MISLEADING. IN ADDITION, ALL TRUSTEES MUST AGREE AND SIGN A STATEMENT OF RESPONSIBILITIES ("STATEMENT") THAT WILL PROVIDE SOME GUIDANCE ON THE SPECIAL RESPONSIBILITIES ATTENDED TO THAT OFFICE. THE FORM AND THE STATEMENT MAY BE CHANGED FROM TIME TO TIME BY THE BOARD. STATEMENT MAY BE CHANGED FROM TIME TO TIME BY THE BOARD.
FORM 990, PART VI, LINE 15A	OFFICES & POSITIONS FOR WHICH PROCESS WAS USED THE UNIVERSITY HIRES AN INDEPENDENT CONSULTANT TO REVIEW AND MAKE RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION PACKAGE BASED OFF OF INDUSTRY, TRENDS, ETC. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDES WHAT THE PRESIDENT'S COMPENSATION WILL BE AFTER REVIEWING THE CONSULTANT'S WORK AND RECOMMENDATION.
FORM 990, PART VI, LINE 15B	OFFICES & POSITIONS FOR WHICH PROCESS WAS USED THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND BASES THEIR REVIEW ON SALARY TRENDING AND OTHER COMPENSATION RELATED INFORMATION. THE PROCESS IS USED TO ESTABLISH COMPENSATION FOR THE FOLLOWING OFFICES AND POSITIONS: UNIVERSITY PRESIDENT VICE PRESIDENT OF ACADEMIC AFFAIRS VICE PRESIDENT OF CONTINUING EDUCATION AND STUDENT SERVICES VICE PRESIDENT OF BUSINESS VICE PRESIDENT OF ENROLLMENT VICE PRESIDENT OF UNIVERSITY ADVANCEMENT ASSOCIATE VICE PRESIDENT FOR TECHNOLOGY SERVICES UNIVERSITY GENERAL COUNSEL ASSOCIATE VICE PRESIDENT OF BUSINESS AFFAIRS DEAN OF BUSINESS DEAN OF ARTS AND SCIENCES DEAN OF EDUCATION AND SOCIAL SERVICES DIRECTOR OF THE CENTER FOR ONLINE LEARNINGS
FORM 990, PART VI, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 692,196