RINGLING COLLEGE OF ART AND DESIGN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RINGLING COLLEGE OF ART AND DESIGN INC (EIN 59-0637903)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-09
IRS object ID: 201930999349300533
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-09T13:58:37-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 METROPOLITAN AVE STE 900	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590637903	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RINGLING COLLEGE OF ART AND DESIGN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RING	BusinessNameControlTxt
Phone	9413515100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 NORTH TAMIAMI TRAIL	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34234	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY R THOMPSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9413597514	PhoneNum
Signature	2019-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	7043771678	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.168.122.91	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-09	IPDt
IP Tm	13:00:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B670C8C210F0245D71F1F8B052AA4E3CE9649D0	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	LARRY R THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 NORTH TAMIAMI TRAIL	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34234	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$105,658,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RINGLING.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	RINGLING COLLEGE OF ART AND DESIGN IS A SMALL, PRIVATE COLLEGE OFFERING PROGRAMS LEADING TO DEGREES THAT PREPARE STUDENTS TO BE DISCERNING VISUAL THINKERS AND ETHICAL PRACTITIONERS IN THEIR CHOSEN AREA OF ART AND DESIGN. RINGLING'S CURRICULUM BALANCES THE TEACHING OF TECHNICAL KNOWLEDGE AND SKILLS WITH THE DEVELOPMENT OF CRITICAL, CONCEPTUAL AND CREATIVE ABILITIES AND SUPPORTS COURSES THAT PROVIDE HISTORICAL, MULTICULTURAL, GLOBAL AND FUTURE PERSPECTIVES.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	972	TotalEmployeeCnt
Total Volunteers	403	TotalVolunteersCnt
Total Gross UBI	-$92,419	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$92,395	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,048,698	PYContributionsGrantsAmt
CY Contributions Grants	$18,408,214	CYContributionsGrantsAmt
PY Program Service Revenue	$69,314,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,944,559	CYProgramServiceRevenueAmt
PY Investment Income	-$742,816	PYInvestmentIncomeAmt
CY Investment Income	$1,501,790	CYInvestmentIncomeAmt
PY Other Revenue	-$40,263	PYOtherRevenueAmt
CY Other Revenue	-$132,687	CYOtherRevenueAmt
PY Total Revenue	$83,580,566	PYTotalRevenueAmt
CY Total Revenue	$97,721,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,353,676	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,982,572	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,248,389	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,778,080	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,285	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$140,609	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,076,962	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,480,954	PYOtherExpensesAmt
CY Other Expenses	$35,817,459	CYOtherExpensesAmt
PY Total Expenses	$75,116,304	PYTotalExpensesAmt
CY Total Expenses	$83,718,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,464,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,003,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$240,586,926	TotalAssetsBOYAmt
Total Assets EOY	$325,120,576	TotalAssetsEOYAmt
Total Liabilities BOY	$89,993,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,006,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,593,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,114,470	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$61,474,324	ExpenseAmt
Grant	$15,659,602	GrantAmt
Revenue	$63,507,864	RevenueAmt
Desc	TUITION AND FEES: RINGLING COLLEGE OF ART AND DESIGN PROVIDES INSTRUCTION IN VISUAL ARTS EDUCATION TO OVER 1,400 STUDENTS IN FULLY ACCREDITED FOUR-YEAR DEGREE PROGRAMS LEADING TO BFA AND BA DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,044,417	ExpenseAmt
Grant	$253,440	GrantAmt
Revenue	$12,886,716	RevenueAmt
Desc	AUXILIARY: RINGLING COLLEGE OF ART AND DESIGN OPERATES VARIOUS AUXILIARY ENTERPRISES INCLUDING DINING SERVICES, HOUSING, AND BOOKSTORE SERVICES IN SUPPORT OF A RESIDENTIAL COMMUNITY WHICH SUPPORTS STUDENT DEVELOPMENT AND FOR THE CONVENIENCE OF ITS STUDENTS, FACULTY AND STAFF.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,075,191	ExpenseAmt
Grant	$69,530	GrantAmt
Revenue	$1,549,979	RevenueAmt
Desc	COMMUNITY OUTREACH: RINGLING COLLEGE OF ART AND DESIGN PROVIDES VISUAL AND LIBERAL ARTS INSTRUCTION FOR THE COMMUNITY THROUGH VARIOUS PROGRAMS ON A NON-CREDIT BASIS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$74,593,932	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1918	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	972	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA WAID	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9413597514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 N TAMIAMI TRAIL	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34234	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEAN EISNER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN MARTIN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE MILES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KLEIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALI M BAHAJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT BARTNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD BASCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEX BEAVERS JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL CAMIENER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELAINE CROUSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MAURICE CUNNIFFE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARIANE DART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA DICKINSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES ERICSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HERMAN FRANKEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY GARBERDING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERI HANSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACK HARRISON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM ISAAC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR EDWARD H JENNINGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHERYL LOEFFLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FLORA MAJOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUSSELL MANK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY MARKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK MARTUCCI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREGORY MATTHEWS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY ANN MEYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR JOEL MORGANROTH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARL NEWKIRK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ISABEL NORTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSEMARY OBERNDORF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRANDON OLDENBURG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN PALMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL PHILLIPS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAMUEL SAMELSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANET B SCHMIDT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIE M STANFIELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN B STEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LOIS STULBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER WEILL
TRUSTEE	1.00	Yes (X)		$55,080	$0	$0
DR LARRY R THOMPSON
PRESIDENT	40.00		Yes (X)	$527,762	$0	$67,845
DR TRACY A WAGNER
VP FOR FINANCE & ADMINISTRATION	40.00		Yes (X)	$232,909	$0	$29,765
CHRISTINE C DEGEORGE
VP FOR HUMAN & ORGANIZATIONAL DEV.	40.00			$206,575	$0	$29,243	Yes (X)
DR MAHMOUD PEGAH
DIRECTOR OF INSTITUTIONAL TECHNOLOGY	40.00			$205,274	$0	$21,158		Yes (X)
STACEY CORLEY
VP FOR ADVANCEMENT	40.00			$186,104	$0	$30,873		Yes (X)
DR TAMMY WALSH
VP FOR STUDENT LIFE/DEAN OF STUDENTS	40.00			$170,323	$0	$18,147		Yes (X)
CYNTHIA GRAVINO
ASSOCIATE VP FOR COLLABORATIVE ENT.	40.00			$169,327	$0	$7,811		Yes (X)
DAVID H JACKSON
ASSOCIATE VP FOR ACADEMIC AFFAIRS	40.00			$163,091	$0	$18,243		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,916,445	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$223,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WILLIS A SMITH CONSTRUCTION
5001 LAKEWOOD RANCH BLVD N	SARASOTA	FL	34240	CONSTRUCTION SERVICES	$12,857,984
CHARTWELLS DINING SERVICES
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	DINING SERVICES	$2,609,508
TOM WESSEL CONSTRUCTION CORP
2639 FRUITVILLE RD 303	SARASOTA	FL	34240	CONSTRUCTION SERVICES	$2,581,637
AYERSSAINTGROSS INCORPORATED
1040 HULL ST SUITE 100	BALTIMORE	MD	21230	DESIGN SERVICES	$1,410,084
CUSTODIAL MAINTENANCE INC
6222 TOWER LANE STE A-7	SARASOTA	FL	34240	CUSTODIAL SERVICES	$1,225,945

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,225	MembershipDuesAmt
Fundraising	$297,046	FundraisingAmt
Government Grants	$1,150,803	GovernmentGrantsAmt
All Other Contributions	$16,949,140	AllOtherContributionsAmt
Noncash Contributions	$4,476,674	NoncashContributionsAmt
Total Contributions	$18,408,214	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$63,507,864	$63,507,864
AUXILIARY SERVICES	900099	$12,886,716	$12,886,716
CONTINUING EDUCATION	900099	$1,549,979	$1,549,979

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,944,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,717,282	TotalRevenueColumnAmt
Exclusion	$1,717,282	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,426	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,897	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,529	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,529	TotalRevenueColumnAmt
Exclusion	$10,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,102,378	SecuritiesAmt
Other	$4,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,321,870	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$219,492	SecuritiesAmt
Other	$4,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$215,492	TotalRevenueColumnAmt
Unrelated Business Revenue	-$72	UnrelatedBusinessRevenueAmt
Exclusion	-$215,420	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$357,573	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$297,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$550,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$192,584	TotalRevenueColumnAmt
Unrelated Business Revenue	-$92,347	UnrelatedBusinessRevenueAmt
Exclusion	-$100,237	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,470	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,288	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$818	TotalRevenueColumnAmt
Exclusion	-$818	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$96,574	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$54,880	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,694	TotalRevenueColumnAmt
Exclusion	$41,694	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON DAMAGED ASSETS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,492	TotalRevenueColumnAmt
Exclusion	$8,492	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,721,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,944,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$92,419	UnrelatedBusinessRevenueAmt
Exclusion	$1,461,522	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$82,672	TotalAmt
Program Services	$82,672	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,885,500	TotalAmt
Program Services	$15,885,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,400	TotalAmt
Program Services	$14,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,234,498	TotalAmt
Management And General	$1,234,498	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,175,517	TotalAmt
Program Services	$20,562,379	ProgramServicesAmt
Management And General	$1,645,782	ManagementAndGeneralAmt
Fundraising	$967,356	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$746,535	TotalAmt
Program Services	$657,261	ProgramServicesAmt
Management And General	$53,121	ManagementAndGeneralAmt
Fundraising	$36,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,907,930	TotalAmt
Program Services	$3,731,168	ProgramServicesAmt
Management And General	$1,027,557	ManagementAndGeneralAmt
Fundraising	$149,205	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,713,600	TotalAmt
Program Services	$1,471,559	ProgramServicesAmt
Management And General	$175,907	ManagementAndGeneralAmt
Fundraising	$66,134	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,934	TotalAmt
Management And General	$100,324	ManagementAndGeneralAmt
Fundraising	$2,610	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,695	TotalAmt
Management And General	$105,695	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,400	TotalAmt
Management And General	$38,400	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$140,609	TotalAmt
Fundraising	$140,609	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100,684	TotalAmt
Management And General	$100,684	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,367,984	TotalAmt
Program Services	$8,704,193	ProgramServicesAmt
Management And General	$244,366	ManagementAndGeneralAmt
Fundraising	$419,425	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,018,030	TotalAmt
Program Services	$735,586	ProgramServicesAmt
Management And General	$200,053	ManagementAndGeneralAmt
Fundraising	$82,391	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318,242	TotalAmt
Program Services	$1,668,922	ProgramServicesAmt
Management And General	$551,552	ManagementAndGeneralAmt
Fundraising	$97,768	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,742,575	TotalAmt
Program Services	$1,740,145	ProgramServicesAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$2,094	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,621,863	TotalAmt
Program Services	$3,391,978	ProgramServicesAmt
Management And General	$220,394	ManagementAndGeneralAmt
Fundraising	$9,491	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$941,063	TotalAmt
Program Services	$830,340	ProgramServicesAmt
Management And General	$74,622	ManagementAndGeneralAmt
Fundraising	$36,101	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$371,417	TotalAmt
Program Services	$297,303	ProgramServicesAmt
Management And General	$41,562	ManagementAndGeneralAmt
Fundraising	$32,552	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,520,708	TotalAmt
Program Services	$3,053,352	ProgramServicesAmt
Management And General	$467,356	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,961,512	TotalAmt
Program Services	$10,355,502	ProgramServicesAmt
Management And General	$576,224	ManagementAndGeneralAmt
Fundraising	$29,786	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,026,402	TotalAmt
Program Services	$982,818	ProgramServicesAmt
Management And General	$38,297	ManagementAndGeneralAmt
Fundraising	$5,287	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	STUDENT RELATED EXPENSE	Desc
Total	$385,370	TotalAmt
Program Services	$385,370	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,580	TotalAmt
Program Services	$43,484	ProgramServicesAmt
Management And General	$151,096	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,718,720	TotalAmt
Program Services	$74,593,932	ProgramServicesAmt
Management And General	$7,047,826	ManagementAndGeneralAmt
Fundraising	$2,076,962	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,313,856	BOYAmt
EOY	$64,717,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,742,860	BOYAmt
EOY	$15,283,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$470,250	BOYAmt
EOY	$127,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,910,423	BOYAmt
EOY	$2,024,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$284,530,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,461,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,943,425	BOYAmt
EOY	$183,069,302	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,013,668	BOYAmt
EOY	$53,319,461	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,035	BOYAmt
EOY	$16,210	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,052,409	BOYAmt
EOY	$6,561,887	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,586,926	BOYAmt
EOY	$325,120,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,378,056	BOYAmt
EOY	$16,447,179	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,287,846	BOYAmt
EOY	$1,110,929	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,006,055	BOYAmt
EOY	$125,645,858	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$390,672	BOYAmt
EOY	$726,995	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,492,631	BOYAmt
EOY	$6,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,438,421	BOYAmt
EOY	$6,575,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,993,681	BOYAmt
EOY	$157,006,106	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,504,506	BOYAmt
EOY	$68,045,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,110,762	BOYAmt
EOY	$73,426,968	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,977,977	BOYAmt
EOY	$26,641,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,593,245	BOYAmt
EOY	$168,114,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$240,586,926	BOYAmt
EOY	$325,120,576	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,003,156	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,411,920	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$106,149	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,342,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,832,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,987,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,048,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,408,214	CurrentTaxYearAmt
Total	$76,619,167	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,342,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,832,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,987,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,048,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,408,214	CurrentTaxYearAmt
Total	$76,619,167	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,387,067	SubstantialContributorsTotAmt
Public Support Total170	$70,232,100	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,748,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,856,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,631,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,306,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,730,708	CurrentTaxYearAmt
Total	$8,273,314	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$31,640	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,924,121	TotalSupportAmt
Gross Receipts Rltd Activities	$324,286,835	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82700	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - REASON FOR PUBLIC CHARITY STATUS	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS CLASSIFIED AS A PUBLIC CHARITY, A SCHOOL, IN ACCORDANCE WITH SECTION 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. HOWEVER, THE COLLEGE HAS ELECTED TO FOLLOW THE "SPECIAL RULE" FOR REPORTING CONTRIBUTIONS ON SCHEDULE B WHICH PROVIDES THAT 501(C)(3) ORGANIZATIONS THAT SATISFY THE 33 1/3% SUPPORT TESTS OF SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) NEED ONLY DISCLOSE ON SCHEDULE B GIFTS FROM ANY ONE CONTRIBUTOR THAT TOTAL THE GREATER OF (1) $5,000 OR (2) 2% OF TOTAL CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS RECEIVED. THEREFORE, THE COLLEGE HAS COMPLETED THE SUPPORT SCHEDULE IN PART II TO SUBSTANTIATE THAT IT MEETS THE PUBLIC SUPPORT TEST. THE COLLEGE CONTINUES TO QUALIFY AS A SCHOOL.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$43,392	OtherActivitiesAmt
Total Lobbying Expenditures	$43,392	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF AN ASSOCIATION OF INDEPENDENT COLLEGES WHOSE LOBBYING ACTIVITIES RELATED TO THE CONTINUATION OF THE FLORIDA RESIDENT ACCESS GRANT WHICH BENEFITS FLORIDA STUDENTS AT PRIVATE COLLEGES. THE COLLEGE ALSO RETAINS A CONSULTING FIRM FOR REPRESENTATION AS NEEDED BEFORE THE FLORIDA LEGISLATURE, EXECUTIVE BRANCH, AND ANY OTHER LOCAL GOVERNMENT AGENCIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$399,400	RevenuesIncludedAmt
Assets Included	$5,028,058	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,488,859	BeginningYearBalanceAmt
Contributions	$4,587,185	ContributionsAmt
Investment Earnings Or Losses	$2,909,744	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,606,450	GrantsOrScholarshipsAmt
Other Expenditures	$250,000	OtherExpendituresAmt
End Year Balance	$53,129,338	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,091,138	BeginningYearBalanceAmt
Contributions	$2,038,759	ContributionsAmt
Investment Earnings Or Losses	$4,626,200	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,101,881	GrantsOrScholarshipsAmt
Other Expenditures	$165,357	OtherExpendituresAmt
End Year Balance	$47,488,859	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,846,003	BeginningYearBalanceAmt
Contributions	$553,041	ContributionsAmt
Investment Earnings Or Losses	-$2,707,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,380,175	GrantsOrScholarshipsAmt
Other Expenditures	$219,798	OtherExpendituresAmt
End Year Balance	$42,091,138	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,107,326	BeginningYearBalanceAmt
Contributions	$2,785,934	ContributionsAmt
Investment Earnings Or Losses	$1,305,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,136,125	GrantsOrScholarshipsAmt
Other Expenditures	$216,425	OtherExpendituresAmt
End Year Balance	$45,846,003	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,106,488	BeginningYearBalanceAmt
Contributions	$4,343,619	ContributionsAmt
Investment Earnings Or Losses	$3,735,492	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$870,225	GrantsOrScholarshipsAmt
Other Expenditures	$86,200	OtherExpendituresAmt
Administrative Expenses	$121,848	AdministrativeExpensesAmt
End Year Balance	$43,107,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,065,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$31,323,256	OtherCostOrOtherBasisAmt
Book Value	$33,388,256	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,304,593	OtherCostOrOtherBasisAmt
Depreciation	$63,647,528	DepreciationAmt
Book Value	$66,657,065	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$957,829	OtherCostOrOtherBasisAmt
Depreciation	$467,853	DepreciationAmt
Book Value	$489,976	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,152,566	OtherCostOrOtherBasisAmt
Depreciation	$35,731,511	DepreciationAmt
Book Value	$37,421,055	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,727,618	OtherCostOrOtherBasisAmt
Depreciation	$1,614,668	DepreciationAmt
Book Value	$45,112,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183,069,302	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY PAYABLE	$1,146,028
STUDENT DEPOSITS	$636,400
CAPITAL LEASE OBLIGATION	$4,792,717

Field	Value	IRS element (for citing)
Total Liability	$6,575,145	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,283,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,411,920	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$204,516	DonatedServicesAndUseFcltsAmt
Other Revenue	-$15,569,409	OtherRevenueAmt
Revenue Not Reported	-$11,952,973	RevenueNotReportedAmt
Revenue Subtotal	$98,236,414	RevenueSubtotalAmt
Investment Expenses Not Incld	$100,684	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$615,222	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$514,538	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,721,876	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,762,216	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$204,516	DonatedServicesUseFcltsAmt
Other Expenses Included	$615,222	OtherExpensesIncludedAmt
Expenses Not Reported	$819,738	ExpensesNotReportedAmt
Expenses Subtotal	$67,942,478	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$100,684	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$15,675,558	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$15,776,242	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,718,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLEGE'S POLICY IS TO CAPITALIZE DONATED WORKS OF ART AT FAIR VALUE AND PURCHASED WORKS OF ART AT COST IF NOT PRESERVED AND HELD FOR PUBLIC EXHIBITION OR IF INTENDED TO BE SOLD WITHOUT PROCEEDS USED FOR PURCHASES OF WORKS OF ART. OF THE $6,561,887 AND $7,052,409 PRESENTED IN OTHER NON-CURRENT ASSETS ON THE STATEMENTS OF FINANCIAL POSITION, $5,028,058 AND $4,565,328 AS OF MAY 31, 2018 AND 2017, RESPECTIVELY, ARE DONATED WORKS OF ART WHICH ARE BEING HELD WITH THE INTENT OF RESALE AND DO NOT MEET THE DEFINITION OF A COLLECTION. THE COLLEGE'S COLLECTIONS INCLUDE WORKS OF ART THAT ARE MAINTAINED IN THE COLLEGE'S GALLERIES AND LIBRARY AND LOANED TO ON-CAMPUS DEPARTMENTS AND LOCAL ENTITIES. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.
PART III, LINE 4:	OUR COLLECTIONS INCLUDE PAINTINGS, PRINTS AND SCULPTURE REFLECTING A MYRIAD OF ARTISTIC STYLES DONATED BY INDIVIDUALS TO THE COLLEGE FOR SELECTIVE PUBLIC DISPLAY. THE COLLECTION SERVES AS AN IMPORTANT CULTURAL RESOURCE FOR OUR STUDENTS, FACULTY, STAFF AND COMMUNITY SERVING TO EDUCATE AND INSPIRE. THE COLLEGE'S COLLECTIONS INCLUDE WORKS OF ART THAT ARE MAINTAINED IN THE COLLEGE'S GALLERIES AND LIBRARY AND LOANED TO ON-CAMPUS DEPARTMENTS AND LOCAL ENTITIES. THESE COLLECTIONS ARE PROTECTED AND PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY.
PART IV, LINE 2B:	FUNDS HELD IN CUSTODY FOR OTHERS PRIMARILY RELATES TO STUDENT ORGANIZATIONS.
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, ACADEMIC PROGRAMS AND INSTITUTIONAL SUPPORT.
PART X, LINE 2:	A RULING FROM THE U.S. TREASURY DEPARTMENT, DATED MAY 19, 1938, STATES THAT RINGLING SCHOOL OF ART AND DESIGN IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF 101(6) OF THE REVENUE ACT OF 1936, WHICH IS NOW 501(C)(3) OF THE 1986 CODE. HOWEVER, THE COLLEGE'S UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX AT CORPORATE RATES. THE COLLEGE'S POLICY IS TO RECORD A LIABILITY FOR ANY BENEFICIAL TAX POSITION, EXCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2018 AND MAY 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCE SHOWN NET OF REVENUE ON FINANCIALS -15,352,092. AUXILIARY ALLOWANCE (SCHOLARSHIPS) -253,440. CSSP & ART CENTER (SCHOLARSHIPS) -70,026. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 112,623. CHANGE IN VALUE OF GIFTED ARTWORK -6,474.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -2,897. FUNDRAISING EVENT EXPENSES -550,157. GAMING ACTIVITIES EXPENSES -7,288. COST OF GOODS SOLD -54,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,897. FUNDRAISING EVENT EXPENSES 550,157. GAMING ACTIVITIES EXPENSES 7,288. COST OF GOODS SOLD 54,880.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCE SHOWN NET OF REVENUE ON FINANCIALS 15,352,092. AUXILIARY ALLOWANCE (SCHOLARSHIPS) 253,440. CSSP & ART CENTER (SCHOLARSHIPS) 70,026.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE POLICY IS PUBLISHED ON THE COLLEGE'S WEBSITE FOR PROSPECTIVE STUDENT APPLICANTS.
SCHEDULE E, PART I, LINE 6	FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY IS DISTRIBUTED TO STUDENTS USING FEDERALLY APPROVED FINANCIAL NEED ANALYSIS CRITERIA.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD	$998
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SEMINARS & CONFERENCES	$3,761
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RECRUITING	$95,886
EUROPE	GRANTS TO RECIPIENTS LOCATED IN REGION		$14,400
EUROPE	PROGRAM SERVICES	STUDY ABROAD	$18,929
EUROPE	PROGRAM SERVICES	SEMINARS & CONFERENCES	$27,539
EUROPE	PROGRAM SERVICES	RESEARCH	$1,952
EUROPE	FUNDRAISING		$12
EUROPE	PROGRAM SERVICES	RECRUITING	$18,661
NORTH AMERICA	PROGRAM SERVICES	SEMINARS & CONFERENCES	$15,035
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	RECRUITING	$3,338
SOUTH ASIA	PROGRAM SERVICES	RECRUITING	$9,598
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD	$5,013

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$163,477	SubtotalSpentAmt
Continuation Spent	$51,645	ContinuationSpentAmt
Total Spent	$215,122	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	STUDY ABROAD TUITION	TypeOfAssistanceTxt
Region	EUROPE	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$14,400	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION FACILITATES FUNDING OF STUDENT PROJECTS RELATED TO THE INSTITUTIONAL MISSION, WHICH MAY OCCUR IN A FOREIGN COUNTRY. ALL EXPENSES ARE SUBSTANTIATED UNDER AN ACCOUNTABLE PLAN TO ENSURE APPROPRIATE USE OF FUNDS.
PART I, LINE 3:	EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KAREN EBER DAVIS CONSULTING
2707 GREENDALE DRIVE 101	SARASOTA	FL	34232	GRANT WRITER	0	$0	$10,905	-$10,905
BENTZ WHALEY FLESSNER
7251 OHMS LANE	MINNEAPOLIS	MN	55439	STRATEGIC FUNDRAISING CONSULTANT	0	$0	$78,209	-$78,209
C-SQUARED ENTERPRISES LLC
7795 HOLIDAY DRIVE NORTH	SARASOTA	FL	34231	STRATEGIC FUNDRAISING CONSULTANT	0	$0	$6,076	-$6,076

Field	Value	IRS element (for citing)
Total Retained By Contractors	$95,190	TotalRetainedByContractorsAmt
Total Net To Organization	-$95,190	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AVANT GARDE	Event1Nm
Gross Receipts Event1	$281,102	GrossReceiptsEvent1Amt
Charitable Contri Event1	$191,651	CharitableContriEvent1Amt
Gross Revenue Event1	$89,451	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,141	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$71,426	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,910	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,447	OtherDirectExpensesEvent1Amt
Event2	ART TOUR	Event2Nm
Gross Receipts Event2	$227,735	GrossReceiptsEvent2Amt
Gross Revenue Event2	$227,735	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,786	FoodAndBeverageEvent2Amt
Entertainment Event2	$133,402	EntertainmentEvent2Amt
Other Direct Expenses Event2	$184,894	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$145,782	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$105,395	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$40,387	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$18,062	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,474	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$26	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,589	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$654,619	GrossReceiptsTotalAmt
Charitable Contributions Tot	$297,046	CharitableContributionsTotAmt
Gross Revenue Total Events	$357,573	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,203	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$93,686	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$135,338	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$288,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$550,157	DirectExpenseSummaryEventsAmt
Net Income Summary	-$192,584	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN JEWISH COMMITTEE
1605 MAIN STREET SUITE 612	SARASOTA	FL	34236	135563393	501(C)(3)	$11,240	GENERAL SUPPORT
PINC CONFERENCES LLC
1413 BLVD OF THE ARTS	SARASOTA	FL	34236	465617978		$40,875	LOCAL CONFERENCE SHOWCASING INNOVATIVE SPEAKERS

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS & GRANTS	1310	$15,807,053
CSSP & ART CENTER SCHOLARSHIPS	77	$70,025
STUDENT AWARDS	21	$8,422

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DISBURSEMENTS TO STUDENTS RECEIVING FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED AND MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
DR LARRY R THOMPSON
PRESIDENT	$303,097	$0	$100,000	$0	$124,665	$0	$38,500	$0	$30,116	$0	$596,378	$0	$0	$0
DR TRACY A WAGNER
VP FOR FINANCE & ADMINISTRATION	$181,523	$0	$0	$0	$51,386	$0	$11,343	$0	$19,283	$0	$263,535	$0	$0	$0
CHRISTINE C DEGEORGE
VP FOR HUMAN & ORGANIZATIONAL DEV.	$186,226	$0	$0	$0	$20,349	$0	$9,992	$0	$20,112	$0	$236,679	$0	$0	$0
DR MAHMOUD PEGAH
DIRECTOR OF INSTITUTIONAL TECHNOLOGY	$182,528	$0	$0	$0	$22,746	$0	$10,242	$0	$11,776	$0	$227,292	$0	$0	$0
STACEY CORLEY
VP FOR ADVANCEMENT	$167,303	$0	$0	$0	$18,801	$0	$9,597	$0	$22,126	$0	$217,827	$0	$0	$0
DR TAMMY WALSH
VP FOR STUDENT LIFE/DEAN OF STUDENTS	$162,392	$0	$0	$0	$7,931	$0	$1,641	$0	$17,289	$0	$189,253	$0	$0	$0
CYNTHIA GRAVINO
ASSOCIATE VP FOR COLLABORATIVE ENT.	$71,452	$0	$0	$0	$97,875	$0	$3,940	$0	$4,266	$0	$177,533	$0	$0	$0
DAVID H JACKSON
ASSOCIATE VP FOR ACADEMIC AFFAIRS	$143,363	$0	$0	$0	$19,728	$0	$8,147	$0	$10,863	$0	$182,101	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DR. LARRY R. THOMPSON, PRESIDENT, RECEIVES A TAXABLE HOUSING ALLOWANCE AND GROSS-UP PAYMENT WHICH IS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN D AND SCHEDULE J, PAGE 2, PART II, COLUMN B(III). THE COLLEGE PAYS COUNTRY CLUB AND SOCIAL CLUB DUES ON BEHALF OF DR. LARRY R. THOMPSON, PRESIDENT. PERSONAL USE IS NOT REIMBURSED, BUT THE PORTION OF THE PAYMENT FOR COUNTRY CLUB AND SOCIAL CLUB DUES THAT IS DEEMED TO BE FOR PERSONAL USE IS TAXABLE TO THE EMPLOYEE AND IS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN D AND SCHEDULE J, PAGE 2, PART II, COLUMN B(III). THE COLLEGE PAID FOR TAXABLE PERSONAL LEGAL SERVICES AND PHYSICIAN SERVICES ON BEHALF OF DR. LARRY R. THOMPSON, PRESIDENT, WHICH ARE REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN D AND SCHEDULE J, PAGE 2, PART II, COLUMN B (III). THE COLLEGE PAYS YACHT CLUB DUES ON BEHALF OF STACEY CORLEY, VICE PRESIDENT FOR ADVANCEMENT. PERSONAL USE IS NOT REIMBURSED, BUT THE PORTION OF THE PAYMENT FOR COUNTRY CLUB AND SOCIAL CLUB DUES THAT IS DEEMED TO BE FOR PERSONAL USE IS TAXABLE TO THE EMPLOYEE AND IS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN D AND SCHEDULE J, PAGE 2, PART II, COLUMN B (III). THE COLLEGE ALSO PAYS FOR CERTAIN TRAVEL EXPENSES FOR DR. THOMPSON'S SPOUSE WHEN IT SERVES THE NEEDS OF THE COLLEGE TO HAVE HIS SPOUSE PRESENT FOR VARIOUS COLLEGE FUNCTIONS. THIS IS TREATED AS NONTAXABLE SINCE HER ATTENDANCE IS REQUIRED FOR CERTAIN DONOR EVENTS. THESE ITEMS GO THROUGH BOARD APPROVAL TO ENSURE THAT A BUSINESS PURPOSE EXISTS.
PART I, LINE 1B	THE BOARD OF TRUSTEES DETERMINED THAT THE COLLEGE WOULD PROVIDE THE HOUSING ALLOWANCE, GROSS-UP PAYMENT, SOCIAL CLUB DUES, LEGAL SERVICES, AND PHYSICIAN SERVICES FOR THE PRESIDENT (DESCRIBED ABOVE) AND THOSE BENEFITS ARE INCLUDED IN THE PRESIDENT'S APPOINTMENT LETTER FROM THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE DETERMINED THAT THE PRESIDENT COULD AUTHORIZE THE COLLEGE TO PROVIDE FOR YACHT CLUB DUES FOR STACEY CORLEY, VICE PRESIDENT FOR ADVANCEMENT AND THOSE BENEFITS ARE INCLUDED IN HER LETTER OF APPOINTMENT.
PART I, LINES 4A-B	PART I, LINE 4A - PURSUANT TO AN EMPLOYMENT ARRANGEMENT AND A VOLUNTARY AGREEMENT BETWEEN THE PARTIES, CYNTHIA GRAVINO, ASSOCIATE VP FOR COLLABORATIVE ENTERPRISES, WAS PAID $90,440. PART I, LINE 4B - DR. LARRY R. THOMPSON, PRESIDENT, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN SECTION 457(F) OF THE IRS CODE WHICH VESTED ON MAY 31, 2011. ALL CONTRIBUTIONS TO THAT PLAN WERE FROZEN FOR PERIODS AFTER MAY 31, 2012. THE BOARD OF TRUSTEES ESTABLISHED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN SECTION 457(F) OF THE IRS CODE FOR DR. LARRY R. THOMPSON, PRESIDENT, EFFECTIVE JUNE 1, 2012 WITH AN INITIAL VESTING AND DISTRIBUTION DATE OF MAY 31, 2015 AND A SUBSEQUENT VESTING DATE OF MAY 31, 2018. THE COLLEGE MADE A $25,000 TAX DEFERRED CONTRIBUTION TO THE 2012 PLAN IN MARCH 2017 WHICH IS REPORTED AS OTHER COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN F AND SCHEDULE J, PAGE 2, PART II, COLUMN C.
PART I, LINE 7	BASED ON THE PERFORMANCE OF THE INSTITUTION, THE BOARD OF TRUSTEES DETERMINED THAT DR. LARRY R. THOMPSON, PRESIDENT WOULD RECEIVE A BONUS OF $100,000. THE BOARD OF TRUSTEES DETERMINES ANNUALLY WHETHER A BONUS IS TO BE PAID AND THE AMOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HIGHER EDUCATION FACILITIES FINANCING AUTHORITY
A	900058227	34073TKB2	2017-11-01	$99,656,259	CURRENTLY REFUND SERIES 2010; FUND 2017 PROJECT (LIBRARY, ETC.)	0	0	0
HIGHER EDUCATION FACILITIES FINANCING AUTHORITY
B	900058227	000000000	2009-12-01	$19,400,000	CURRENTLY REFUND SERIES 2004 ISSUE	0	0	0
HIGHER EDUCATION FACILITIES FINANCING AUTHORITY
C	900058227	000000000	2014-06-04	$17,730,000	CURRENTLY REFUND PART OF THE SERIES 2008 ISSUE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Substantial CompletionSubstantialCompletionYr
A	$99,904,569	$1,189,912	$886,215	$10,649,594	$43,500,000	$43,678,848	Yes (1)	0	Yes (1)
B	$19,400,000				$19,400,000		Yes (1)	Yes (1)	Yes (1)	$5,335,000	2006
C	$17,730,000				$17,730,000		Yes (1)	Yes (1)	Yes (1)	$4,435,000	2009

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.01400	0.01400	Yes (1)
B	Yes (1)	Yes (1)	0.01900	0.01900	Yes (1)
C	Yes (1)	Yes (1)	0.04500	0.04500	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
SUNTRUST BANK
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	10.000000000000	Yes (1)	0
SUNTRUST BANK
C	0	Yes (1)	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	10.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3, COLUMN A:	NOTE THIS AMOUNT INCLUDES INVESTMENT EARNINGS.
PART II, LINE 11, COLUMNS A & B & C	PROCEEDS WERE SPENT TO CURRENTLY REFUND REFUNDED BONDS OR OTHER DEBT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$399,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV/APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$70,394	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV/APPRAISAL	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$3,197,806	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUIPMENT	2	$756,630	FMV
Yes (X)	EQUIPMENT	1	$44,444	FMV
Yes (X)	ART SUPPLIES	4	$2,000	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY AUCTION COMPANIES ARE HIRED TO LIQUIDATE ARTWORK DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	RINGLING COLLEGE OF ART AND DESIGN, INC'S PRIMARY MISSION IS TO PROVIDE PROGRAMS LEADING TO DEGREES THAT PREPARE STUDENTS TO BE DISCERNING VISUAL THINKERS AND ETHICAL PRACTITIONERS IN THEIR CHOSEN AREA OF ART AND DESIGN. RINGLING COLLEGE OF ART AND DESIGN STRIVES TO ENROLL BOTH FULL- AND PART-TIME STUDENTS FROM DIVERSE BACKGROUNDS WHO INTEND TO BECOME PROFESSIONALS IN THE VISUAL ARTS. THROUGH ITS POLICIES AND PRACTICES, THE COLLEGE SUPPORTS EXCELLENCE IN TEACHING AND FOSTERS THE AESTHETIC, INTELLECTUAL, PROFESSIONAL, PERSONAL, AND SOCIAL DEVELOPMENT OF ITS STUDENTS. ACADEMIC PROGRAMS AND ADVISING, CAREER SERVICES, AND AN EXTENSIVE CO-CURRICULAR STUDENT LIFE PROGRAM PREPARE STUDENTS FOR AN ART OR DESIGN PROFESSION, OR WHEN APPROPRIATE, FOR CONTINUED STUDIES ON THE GRADUATE LEVEL. IN ADDITION TO ITS DEGREE PROGRAM, RINGLING COLLEGE OFFERS COURSES, LECTURES, EXHIBITIONS AND OTHER ART-RELATED SERVICES TO THE LOCAL AND REGIONAL COMMUNITY THROUGH ITS GALLERY, LIBRARY, CONTINUING EDUCATION, AND COMMUNITY SERVICE PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE DRAFT REPORT WITH THE INDEPENDENT AUDIT FIRM AND COLLEGE STAFF PRIOR TO THE PUBLIC DISCLOSURE COPY BEING PROVIDED TO THE BOARD OF TRUSTEES. THIS MAINTAINS THE DONORS' REQUESTS TO REMAIN ANONYMOUS.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE EVENT OF A POTENTIAL CONFLICT, THE TRUSTEE IN QUESTION WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE. THE COLLEGE ANNUALLY PROVIDES A CONFLICT OF INTEREST POLICY AND FORM TO ALL TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTEREST. THESE RESPONSES ARE REVIEWED TO DETERMINE IF THERE ARE ANY POTENTIAL ISSUES OR ITEMS FOR DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, IS RESPONSIBLE FOR THE ANNUAL EVALUATION, COMPENSATION, PERSONNEL ACTIONS AND OTHER EMPLOYMENT ISSUES RELATED TO THE APPOINTMENT OF THE PRESIDENT. THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL, COLLECTS AND EVALUATES COMPARATIVE SALARY DATA FROM ASSOCIATION OF INDEPENDENT COLLEGES OF ART AND DESIGN (AICAD), 990 DATA, AND PROVIDES A RECOMMENDATION FOR THE PRESIDENT'S ANNUAL COMPENSATION TO THE EXECUTIVE COMMITTEE. THE PROCESS REQUIRES THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO COMPLETE PERFORMANCE ASSESSMENT FORMS. THE COMPENSATION COMMITTEE REVIEWS THE ASSESSMENT AND PREPARES A RECOMMENDATION FOR THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE DELIBERATIONS WITH THE BOARD OF TRUSTEES. THE PRESIDENT EVALUATES AND DETERMINES THE COMPENSATION OF EACH SENIOR OFFICER USING AICAD DATA AND THE RESULTS OF THE PERFORMANCE REVIEW. THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE VICE PRESIDENT FOR ACADEMIC AFFAIRS, THE VICE PRESIDENT FOR HUMAN AND ORGANIZATIONAL DEVELOPMENT, THE VICE PRESIDENT FOR ADVANCEMENT, AND THE VICE PRESIDENT FOR STUDENT LIFE ARE SENIOR OFFICERS. THE COLLEGE EVALUATES THE EFFECTIVENESS OF STAFF THROUGH THE PERFORMANCE EVALUATION PROCESS. EACH SENIOR OFFICER COMPLETES AN ANNUAL REPORT FOR THE PRESIDENT'S REVIEW. THE PRESIDENT REVIEWS THE COMPARATIVE DATA FOR EACH OF THE SENIOR OFFICERS WITH THE COMPENSATION COMMITTEE. DOCUMENTATION INCLUDES NOTES TAKEN AT THE COMPENSATION COMMITTEE MEETINGS OF DATA REVIEW AND DELIBERATIONS. ANNUAL ASSESSMENT DOCUMENTS FOR THE PRESIDENT ARE ALSO MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,715,186. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 315,414. TOTAL EXPENSES 3,035,383. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,242,961. MANAGEMENT AND GENERAL EXPENSES 118,257. FUNDRAISING EXPENSES 86,475. TOTAL EXPENSES 1,447,693. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,004,894. MANAGEMENT AND GENERAL EXPENSES 121,326. FUNDRAISING EXPENSES 17,536. TOTAL EXPENSES 1,143,756. CONTRACTED MEDICAL SERVICES FOR STUDENTS: PROGRAM SERVICE EXPENSES 658,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,002. CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 3,083,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,083,150.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 112,623. CHANGE IN VALUE OF GIFTED ARTWORK -6,474.