FURP.ORG / PUBLIC DATA EXPLORER

ST ANDREWS PRESBYTERIAN COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST ANDREWS PRESBYTERIAN COLLEGE (EIN 56-0530240)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-07-03
IRS object ID
201931849349300203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-03T07:20:22-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560530240EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA JORDONPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone9102775000PhoneNum
Signature2019-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWIGHT L REEVESPreparerPersonNm
PTINP00078726PTIN
Phone8636767981PhoneNum
Preparation2019-07-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-03IPDt
IP Tm07:20:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id414A101440580C6FB123714E8D6A559B798DDAE5AtSubmissionCreationDeviceId
At Submission Filing Device Id295D67277C98F52F18892321029A50237F1CE785AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KEITH WADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,410,300GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLICATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLEDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee453TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,656,936PYContributionsGrantsAmt
CY Contributions Grants$5,310,173CYContributionsGrantsAmt
PY Program Service Revenue$19,647,096PYProgramServiceRevenueAmt
CY Program Service Revenue$17,898,398CYProgramServiceRevenueAmt
PY Investment Income$431,540PYInvestmentIncomeAmt
CY Investment Income$166,638CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,735,572PYTotalRevenueAmt
CY Total Revenue$23,375,209CYTotalRevenueAmt
PY Grants And Similar Paid$8,326,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,247,681CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,125,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,587,187CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,958CYTotalFundraisingExpenseAmt
PY Other Expenses$8,362,504PYOtherExpensesAmt
CY Other Expenses$9,033,011CYOtherExpensesAmt
PY Total Expenses$25,814,488PYTotalExpensesAmt
CY Total Expenses$21,867,879CYTotalExpensesAmt
PY Revenues Less Expenses-$1,078,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,507,330CYRevenuesLessExpensesAmt
Total Assets BOY$13,449,118TotalAssetsBOYAmt
Total Assets EOY$13,426,169TotalAssetsEOYAmt
Total Liabilities BOY$8,858,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,312,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,590,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,113,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLICATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLEDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,587,853ExpenseAmt
Grant$6,247,681GrantAmt
Revenue$17,898,398RevenueAmt
DescST ANDREWS UNIVERSITY IS A FOUR YEAR LIBERAL ARTS COLLEGE THAT ENROLLED 665 STUDENTS(FTE)DURING THE 2017-2018 ACADEMIC YEAR. THE UNIVERSITY OFFERS DAY, NIGHT, AND ONLINE CLASSES FOR AN ARRAY OF PROGRAMS.Desc
Total Program Service Expenses$19,587,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee453EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS JORDONPersonNm
Phone8636382943PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR KEITH WADE
PRESIDENT40.005.00Yes (X)Yes (X)$182,594$0$24,000
CHRISTINA JORDON
VP FINANCE40.005.00Yes (X)Yes (X)$75,880$0$7,950
REX R YENTES
TRUSTEE1.001.00Yes (X)$0$0$0
JOE STRICKLER
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
DR PATRICK SULLIVAN
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID BURNS
TRUSTEE1.001.00Yes (X)$0$0$0
FRED MCCOY
TRUSTEE1.001.00Yes (X)Yes (X)$0$0$0
JOHN DUCE
TRUSTEE1.001.00Yes (X)$0$0$0
TIP FOWLER
TRUSTEE1.001.00Yes (X)$0$0$0
ALAN GERLACH
TRUSTEE1.001.00Yes (X)$0$0$0
RICK HODGES
TRUSTEE1.001.00Yes (X)$0$0$0
EMIL JAHNA
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CAMILLA MCCONNELL
TRUSTEE1.001.00Yes (X)$0$0$0
EDWARD PEDDIE
TRUSTEE1.001.00Yes (X)$0$0$0
VIOLETA SALUD
TRUSTEE1.001.00Yes (X)$0$0$0
JOHN ROYALL
TRUSTEE1.001.00Yes (X)$0$0$0
SAM KILLEBREW
TRUSTEE1.001.00Yes (X)$0$0$0
ANNETTE MORGAN
TRUSTEE1.001.00Yes (X)$0$0$0
SERETHA TINSLEY
TRUSTEE1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,474TotalReportableCompFromOrgAmt
Total Other Compensation$31,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PIONEER COLLEGE CATERERS
303 GLENROSE AVENASHVILLETN37210STUDENT FOOD$1,250,862
FOLLET VIRTUAL BOOKSTORE
3146 SOLUTIONS CENTERCHICAGOIL60677ONLINE BOOKSTOR$201,750
SHUMA SPORTS
490 BRISCOE BLVDLAWRENCEVILLEGA30046CONTRACTOR$191,438
EDGE GRADING AND HAULING
PO BOX 221WAGRAMNC28359CONTRACTOR$148,703
ACADEMY BUS LLC
PO BOX 1410HOBOKENNJ07030STUDENT TRANS$126,645
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,310,173AllOtherContributionsAmt
Total Contributions$5,310,173TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$13,389,503$13,389,503
AUXILIARY ENTERPRISES611310$4,508,895$4,508,895
FieldValueIRS element (for citing)
Total Program Service Revenue$17,898,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,771TotalRevenueColumnAmt
Related Or Exempt Func Income$293,771RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$707,958SecuritiesAmt
Other$200,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$669,630SecuritiesAmt
Other$365,461OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,328SecuritiesAmt
Other-$165,461OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,133TotalRevenueColumnAmt
Related Or Exempt Func Income-$50,988RelatedOrExemptFuncIncomeAmt
Exclusion-$76,145ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,375,209TotalRevenueColumnAmt
Related Or Exempt Func Income$18,141,181RelatedOrExemptFuncIncomeAmt
Exclusion-$76,145ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,247,681TotalAmt
Program Services$6,247,681ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,509,196TotalAmt
Program Services$4,270,728ProgramServicesAmt
Management And General$1,140,404ManagementAndGeneralAmt
Fundraising$98,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$681,779TotalAmt
Program Services$331,481ProgramServicesAmt
Management And General$332,026ManagementAndGeneralAmt
Fundraising$18,272FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,212TotalAmt
Program Services$264,590ProgramServicesAmt
Management And General$126,154ManagementAndGeneralAmt
Fundraising$5,468FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$152,868TotalAmt
Program Services$152,868ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,396TotalAmt
Management And General$17,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,481TotalAmt
Program Services$4,481ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,574TotalAmt
Program Services$27,695ProgramServicesAmt
Management And General$32,476ManagementAndGeneralAmt
Fundraising$2,403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,143TotalAmt
Management And General$108,143ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,757,741TotalAmt
Program Services$3,757,741ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$455,179TotalAmt
Program Services$439,065ProgramServicesAmt
Management And General$15,704ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,407TotalAmt
Program Services$5,029ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$303,816TotalAmt
Program Services$303,816ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$758,407TotalAmt
Program Services$758,407ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$380,728TotalAmt
Management And General$380,728ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICE$856,705$856,705
OTHER RENTAL$236,261$236,261
OUTSIDE CONTRACTORS$234,453$234,453
BAD DEBTS$232,877$232,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,463,975TotalAmt
Program Services$1,463,975ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,867,879TotalAmt
Program Services$19,587,853ProgramServicesAmt
Management And General$2,155,068ManagementAndGeneralAmt
Fundraising$124,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$91,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$311,688BOYAmt
EOY$62,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,494BOYAmt
EOY$705,729EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$76,207BOYAmt
EOY$80,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,275BOYAmt
EOY$2,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,806,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,441,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,939,828BOYAmt
EOY$5,364,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,628,888BOYAmt
EOY$5,008,635EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,449,118BOYAmt
EOY$13,426,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,372,943BOYAmt
EOY$1,483,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$446,629BOYAmt
EOY$342,083EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,740,520BOYAmt
EOY$3,991,453EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,298,273BOYAmt
EOY$1,495,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,858,365BOYAmt
EOY$7,312,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$818,342BOYAmt
EOY$515,094EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,554BOYAmt
EOY$1,046,353EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,236,541BOYAmt
EOY$4,552,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,590,753BOYAmt
EOY$6,113,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,449,118BOYAmt
EOY$13,426,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,507,330ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,524NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,112,806BeginningYearBalanceAmt
Contributions$309,770ContributionsAmt
Investment Earnings Or Losses-$116,054InvestmentEarningsOrLossesAmt
End Year Balance$4,306,522EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,937,512BeginningYearBalanceAmt
Contributions$58,804ContributionsAmt
Investment Earnings Or Losses$116,490InvestmentEarningsOrLossesAmt
End Year Balance$4,112,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,429,368OtherCostOrOtherBasisAmt
Depreciation$462,203DepreciationAmt
Book Value$1,967,165BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,404,544OtherCostOrOtherBasisAmt
Depreciation$4,418,862DepreciationAmt
Book Value$985,682BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,121,634InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,737,650OtherCostOrOtherBasisAmt
Depreciation$1,560,523DepreciationAmt
Book Value$2,298,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,364,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TR$3,298,180C
CERTIFICATE OF DEPOSIT$2,014,440C
REMAINDER INTERESTS CHARITABLE TR$1,756,744C
CASH VALUE LIFE INSURANCE$44,536C
LESS: PROGRAM RELATED-$2,105,265C
FieldValueIRS element (for citing)
Total Book Value Securities$5,008,635TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescVARIOUS SECURITIESDesc
Book Value$2,105,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,105,265TotalBookValueProgramRltdAmt

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE FOLLOWING STATEMENT IS INCLUDED IN ALL PUBLICATION OR PUBLIC MEDIA: ST. ANDREWS UNIVERSITY, A BRANCH OF WEBBER INTERNATIONAL UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, NATIONAL OR ETHNIC ORIGIN, AGE, DISABILITY, MILITARY SERVICE OR ANY OTHER PROTECTED CLASS IN ITS ADMINISTRATION OF EDUCATION POLICIES, PROGRAMS, ACTIVITIES OR SERVICES; ADMISSIONS AND HOUSING POLICIES; SCHOLARSHIP AND LOAN PROGRAMS; OR EMPLOYMENT; EXCEPT WHERE EXEMPTION IS APPROPRIATE AND ALLOWED BY LAW. INQUIRIES OR COMPLAINTS SHOULD BE DIRECTED TO THE OFFICE OF ADMINISTRATION.
SCHEDULE E, LINE 6RECEIVES FEDERAL AND STAE FINANCIAL AID FOR STUDENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient516RecipientCnt
Cash Grant$6,247,681CashGrantAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR KEITH WADEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$182,594BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$24,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$206,594TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE UNIVERSITY'S MISSION IS TO OFFER STUDENTS AN ARRAY OF BUSINESS, LIBERAL ARTS AND SCIENCES, AND PRE-PROFESSIONAL PROGRAMS OF STUDY THAT CREATE A LIFE TRANSFORMING EDUCATIONAL OPPORTUNITY WHICH IS PRACTICAL IN ITS APPLICATION, GLOBAL IN SCOPE, AND MULTI-DISCIPLINARY IN ITS GENERAL EDUCATION CORE. STUDENTS WILL ACQUIRE DEPTH OF KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF STUDY, BALANCED BY BREADTH OF KNOWLEDGE ACROSS VARIOUS DISCIPLINES. SPECIAL EMPHASIS IS PLACED ON ENHANCING ORAL AND WRITTEN COMMUNICATION, AND CRITICAL THINKING SKILLS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS AFFIRM THE POLICY AT THEIR ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD SETS THE PRESIDENTS SALARY BASED ON REVIEW OF PERFORMANCE AND COMPARISONS OF COMPARIBLE INSTITUTIONS.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER OFFICERS SALARIES ARE SET BY THE BOARD ON RECOMMENDATION OF THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBBER INTERNATIONAL UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
EIN592139553EIN
Primary ActivitiesUNIVERSITYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WEBBER INTERNATIONAL UNIVERSITY
D$1,801,755ACTUAL CASH TRANSFER
WEBBER INTERNATIONAL UNIVERSITY
E$2,155,534ACTUAL CASH TRANSFER
WEBBER INTERNATIONAL UNIVERSITY
R$37,257AMOUNT PAID
WEBBER INTERNATIONAL UNIVERSITY
A$154,673ALLOCATION
WEBBER INTERNATIONAL UNIVERSITY
R$53,865AMOUNT PAID
WEBBER INTERNATIONAL UNIVERSITY
Q$11,689AMOUNT PAID