LYNN UNIVERSITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LYNN UNIVERSITY INC (EIN 59-1023117)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349301587
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T09:04:11-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591023117	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LYNN	BusinessNameControlTxt
Phone	5612377181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laurie Levine	PersonNm
Person Title	VP Business & Finance	PersonTitleTxt
Signature	2018-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kevin Ross	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$113,549,606	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lynn.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The mission of Lynn University is to provide the education, support and environment that enable students to reach their full potential and to prepare for success in the world	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1372	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$16,418	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,143	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,695,953	PYContributionsGrantsAmt
CY Contributions Grants	$8,389,758	CYContributionsGrantsAmt
PY Program Service Revenue	$93,765,030	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,685,450	CYProgramServiceRevenueAmt
PY Investment Income	$175,697	PYInvestmentIncomeAmt
CY Investment Income	$228,340	CYInvestmentIncomeAmt
PY Other Revenue	$1,207,738	PYOtherRevenueAmt
CY Other Revenue	$1,234,668	CYOtherRevenueAmt
PY Total Revenue	$109,844,418	PYTotalRevenueAmt
CY Total Revenue	$109,538,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,993,710	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,197,910	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,092,543	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,718,675	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,019,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,192,944	PYOtherExpensesAmt
CY Other Expenses	$35,710,251	CYOtherExpensesAmt
PY Total Expenses	$97,279,197	PYTotalExpensesAmt
CY Total Expenses	$103,626,836	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,565,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,911,380	CYRevenuesLessExpensesAmt
Total Assets BOY	$163,244,400	TotalAssetsBOYAmt
Total Assets EOY	$181,246,307	TotalAssetsEOYAmt
Total Liabilities BOY	$63,394,273	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,902,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,850,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$110,344,127	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Founded in 1962 and located in Boca Raton, Fla., Lynn University is a private, coeducational institution accredited by the Southern Association of Colleges and Schools (SACS). (Continued in Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,249,674	ExpenseAmt
Grant	$16,360,307	GrantAmt
Revenue	$56,962,139	RevenueAmt
Desc	THE UNIVERSITY OFFERS BACHELOR'S, MASTER'S AND A DOCTORAL DEGREE. THE ACADEMIC PROGRAM IS DESIGNED FOR TRADITIONAL-AGED STUDENTS, AS WELL AS A GROWING POPULATION OF ADULT LEARNERS. LYNN UNIVERSITY HAS APPROXIMATELY 3,000 STUDENTS FROM NEARLY 100 COUNTRIES AND NEARLY ALL 50 STATES. THE UNIVERSITY OFFERS 43 UNDERGRADUATE MAJORS AND 29 GRADUATE MAJORS. LYNN UNIVERSITY IS PROUD OF ITS TRADITION OF EDUCATING MEN AND WOMEN WHO ASSUME POSITIONS OF RESPONSIBILITY AND BECOME LEADERS IN THEIR CHOSEN PROFESSIONS. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,409,514	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$28,836,082	RevenueAmt
Desc	A PROGRAM OF ACTIVITIES COMPLEMENTS THE ACADEMIC PROGRAM. STUDENTS CHOOSE THOSE ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PERSONAL DEVELOPMENT AND ENJOYMENT - STUDENT GOVERNMENT, SERVICE CLUBS, SPORTS, SOCIAL FRATERNITIES, AND NUMEROUS SPECIAL INTEREST ORGANIZATIONS. IN ADDITION, THE UNIVERSITY OFFERS A FORMAL LEADERSHIP CERTIFICATION PROGRAM, AVAILABLE TO ALL STUDENTS. TITLED THE EMERGING LEADERS PROGRAM, IT ENTAILS SIX WORKSHOPS AND 20 HOURS OF SERVICE. THE UNIVERSITY ALSO HAS THE LYNN LEADERSHIP INSTITUTE (LLI), WHICH IS A MULTI-YEAR COHORT STYLE LEADERSHIP PROGRAM(CONTINUED IN SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,187,062	ExpenseAmt
Grant	$3,837,603	GrantAmt
Revenue	$12,482,325	RevenueAmt
Desc	THE UNIVERSITY MAINTAINS SIX RESIDENCE HALLS THAT PROVIDE FULL LIVING ACCOMMODATIONS FOR MORE THAN HALF OF ITS UNDERGRADUATE STUDENT POPULATION. EACH ROOM IS FURNISHED TO MEET STUDENTS' NEEDS, INCLUDING TV CABLE AND WIRELESS INTERNET SERVICE. LYNN RECENTLY CONSTRUCTED A NEW RESIDENCE HALL FOR UPPERCLASSMEN, MADE POSSIBLE THANKS TO A GENEROUS GIFT FROM MARY AND THE LATE HAROLD PERPER. THE MARY AND HAROLD PERPER RESIDENCE HALL IS LOCATED ON THE SOUTH END OF CAMPUS ON THE SITE OF THE PREVIOUS INTRAMURAL FIELD. THE HALL HOUSES 170 STUDENTS AND IS CONFIGURED AS APARTMENTS WITH SEVERAL BEDROOMS ADJACENT TO A LIVING ROOM AND KITCHEN. IT IS PROJECTED TO OPEN IN THE FALL OF 2017. STUDENTS LIVING ON CAMPUS ARE REQUIRED TO BE ON THE UNIVERSITY MEAL PLAN. SODEXO IS THE FOOD SERVICE VENDOR, AND THE CULINARY EXPERIENCE INCLUDES 24/7 DINING. COMMUTER STUDENTS, FACULTY, STAFF AND VISITORS CAN PURCHASE BLOCK MEAL PLANS. THE LYNN UNIVERSITY CAMPUS STORE OFFERS SCHOOL-BRANDED CLOTHING, ACCESSORIES, AND VARIOUS OTHER SUPPLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,635,523	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,335,524	RevenueAmt
Desc	CLASSICAL MUSIC IS PROVIDED TO THE UNIVERSITY COMMUNITY AS WELL AS THE GENERAL PUBLIC BY STUDENTS AND FACULTY IN THE LYNN UNIVERSITY CONSERVATORY OF MUSIC. ADDITIONALLY, PROFESSIONAL ACTORS AND MUSICIANS PERFORM ON CAMPUS IN THE PERFORMING ARTS CENTER. MANY OPPORTUNITIES ARE PROVIDED IN THE REALM OF "IDEAS," THROUGH LECTURES AND COMMUNITY DISCOURSE. DURING THE SUMMER MONTHS BETWEEN ACADEMIC YEARS FOR TRADITIONAL COLLEGE STUDENTS, A PORTION OF THE UNIVERSITY'S EDUCATIONAL FACILITIES ARE USED TO PROVIDE INSTRUCTION TO A COMBINED ENROLLMENT OF APPROXIMATELY 1,500 CHILDREN ATTENDING THREE THREE-WEEK SUMMER CAMP SESSIONS AND TO GROUPS OF ADULTS ENROLLED IN SPECIAL EDUCATIONAL PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,635,523	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,335,524	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$88,481,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1372	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laurie Levine VP-Bus Fin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5612377181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Institutional TrusteeInstitutionalTrusteeInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt
See Schedule J for
Additional Information on Compensation	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	$0	$0	$0
Kevin M Ross
President	Yes (X)		Yes (X)			$1,331,672	$0	$219,132	40.0
Christine Lynn
Chairperson	Yes (X)		Yes (X)			$0	$0	$0	2.0
Stephen Snyder
Trustee/vice chair	Yes (X)		Yes (X)			$0	$0	$0	2.0
John Langan
Trustee	Yes (X)					$0	$0	$0	2.0
James Milby
Trustee	Yes (X)					$0	$0	$0	1.0
J Hagood Ellison Jr
Trustee	Yes (X)					$0	$0	$0	1.0
Brad Osborne
Trustee	Yes (X)					$0	$0	$0	2.0
Victoria Rixon
Trustee	Yes (X)					$0	$0	$0	2.0
Bill Shubin
Trustee	Yes (X)					$0	$0	$0	2.0
Jan Carlsson
Trustee	Yes (X)					$0	$0	$0	2.0
William Rehrig
Trustee	Yes (X)					$0	$0	$0	2.0
Paul Robino
Trustee	Yes (X)					$0	$0	$0	2.0
Gareth P Fowles
VP for Enrollment Management			Yes (X)			$218,611	$0	$41,028	40.0
Laurie Levine
VP for Business and Finance			Yes (X)			$242,378	$0	$130,445	40.0
Gregory J Malfitano
SVP for Development & Administration			Yes (X)			$294,108	$0	$56,334	40.0
Gregg C Cox
VP for Academic Affairs			Yes (X)			$214,499	$0	$24,905	40.0
Christian G Boniforti
Chief Information Officer			Yes (X)			$204,259	$0	$55,832	40.0
Michael Antonello
General Counsel			Yes (X)			$183,849	$0	$10,918	40.0
Sherrie Weldon
Chief Marketing Officer			Yes (X)			$202,177	$0	$56,729	40.0
Anthony Altieri
Interim VP for Student Life			Yes (X)			$103,386	$0	$7,380	40.0
Phillip S Riordan
VP for Student Life			Yes (X)			$162,261	$0	$41,066	40.0
Ralph J Norcio
Associate Dean, Business School					Yes (X)	$212,768	$0	$33,386	40.0
Diane M Dicerbo
Director of Academic Advising					Yes (X)	$178,020	$0	$32,442	40.0
Matthew P Chaloux
Director, Auxiliary Services					Yes (X)	$170,149	$0	$33,012	40.0
Farideh Farazmand
Professor					Yes (X)	$160,073	$0	$5,470	40.0
Katrina Carter-Tellison
Dean - College of Liberal Education					Yes (X)	$150,559	$0	$34,115	40.0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,028,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$782,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
GERRITTS CONSTRUCTION
8177 GLADES ROAD	BOCA RATON	FL	33434	General Construction	$7,195,612
Gensler
2020 K Street	Washington	DC	20006	Architectural Services	$2,504,400
Carnegie Communications Inc
2 Lan Drive 100	Westford	MA	01886	Higher Ed Marketing	$673,897
JKG Group Inc
740 S Powerline Rd	Deerfield Beach	FL	33442	Printing services	$524,171
Ruffalo Noel Levits
5660 Greenwood Plaza Blvd	Greenwood Village	CO	80111	Enrollment Consulting Services	$496,478	Suite 300 N

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$38,460	FundraisingAmt
Government Grants	$496,637	GovernmentGrantsAmt
All Other Contributions	$7,854,661	AllOtherContributionsAmt
Noncash Contributions	$1,577,987	NoncashContributionsAmt
Total Contributions	$8,389,758	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition and related fees	611710	$85,018,118	$85,018,118
Residence hall, room and board fees	611710	$11,895,783	$11,895,783
Camp fees	900099	$2,069,098	$2,069,098
Bookstore sales	451211	$386,542	$386,542
Student activity income	611710	$315,909	$315,909

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,685,450	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,144	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,418	UnrelatedBusinessRevenueAmt
Exclusion	$231,726	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$415,030	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$134,672	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$280,358	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,358	TotalRevenueColumnAmt
Exclusion	$280,358	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,811,522	SecuritiesAmt
Other	$4,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,764,713	SecuritiesAmt
Other	$71,113	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,809	SecuritiesAmt
Other	-$66,613	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,804	TotalRevenueColumnAmt
Exclusion	-$19,804	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,485	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,892	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,593	TotalRevenueColumnAmt
Exclusion	$17,593	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,097	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,097	TotalRevenueColumnAmt
Exclusion	$6,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community cultural affairs	900099	$464,193	$464,193
Contract revenue	900099	$200,000	$200,000
Other Income	900099	$266,427	$266,427

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$930,620	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,538,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,616,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,418	UnrelatedBusinessRevenueAmt
Exclusion	$515,970	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,197,910	TotalAmt
Program Services	$20,197,910	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,109,042	TotalAmt
Program Services	$1,066,560	ProgramServicesAmt
Management And General	$1,590,089	ManagementAndGeneralAmt
Fundraising	$452,393	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$317,567	TotalAmt
Program Services	$98,792	ProgramServicesAmt
Management And General	$77,858	ManagementAndGeneralAmt
Fundraising	$140,917	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,686,695	TotalAmt
Program Services	$29,526,259	ProgramServicesAmt
Management And General	$2,918,440	ManagementAndGeneralAmt
Fundraising	$1,241,996	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,158,109	TotalAmt
Program Services	$926,070	ProgramServicesAmt
Management And General	$171,282	ManagementAndGeneralAmt
Fundraising	$60,757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,946,368	TotalAmt
Program Services	$5,681,636	ProgramServicesAmt
Management And General	$849,864	ManagementAndGeneralAmt
Fundraising	$414,868	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,500,894	TotalAmt
Program Services	$2,109,982	ProgramServicesAmt
Management And General	$275,901	ManagementAndGeneralAmt
Fundraising	$115,011	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$355,006	TotalAmt
Management And General	$355,006	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,209	TotalAmt
Management And General	$154,209	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$471,867	TotalAmt
Management And General	$471,867	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,543,531	TotalAmt
Program Services	$962,559	ProgramServicesAmt
Management And General	$199,145	ManagementAndGeneralAmt
Fundraising	$381,827	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,124,502	TotalAmt
Program Services	$1,678,187	ProgramServicesAmt
Management And General	$25,356	ManagementAndGeneralAmt
Fundraising	$420,959	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,445,044	TotalAmt
Program Services	$6,035,580	ProgramServicesAmt
Management And General	$236,259	ManagementAndGeneralAmt
Fundraising	$173,205	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,233,482	TotalAmt
Program Services	$270,137	ProgramServicesAmt
Management And General	$963,345	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,468,393	TotalAmt
Program Services	$5,534,678	ProgramServicesAmt
Management And General	$734,962	ManagementAndGeneralAmt
Fundraising	$198,753	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,678,844	TotalAmt
Program Services	$1,444,143	ProgramServicesAmt
Management And General	$94,349	ManagementAndGeneralAmt
Fundraising	$140,352	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$189,545	TotalAmt
Program Services	$142,975	ProgramServicesAmt
Management And General	$37,822	ManagementAndGeneralAmt
Fundraising	$8,748	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$942,445	TotalAmt
Program Services	$879,584	ProgramServicesAmt
Management And General	$41,656	ManagementAndGeneralAmt
Fundraising	$21,205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,977,007	TotalAmt
Program Services	$7,444,940	ProgramServicesAmt
Management And General	$352,584	ManagementAndGeneralAmt
Fundraising	$179,483	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$274,090	TotalAmt
Program Services	$274,090	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Recruitment Expenses	$685,912	$665,183	$20,729
Student programming	$1,066,283	$1,054,559	$6,615	$5,109
Bookstore-Cost of Goods Sold	$217,669	$217,669
Study tours/instructional fees	$1,249,629	$1,249,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,632,793	TotalAmt
Program Services	$1,020,651	ProgramServicesAmt
Management And General	$548,374	ManagementAndGeneralAmt
Fundraising	$1,063,768	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,626,836	TotalAmt
Program Services	$88,481,773	ProgramServicesAmt
Management And General	$10,125,712	ManagementAndGeneralAmt
Fundraising	$5,019,351	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,800	BOYAmt
EOY	$9,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,305,505	BOYAmt
EOY	$16,612,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,801,642	BOYAmt
EOY	$10,097,942	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$903,889	BOYAmt
EOY	$984,653	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,899,412	BOYAmt
EOY	$1,795,781	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$258,834	BOYAmt
EOY	$230,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,247,045	BOYAmt
EOY	$612,321	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$210,601,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,590,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,960,631	BOYAmt
EOY	$117,011,230	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,166,331	BOYAmt
EOY	$6,231,614	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,558,113	BOYAmt
EOY	$27,089,271	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$131,198	BOYAmt
EOY	$571,848	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,244,400	BOYAmt
EOY	$181,246,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,373,984	BOYAmt
EOY	$6,449,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,827,714	BOYAmt
EOY	$11,391,555	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,812,899	BOYAmt
EOY	$46,195,497	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,484	BOYAmt
EOY	$6,363	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,345,192	BOYAmt
EOY	$6,859,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,394,273	BOYAmt
EOY	$70,902,180	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,571,613	BOYAmt
EOY	$65,619,834	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,163,846	BOYAmt
EOY	$21,644,401	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,114,668	BOYAmt
EOY	$23,079,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,850,127	BOYAmt
EOY	$110,344,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,244,400	BOYAmt
EOY	$181,246,307	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,911,380	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,987,061	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,595,559	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,155,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,519,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,458,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,695,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,389,758	CurrentTaxYearAmt
Total	$49,219,197	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,155,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,519,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,458,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,695,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,389,758	CurrentTaxYearAmt
Total	$49,219,197	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,764,942	SubstantialContributorsTotAmt
Public Support Total170	$27,454,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$731,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$667,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$783,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,756	CurrentTaxYearAmt
Total	$3,576,866	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,143	CurrentTaxYearAmt
Total	$14,959	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$881,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$995,202	CurrentTaxYearAmt
Total	$3,869,832	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,680,854	TotalSupportAmt
Gross Receipts Rltd Activities	$432,273,333	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4844	PublicSupportCY170Pct
Public Support PY170	0.4611	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II, Line 3 Explanation of filing

TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC.

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 45519.0, COLUMN B - 32842.0, COLUMN C - 41700.0, COLUMN D - 48058.0, COLUMN E - 58485.0, COLUMN F - 226604.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 3670.0, COLUMN B - 3660.0, COLUMN C - 3465.0, COLUMN D - 6677.0, COLUMN E - 6097.0, COLUMN F - 23569.0; DESCRIPTION - COMMUNITY CULTURAL AFFAIRS, COLUMN A - 263108.0, COLUMN B - 505954.0, COLUMN C - 475363.0, COLUMN D - 436357.0, COLUMN E - 464193.0, COLUMN F - 2144975.0; DESCRIPTION - OTHER INCOME, COLUMN A - 61187.0, COLUMN B - 338888.0, COLUMN C - 295119.0, COLUMN D - 313063.0, COLUMN E - 466427.0, COLUMN F - 1474684.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,848,100	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,031,367	BeginningYearBalanceAmt
Contributions	$965,224	ContributionsAmt
Investment Earnings Or Losses	$2,068,241	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$625,584	GrantsOrScholarshipsAmt
Other Expenditures	$563,484	OtherExpendituresAmt
End Year Balance	$25,875,764	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,273,813	BeginningYearBalanceAmt
Contributions	$658,401	ContributionsAmt
Investment Earnings Or Losses	-$900,847	InvestmentEarningsOrLossesAmt
End Year Balance	$24,031,367	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,381,263	BeginningYearBalanceAmt
Contributions	$396,478	ContributionsAmt
Investment Earnings Or Losses	$58,770	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,747	GrantsOrScholarshipsAmt
Other Expenditures	$196,049	OtherExpendituresAmt
Administrative Expenses	$336,902	AdministrativeExpensesAmt
End Year Balance	$24,273,813	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,162,868	BeginningYearBalanceAmt
Contributions	$408,037	ContributionsAmt
Investment Earnings Or Losses	$2,906,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$537,383	GrantsOrScholarshipsAmt
Other Expenditures	$558,260	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$24,381,263	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,273,849	BeginningYearBalanceAmt
Contributions	$711,430	ContributionsAmt
Investment Earnings Or Losses	$1,229,991	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$499,305	GrantsOrScholarshipsAmt
Other Expenditures	$553,097	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,162,868	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0097	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8919	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0984	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$110,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,145,045	OtherCostOrOtherBasisAmt
Book Value	$1,255,045	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,877,323	OtherCostOrOtherBasisAmt
Depreciation	$52,683,674	DepreciationAmt
Book Value	$78,193,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,070,028	OtherCostOrOtherBasisAmt
Depreciation	$32,227,937	DepreciationAmt
Book Value	$9,842,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,399,027	OtherCostOrOtherBasisAmt
Depreciation	$8,678,582	DepreciationAmt
Book Value	$27,720,445	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,011,230	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative investments	Desc
Book Value	$27,089,271	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,089,271	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deferred compensation payable	$3,221,932
Annuities Payable	$2,549
Capital leases payable	$3,635,276

Field	Value	IRS element (for citing)
Total Liability	$6,859,757	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$93,626,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,987,061	NetUnrealizedGainsInvstAmt
Other Revenue	$175,564	OtherRevenueAmt
Revenue Not Reported	$3,162,625	RevenueNotReportedAmt
Revenue Subtotal	$90,463,998	RevenueSubtotalAmt
Investment Expenses Not Incld	$471,867	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$18,602,351	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,074,218	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$109,538,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,132,623	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$175,564	OtherExpensesIncludedAmt
Expenses Not Reported	$175,564	ExpensesNotReportedAmt
Expenses Subtotal	$82,957,059	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$471,867	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$20,197,910	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,669,777	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$103,626,836	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The University has a collection of African Art, displayed in the library. The collection of African Art includes sculptures, carvings and textile arts, which are displayed in open areas of the University library for the enjoyment of the public. The study of these pieces is Incorporated into courses in art history, art appreciation and Intercultural studies.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment consists of approximately 50 individual funds established for a variety of educational purposes, scholarly development, and to enhance student life on campus. Its endowment includes both donor-restricted endowment funds and funds, classified by the Board of Trustees, to function as endowments and to further these goals.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal income taxation as defined by Sections 501(c)(3) of the Internal Revenue Code and is generally exempt from state income taxes under the provisions of the Florida Nonprofit Corporation Act. Therefore, no provision for income taxes has been reflected in the accompanying financial statements. Management evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC).
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Rental Expenses - 134672 Fundraising Expenses - 40892
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Student Aid - 20197910 Gain on Financial Derivatives - -1476549 Pension related changes other than net periodic pension costs - -118210 Loss on change in value of split interest agreement - -800
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental expenses - 134672 Fundraising expenses - 40892
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Student aid - 20197910

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

Lynn University does not discriminate on the basis of race, color, gender, religion, sexual orientation, national origin, disability, genetic information, age, pregnancy or parenting status, veteran status or retirement status in its activities and programs. In accordance with Title IX of the Education Amendments of 1972, Lynn University does not discriminate on the basis of sex. Inquiries concerning the application of the non-discrimination policy may be directed to the University Compliance Officer/Title IX Coordinator.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

department of education: federal supplemental educational opportunity grant, federal work-study, federal Perkins loan, federal Pell grant, federal direct student loans, and academic competitiveness grant. Florida department of education: Florida minority teacher's fund, Florida resident access grant, Florida work experience program, Florida private student assistance grant and Florida Bright Futures scholarship project.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	STUDY TOURS	$54,000
East Asia and the Pacific	Program Services	STUDY TOURS AND SEMESTER ABROAD	$354,100
Europe (Including Iceland and Greenland)	Program Services	STUDY TOURS AND SEMESTERS ABROAD	$841,529

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,249,629	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,249,629	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part V Method Used to Account for Expenditures	FormAndLineReferenceDesc
Explanation	The University accounts for revenue and expenditures on the accrual basis. Direct expenditures for study tours are tracked separately. Description of Study Abroad Program: Lynn University offers its students a variety of study abroad opportunities all around the world. These programs provide Intercultural and historical perspectives, enhancing the educational mission of the school.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$96,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,460	CharitableContriEvent1Amt
Gross Revenue Event1	$58,485	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,681	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,930	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,081	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$96,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,460	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,485	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,681	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,930	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,081	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,892	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,593	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ATHLETIC SCHOLARSHIP AWARDS	187	$3,998,642	$0	N/A	N/A
ACADEMIC SCHOLARSHIP AWARDS	899	$7,869,274	$0	N/A	N/A
NEED BASED SCHOLARSHIP AWARDS	1129	$8,329,994	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS AND LOANS BASED ON A SCHOLARSHIP PROGRAM AND THE FEDERAL GOVERNMENT REQUIREMENTS FOR ALL PROGRAMS. THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) MUST BE FILLED OUT AND ELIGIBLITY IS DETERMINED BASED ON THE INFORMATION PROVIDED. THE GRANT AWARDED IS CREDITED TO THEIR TUITION ACCOUNT AT LYNN UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Kevin M Ross
President	$399,044	$0	$0	$0	$932,628	$0	$119,408	$0	$99,724	$0	$1,550,804	$0	$869,940	$0
Gareth P Fowles
VP for Enrollment Management	$218,611	$0	$0	$0	$0	$0	$31,440	$0	$9,588	$0	$259,639	$0	$0	$0
Laurie Levine
VP for Business and Finance	$242,378	$0	$0	$0	$0	$0	$102,395	$0	$28,050	$0	$372,823	$0	$0	$0
Gregory J Malfitano
SVP for Development & Administration	$292,058	$0	$0	$0	$2,050	$0	$31,376	$0	$24,958	$0	$350,442	$0	$0	$0
Gregg C Cox
VP for Academic Affairs	$214,499	$0	$0	$0	$0	$0	$10,995	$0	$13,910	$0	$239,404	$0	$0	$0
Christian G Boniforti
Chief Information Officer	$204,259	$0	$0	$0	$0	$0	$30,917	$0	$24,915	$0	$260,091	$0	$0	$0
Michael Antonello
General Counsel	$183,849	$0	$0	$0	$0	$0	$9,212	$0	$1,706	$0	$194,767	$0	$0	$0
Sherrie Weldon
Chief Marketing Officer	$202,177	$0	$0	$0	$0	$0	$35,468	$0	$21,261	$0	$258,906	$0	$0	$0
Phillip S Riordan
VP for Student Life	$162,261	$0	$0	$0	$0	$0	$8,835	$0	$32,231	$0	$203,327	$0	$0	$0
Ralph J Norcio
Associate Dean, Business School	$212,768	$0	$0	$0	$0	$0	$6,636	$0	$26,750	$0	$246,154	$0	$0	$0
Diane M Dicerbo
Director of Academic Advising	$178,020	$0	$0	$0	$0	$0	$5,880	$0	$26,562	$0	$210,462	$0	$0	$0
Matthew P Chaloux
Director, Auxiliary Services	$156,299	$0	$0	$0	$13,850	$0	$8,090	$0	$24,922	$0	$203,161	$0	$0	$0
Farideh Farazmand
Professor	$160,073	$0	$0	$0	$0	$0	$4,793	$0	$677	$0	$165,543	$0	$0	$0
Katrina Carter-Tellison
Dean - College of Liberal Education	$150,559	$0	$0	$0	$0	$0	$7,840	$0	$26,275	$0	$184,674	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending account	Kevin Ross has a discretionary spending account which is part of his employment contract and is included in his taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President of Lynn University is required to occupy university-owned housing as a condition of employment. The annual fair rental value of the housing and utilities of $76,900 is Included in the President's compensation as a nontaxable benefit. The benefit is excluded from taxable compensation pursuant to IRC Section 119.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The University pays for country club memberships for the purpose of fundraising and development for Kevin Ross, President, and Greg Malfitano, SVP for Development and Administration. For both individuals, it was determined that 100% of such fees paid during the year were related to business use, and therefore excluded from taxable income.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The University maintains two nonqualified supplemental deferred compensation plans for the President, Dr. Kevin M. Ross, to supplement the retirement benefit program maintained by the University, and to encourage the retention of the President's services for a substantial period of time. The plans vested on July 1, 2016, and $869,940 was included in President Ross' 2016 taxable income accordingly. The University also accrued $100,000 into a nonqualified supplemental deferred compensation plan for President Ross during the year. The University maintains a Supplemental Executive Retirement Plan (SERP) to recognize the vital and substantial services rendered by the University's senior executives, and provide appropriate benefits in recognition of long, continuous service for the betterment of the University. The SERP constitutes an unfunded promise to pay, in the future, an annual benefit equal to a percentage of final average salary. Participants become 100% vested upon reaching retirement at the age of 65, assuming continuous service to the University. In the event of change in control of the University, or termination of the Plan, participants will receive a lump-sum distribution equal to the actuarially determined value of the plan benefit. No benefits were paid under the Executive Plan for the year. The change in actuarial value for each individual is as follows: Greg Malfitano $16,903; Laurie Levine $89,887. Additionally, the University maintains a deferred compensation plan for Gareth Fowles and Chris Boniforti, which will provide them each a one-time distribution of $75,000 if they are still employed at Lynn at the end of four years. The University accrued $20,455 each, for both Fowles and Boniforti, for the year ended June 30, 2017. The University also accrued $25,000 into a non-qualified deferred compensation plan for Sherrie Weldon during the year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Palm Beach County Educational Facilities Authority
A	521562288	2012-05-23	$11,077,544	purchase energy conservation equipment	false	false	false
Palm Beach County Educational Facilities Authority
B	521562288	2013-06-19	$25,000,000	Refinance 2001 and 2009 bond issues and fund construction projects	false	false	false
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
C	521562288	2016-04-13	$19,315,100	CONSTRUCTION OF NEW UPPER-CLASSMEN DORMITORY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,499,630	$0	$11,096,806	$0	$0	$0	$64,700	$0	$0	$11,032,106	$0	$0	2014	false	false	false	Yes (true)
B	$2,848,100	$0	$25,000,000	$0	$0	$0	$300,709	$0	$0	$4,331,060	$20,368,231	$0	2013	Yes (true)	false	false	Yes (true)
C	$0	$0	$19,315,100	$0	$276,581	$0	$231,655	$0	$0	$15,147,448	$584,153	$3,075,163	2017	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

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	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	Yes (true)	false	false	false	false
C	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3 Proceeds of issue	FormAndLineReferenceDesc
Explanation	The total proceeds of issue reported in Schedule K, Part II, Line 3 for the 2012 bond issue includes $19,262 of interest earnings.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$77,964	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	TUITION ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ASHLEIGH FOWLES
SISTER OF GARETH FOWLES, VP FOR ENROLLMENT	$77,858	COMPENSATION	false
NANCY COX
WIFE OF GREGG COX, VP FOR ACADEMIC AFFAIRS	$12,120	COMPENSATION	false
CHRISTOPHER MALFITANO
BROTHER OF GREG MALFITANO, SVP FOR DEVELOPMENT & ADMINISTRATION	$10,000	COMPENSATION	false
STEPHANIE JACKSON
WIFE OF ANTHONY ALTIERI, INTERIM VP FOR STUDENT LIFE	$76,672	COMPENSATION	false
DONALD ROSS
FATHER OF KEVIN ROSS, PRESIDENT	$140,917	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCHEDULE L, PART III, COLUMNS (A) AND (B) HAVE BEEN MARKED N/A.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$1,468,122	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Steinway Piano	1	$100,000	Opinions of experts
Yes (X)	Musical instruments	2	$6,650	Opinions of experts
Yes (X)	Equipment	2	$2,332	Opinions of experts

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Books and publications - NUMBER OF CONTRIBUTIONS Other - Steinway Piano NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - Musical instruments NUMBER OF CONTRIBUTIONS Other - Equipment NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	(CONTINUED FROM PART III) THE UNIVERSITY'S PRIMARY PURPOSES ARE EDUCATION; THE PRESERVATION, DISCOVERY, DISSEMINATION AND CREATIVE APPLICATION OF KNOWLEDGE; AND THE PREPARATION OF ITS GRADUATES WITH THE ACADEMIC FOUNDATION FOR LIFELONG LEARNING. SERVICE, SCHOLARLY ACTIVITY INCLUDING RESEARCH, AND ONGOING PROFESSIONAL DEVELOPMENT ALLOW THE FACULTY, IN CONJUNCTION WITH THE ENTIRE UNIVERSITY COMMUNITY, TO FULFILL ITS PURPOSES: FACILITATING LEARNING AND FOSTERING THE INTELLECTUAL LIFE OF THE UNIVERSITY. LYNN STRESSES INDIVIDUALIZED LEARNING, INNOVATIVE APPROACHES AND AN INTERNATIONAL FOCUS AMONG ITS STUDENTS AND FACULTY. THE UNIVERSITY OFFERS BACCALAUREATE, MASTER'S, AND ONE DOCTORAL DEGREE, AS WELL AS CERTIFICATES. BREADTH, DEPTH, AND APPLICATION OF LEARNING ARE THE BASES FOR COMPETENCIES IN ALL PROGRAMS. GRADUATE CURRICULA PROMOTE ADVANCED OR EXPERT KNOWLEDGE AND SCHOLARSHIP. PROGRAMS ARE DELIVERED THROUGH A VARIETY OF VENUES, INCLUDING A TRADITIONAL RESIDENTIAL CAMPUS SETTING AND ONLINE.
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTS	(CONTINUED FROM PART III) THE UNIVERSITY IS COMMITTED TO STUDENT-CENTERED LEARNING, WHERE FACULTY AND STAFF PROVIDE PERSONALIZED ATTENTION TO STUDENTS WHO HAVE VARYING LEVELS OF ACADEMIC PROFICIENCY AND ARE MOTIVATED TO EXCEL. A FULL RANGE OF ACADEMIC AND SUPPORT PROGRAMS ARE COORDINATED TO SERVE THE INCREASINGLY DIVERSE NEEDS OF UNDERGRADUATE AND GRADUATE STUDENTS. ADDITIONAL AND SPECIALIZED ACADEMIC SUPPORT SERVICES ARE OFFERED TO PROVIDE ACADEMIC ASSISTANCE TO HELP STUDENTS REMAIN IN COLLEGE AND GRADUATE. THESE SERVICES ARE OFFERED TO STUDENTS IN A VARIETY OF FORMS WITH A VARYING FEE SCHEDULE. AN ACADEMIC RESOURCE NAMED THE INSTITUTE FOR ACHIEVEMENT AND LEARNING IS AVAILABLE TO ALL STUDENTS, INCLUDING THOSE WITH DIAGNOSED LEARNING DIFFERENCES. MATH, COMPUTER AND OTHER SUBJECT-AREA TUTORS ASSIST STUDENTS. THE UNIVERSITY, SMALL BY DESIGN, PROVIDES AN ENVIRONMENT WITHIN AND OUTSIDE THE CLASSROOM IN WHICH A COMMUNITY OF LEARNERS CAN PURSUE ACADEMIC EXCELLENCE AND DEVELOP THEIR SKILLS AS RESPONSIBLE GLOBAL CITIZENS. FACULTY, STAFF AND STUDENTS CONTRIBUTE TO AN ATMOSPHERE THAT NURTURES CREATIVITY, FOSTERS ACHIEVEMENT, VALUES DIVERSITY AND ENCOURAGES VOLUNTARISM. EACH JAN. 12, ALL FACULTY, STAFF AND STUDENTS PERFORM COMMUNITY SERVICE DURING "KNIGHTS UNITE DAY OF CARING," A PROGRAM WHICH HONORS THE FOUR STUDENTS AND TWO PROFESSORS WHO DIED IN THE HAITI EARTHQUAKE IN 2010 WHILE PERFORMING COMMUNITY SERVICE. LYNN'S ACADEMIC CURRICULA AND PROGRAMS ARE STRUCTURED TO PROVIDE A BALANCE BETWEEN THE THEORETICAL AND THE PRACTICAL, ALONG WITH OPPORTUNITIES TO BECOME INVOLVED IN COMMUNITY-BASED ORGANIZATIONS AND INDUSTRIES. EDUCATION AND SERVICE ARE FULLY INTEGRATED TO MEET THE CHANGING NEEDS OF THE LOCAL AND GLOBAL COMMUNITY. THIS INTEGRATIVE DESIGN PREPARES OUR GRADUATES TO MEET THE DYNAMIC NEEDS OF THE EMERGING GLOBAL SOCIETY. A RIGOROUS CORE CURRICULUM-THE DIALOGUES-WAS LAUNCHED IN FALL 2008. CORE COURSES ARE REQUIRED THROUGH ALL FOUR YEARS IN THE BACHELOR'S DEGREE PROGRAM. IN EACH CORE CLASS, FACULTY MEMBERS MEASURE STUDENT OUTCOMES IN COMPETENCY AREAS INCLUDING WRITING, QUANTITATIVE REASONING, AND SCIENTIFIC AND TECHNOLOGICAL LITERACY. PRESENTED IN SEMINAR RATHER THAN LECTURE FORMAT, THE CORE COURSES ARE ORGANIZED AROUND LIFE'S BIG QUESTIONS: DIALOGUES OF SELF AND SOCIETY, DIALOGUES OF BELIEF AND REASON, DIALOGUES OF JUSTICE AND CIVIC LIFE. EACH JANUARY, ALL STUDENTS ARE REQUIRED TO ATTEND A J-TERM COURSE. THOSE ARE FOCUSED ON INNOVATION AND OFFER INTENSE THREE-WEEK EXPERIENCES THAT INCLUDE TRAVEL, CIVIC ACTIVISM, CAREER PREP, LANGUAGE AND CULTURE, AND OTHER CREATIVE APPROACHES TO LEARNING. ALL FRESHMEN ARE REQUIRED TO PARTICIPATE IN THE CITIZENSHIP PROJECT DURING THE J-TERM. IN FALL 2013, LYNN LAUNCHED ONE OF THE MOST EXTENSIVE TABLET-BASED LEARNING EFFORTS IN THE COUNTRY. THE AWARD-WINNING INITIATIVE USED APPLE TECHNOLOGY TO DELIVER THE DIALOGUES OF LEARNING CORE CURRICULUM TO ALL INCOMING FRESHMEN WHILE ALSO SAVING THEM UP TO 50 PERCENT ON THE TYPICAL COST OF THEIR CORE CURRICULUM TEXTBOOKS. EARLY RESULTS AND FEEDBACK FROM THE IPAD INITIATIVE HAVE BEEN SO POSITIVE THAT THE PROGRAM WILL ENTER PHASE II AND ACCELERATE THE INITIATIVE. IN FALL 2014, LYNN DISTRIBUTED IPADS TO ALL DAYTIME UPPER CLASSMEN AND MBA STUDENTS. THE IPAD PROGRAM WENT "PRO" IN SPRING 2016. LYNN BECAME THE FIRST SCHOOL IN THE NATION TO INTEGRATE THE IPAD PRO AND CORRESPONDING APPLE PENCIL AND SMART KEYBOARD INTO ITS CLASSROOMS, DISTRIBUTING NEARLY 1,800 OF EACH ACROSS CAMPUS.
Form 990, Part III, Line 4b PROGRAM ACCOMPLISHMENTS	(CONTINUED FROM PART III) SOCIAL ACTIVITIES INCLUDE GAME SHOWS, DANCES, COMEDIANS, LIVE MUSIC, INTERNATIONAL FESTIVALS, FILMS, POOL PARTIES, SPORTS DAYS, INTRAMURAL SPORTS, AWARD DINNERS AND NOVELTY ENTERTAINMENT. INDIVIDUAL INTERESTS RANGING FROM THE FINE ARTS TO PROFESSIONAL FOOTBALL, BASEBALL, BASKETBALL AND HOCKEY TO GOURMET DINING CAN BE FOUND IN SOUTH FLORIDA. LYNN UNIVERSITY HOLDS MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION(NCAA), DIVISION II, AND THE SUNSHINE STATE ATHLETIC CONFERENCE. INTERCOLLEGIATE ATHLETIC PROGRAMS ARE OPEN TO ALL STUDENTS IN ACCORDANCE WITH NCAA AND INSTITUTIONAL ELIGIBILITY STANDARDS. INTERCOLLEGIATE TEAMS INCLUDE MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S TENNIS, BASEBALL, SOFTBALL, WOMEN'S CROSS COUNTRY, WOMEN'S TRACK, MEN'S LACROSSE, WOMEN'S SWIMMING AND VOLLEYBALL. ALL STUDENT-ATHLETES ARE REQUIRED TO ATTEND SEMINARS ON SUBSTANCE ABUSE AND NCAA STANDARDS THROUGHOUT THE SCHOOL YEAR. IN 2016-17, 79 PERCENT OF THE STUDENT-ATHLETES EARNED A 3.00 GPA OR HIGHER; 48 PERCENT OF STUDENT-ATHLETES EARNED A 3.50 GPA OR HIGHER AND 7 PERCENT EARNED A PERFECT 4.00 GPA. IN ADDITION TO INTERCOLLEGIATE SPORTS, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN A WIDE RANGE OF INTRAMURAL PROGRAMS, INCLUDING FLAG FOOTBALL, SOFTBALL, SOCCER AND VOLLEYBALL. AT LEAST ONE REGISTERED NURSE OR PHYSICIAN'S ASSISTANT IS ON DUTY DURING DAYTIME HOURS IN THE HEALTH CENTER, AND WORKS IN CONJUNCTION WITH COMMUNITY MEDICAL SERVICES TO PROVIDE AMPLE HEALTH CARE. THE HEALTH CENTER PROVIDES TREATMENT FOR MINOR AILMENTS. WHEN FURTHER CARE IS NEEDED, REFERRALS ARE MADE TO LOCAL PHYSICIANS AND HEALTH CARE AGENCIES. ANOTHER HEALTH CENTER STAFF MEMBER ORGANIZES WELLNESS ACTIVITIES INCLUDING YOGA AND EXERCISE CLASSES AS WELL AS STUDENTS' STRENGTH TRAINING IN LYNN'S FITNESS CENTER. COUNSELING IS PROVIDED ON A PRIVATE OR GROUP BASIS, AND RECORDS ARE MAINTAINED IN STRICT CONFIDENCE BY THE DIRECTOR OF COUNSELING. STUDENTS ALSO ARE URGED TO CONSULT THEIR INDIVIDUAL INSTRUCTORS, RESIDENT ASSISTANTS, AND APPROPRIATE MEMBERS OF THE UNIVERSITY COMMUNITY, ALL OF WHOM ARE PROFESSIONALLY FOCUSED ON ASSISTING STUDENTS. IN ADDITION, ALCOHOL AND SUBSTANCE ABUSE LITERATURE AND REFERRAL SERVICES ARE CONTINUALLY AVAILABLE THROUGH THE COUNSELING CENTER. THE WOMEN'S CENTER PROVIDES PROGRAMMING AND COUNSELING SERVICES AS WELL. THE CENTER FOR CAREER CONNECTIONS PROVIDES A VARIETY OF SERVICES TO ASSIST STUDENTS IN EVALUATING, CHOOSING AND PLANNING A CAREER. PROFESSIONAL STAFF AND CAREER COUNSELORS ARE AVAILABLE TO HELP STUDENTS SET THEIR CAREER GOALS, INVESTIGATE EMPLOYMENT OPPORTUNITIES AND INTERVIEW WITH COMPANIES FOR WHICH THEY WOULD LIKE TO WORK OR INTERN. A LIBRARY IN THE CENTER PROVIDES INFORMATION ABOUT A BROAD CROSS-SECTION OF EMPLOYERS, CAREERS, INTERNSHIP OPPORTUNITIES, SALARY SURVEYS, CORPORATE TRAINING PROGRAMS, CAREER AND ONLINE JOB OPPORTUNITIES. THE SNYDER SANCTUARY PROVIDES THE LYNN COMMUNITY WITH A MULTI-FAITH PLACE FOR CONTEMPLATIVE THOUGHT AND SPIRITUAL EXPLORATION.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,635,523 including grants of $ 0)(Revenue $ 2,335,524) CLASSICAL MUSIC IS PROVIDED TO THE UNIVERSITY COMMUNITY AS WELL AS THE GENERAL PUBLIC BY STUDENTS AND FACULTY IN THE LYNN UNIVERSITY CONSERVATORY OF MUSIC. ADDITIONALLY, PROFESSIONAL ACTORS AND MUSICIANS PERFORM ON CAMPUS IN THE PERFORMING ARTS CENTER. MANY OPPORTUNITIES ARE PROVIDED IN THE REALM OF "IDEAS," THROUGH LECTURES AND COMMUNITY DISCOURSE. DURING THE SUMMER MONTHS BETWEEN ACADEMIC YEARS FOR TRADITIONAL COLLEGE STUDENTS, A PORTION OF THE UNIVERSITY'S EDUCATIONAL FACILITIES ARE USED TO PROVIDE INSTRUCTION TO A COMBINED ENROLLMENT OF APPROXIMATELY 1,500 CHILDREN ATTENDING THREE THREE-WEEK SUMMER CAMP SESSIONS AND TO GROUPS OF ADULTS ENROLLED IN SPECIAL EDUCATIONAL PROGRAMS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The executive committee shall have a minimum of three members, all of whom shall be members of the board. Between meetings of the board, the executive committee shall have general supervision of the administration and property of the corporation except that, unless specifically empowered by the board to do so, it may not take any action inconsistent with a prior act of the board of trustees, award degrees, alter these by-laws, locate permanent buildings on tax-exempt property held for the corporation's purposes, remove or appoint the president of the corporation, or take any action which has been reserved for the board.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	CHRISTINE LYNN AND JAN CARLSSON - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A draft of Form 990 was reviewed by Crowe Horwath based on audited financial statements and other information provided by University management. Following a review by the CFO and Director of Accounting, minor revisions were incorporated into a revised draft, which was posted to the Board portal prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	Each year, all officers, directors, trustees and key employees are required to sign a disclosure letter detailing any relationships or business transactions where a potential conflict might exist. These disclosures are reviewed by the CFO. In the event of a conflict of Interest, or the appearance of any such conflict, it is incumbent upon the relevant Board member(s) or director(s) to notify the Board of the conflict and recuse themselves from participation in the discussion and vote regarding any related issues or transactions.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President's employment contract was renewed effective July 1, 2016. In drafting this contract, the University retained an outside expert, Quatt Associates, to perform a full detailed study of compensation. The recommended compensation/benefits package was then reviewed by the Executive Committee of the Board of Trustees prior to execution. Annually, the Executive Committee of the Board of Trustees reviews the President's compensation and determines his raise. The Executive Committee then communicates the percentage of the President's raise to the Vice President for Business and Finance, who speaks with outside compensation counsel to confirm that the President's raise is comparable and reasonable based on market conditions. This process is documented in the Executive Committee meeting minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The President conducts annual performance reviews of all officers, based on pre-determined goals. He then makes recommendations regarding compensation to the Chair of the Board for approval. The University retained an outside expert to perform a compensation study of all employees, including officers of the organization. This comprehensive study was performed four years ago; however, the University receives ongoing guidance regarding annual increases to ensure that these annual increases are comparable and reasonable based on market conditions. As new positions are created, or as market conditions warrant, this expert is consulted on a case-by-case basis. The University provides benefits according to written standard policies. If any benefit is provided outside of these policies, Board approval is required. This process was last undertaken in June 2017, and is documented in each employee's file.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements and governing documents are not required disclosures pursuant to internal revenue code (IRC) section 6104. Therefore, these documents are not available to the public at this time. The Conflict of Interest policy is provided upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain (Loss) on financial derivatives - 1476549; Pension-related changes other than net periodic pension costs - 118210; Change in value of split interest agreement - 800;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SPLIT-INTEREST TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd