2017-05-15T12:56:10-05:00 2016-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2015-07-01 590704726 BETHUNE-COOKMAN UNIVERSITY BETH 3864812030 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 GABRIEL CASANOVA AS ACTING CHIEF FINANCIAL OFFICER 3864812030 2017-05-15 1 HARRY E HARP CPA P00176471 4077405400 2015 2021-01-29 14:40:06Z 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 91678508 0 X WWW.COOKMAN.EDU X 1904 FL TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF ITS STUDENTS. 34 34 1341 49 0 0 18091649 16878817 75190989 73783689 1110683 -620463 1094654 1636465 95487975 91678508 12144200 15913814 0 0 41499367 49232077 0 0 2708939 43414737 44377829 97058304 109523720 -1570329 -17845212 149522073 225624794 31084583 124422649 118437490 101202145 X TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF ITS STUDENTS. 0 0 20907238 55108029 INSTRUCTION: BETHUNE-COOKMAN UNIVERSITY OFFERS BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN 37 MAJORS AREAS, THROUGH SIX MAJOR DIVISIONS; SCHOOL OF BUSINESS, EDUCATION, LIBERAL ARTS, HEALTH SCIENCES, SCIENCE/MATHEMATICS AND SOCIAL SCIENCES. THE UNIVERSITY ALSO OFFERS THREE MASTER'S DEGREE PROGRAMS. 15913814 15913814 STUDENT AID: GRANTS AND SCHOLARSHIPS WERE PROVIDED TO STUDENTS BASED ON ACADEMIC, AND ATHLETIC ACHIEVEMENT AND FINANCIAL NEED. THE UNIVERSITY ALSO PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS OFFERING FINANCIAL AID TO STUDENTS. 22450119 20312125 AUXILIARY SERVICES: THROUGH ITS FOOD SERVICES DEPARTMENT, MEAL PLANS ARE PROVIDED FOR STUDENTS LIVING ON CAMPUS. A CAFETERIA, IN ADDITION TO A STARBUCKS CAFE AND WORLD OF WINGS ARE ALSO AVAILABLE FOR OFF-CAMPUS STUDENTS, FACULTY AND VISITORS. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR STUDENTS. THE UNIVERSITY ALSO MAINTAINS SEVEN RESIDENCE HALLS THAT PROVIDE FULL LIVING FACILITIES FOR APPROXIMATELY 1,800 STUDENTS. ALL RESIDENCE HALLS ARE CONNECTED TO THE INTERNET. THE BOOKSTORE OFFERS TEXTBOOKS AND OTHER SUPPLIES FOR THE STUDENTS. 8267061 STUDENT SERVICES: STUDENTS ARE INVOLVED IN A VARIETY OF CULTURAL AND SOCIAL PROGRAMS TO ENRICH THEIR EDUCATIONAL EXPERIENCES. SUPPORT FOR STUDENTS WITH LEARNING AND PHYSICAL DISABILITIES ARE ALSO PROVIDED. VARIOUS COMPUTER LABS AND A 24-HOUR LIBRARY ARE OPEN TO ALL STUDENTS TO SUPPORT THEIR EDUCATIONAL EXPERIENCE. BETHUNE-COOKMAN UNIVERSITY ALSO HAS A ROTC OFFICE AVAILABLE TO STUDENTS. 8267061 67538232 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 207 0 1 1341 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X BETHUNE-COOKMAN UNIVERSITY 3864812030 640 DR MARY MCLEOD BLVD DAYTONA BEACH FL 32114 JENNIFER Q ADAMS TRUSTEE 1.00 X 0 0 0 NELSON L ADAMS TRUSTEE 1.00 X 0 0 0 WILLIAM S BARNES TRUSTEE 1.00 X 0 0 0 ROBERT L BILLINGSLEA TRUSTEE 1.00 X 0 0 0 BURNEY BIVENS TRUSTEE 1.00 X 0 0 0 ARTHUR R BRINSON TRUSTEE 1.00 X 0 0 0 MATHEW L BROWN TRUSTEE 1.00 X 0 0 0 LEE BRYAN TRUSTEE 1.00 X 0 0 0 JACOB F BRYAN IV TRUSTEE 1.00 X 0 0 0 BISHOP KENNETH H CARTER JR TRUSTEE 1.00 X 0 0 0 MICHELLE CARTER-SCOTT TRUSTEE 1.00 X 0 0 0 AUDLEY COAKLEY TRUSTEE 1.00 X 0 0 0 ANTONIO T COLEY TRUSTEE 1.00 X 0 0 0 JOYCE CUSACK TRUSTEE 1.00 X 0 0 0 WAYNE A DAVIS TRUSTEE 1.00 X 0 0 0 GREGORIO A FRANCIS TRUSTEE 1.00 X 0 0 0 MCCOY GIBBS TRUSTEE 1.00 X 0 0 0 AWILDA HAMILTON TRUSTEE 1.00 X 0 0 0 LARRY R HANDFIELD TRUSTEE 1.00 X 0 0 0 JOYCE A HANKS-MOOREHEAD TRUSTEE 1.00 X 0 0 0 JOHN WESLEY HARRINGTON TRUSTEE 1.00 X 0 0 0 SUE HAUPERT-JOHNSON TRUSTEE 1.00 X 0 0 0 WILLIAM E HOGAN II TRUSTEE 1.00 X 0 0 0 WENDELL P HOLMES JR TRUSTEE 1.00 X 0 0 0 MICHAEL P JOHNSON TRUSTEE 1.00 X 0 0 0 F MICHAEL KYLE TRUSTEE 1.00 X 0 0 0 L GALE LEMERAND TRUSTEE 1.00 X 0 0 0 IRVING J MATTHEWS TRUSTEE 1.00 X 0 0 0 LA-DORIS MCCLANEY TRUSTEE 1.00 X 0 0 0 JOHNNY L MCCRAY JR TRUSTEE 1.00 X 0 0 0 JOYCE ODONGO TRUSTEE 1.00 X 0 0 0 LUCILLE O'NEAL TRUSTEE 1.00 X 0 0 0 ANNETTE STILES PENDERGRASS TRUSTEE 1.00 X 0 0 0 JOE PETROCK TRUSTEE 1.00 X 0 0 0 TERRY PRATHER TRUSTEE 1.00 X 0 0 0 CATHERINE FLUCK PRICE TRUSTEE 1.00 X 0 0 0 ALEXIS PUGH TRUSTEE 1.00 X 0 0 0 LEE E RHYANT TRUSTEE 1.00 X 0 0 0 PATRICK DAVID ROBERTS TRUSTEE 1.00 X 0 0 0 JOHN A ROGERS JR TRUSTEE 1.00 X 0 0 0 JOHN J SCHROEPFER TRUSTEE 1.00 X 0 0 0 TERESA M SEBASTIAN TRUSTEE 1.00 X 0 0 0 REV THOM SHAFER TRUSTEE 1.00 X 0 0 0 HILTON O SMITH TRUSTEE 1.00 X 0 0 0 LINDA F WELLS TRUSTEE 1.00 X 0 0 0 BISHOP RICHARD J WILLS JR TRUSTEE 1.00 X 0 0 0 RUFUS WILSON TRUSTEE 1.00 X 0 0 0 M DECKER YOUNGMAN TRUSTEE 1.00 X 0 0 0 EUGENE ZIMMERMAN TRUSTEE 1.00 X 0 0 0 MAKOLA M ABDULLAH PROVOST 1.00 X 0 0 0 DARLENE BELL-ALEXANDER VP HR-REGULATORY & LEGAL 1.00 X 0 0 0 FONTAINE DAVIS SR. VICE PRESIDENT 40.00 X 188750 0 0 GRAHAM J GILCHRIST VICE PRESIDENT 40.00 X 170000 0 0 HUBERT GRIMES UNIVERSITY COUNSEL 40.00 X 156667 0 0 EDISON JACKSON PRESIDENT 40.00 X 409823 0 0 HAKIM J LUCAS VICE PRESIDENT 40.00 X 173750 0 0 HELENA MARIELLA-WALROND SENIOR VP & PROVOST 40.00 X 176562 0 0 FRANKLIN PATTERSON VP CHIEF INFORMATION OFFICER 40.00 X 166250 0 0 SHELLY RICE CHIEF ANALYTICS OFFICER 40.00 X 180000 0 0 LYNN W THOMPSON VP STUDENT AFFAIRS 40.00 X 308737 0 0 WILLIS WALTER DEAN 40.00 X 173825 0 0 NAN FISHER WILLIAMS VICE PRESIDENT 40.00 X 165000 0 0 DONOVAN V WELLS HIGHEST PAID EMPLOYEE 40.00 X 203271 0 0 TERRY E SIMS HIGHEST PAID EMPLOYEE 40.00 X 220833 0 0 2693468 0 0 50 0 1 0 SODEXO INC & AFFILIATES POBOX 536922 ATLANTA GA 303536922 FOOD SERVICE - STUDENT MEAL PLANS 3759442 FOLLETT HIGHER EDUCATION GROUP FHEG-BETHUNE-COOKMAN UNIV 174 CHICAGO IL 606773001 CAMPUS BOOK STORE 1803857 CISCO SYSTEMS CAPITAL CORPORATION PO BOX 60000 SAN FRANCISCO CA 941603230 COMPUTER EQUIPMENT 309021 JENZABAR PO BOX 55018 BOSTON MA 022055018 SOFTWARE OPERATING SYSTEM 263751 9 16878817 16878817 TUITION & FEES 611710 53471564 53471564 AUXILIARY ENTERPRISES 611710 20312125 20312125 73783689 -620463 -620463 OTHER INCOME 900099 1636465 1636465 1636465 91678508 75420154 0 -620463 261027 261027 15652787 15652787 2005000 935000 900000 170000 39839674 28910637 9508848 1420189 1154426 927331 213029 14066 3516030 2329380 1051290 135360 2716947 1985115 634962 96870 529420 529420 3722483 1160760 2561428 295 1124544 278195 444787 401562 3630882 1791905 1755747 83230 3750728 419191 3275302 56235 14237655 923743 13313912 4792820 3230400 1246811 315609 3370701 3195414 175287 4676506 4676506 STUDENT FOOD SERVICE 3351142 168633 3175311 7198 PROFESSIONAL DEVELOPMEN 1033358 640009 385024 8325 TRANSPORTATION 106176 785 105391 PUBLIC SAFETY 43753 43753 7661 7661 109523720 67538232 39276549 2708939 3601795 2466285 5089732 2764984 221327 1743186 6733890 8401162 1467199 532385 221075945 61454542 73624420 159621403 54718740 47899540 4064970 2195849 149522073 225624794 2836705 6238268 20840000 20045000 7123956 94575594 283922 3563787 31084583 124422649 X 83072241 70418737 24744200 20012011 10621049 10771397 118437490 101202145 149522073 225624794 X -17845212 -10450 1317505 -697188 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54718740 109859 -1469344 5600958 47758297 53625477 228743 1063792 199272 54718740 46689391 432533 7076392 330052 20300 222487 53625477 41817907 477950 4775843 204752 177557 46689391 42486612 452961 -643674 232455 102212 143325 41817907 0 0 9101852 9101852 191718083 50466298 141251785 19826491 10988244 8838247 429519 429519 159621403 GLOBAL EX-US EQUITY 14872230 C U.S. MID-TO-LARGE CAP EQUITY 13196389 C HEDGE FUNDS 6846174 C DEBT MUTUAL FUNDS 6287349 C COMMINGLED FUNDS 3074521 C INTERNATIONAL BONDS FUND 2961737 C LOAN DUE FROM FUM FOUNDATION 141243 C SHORT-TERM INVESTMENT FUNDS 519897 C 47899540 STUDENT DEPOSITS 362167 DEFERRED LEASE PAYMENTS 3201620 3563787 77172769 -10450 -14495289 -14505739 91678508 0 91678508 95028431 0 95028431 14495289 14495289 109523720 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE -14,495,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE 14,495,289. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED IN ADMISSIONS PACKETS AND THE COLLEGE CATALOG AS WELL AS STUDENT/FACULTY HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN NUMEROUS FEDERAL AND STATE PROGRAMS AS LISTED BELOW. THESE PROGRAMS ARE AUDITED ANNUALLY IN ACCORDANCE WITH RELATED REGULATIONS. FEDERAL PROGRAMS: U.S. DEPARTMENT OF EDUCATION CORPORATION FOR NATIONAL & COMMUNITY SERVICE (AMERICORPS) NATIONAL SCIENCE FOUNDATION U.S. DEPARTMENT OF COMMERCE STATE PROGRAMS: FLORIDA DEPARTMENT OF EDUCATION FLORIDA DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES FLORIDA DEPARTMENT OF HEALTH FLORIDA DEPARTMENT OF STATE DIVISION OF HISTORICAL RESOURCES 1 SCHOLARSHIPS FOR ACADEMIC, ATHLETIC AND FINANCIAL NEED 2316 15652787 PART I, LINE 2: GRANTS AWARDED ARE PART OF AN OVERALL SCHOLARSHIP PROGRAM IN WHICH CRITERIA AND AMOUNTS AWARDED ARE RECORDED BY GRANTEE. 0 0 0 0 0 0 0 0 0 FONTAINE DAVIS SR. VICE PRESIDENT 188750 0 0 0 0 0 0 0 0 0 188750 0 0 0 GRAHAM J GILCHRIST VICE PRESIDENT 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 HUBERT GRIMES UNIVERSITY COUNSEL 156667 0 0 0 0 0 0 0 0 0 156667 0 0 0 EDISON JACKSON PRESIDENT 334823 0 0 0 75000 0 0 0 0 0 409823 0 0 0 HAKIM J LUCAS VICE PRESIDENT 173750 0 0 0 0 0 0 0 0 0 173750 0 0 0 HELENA MARIELLA-WALROND SENIOR VP & PROVOST 176562 0 0 0 0 0 0 0 0 0 176562 0 0 0 FRANKLIN PATTERSON VP CHIEF INFORMATION OFFICER 166250 0 0 0 0 0 0 0 0 0 166250 0 0 0 SHELLY RICE CHIEF ANALYTICS OFFICER 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 LYNN W THOMPSON VP STUDENT AFFAIRS 209296 0 99441 0 0 0 0 0 0 0 308737 0 0 0 WILLIS WALTER DEAN 173825 0 0 0 0 0 0 0 0 0 173825 0 0 0 NAN FISHER WILLIAMS VICE PRESIDENT 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 DONOVAN V WELLS HIGHEST PAID EMPLOYEE 203271 0 0 0 0 0 0 0 0 0 203271 0 0 0 TERRY E SIMS HIGHEST PAID EMPLOYEE 185000 0 35833 0 0 0 0 0 0 0 220833 0 0 0 A HIGHER EDUC FACILITIES FINANCING AUTHORITY 900058227 34073TCF2 2010-11-16 23825000 FINANCE CAPITAL IMPROVEMENTS 0 0 0 A 23664666 1807569 456622 21400475 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE ASSOCIATE VICE PRESIDENT OF FINANCE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR ALL BOARD MEMBERS ARE REQUIRED TO REAFFIRM IN WRITING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE PRESIDENT AND OTHER TOP MANAGEMENT BASED ON PERFORMANCE AND COMPARABLE DATA OBTAINED FROM INSTITUTIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON SUNBIZ.ORG. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERMANENTLY RESTRICTED ASSETS 109,859. CHANGE IN TEMPORARILY RESTRICTED ASSETS -807,047. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY.