LYNN UNIVERSITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LYNN UNIVERSITY INC (EIN 59-1023117)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-24
IRS object ID: 201610849349301006
Schema version: 2014v6.0
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	2016-03-24T15:00:12-05:00	ReturnTs
Tax Period End	2015-06-30	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	AddressLine1Txt
Address Line2	Suite 1100	AddressLine2Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	2016-03-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$99,350,901	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1263	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	-$1,608	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,130	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,519,132	PYContributionsGrantsAmt
CY Contributions Grants	$6,458,758	CYContributionsGrantsAmt
PY Program Service Revenue	$78,209,829	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,820,201	CYProgramServiceRevenueAmt
PY Investment Income	$328,673	PYInvestmentIncomeAmt
CY Investment Income	$523,556	CYInvestmentIncomeAmt
PY Other Revenue	$1,243,735	PYOtherRevenueAmt
CY Other Revenue	$1,104,082	CYOtherRevenueAmt
PY Total Revenue	$87,301,369	PYTotalRevenueAmt
CY Total Revenue	$97,906,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,148,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,495,930	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,023,522	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,285,490	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,797,863	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,474,787	PYOtherExpensesAmt
CY Other Expenses	$28,520,629	CYOtherExpensesAmt
PY Total Expenses	$80,646,526	PYTotalExpensesAmt
CY Total Expenses	$89,302,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,654,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,604,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$137,517,847	TotalAssetsBOYAmt
Total Assets EOY	$142,555,609	TotalAssetsEOYAmt
Total Liabilities BOY	$56,299,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,609,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,218,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,945,649	NetAssetsOrFundBalancesEOYAmt
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	$40,010,980	ExpenseAmt
Grant	$14,171,703	GrantAmt
Revenue	$50,496,392	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 2,500 STUDENTS FROM 90 COUNTRIES AND NEARLY ALL 50 STATES. THE UNIVERSITY OFFERS 26 UNDERGRADUATE MAJORS AND 24 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	$19,846,230	ExpenseAmt
Revenue	$25,747,806	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 (CONTINUED IN SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,209,093	ExpenseAmt
Grant	$3,324,227	GrantAmt
Revenue	$12,060,856	RevenueAmt
Desc	THE UNIVERSITY MAINTAINS FIVE 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. STUDENTS LIVING ON CAMPUS ARE REQUIRED TO BE ON THE UNIVERSITY MEAL PLAN. IN LATE SPRING 2013, SODEXO WAS CHOSEN AS THE NEW FOOD SERVICE VENDOR, SETTING THE STAGE FOR NEW DINING VENUES AND AN ENTIRELY NEW CULINARY EXPERIENCE, INCLUDING 24/7 DINING. COMMUTER STUDENTS, FACULTY, STAFF AND VISITORS CAN PURCHASE MEALS DIRECTLY THROUGH THE UNIVERSITY'S FOOD SERVICE VENDOR. THE LYNN UNIVERSITY BOOKSTORE OFFERS TEXT AND OTHER TRADE BOOKS, SCHOOL-BRANDED CLOTHING AND ACCESSORIES, AS WELL AS VARIOUS OTHER SUPPLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,724,514	ExpenseAmt
Revenue	$2,285,629	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	$1,724,514	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,285,629	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$76,790,817	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	2983	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1263	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	13	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	false	InvestmentInJointVentureInd
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 (28 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
See Schedule J for
Additional Information on Compensation	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	$0	$0	$0
Christine Lynn
Chairperson	Yes (X)		Yes (X)			$0	$0	$0	2.00
Stephen Snyder
Trustee/vice chair	Yes (X)		Yes (X)			$0	$0	$0	2.00
Arthur Landgren
Secretary and Trustee	Yes (X)		Yes (X)			$54,600	$0	$0	40.00
Kevin Ross
President	Yes (X)		Yes (X)			$410,881	$0	$205,061	40.00
William Rehrig
Trustee	Yes (X)					$0	$0	$0	2.00
Paul Robino
Trustee	Yes (X)					$0	$0	$0	2.00
John Langan
Trustee	Yes (X)					$0	$0	$0	2.00
Jan Carlsson
Trustee	Yes (X)					$0	$0	$0	2.00
Bill Shubin
Trustee	Yes (X)					$0	$0	$0	2.00
Victoria Rixon
Trustee	Yes (X)					$0	$0	$0	2.00
Brad Osborne
Trustee	Yes (X)					$0	$0	$0	2.00
J Hagood Ellison Jr
Trustee	Yes (X)					$0	$0	$0	1.00
James Milby
Trustee	Yes (X)					$0	$0	$0	1.00
Gareth Fowles
VP for Enrollment Management			Yes (X)			$183,585	$0	$18,366	40.00
Laurie Levine
VP for Business and Finance			Yes (X)			$224,671	$0	$90,448	40.00
Philip Riordan
VP for Student Life			Yes (X)			$151,844	$0	$38,687	40.00
Greg Malfitano
SVP for Development & Administration			Yes (X)			$274,996	$0	$120,999	40.00
Gregg Cox
VP for Academic Affairs			Yes (X)			$196,949	$0	$25,053	40.00
Christian G Boniforti
Chief Information Officer			Yes (X)			$169,600	$0	$31,934	40.00
Michael Antonello
General Counsel			Yes (X)			$168,849	$0	$4,319	40.00
Sherrie Weldon
Chief Marketing Officer			Yes (X)			$169,144	$0	$22,395	40.00
Diane Dicerbo
Director of Academic Advising					Yes (X)	$174,911	$0	$30,803	40.00
Matthew Chaloux
Director, Auxiliary Services					Yes (X)	$161,980	$0	$32,942	40.00
Ralph Norcio
Associate Dean, Business School					Yes (X)	$176,995	$0	$31,028	40.00
Dr Jon Robertson
Dean, Conservatory of Music					Yes (X)	$129,463	$0	$27,762	40.00
DR DONALD ROSS
President Emeritus					Yes (X)	$135,901	$0	$19,691	40.00
Margaret Ruddy
General Counsel (former)						$207,000	$0	$0	0.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,991,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$699,488	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	$10,730,389
G4S SECURE SOLUTIONS (USA) INC (PREVIOUSLY WACKENHUT)
1395 UNIVERSITY BOULEVARD	JUPITER	FL	33458	SECURITY SERVICES	$364,588
Ruffalo Noel Levits
5660 Greenwood Plaza Blvd	Greenwood Village	CO	80111	Enrollment Consulting Services	$280,658	Suite 300 N
Gensler
2020 K Street	Washington	DC	20006	Architectural Services	$267,829
MagicCamp Inc
4000 Ponce de Leon Blvd	Coral Gables	FL	33146	camp management	$194,985	Suite 470

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$71,077	FundraisingAmt
Government Grants	$356,650	GovernmentGrantsAmt
All Other Contributions	$6,031,031	AllOtherContributionsAmt
Noncash Contributions	$95,242	NoncashContributionsAmt
Total Contributions	$6,458,758	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition and related fees	611710	$75,367,749	$75,367,749
Residence hall, room and board fees	611710	$11,712,667	$11,712,667
Camp fees	900099	$1,990,511	$1,990,511
Bookstore sales	451211	$348,189	$348,189
Student activity income	611710	$401,085	$401,085

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	$89,820,201	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,007	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,608	UnrelatedBusinessRevenueAmt
Exclusion	$218,615	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$449,035	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$125,913	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$323,122	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$323,122	TotalRevenueColumnAmt
Exclusion	$323,122	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,564,069	SecuritiesAmt
Other	$26,184	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,257,252	SecuritiesAmt
Other	$26,452	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$306,817	SecuritiesAmt
Other	-$268	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,549	TotalRevenueColumnAmt
Exclusion	$306,549	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,077	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,687	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,013	TotalRevenueColumnAmt
Exclusion	$7,013	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,465	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,465	TotalRevenueColumnAmt
Exclusion	$3,465	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community cultural affairs	900099	$475,363	$475,363
Contract revenue	900099	$200,000	$200,000
Other Income	900099	$95,119	$95,119

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	$770,482	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,906,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,590,683	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,608	UnrelatedBusinessRevenueAmt
Exclusion	$858,764	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,378,630	TotalAmt
Program Services	$17,378,630	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$117,300	TotalAmt
Program Services	$117,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,165,821	TotalAmt
Program Services	$737,848	ProgramServicesAmt
Management And General	$1,098,837	ManagementAndGeneralAmt
Fundraising	$329,136	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$330,601	TotalAmt
Program Services	$8,500	ProgramServicesAmt
Management And General	$185,523	ManagementAndGeneralAmt
Fundraising	$136,578	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,593,275	TotalAmt
Program Services	$26,561,038	ProgramServicesAmt
Management And General	$2,926,119	ManagementAndGeneralAmt
Fundraising	$1,106,118	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$991,719	TotalAmt
Program Services	$787,152	ProgramServicesAmt
Management And General	$156,851	ManagementAndGeneralAmt
Fundraising	$47,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,936,269	TotalAmt
Program Services	$5,533,201	ProgramServicesAmt
Management And General	$975,103	ManagementAndGeneralAmt
Fundraising	$427,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,267,805	TotalAmt
Program Services	$1,913,588	ProgramServicesAmt
Management And General	$253,483	ManagementAndGeneralAmt
Fundraising	$100,734	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,047	TotalAmt
Management And General	$50,047	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,123	TotalAmt
Management And General	$152,123	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$460,991	TotalAmt
Management And General	$460,991	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,247,675	TotalAmt
Program Services	$762,098	ProgramServicesAmt
Management And General	$131,704	ManagementAndGeneralAmt
Fundraising	$353,873	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,831,380	TotalAmt
Program Services	$1,315,829	ProgramServicesAmt
Management And General	$47,989	ManagementAndGeneralAmt
Fundraising	$467,562	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,625,933	TotalAmt
Program Services	$5,222,851	ProgramServicesAmt
Management And General	$249,257	ManagementAndGeneralAmt
Fundraising	$153,825	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,098,872	TotalAmt
Program Services	$185,488	ProgramServicesAmt
Management And General	$909,674	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,306,441	TotalAmt
Program Services	$5,618,603	ProgramServicesAmt
Management And General	$486,020	ManagementAndGeneralAmt
Fundraising	$201,818	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,441,189	TotalAmt
Program Services	$1,155,430	ProgramServicesAmt
Management And General	$125,209	ManagementAndGeneralAmt
Fundraising	$160,550	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$122,526	TotalAmt
Program Services	$75,486	ProgramServicesAmt
Management And General	$45,181	ManagementAndGeneralAmt
Fundraising	$1,859	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,029,607	TotalAmt
Program Services	$960,932	ProgramServicesAmt
Management And General	$45,509	ManagementAndGeneralAmt
Fundraising	$23,166	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,078,068	TotalAmt
Program Services	$4,739,360	ProgramServicesAmt
Management And General	$224,451	ManagementAndGeneralAmt
Fundraising	$114,257	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$272,634	TotalAmt
Program Services	$272,634	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Recruitment Expenses	$573,142	$541,086	$32,056
Student programming	$1,096,909	$1,081,664	$9,613	$5,632
Bookstore-Cost of Goods Sold	$204,245	$203,018	$774	$453
Study tours/instructional fees	$205,393	$205,393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,723,454	TotalAmt
Program Services	$1,413,688	ProgramServicesAmt
Management And General	$146,855	ManagementAndGeneralAmt
Fundraising	$162,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,302,049	TotalAmt
Program Services	$76,790,817	ProgramServicesAmt
Management And General	$8,713,369	ManagementAndGeneralAmt
Fundraising	$3,797,863	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,532	BOYAmt
EOY	$13,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,463,508	BOYAmt
EOY	$9,194,591	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,809,772	BOYAmt
EOY	$2,577,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$449,272	BOYAmt
EOY	$866,141	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,055,010	BOYAmt
EOY	$1,984,461	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$241,629	BOYAmt
EOY	$219,285	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,025,222	BOYAmt
EOY	$597,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$177,674,054	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,521,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,600,141	BOYAmt
EOY	$97,152,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,304,494	BOYAmt
EOY	$5,345,742	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,400,190	BOYAmt
EOY	$24,458,960	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	$155,077	BOYAmt
EOY	$145,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,517,847	BOYAmt
EOY	$142,555,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,669,931	BOYAmt
EOY	$5,851,493	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,990,793	BOYAmt
EOY	$10,117,602	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,752,196	BOYAmt
EOY	$33,462,161	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$98,581	BOYAmt
EOY	$64,570	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,788,099	BOYAmt
EOY	$3,114,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,299,600	BOYAmt
EOY	$52,609,960	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,666,900	BOYAmt
EOY	$60,818,288	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,154,656	BOYAmt
EOY	$7,671,094	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,396,691	BOYAmt
EOY	$21,456,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,218,247	BOYAmt
EOY	$89,945,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,517,847	BOYAmt
EOY	$142,555,609	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,604,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$173,285	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$50,431	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,305,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,502,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,155,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,519,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,458,758	CurrentTaxYearAmt
Total	$35,941,573	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,305,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,502,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,155,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,519,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,458,758	CurrentTaxYearAmt
Total	$35,941,573	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,836,119	SubstantialContributorsTotAmt
Public Support Total170	$24,105,454	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,693,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,022,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$747,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$667,650	CurrentTaxYearAmt
Total	$4,862,688	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,816	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,647	CurrentTaxYearAmt
Total	$2,791,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,603,770	TotalSupportAmt
Gross Receipts Rltd Activities	$372,201,241	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5528	PublicSupportCY170Pct
Public Support PY170	0.5462	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 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 - 75807.0, COLUMN B - 56931.0, COLUMN C - 45519.0, COLUMN D - 32842.0, COLUMN E - 41700.0, COLUMN F - 252799.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 0.0, COLUMN B - 2072.0, COLUMN C - 3670.0, COLUMN D - 3660.0, COLUMN E - 3465.0, COLUMN F - 12867.0; DESCRIPTION - COMMUNITY CULTURAL AFFAIRS, COLUMN A - 252759.0, COLUMN B - 159888.0, COLUMN C - 263108.0, COLUMN D - 505954.0, COLUMN E - 475363.0, COLUMN F - 1657072.0; DESCRIPTION - OTHER INCOME, COLUMN A - 33119.0, COLUMN B - 140642.0, COLUMN C - 61187.0, COLUMN D - 338888.0, COLUMN E - 295119.0, COLUMN F - 868955.0;

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	$14,250	RevenuesIncludedAmt
Assets Included	$2,163,049	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	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	$24,381,263	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,131,637	BeginningYearBalanceAmt
Contributions	$570,480	ContributionsAmt
Investment Earnings Or Losses	-$428,268	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$21,273,849	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,185,356	BeginningYearBalanceAmt
Contributions	$774,209	ContributionsAmt
Investment Earnings Or Losses	$2,098,654	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$402,223	GrantsOrScholarshipsAmt
Other Expenditures	$524,359	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$21,131,637	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0103	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8839	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1058	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	$124,289,009	OtherCostOrOtherBasisAmt
Depreciation	$44,129,393	DepreciationAmt
Book Value	$80,159,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,408,146	OtherCostOrOtherBasisAmt
Depreciation	$27,916,268	DepreciationAmt
Book Value	$3,491,878	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,721,854	OtherCostOrOtherBasisAmt
Depreciation	$8,475,870	DepreciationAmt
Book Value	$12,245,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,152,523	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative investments	Desc
Book Value	$24,458,960	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,458,960	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deferred compensation payable	$2,837,027
Annuities Payable	$14,322
Financial derivative	$262,785

Field	Value	IRS element (for citing)
Total Liability	$3,114,134	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,233,130	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$173,285	NetUnrealizedGainsInvstAmt
Other Revenue	$237,065	OtherRevenueAmt
Revenue Not Reported	$410,350	RevenueNotReportedAmt
Revenue Subtotal	$79,822,780	RevenueSubtotalAmt
Investment Expenses Not Incld	$460,991	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$17,622,826	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,083,817	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,906,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,505,728	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$160,600	OtherExpensesIncludedAmt
Expenses Not Reported	$160,600	ExpensesNotReportedAmt
Expenses Subtotal	$71,345,128	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$460,991	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$17,495,930	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$17,956,921	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$89,302,049	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 45 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 consolidated 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 ("FASB") Accounting Standards Codification ("FASB ASC").
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Loss on change in value of split interest agreement - -9474 Rental expenses - 125913 Fundraising expenses - 34687 Pension-Related Changes other than net periodic pension costs - 85939
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Student Aid - 17495930 Loss on Financial Derivatives - 126896
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental expenses - 125913 Fundraising expenses - 34687
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Student aid - 17495930

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, nationality, ethnic origin, disability and/or age in the administration of its educational and admissions policies, scholarships and loan programs, athletic and/or other school administered programs.

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

US 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	STUDY TOURS	$29,050
East Asia and the Pacific	Program Services	STUDY TOURS AND SEMESTER ABROAD	$142,579
Europe (Including Iceland and Greenland)	Program Services	STUDY TOURS AND SEMESTER ABROAD	$689,045
South America	Program Services	STUDY TOURS	$30,450
Europe (Including Iceland and Greenland)	Grantmaking		$88,400
East Asia and the Pacific	Grantmaking		$19,900
South America	Grantmaking		$9,000

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	$1,008,424	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,008,424	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP AWARDS	Europe (Including Iceland and Greenland)	18	$88,400	Tuition Credit	$0	N/A	N/A
SCHOLARSHIP AWARDS	East Asia and the Pacific	3	$19,900	Tuition Credit	$0	N/A	N/A
Scholarship Awards	South America	2	$9,000	Tuition Credit	$0	N/A	N/A

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE STUDENT ASSISTANCE AWARDED IS CREDITED TO STUDENTS' TUITION ACCOUNTS AT LYNN UNIVERSITY.
Schedule F, Part V Method Used to Account for Expenditures	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.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	THE STUDENT ASSISTANCE AWARDED IS CREDITED TO STUDENTS' TUITION ACCOUNTS AT LYNN UNIVERSITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$78,180	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,733	CharitableContriEvent1Amt
Gross Revenue Event1	$24,447	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,985	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,320	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,511	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,844	OtherDirectExpensesEvent1Amt
Event2	Auction	Event2Nm
Gross Receipts Event2	$34,597	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,344	CharitableContriEvent2Amt
Gross Revenue Event2	$17,253	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,006	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,960	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,061	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$112,777	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,077	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,700	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,985	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,326	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,471	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,905	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,687	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,013	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	168	$3,709,563	$0	N/A	N/A
ACADEMIC SCHOLARSHIP AWARDS	660	$5,465,956	$0	N/A	N/A
NEED BASED SCHOLARSHIP AWARDS	1037	$8,203,111	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds	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.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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.

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	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 Ross
President	$316,146	$0	$68,358	$0	$26,377	$0	$120,813	$0	$84,248	$0	$615,942	$0	$0	$0
Gareth Fowles
VP for Enrollment Management	$183,194	$0	$0	$0	$391	$0	$9,250	$0	$9,116	$0	$201,951	$0	$0	$0
Laurie Levine
VP for Business and Finance	$224,197	$0	$0	$0	$474	$0	$63,052	$0	$27,396	$0	$315,119	$0	$0	$0
Philip Riordan
VP for Student Life	$151,458	$0	$0	$0	$386	$0	$8,305	$0	$30,382	$0	$190,531	$0	$0	$0
Greg Malfitano
SVP for Development & Administration	$269,732	$0	$0	$0	$5,264	$0	$96,194	$0	$24,805	$0	$395,995	$0	$0	$0
Gregg Cox
VP for Academic Affairs	$196,475	$0	$0	$0	$474	$0	$10,204	$0	$14,849	$0	$222,002	$0	$0	$0
Christian G Boniforti
Chief Information Officer	$169,600	$0	$0	$0	$0	$0	$8,750	$0	$23,184	$0	$201,534	$0	$0	$0
Michael Antonello
General Counsel	$168,446	$0	$0	$0	$403	$0	$2,942	$0	$1,377	$0	$173,168	$0	$0	$0
Sherrie Weldon
Chief Marketing Officer	$168,753	$0	$0	$0	$391	$0	$2,630	$0	$19,765	$0	$191,539	$0	$0	$0
Diane Dicerbo
Director of Academic Advising	$174,638	$0	$0	$0	$273	$0	$5,876	$0	$24,927	$0	$205,714	$0	$0	$0
Matthew Chaloux
Director, Auxiliary Services	$148,282	$0	$0	$0	$13,698	$0	$7,700	$0	$25,242	$0	$194,922	$0	$0	$0
Ralph Norcio
Associate Dean, Business School	$176,700	$0	$0	$0	$295	$0	$6,316	$0	$24,712	$0	$208,023	$0	$0	$0
Dr Jon Robertson
Dean, Conservatory of Music	$129,463	$0	$0	$0	$0	$0	$6,923	$0	$20,839	$0	$157,225	$0	$0	$0
DR DONALD ROSS
President Emeritus	$125,920	$0	$0	$0	$9,981	$0	$0	$0	$19,691	$0	$155,592	$0	$0	$0
Margaret Ruddy
General Counsel (former)	$0	$0	$0	$0	$207,000	$0	$0	$0	$0	$0	$207,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 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 $63,229 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 Kevin Ross it was determined that 100% of such fees paid during the year were related to business use, and therefore excluded from taxable income. For Greg Malfitano it was determined that $2,801 was related to personal use, and therefore included in taxable income for the year.
Schedule J, Part I, Line 4a Severance or change-of-control payment	In 2014, Margaret Ruddy received a single payment of $207,000, related to her separation from service in the prior year.
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 are unfunded, and vest on July 1, 2016, or upon death or disability of the President, change in control of the University or early termination of the plan. No benefits were paid under the plans for the year. The change in actuarial value for Kevin Ross was $103,424. 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 $82,444 and Laurie Levine $51,444.
Schedule J, Part I, Line 7 Non-fixed payments	The board of directors has the authority to approve a bonus for Kevin Ross. During the year, the board approved and paid his bonus in the amount of $68,358.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Palm Beach County Educational Facilities Authority
A	521562288	2013-06-19	$25,000,000	Refinance prior issues and fund construction projects	false	false	false
Palm Beach County Educational Facilities Authority
B	521562288	2012-05-23	$11,077,544	purchase energy conservation equipment	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,356,200	$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)
B	$1,278,445	$0	$11,096,806	$0	$0	$0	$64,700	$0	$0	$11,032,106	$0	$0	2014	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.0	0.0	0.0	false	false	false
B	false	false	false	false	0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	0.0	false	false	false
B	false	Yes (true)	false	false	0.0	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 7 Written Procedures	The organization is in the process of adopting written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations.
Schedule K, Part III, Line 9 Written Procedures	The organization is in the process of adopting written procedures to ensure all nonqualified bonds (if any) of the issue are remediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations.
Schedule K, Part II, Line 3 Proceeds of issue	The total proceeds of issue reported in Schedule K, Part II, Line 3 for the 2012 bond issue includes $19,262 of interest earnings.
Schedule K, Part V Written Procedures	The organization is in the process of adopting written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALFREDO BONIFORTI
DIRECTOR OF PURCHASING - FATHER OF CHRISTIAN BONIFORTI	$132,815	COMPENSATION	false
ASHLEIGH FOWLES
ASST. DIR. MAJOR GIFTS - SISTER OF GARETH FOWLES	$50,000	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$14,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,475	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	4	ContributionCnt
Noncash Contributions Rpt F990	$55,457	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$19,060	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

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	Art - Works of art: Number of contributions Other: Number of contributions Books and publications: Number of contributions Securities - Publicly traded: 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) AND WHOSE 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 DOCTORAL DEGREES AS WELL AS CERTIFICATE AND NON-CREDIT CONTINUING EDUCATION PROGRAMS. 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 DISTANCE EDUCATION.
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, NEW CORE CURRICULUM-THE DIALOGUES OF LEARNING-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, 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 UNIVERSITY WILL EXPAND THE INITIATIVE TO INCLUDE ALL STUDENTS IN FALL 2015.
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, 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 2014-15, 71 PERCENT OF THE STUDENT-ATHLETES EARNED A 3.00 GPA OR HIGHER; 46 PERCENT OF STUDENT-ATHLETES EARNED A 3.50 GPA OR HIGHER AND 10 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 BASKETBALL, FLAG FOOTBALL, SOFTBALL, TENNIS 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 GYM. 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. MULTICULTURAL AND WOMEN'S CENTERS PROVIDE 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 OFFICE OF SPIRITUAL AND RELIGIOUS LIFE AT LYNN UNIVERSITY IS CONCERNED WITH THE PERSONAL GROWTH OF ALL STUDENTS. THE UNIVERSITY SEEKS TO HELP ITS STUDENTS UNDERSTAND HOW SPIRITUALITY IS EXPERIENCED BY PEOPLE AND ENCOURAGES THEM TO SEEK A FITTING RESPONSE TO ITS PRESENCE IN THEIR LIVES. A LOVING CONCERN IS SHARED FOR STUDENTS OF ALL FAITHS, RESPECTING THEIR FREEDOM TO MAINTAIN AND EXPRESS THEIR OWN SPIRITUAL CONVICTIONS, AND FACILITATING ACCESS TO THEIR OWN SPIRITUAL LEADERS FOR WORSHIP, STUDY AND COUNSEL.
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 1,724,514 including grants of $)(Revenue $ 2,285,629) 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 - Business relationship, DR. DONALD ROSS AND KEVIN ROSS - 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 a general meeting of the Board of Trustees. The Form 990 was presented to the full board meeting on March 17, 2016 providing the trustees an opportunity to review and discuss prior to filing with IRS.
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, and the Chief of Staff/Board Liaison. 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 compensation and benefit package is reviewed annually by the executive committee of the Board of Trustees. This committee evaluates performance against pre-determined goals. In addition, the Board utilizes an outside compensation expert to provide Independent information about Industry practices and benchmarking among comparable organizations, in determining an appropriate percent Increase. The firm also provides insight regarding other benefits and non-cash compensation. The University retained an outside expert to do a compensation study of all employees, including officers of the organization. This comprehensive study was performed seven years ago, and we receive ongoing guidance regarding annual increases. As new positions are created, or 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.
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 do a compensation study of all employees, including officers of the organization. This comprehensive study was performed seven years ago, and we receive ongoing guidance regarding annual increases. As new positions are created, or 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.
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	Loss on Financial Derivatives - -126896; Pension-Related Changes Other than Net Periodic Pension Costs - 85939; Change in Value of Split Interest Agreement - -9474;

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