ST THOMAS UNIVERSITY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST THOMAS UNIVERSITY INC (EIN 59-0949880)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201630479349300233
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T15:39:57-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590949880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Thomas University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STTH | BusinessNameControlTxt |
| Phone | 3056286704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37th Avenue | AddressLine1Txt |
| City | Miami Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terrence O'Connor | PersonNm |
| Person Title | VP for Administration and CFO | PersonTitleTxt |
| Phone | 3056286516 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Terrence O'Connor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37th Avenue | AddressLine1Txt |
| City | Miami Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,171,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | St. Thomas is a Catholic university with rich cultural and international diversity committed to the academic and professional success of its students who become ethical leaders in our global community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1199 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,362,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,756,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,258,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,972,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,345,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $953,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,170 | PYOtherRevenueAmt |
| CY Other Revenue | $653,622 | CYOtherRevenueAmt |
| PY Total Revenue | $55,304,399 | PYTotalRevenueAmt |
| CY Total Revenue | $58,335,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,402,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,952,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,359,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,009,464 | PYOtherExpensesAmt |
| CY Other Expenses | $19,220,556 | CYOtherExpensesAmt |
| PY Total Expenses | $55,637,241 | PYTotalExpensesAmt |
| CY Total Expenses | $55,204,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$332,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,131,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,507,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,647,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,520,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,760,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,987,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,886,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | St. Thomas is a Catholic university with rich cultural and international diversity committed to the academic and professional success of its students who become ethical leaders in our global community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,355,255 | ExpenseAmt |
| Grant | $31,380 | GrantAmt |
| Revenue | $44,692,716 | RevenueAmt |
| Desc | 1- St. Thomas University was accepted as a member of the Southern Association of Colleges and Schools and first accredited by the Commission on Colleges in 1968. St. Thomas is accredited to award Bachelors, Master and Juris Doctor Degrees. The Fall 2014 FTE (IPED Definition) enrollment shows a total of 908 undergraduate students, 399 graduate students and 677 law students. Tuition for academic year 2014-2015 was $27,150 for full time undergraduate students and $38,458 for full time law students. Graduate tuition was $905 per credit. Certain programs were offered at a discounted rate | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,290,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,279,832 | RevenueAmt |
| Desc | 2- St. Thomas provides the opportunity for community living based upon the Catholic philosophy of mutual respect for the rights of each individual. The residence hall arrangements encourage autonomy, the development of interpersonal relationships, along with the convenience of residing on campus. St. Thomas University had 344 students living on campus during the Fall 2014 and 308 students on campus during Spring 2015. During summer, in cooperating with a language academy, St. Thomas provides room and board to students learning English. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,095,250 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 3- Human Rights Institute The institute is funded by the U.S. Department of Health and Human Services providing immigration legal services to qualified customers free of charge. St. Thomas is reimbursed by the State of Florida Department of Children and Families (Pass Through agency) via Church World Services. St. Thomas University is reimbursed based on a negotiated fee for services up to the amount of expenses incurred. In addition to reporting the number of clients served, St. Thomas University reports operational expenses of the Human Rights Institute on a quarterly basis. Approximately 4214 clients were served in Fiscal Year 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,741,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maribel Smith | PersonNm |
| Phone | 3056286704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37th Avenue | AddressLine1Txt |
| City | Miami Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rev Msgr Franklyn Casale | ||||||||
| President | 35 | Yes (X) | Yes (X) | $91,400 | $0 | $60,435 | ||
| Wini Amaturo | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rudy Cecchi | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Anita Britt | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bob Dickinson | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| John Dooner | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| The Most Reverend Thomas G Wenski | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Constance M Fernandez | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Cyrus Jollivette | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Paul Garcia | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Gary Goldbloom | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Lacher | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Victor Mendelson | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dominick F Miniaci | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ray Gonzalez | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Domingo Moreira | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Rico | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rodger Shay | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Swienton | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mario Murgado | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jose Navarro | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Alex Penelas | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Peter Prieto | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Stanley G Tate | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mario Trueba | ||||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Chan | ||||||||
| Sr. V.P. Global Development | 35 | Yes (X) | $177,569 | $0 | $51,077 | |||
| Irma Becerra | ||||||||
| Provost & Chief Academic Officer | 35 | Yes (X) | $72,500 | $0 | $21,286 | |||
| Terrence O'Connor | ||||||||
| VP for Administration/Chief Financial Officer | 35 | Yes (X) | $198,832 | $0 | $56,615 | |||
| Beverly Bachrach | ||||||||
| VP for Advancement | 35 | $102,183 | $0 | $27,063 | Yes (X) | |||
| Hilda Fernandez | ||||||||
| Vice President, University Advancement | 35 | $83,224 | $0 | $23,480 | Yes (X) | |||
| Doug Ray | ||||||||
| LS Dean/Professor of Law | 35 | $264,194 | $0 | $76,466 | Yes (X) | |||
| Alfredo Garcia | ||||||||
| LS Dean | 35 | $239,998 | $0 | $69,656 | Yes (X) | |||
| Mark Wolf | ||||||||
| Professor of Law | 35 | $186,664 | $0 | $54,804 | Yes (X) | |||
| Alfred Light | ||||||||
| Professor | 35 | $210,239 | $0 | $61,726 | Yes (X) | |||
| Siegfried Wiessner | ||||||||
| Professor of Law | 35 | $214,794 | $0 | $63,063 | Yes (X) | |||
| Stephen Plass | ||||||||
| Professor | 35 | $180,556 | $0 | $53,011 | Yes (X) | |||
| John Makdisi | ||||||||
| Professor | 35 | $199,158 | $0 | $58,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,221,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $677,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Hotchalk | ||||||
| Hotchalk | 1999 S Bascom Ave Suite 600 | Campbell | CA | 95008 | Online learning platform | $3,814,777 |
| G4s Secure Solutions Inc | ||||||
| G4s Secure Solutions Inc | PO Box 277469 | Atlanta | GA | 30384 | Security | $609,253 |
| All Go Construction Systems In | ||||||
| All Go Construction Systems In | 4970 SW 72 Ave Ste 109 | Miami | FL | 33155 | Construction | $547,071 |
| Bar Bri | ||||||
| Bar Bri | 226 West Pensacola Street Suite 108 | Tallahassee | FL | 32301 | Bar exam preparation | $240,140 |
| Aramark Campus Dining Services | ||||||
| 1101 Market Street | Philadelphia | PA | 19107 | Food services | $1,451,420 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $90,507 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,862,121 | GovernmentGrantsAmt |
| All Other Contributions | $5,803,590 | AllOtherContributionsAmt |
| Noncash Contributions | $758,403 | NoncashContributionsAmt |
| Total Contributions | $8,756,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees, Net | 611710 | $44,692,716 | $44,692,716 | $0 | $0 |
| Room and Board | 611710 | $3,031,060 | $3,031,060 | $0 | $0 |
| Room and Board ESL Program | 611710 | $248,496 | $248,496 | $0 | $0 |
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 | $47,972,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $958,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,525 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,625 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,744,181 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,987 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,806 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$738 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Commission Fees | 611710 | $61,766 | $61,766 | $0 | $0 |
| Financial Aid Overhead | 611710 | $23,119 | $23,119 | $0 | $0 |
| Miscellaneous Athletic Revenue | 611710 | $22,477 | $22,477 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $541,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,335,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,580,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,380 | TotalAmt |
| Program Services | $31,380 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,978 | TotalAmt |
| Program Services | $972,747 | ProgramServicesAmt |
| Management And General | $407,282 | ManagementAndGeneralAmt |
| Fundraising | $235,949 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,575,159 | TotalAmt |
| Program Services | $23,179,790 | ProgramServicesAmt |
| Management And General | $3,760,477 | ManagementAndGeneralAmt |
| Fundraising | $634,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,893 | TotalAmt |
| Program Services | $1,034,565 | ProgramServicesAmt |
| Management And General | $190,084 | ManagementAndGeneralAmt |
| Fundraising | $26,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,605 | TotalAmt |
| Program Services | $2,927,004 | ProgramServicesAmt |
| Management And General | $506,095 | ManagementAndGeneralAmt |
| Fundraising | $73,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,872 | TotalAmt |
| Program Services | $1,651,892 | ProgramServicesAmt |
| Management And General | $309,661 | ManagementAndGeneralAmt |
| Fundraising | $42,319 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,758 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $79,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,075 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $102,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,046 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,157 | TotalAmt |
| Program Services | $149,672 | ProgramServicesAmt |
| Management And General | $241,553 | ManagementAndGeneralAmt |
| Fundraising | $35,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,609 | TotalAmt |
| Program Services | $271,296 | ProgramServicesAmt |
| Management And General | $254,962 | ManagementAndGeneralAmt |
| Fundraising | $5,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,284 | TotalAmt |
| Program Services | $891,601 | ProgramServicesAmt |
| Management And General | $674,854 | ManagementAndGeneralAmt |
| Fundraising | $52,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,667 | TotalAmt |
| Program Services | $294,713 | ProgramServicesAmt |
| Management And General | $547,682 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,227 | TotalAmt |
| Program Services | $2,663,390 | ProgramServicesAmt |
| Management And General | $215,932 | ManagementAndGeneralAmt |
| Fundraising | $7,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,619 | TotalAmt |
| Program Services | $1,547,396 | ProgramServicesAmt |
| Management And General | $57,919 | ManagementAndGeneralAmt |
| Fundraising | $29,304 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,339 | TotalAmt |
| Program Services | $1,352,715 | ProgramServicesAmt |
| Management And General | $90,542 | ManagementAndGeneralAmt |
| Fundraising | $2,082 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,244 | TotalAmt |
| Program Services | $3,255,888 | ProgramServicesAmt |
| Management And General | $209,123 | ManagementAndGeneralAmt |
| Fundraising | $11,233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,077 | TotalAmt |
| Program Services | $277,027 | ProgramServicesAmt |
| Management And General | $464,560 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Services | $1,371,185 | $1,361,477 | $9,708 | $0 |
| Contract Services | $1,173,522 | $1,003,622 | $107,645 | $62,255 |
| Security | $617,169 | $578,047 | $37,128 | $1,994 |
| Other Operating Expenses | $2,220,650 | $1,292,279 | $797,733 | $130,638 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,204,443 | TotalAmt |
| Program Services | $44,741,429 | ProgramServicesAmt |
| Management And General | $9,103,819 | ManagementAndGeneralAmt |
| Fundraising | $1,359,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,928 | BOYAmt |
| EOY | $87,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,702 | BOYAmt |
| EOY | $465,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,331 | BOYAmt |
| EOY | $6,956,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,873 | BOYAmt |
| EOY | $1,779,567 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,936 | BOYAmt |
| EOY | $455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,668 | BOYAmt |
| EOY | $286,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,752,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,275,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,779,396 | BOYAmt |
| EOY | $45,477,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,001,922 | BOYAmt |
| EOY | $26,937,362 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,726 | BOYAmt |
| EOY | $3,139,871 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,484 | BOYAmt |
| EOY | $516,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,507,966 | BOYAmt |
| EOY | $85,647,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,672 | BOYAmt |
| EOY | $6,491,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,067 | BOYAmt |
| EOY | $8,660 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,890,000 | BOYAmt |
| EOY | $29,005,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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) |
|---|---|---|
| EOY | $346,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,338 | BOYAmt |
| EOY | $3,909,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,520,077 | BOYAmt |
| EOY | $39,760,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800,314 | BOYAmt |
| EOY | $23,258,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,893,104 | BOYAmt |
| EOY | $16,309,614 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294,471 | BOYAmt |
| EOY | $6,318,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,987,889 | BOYAmt |
| EOY | $45,886,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,507,966 | BOYAmt |
| EOY | $85,647,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,131,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$232,624 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $573,146 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Held as investment | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,615,394 | BeginningYearBalanceAmt |
| Contributions | $1,999,976 | ContributionsAmt |
| Investment Earnings Or Losses | $676,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,270 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $35,438 | AdministrativeExpensesAmt |
| End Year Balance | $24,933,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,496,006 | BeginningYearBalanceAmt |
| Contributions | $165,050 | ContributionsAmt |
| Investment Earnings Or Losses | $3,530,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,060 | GrantsOrScholarshipsAmt |
| Other Expenditures | $243,854 | OtherExpendituresAmt |
| Administrative Expenses | $27,272 | AdministrativeExpensesAmt |
| End Year Balance | $22,615,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,005,267 | BeginningYearBalanceAmt |
| Contributions | $510,239 | ContributionsAmt |
| Investment Earnings Or Losses | $1,906,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $254,390 | GrantsOrScholarshipsAmt |
| Other Expenditures | $585,369 | OtherExpendituresAmt |
| Administrative Expenses | $86,028 | AdministrativeExpensesAmt |
| End Year Balance | $19,496,006 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,620,954 | BeginningYearBalanceAmt |
| Contributions | $223,772 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,231 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $577,493 | OtherExpendituresAmt |
| Administrative Expenses | $73,585 | AdministrativeExpensesAmt |
| End Year Balance | $18,005,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,921,015 | BeginningYearBalanceAmt |
| Contributions | $242,202 | ContributionsAmt |
| Investment Earnings Or Losses | $3,314,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $585,000 | OtherExpendituresAmt |
| Administrative Expenses | $86,088 | AdministrativeExpensesAmt |
| End Year Balance | $18,620,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.311 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.436 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.253 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $183,254 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,703,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,887,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,609,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,749,144 | DepreciationAmt |
| Book Value | $37,859,957 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,705,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,292,246 | DepreciationAmt |
| Book Value | $2,413,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $573,146 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,977,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,233,734 | DepreciationAmt |
| Book Value | $3,316,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,477,247 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Perkins Loan | $3,124,618 |
| Deposits in Custody | $447,496 |
| Leases | $337,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,909,843 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,150,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$232,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $86,664 | OtherRevenueAmt |
| Revenue Not Reported | -$145,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,296,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,046 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,335,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,252,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,252,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,046 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$86,664 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$47,618 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,204,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | Collection of donated art work. Proceeds from sales to be used for supporting St. Thomas University capital campaign. |
| Schedule D, Part V, Line 4 | Endowment earnings are used to fund scholarships and other educational programs |
| Schedule D, Part XI, Line 2d | Fundraising events and rental expenses |
| Schedule D, Part XII, Line 4b | Fundraising events and rent expenses. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | St. Thomas University admits students of any sex, race, color, national and ethnic origin to all rights, privileges, and activities generally accorded or made available to students at the university. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs |
| Schedule E, Part I, Line 6 | Total Federal Awards 50572723 composed of 47764797 Student Financial Aid Cluster and 2807926 Other Federal Grant Contracts Total State Awards of 2060463 in Student Financial Aid |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $122,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,496 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,369 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $913 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,331 | OtherDirectExpensesEvent1Amt |
| Event2 | Crab Dinner | Event2Nm |
| Gross Receipts Event2 | $51,976 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,171 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,805 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,934 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,385 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,255 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $887 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $174,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,301 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,899 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,754 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,168 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$738 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Pittsburgh | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-7 Thackery Hall | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 250965591 | RecipientEIN |
| IRC Section | 501 (c)(3) | IRCSectionDesc |
| Cash Grant | $31,380 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | St. Thomas University -US Department of Defense Contract # W81XWH-11-1-0645 subaward to University of Pittsburgh. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | Award Once the award letter is received in the Accounting Office, a location for the new grant is created in the general ledger within 3 business days. The budget is entered within three business days of receipt of the approved budget narratives. The Grants Accountant reviews the contract for any restrictions on the grant and compliance on financial reporting. The grant is entered in the summary database listing reporting and reimbursement requirements. Expenditures and Monitoring St. Thomas University follows Circular A-21, EGAR, the Florida State, Dade County and any other institution's policy with whom STU has a sponsored relationship. All sponsored project expenses need to be approved by the Principal Investigator, the supervising Dean, the Provost (when applicable), the Accounts Payable Representative, and the Grants Accountant or Accounting Manager. The Grants Accountant is the last review before payment, therefore she verifies the expense is supported by the budget narrative, all the signatures have been gathered, and debarment has been printed for each vendor. Debarment verification is checked at https://www.sam.gov. Budget reallocations usually require written approval from the funding agency unless the reallocation of funds within existing categories is small, do not change the scope of the project and follow the federal guidelines, for example, the 10% EDGAR rule. Expenditures on a sponsored agreement can occur only within the specified performance period. If there are unspent funds beyond the performance period and goals of the sponsored project have not been fully accomplished, carryover of unspent fund can occur upon receipt of a No-Cost Extension approval. The PI/PD reconciles with the Grant Accountant the unspent funds before filing the no-cost extension. Project Directors and Budget Officers have real-time access to the general ledger accounts created by the Accounting Department via web-advisor. Web-advisor reports contain detailed information on budgets and expenses by account number. It is the responsibility of the PI/PD to monitor the accuracy of all the expenses posted to their accounts. When the PI/PD keeps sub-ledger records, the Grant Accountant reconciles such records with the general ledger periodically. The PI/PD keeps track of matching requirements or in-kind donations separately. PI/PD provides these figures to the Grants Accountant for review and reporting purposes. Time and Effort reporting is required for all employees working on funded projects. The form is completed at the end of every semester. The form can be found at http://www.stu.edu/Portals/0/personnel.pdf. Sub-awards St. Thomas University sub-awards funds to other organizations when specified in the approved budget narratives. An agreement is signed between St. Thomas University and the sub grantee stating the terms of the contract. St. Thomas University expects the sub grantee to follow the same regulations governing the sponsoring agency and comply with any request for information from St Thomas University's accounting office. The Grants Accountant verifies reimbursement requests submitted by the sub-grantee against the approved budget, checks the supporting documentation and prepares a check request. The check request is reviewed by the Accounting Manager and submitted for approval to the Principal Investigator, the immediate Dean, and the Provost (when applicable) and subsequently to the Accounts Payable office for processing. A Single Audit Report in Accordance with OMB Circular A-133 is requested from each sub grantee at the end of each fiscal year. When St. Thomas University is the sub-grantee in sponsored agreements, it follows the specifications of the contract signed with the fiscal agent. St. Thomas University also follows the same federal and institutional policies as if the award was a direct award to our institution. Reimbursement St. Thomas University requests reimbursement of sponsored agreement expenses on a monthly or quarterly basis. The Grants Accountant / Accounting Manager follow the reimbursement guidelines of the cognizant agency. Audit St. Thomas University undergoes an external audit annually. As part of the audit, the external auditor prepares the Single Audit Report in Accordance with OMB Circular A-133 and Section 10.650, Rules of the Auditor General of the State of Florida. The Accounting Office prepares the Schedule of Federal Expenditures, which is the basis for the Single Audit Report. Grant award notices are received by the Office of Financial Affairs from various State and Federal Agencies. Each Notice of Award (NOA) identifies the CFDA or CSDA number(s) from which the grant is funded. These catalog numbers are entered on to the Schedule of Federal Expenditures. From the University's fund accounting system, a report of total expenditures by location is run for the fiscal period being audited. The totals are verified to the financial statements by the Grants Accountant and become part of the Schedule of Expenditures for Federal Awards (SEFA) supporting documentation. St. Thomas University is on an expense reimbursement basis for most of the grants. Therefore, as of June 30, a receivable is reported for most of the grants. The only exceptions are grants run by the Human Rights Institute. This institute administers the Refugee and Entrant Assistance grant passed through the Department of Children and Families (DCF). This grant reimburses St. Thomas University based on "fee for service." The Grants Accountant verifies reimbursement received with DCF. Since the grant has more than one CFDA number for each contract, the percentage of reimbursement received by CFDA as provided by DCF is applied to expenses per general ledger. All other non ARRA grants are funded with only one CFDA or CSDA, and we assume that 100% of expenditures are derived from the single Catalog number. The SEFA is reviewed for reasonableness by the Accounting Manager. |
| Schedule I, Part II, Line 1 | St. Thomas University acts as the fiscal agent. University of Pittsburgh submits reimbursement requests to St. Thomas University. The request is reviewed to ensure expenses incurred are in line with the approved budget narrative. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev Msgr Franklyn Casale | ||||||||||||||
| President | $91,400 | $0 | $0 | $0 | $0 | $0 | $6,398 | $0 | $54,037 | $0 | $151,835 | $0 | $0 | $0 |
| Gregory Chan | ||||||||||||||
| Sr. V.P. Global Development | $173,969 | $0 | $0 | $0 | $3,600 | $0 | $12,178 | $0 | $38,899 | $0 | $228,646 | $0 | $0 | $0 |
| Irma Becerra | ||||||||||||||
| Provost & Chief Academic Officer | $72,500 | $0 | $0 | $0 | $0 | $0 | $5,075 | $0 | $16,211 | $0 | $93,786 | $0 | $0 | $0 |
| Terrence O'Connor | ||||||||||||||
| VP for Administration/Chief Financial Officer | $192,832 | $0 | $0 | $0 | $6,000 | $0 | $13,498 | $0 | $43,117 | $0 | $255,447 | $0 | $0 | $0 |
| Hilda Fernandez | ||||||||||||||
| Vice President, University Advancement | $79,974 | $0 | $0 | $0 | $3,250 | $0 | $5,598 | $0 | $17,882 | $0 | $106,704 | $0 | $0 | $0 |
| Alfredo Garcia | ||||||||||||||
| LS Dean | $237,248 | $0 | $0 | $0 | $2,750 | $0 | $16,607 | $0 | $53,049 | $0 | $309,654 | $0 | $0 | $0 |
| Mark Wolf | ||||||||||||||
| Professor of Law | $186,664 | $0 | $0 | $0 | $0 | $0 | $13,066 | $0 | $41,738 | $0 | $241,468 | $0 | $0 | $0 |
| Alfred Light | ||||||||||||||
| Professor | $210,239 | $0 | $0 | $0 | $0 | $0 | $14,717 | $0 | $47,009 | $0 | $271,965 | $0 | $0 | $0 |
| Siegfried Wiessner | ||||||||||||||
| Professor of Law | $214,794 | $0 | $0 | $0 | $0 | $0 | $15,036 | $0 | $48,028 | $0 | $277,858 | $0 | $0 | $0 |
| Stephen Plass | ||||||||||||||
| Professor | $180,556 | $0 | $0 | $0 | $0 | $0 | $12,639 | $0 | $40,372 | $0 | $233,567 | $0 | $0 | $0 |
| John Makdisi | ||||||||||||||
| Professor | $199,158 | $0 | $0 | $0 | $0 | $0 | $13,941 | $0 | $44,532 | $0 | $257,631 | $0 | $0 | $0 |
| Beverly Bachrach | ||||||||||||||
| VP for Advancement | $92,169 | $0 | $0 | $0 | $10,015 | $0 | $6,452 | $0 | $20,609 | $0 | $129,245 | $0 | $0 | $0 |
| Doug Ray | ||||||||||||||
| LS Dean/Professor of Law | $260,444 | $0 | $0 | $0 | $3,750 | $0 | $18,231 | $0 | $58,235 | $0 | $340,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Car allowance for the Vice Presidents and house allowance to the President. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Higher Education Facilities Financing Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 900058227 | BondIssuerEIN |
| CUSIP | 34073TBC0 | CUSIPNum |
| Bond Issued | 2015-06-17 | BondIssuedDt |
| Issue Price | $29,005,000 | IssuePriceAmt |
| Purpose | Refinancing Bond Series 2009-financing the cost of certain projects | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $29,005,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $473,790 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $623,357 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $27,907,853 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2034 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dominic Miniaci Paramount Coffee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $29,363 | TransactionAmt |
| Transaction | Lease of coffee machines | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Mr. Dominic Miniaci is a member of the Board of Trustees and his family business, Paramount Coffee Services, has a contract with St. Thomas University on a competitive bid process. St. Thomas University paid Paramount Coffee Services $29,363 during fiscal year 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $603,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hotels | 3 | $1,195 | sale price |
| Yes (X) | Entertainment | 36 | $4,690 | sales price |
| Yes (X) | Miscellaneous | 3 | $320 | sales price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | Column B: calculated based on the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Question 11b: Tax return is emailed to Board of Trustees members for review and comment before filing. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Question 12: The conflict of interest statement is sent out by Human Resources at the beginning of each school year. It is mandatory for all Trustees, Officers, Faculty and Administration to sign the statement, and if applicable, to disclose information which may be considered a conflict of interest. In the case of Faculty and Administration, it is up to the Department VP or the Provost to have a conversation with the employee, to determine if a conflict does exist and to come up with solutions to resolve the conflict. The signed statements are maintained in the office of Human Resources. Failure to submit a Conflict of Interest Statement may constitute cause for dismissal. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Question 15B: Compensation for Officers and Key Employees may be determined by use of Compensation Surveys and market analysis. Generally, salaries are established by the President of the University or the Department Deans with the consent of the President. A written employment contract is given to the employees. Officers compensation is reviewed annually by the Compensation Committee of the Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | Such documents are made available upon request. |
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