ST THOMAS UNIVERSITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST THOMAS UNIVERSITY INC (EIN 59-0949880)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201530439349301688
- Schema version
- 2013v4.0
- 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 | 2015-02-12T15:44:00-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STTH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37 AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE OCONNOR | PersonNm |
| Person Title | VP FOR ADMCFO | PersonTitleTxt |
| Phone | 3056286516 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | TERRENCE O'CONNOR | PrincipalOfficerNm |
| Gross Receipts | $79,647,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1173 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,455,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,362,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,559,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,258,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,236,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,345,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,672 | PYOtherRevenueAmt |
| CY Other Revenue | $337,170 | CYOtherRevenueAmt |
| PY Total Revenue | $60,468,925 | PYTotalRevenueAmt |
| CY Total Revenue | $55,304,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,535 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,409,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,402,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,463,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,066,752 | PYOtherExpensesAmt |
| CY Other Expenses | $20,009,464 | CYOtherExpensesAmt |
| PY Total Expenses | $56,736,776 | PYTotalExpensesAmt |
| CY Total Expenses | $55,637,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,732,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$332,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,026,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,507,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,093,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,520,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,932,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,987,889 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,926,846 | ExpenseAmt |
| Grant | $225,535 | GrantAmt |
| Revenue | $45,216,199 | RevenueAmt |
| Desc | TUITION 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 UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELORS MASTER AND JURIS DOCTOR DEGREES. THE FALL 2013 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 987 UNDERGRADUATE STUDENTS 362 GRADUATE STUDENTS AND 634 LAW STUDENTS. THE ACADEMIC YEAR TUITION AND FEES ARE 26370 FOR FULL TIME UNDERGRADUATE STUDENTS AND 38458 FOR FULL TIME LAW STUDENTS. THE PER CREDIT TUITION FOR GRADUATE STUDENTS IS 879. ST. THOMAS UNIVERSITY ALSO OFFERS CLERGY AND INSTITUTE FOR PASTORAL MINISTRIES PROGRAMS AT 527 PER CREDIT. ST. THOMAS UNIVERSITY ALSO OFFERS PUBLIC SERVICES FUNDED BY FEDERAL GRANTS. CURRENTLY HUMAN RIGHTS INSTITUTE OFFERS IMMIGRATION SERVICES IN MIAMI-DADE BROWARD AND PALM BEACH COUNTIES. 21ST CENTURY PROGRAMS OFFERS SERVICES TO HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,320,493 | ExpenseAmt |
| Revenue | $3,042,565 | RevenueAmt |
| Desc | ROOM AND BOARD 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 ENCOURAGES AUTONOMY THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS ALONG WITH THE CONVENIENCE OF RESIDING ON CAMPUS. ST THOMAS UNIVERSITY HAD 333 STUDENTS LIVING ON CAMPUS DURING THE FALL 2013 AND 312 STUDENTS ON CAMPUS DURING SPRING 2014. DURING SUMMER IN COOPERATING WITH A LANGUAGE ACADEMY ST. THOMAS PROVIDES ROOM & BOARD TO STUDENTS LEARNING ENGLISH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,077,452 | ExpenseAmt |
| Desc | 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 FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (PASS THROUGH AGENCY) BASED ON AN NEGOTIATED FEE FOR SERVICES UP TO THE AMOUNT OF EXPENSES INCURRED. IN ADDITION TO REPORTING THE NUMBER OF CLIENTS SERVED ST. THOMAS REPORTS OPERATIONAL EXPENSES OF THE HUMAN RIGHTS INSTITUTE ON A QUARTERLY BASIS. APPROXIMATELY 2977 CLIENTS WERE SERVED IN THIS FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,324,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| 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 |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIBEL SMITH | PersonNm |
| Phone | 3056286704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16400 NW 37TH AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 M CASALE | ||||||||
| PRESIDENT | 35 | Yes (X) | Yes (X) | $91,900 | $0 | $60,867 | ||
| GREGORY CHAN | ||||||||
| PROVOST AND CHIEF ACADEMIC OFFICER | 35 | Yes (X) | $183,634 | $0 | $53,416 | Yes (X) | ||
| TERRENCE OCONNOR | ||||||||
| V.P. ADMINISTRATIVE AFFAIRS AND CFO | 35 | Yes (X) | $191,446 | $0 | $55,022 | Yes (X) | ||
| BEVERLY BACHRACH | ||||||||
| V.P. UNIVERSITY ADVANCEMENT AND MARKETING & COMMUNICATIONS | 35 | Yes (X) | $161,103 | $0 | $43,045 | Yes (X) | ||
| WINI AMATURO | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| GARY GOLDBLOOM | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| BOB DICKINSON | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DOONER | ||||||||
| CHAIRMAN OF THE BOARD | 1 | Yes (X) | $0 | $0 | $0 | |||
| THE MOST REV THOMAS G WENSKI | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| CYRUS M JOLLIVETTE | ||||||||
| SECRETARY OF THE BOARD | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH P LACHER | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| MARIO MURGADO | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR H MENDELSON | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOSE NAVARRO | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY T SWIENTON | ||||||||
| TRUSTEE EMERITUS | 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 | |||
| DOMINICK F MINIACI | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| ERVIN A GONZALEZ | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| RAY GONZALEZ | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| RODGER D SHAY | ||||||||
| VICE CHAIR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DOMINGO MOREIRA | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| PETER PRIETO | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| PAUL A GARCIA | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| RUDY CECCHI | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED LIGHT | ||||||||
| PROFESSOR OF LAW | 35 | $204,555 | $0 | $60,691 | Yes (X) | |||
| SIEGFRIED WIESSNER | ||||||||
| PROFESSOR OF LAW | 35 | $191,377 | $0 | $56,782 | Yes (X) | |||
| ANITA BRITT | ||||||||
| TRUSTEE-FINANCE COMMITTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS RAY | ||||||||
| DEAN OF LAW SCHOOL | 35 | Yes (X) | $256,400 | $0 | $74,294 | |||
| CONSTANCE M FERNANDEZ | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| ALEX PENELAS | ||||||||
| TRUSTEE-STUDENT AFFAIRS COMMITTEE | Yes (X) | $0 | $0 | $0 | ||||
| JORGE RICO | ||||||||
| TRUSTEE-ACADEMIC AFFAIRS COMMITTEE | Yes (X) | $0 | $0 | $0 | ||||
| ALFREDO GARCIA | ||||||||
| PROFESSOR OF LAW | 35 | $214,300 | $0 | $63,583 | Yes (X) | |||
| JOHN MAKDISI | ||||||||
| LAW | 35 | $199,564 | $0 | $59,211 | Yes (X) | |||
| GORDON BUTLER | ||||||||
| PROFESSOR OF LAW | 35 | $212,909 | $0 | $63,170 | Yes (X) | |||
| BEATRIZ GONZALEZ ROBINSON | ||||||||
| VP PLANNINGCHIEF OF STAFF | 35 | Yes (X) | $93,903 | $0 | $26,917 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,001,091 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $616,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| ARCHDIOCESE OF MIAMI | ||||||
| 9401 BISCAYNE BLVD | MIAMI SHORES | FL | 33138 | INSURANCE | $4,963,845 | |
| ARAMARK CAMPUS DINING SERVICES | ||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | $1,440,495 | |
| BAR BRI | ||||||
| 9400 NOTH CENTRAL EXPWY | DALLAS | TX | 75231 | BAR EXAM PREPERATION | $393,760 | SUIT 613 |
| ACADEMIC INSURANCE SOLUTIONS | ||||||
| 7853 GUNN HIGHWAY 236 | TAMPA | FL | 33626 | STUDENT HEALTH INSURANCE | $1,126,580 | |
| G4'S SECURE SOLUTIONS USA INC | ||||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY SERVICES | $644,007 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,554,522 | GovernmentGrantsAmt |
| All Other Contributions | $1,786,730 | AllOtherContributionsAmt |
| Noncash Contributions | $29,359 | NoncashContributionsAmt |
| Total Contributions | $5,362,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION & FEES NET | $45,216,199 | $45,216,199 |
| ROOM AND BOARD | $2,917,378 | $2,917,378 |
| ESL ROOM & BOARD | $125,187 | $125,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,258,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,412 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,097 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,011 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,086 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,086 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,983,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,315,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,577 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,960 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,747 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FINANCIAL AID OVERHEAD | $39,310 | $39,310 |
| COMMISSION FEES | $50,460 | $50,460 |
| MISC. ATHLETICS | $10,441 | $10,441 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,304,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,166,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,535 | TotalAmt |
| Program Services | $225,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,946 | TotalAmt |
| Program Services | $688,563 | ProgramServicesAmt |
| Management And General | $399,235 | ManagementAndGeneralAmt |
| Fundraising | $21,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,190,429 | TotalAmt |
| Program Services | $22,840,262 | ProgramServicesAmt |
| Management And General | $3,606,662 | ManagementAndGeneralAmt |
| Fundraising | $743,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,478 | TotalAmt |
| Program Services | $1,053,203 | ProgramServicesAmt |
| Management And General | $189,275 | ManagementAndGeneralAmt |
| Fundraising | $34,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,388 | TotalAmt |
| Program Services | $3,038,794 | ProgramServicesAmt |
| Management And General | $516,604 | ManagementAndGeneralAmt |
| Fundraising | $87,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,001 | TotalAmt |
| Program Services | $1,639,965 | ProgramServicesAmt |
| Management And General | $302,041 | ManagementAndGeneralAmt |
| Fundraising | $57,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,354 | TotalAmt |
| Management And General | $121,354 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,850 | TotalAmt |
| Management And General | $101,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,585 | TotalAmt |
| Management And General | $31,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,355 | TotalAmt |
| Program Services | $232,521 | ProgramServicesAmt |
| Management And General | $262,084 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,897 | TotalAmt |
| Program Services | $325,088 | ProgramServicesAmt |
| Management And General | $244,694 | ManagementAndGeneralAmt |
| Fundraising | $6,115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,925 | TotalAmt |
| Program Services | $838,034 | ProgramServicesAmt |
| Management And General | $633,989 | ManagementAndGeneralAmt |
| Fundraising | $91,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,647 | TotalAmt |
| Program Services | $379,258 | ProgramServicesAmt |
| Management And General | $572,389 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,371 | TotalAmt |
| Program Services | $2,804,415 | ProgramServicesAmt |
| Management And General | $240,332 | ManagementAndGeneralAmt |
| Fundraising | $8,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,759 | TotalAmt |
| Program Services | $1,644,932 | ProgramServicesAmt |
| Management And General | $30,401 | ManagementAndGeneralAmt |
| Fundraising | $26,426 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,156 | TotalAmt |
| Program Services | $30,156 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,540 | TotalAmt |
| Program Services | $1,305,493 | ProgramServicesAmt |
| Management And General | $84,037 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,708 | TotalAmt |
| Program Services | $3,378,081 | ProgramServicesAmt |
| Management And General | $216,972 | ManagementAndGeneralAmt |
| Fundraising | $11,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,071 | TotalAmt |
| Program Services | $388,814 | ProgramServicesAmt |
| Management And General | $403,575 | ManagementAndGeneralAmt |
| Fundraising | $8,682 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $1,318,441 | $1,318,441 | ||
| CONTRACT SERVICES | $1,396,328 | $1,184,645 | $166,994 | $44,689 |
| LIBRARY MATERIALS | $449,573 | $449,573 | ||
| REPAIR AND MAINTENANCE | $317,530 | $43,509 | $274,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,374 | TotalAmt |
| Program Services | $1,515,509 | ProgramServicesAmt |
| Management And General | $450,560 | ManagementAndGeneralAmt |
| Fundraising | $134,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,637,241 | TotalAmt |
| Program Services | $45,324,791 | ProgramServicesAmt |
| Management And General | $8,848,654 | ManagementAndGeneralAmt |
| Fundraising | $1,463,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,753 | BOYAmt |
| EOY | $189,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,112 | BOYAmt |
| EOY | $545,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,757 | BOYAmt |
| EOY | $4,172,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,883 | BOYAmt |
| EOY | $1,700,873 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,249 | BOYAmt |
| EOY | $7,936 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,399 | BOYAmt |
| EOY | $244,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,997,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,217,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,586,237 | BOYAmt |
| EOY | $46,779,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,336,747 | BOYAmt |
| EOY | $25,001,922 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,283 | BOYAmt |
| EOY | $3,227,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,688 | BOYAmt |
| EOY | $637,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,026,108 | BOYAmt |
| EOY | $82,507,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,301 | BOYAmt |
| EOY | $4,908,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,181 | BOYAmt |
| EOY | $38,067 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,730,000 | BOYAmt |
| EOY | $29,890,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,505 | BOYAmt |
| EOY | $4,683,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,093,987 | BOYAmt |
| EOY | $39,520,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,754,138 | BOYAmt |
| EOY | $24,800,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,891,512 | BOYAmt |
| EOY | $11,893,104 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,471 | BOYAmt |
| EOY | $6,294,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,932,121 | BOYAmt |
| EOY | $42,987,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,026,108 | BOYAmt |
| EOY | $82,507,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$332,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,388,610 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Public Support CY509 | 0.0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0.0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $418,146 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | HELD AS INVESTMENTS IN THE NOTES TO THE FINANCIAL STATEMENTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,342,147 | BeginningYearBalanceAmt |
| Contributions | $211,225 | ContributionsAmt |
| Investment Earnings Or Losses | $2,137,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,770 | GrantsOrScholarshipsAmt |
| Other Expenditures | $540,000 | OtherExpendituresAmt |
| Administrative Expenses | $74,238 | AdministrativeExpensesAmt |
| End Year Balance | $15,921,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | .33160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | .27830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | .39010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $183,255 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,703,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,887,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,032,608 | OtherCostOrOtherBasisAmt |
| Depreciation | -$20,856,700 | DepreciationAmt |
| Book Value | $39,175,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,170,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,747,324 | DepreciationAmt |
| Book Value | $2,422,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $418,145 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,489,200 | OtherCostOrOtherBasisAmt |
| Depreciation | -$7,613,879 | DepreciationAmt |
| Book Value | $3,293,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,779,396 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERKINS LOAN | Desc |
| Book Value | $3,227,726 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,227,726 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $213,608 |
| BOOKSTORE GIFT CARDS | $22,550 |
| UNAMORTIZED BOND ISSUE COST | $401,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $637,484 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PERKINS LOAN | $3,092,878 |
| DEPOSITS IN CUSTODY | $334,733 |
| LEASES | $367,561 |
| DEFERRED COMPENSATION | $683,896 |
| ANNUITY LIABILITY | $204,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,683,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,681,395 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,388,610 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,971 | OtherRevenueAmt |
| Revenue Not Reported | $2,408,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,272,814 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,585 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,304,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,625,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,605,656 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,585 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,637,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III QUESTION 4 | COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. |
| PART V QUESTION 4 | ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAMS. |
| PART XI QUESTION 2D | FUNDRAISING EVENTS AND RENTAL EXPENSES |
| PART XII QUESTION 2D | FUNDRAISING EVENTS AND RENTAL EXPENSES |
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 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I 3 | ST. THOMAS UNIVERSITY STRICTLY PROHIBITS DISCRIMINATION ON THE BASIS OF RACE COLOR RELIGION NATIONAL ORIGIN ANCESTRY SEX SEXUAL ORIENTATION DISABILITY AGE PREGNANCY MARITAL OR FAMILIAL STATUS OR ANY OTHER CATEGORY THAT IS OR MAY BECOME PROTECTED BY LAW. |
| PART I 6B | TOTAL FEDERAL AWARDS 48035508 COMPOSED OF 44528430 STUDENT FINANCIAL AID CLUSTER AND 3507078 OTHER FEDERAL GRANT CONTRACTS TOTAL STATE AWARDS OF 2030739 IN STUDENT FINANCIAL AID |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $54,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,224 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,707 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,842 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,118 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,931 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,224 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $23,842 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,747 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PITTSBURGH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-7 THACKERY HALL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $225,535 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Purpose Of Grant | ST. THOMAS UNIVERSITY ACTS AS THE PASS THRU AGENCY FOR THE DEPARTMENT OF DEFENSE SPINAL CORD CONTRACT W81XWH-09-1-0403 | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | ST. THOMAS UNIVERSITY ACTS AS THE FISCAL AGENT AND THE UNIVERSITY OF PITTSBURGH SUBMITS REINBURSEMENT REQUESTS TO STU. THE REQUEST IS REVIEWED TO ENSURE EXPENSES INCURRED ARE IN LINE WITH THE BUDGET NARRATIVE OF THE GRANT PROPOSAL. | ExplanationTxt |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| REV MSGR FRANKLYN CASALE | ||||
| $91,900 | $6,433 | $47,148 | $145,481 | |
| GREGORY CHAN | ||||
| $180,034 | $12,602 | $30,694 | $226,931 | $3,600 |
| TERRENCE OCONNOR | ||||
| $185,446 | $12,981 | $31,843 | $236,270 | $6,000 |
| BEVERLY BACHRACH | ||||
| $145,079 | $10,156 | $23,277 | $194,535 | $16,024 |
| BEATRIZ ROBINSON | ||||
| $90,720 | $6,350 | $13,371 | $113,624 | $3,183 |
| DOUG RAY | ||||
| $250,400 | $17,528 | $45,626 | $319,544 | $6,000 |
| SIEGFRIED WIESSNER | ||||
| $191,377 | $13,396 | $43,385 | $248,159 | |
| ALFRED LIGHT | ||||
| $204,555 | $14,319 | $46,373 | $265,246 | |
| GORDON BUTLER | ||||
| $212,909 | $14,904 | $48,266 | $276,079 | |
| ALFREDO GARCIA | ||||
| $214,300 | $15,001 | $48,582 | $277,883 | |
| JOHN MAKDISI | ||||
| $199,564 | $13,969 | $45,241 | $258,775 | |
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 AUTHORITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 900058227 | BondIssuerEIN |
| CUSIP | 34073TBCO | CUSIPNum |
| Bond Issued | 2009-01-22 | BondIssuedDt |
| Issue Price | $31,000,000 | IssuePriceAmt |
| Purpose | FINANCING THE COSTS OF CERTAIN CAPITAL IMPROVEMENTS AND REFINANCING 2003 BOND AND COMERCIAL LOAN. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,110,000 | RetiredAmt |
| Total Proceeds | $31,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $506,378 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $666,232 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $29,827,390 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAMOUNT COFFEE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD OF TRUSTEES | RelationshipDescriptionTxt |
| Transaction | $30,950 | TransactionAmt |
| Transaction | LEASE OF COFFEE MAKERS AND PURCHASE OF RELATED SUPPLIES. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V | 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 30950 DURING TAX YEAR 2013 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235 | 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) | ENTERTAINMENT TICKETS | 7 | $1,695 | SALES PRICE |
| Yes (X) | HOTELS | 1 | $340 | SALES PRICE |
| Yes (X) | MISC. ITEMS | 4 | $610 | SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI QUESTION 1B | REV. MSGR. FRANKLYN CASALE IS A MEMBER OF THE BOARD OF TRUSTEES AND IS ALSO EMPLOYED BY THE UNIVERSITY AS PRESIDENT. 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 30950 DURING FISCAL YEAR 2014. |
| FORM 990 PART VI QUESTION 7B | POWERS RESERVED TO THE CORPORATE MEMBER (THE ARCHBISHOP OF MIAMI) CAN BE STATED AS FOLLOWS 1. APPROVAL OF THE ARTICULATION OF THE MISSION. 2. APPROVAL OF THE SALE OR ENCUMBRANCE OF THE UNIVERSITY'S REAL PROPERTY. 3. APPROVAL OF THE APPOINTMENT AND REMOVAL OF TRUSTEES. 4. APPROVAL OF THE APPOINTMENT AND REMOVAL OF THE PRESIDENT. 5. APPROVAL OF THE APPOINTMENT OF LEGAL COUNSEL AND OUTSIDE AUDITOR OF THE UNIVERSITY. NOTE THAT SUBJECT TO THIS LIMITED APPROVAL POWER THE BOARD OF TRUSTEES HAS - PURSUANT TO THE BYLAWS - THE POWER TO APPOINT AND REMOVE TRUSTEES AND THE POWER TO APPOINT AND REMOVE THE PRESIDENT AS WELL AS BROAD AUTHORITY OF OVERALL GOVERNANCE OVER THE AFFAIRS AND POLICIES OF THE UNIVERSITY. |
| FORM 990 PART VI QUESTION 11B | TAX RETURN IS EMAILED TO BOARD OF TRUSTEES MEMBERS FOR REVIEW AND COMMENTS BEFORE FILING. |
| FORM 990 PART VI QUESTION 12C | 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 CONFLIC 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 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 QUESTION 19 | SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments