JACKSONVILLE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE UNIVERSITY (EIN 59-0624412)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-05
- IRS object ID
- 201541259349301109
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-05T11:00:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JACKSON ST | AddressLine1 |
| Address Line2 | SUITE 2900 | AddressLine2 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336025231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9042567082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 University Boulevard North | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HEALY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2015-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 8132231316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY COST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 University Boulevard North | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,372,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF JACKSONVILLE UNIVERSITY IS TO PREPARE EACH STUDENT FOR LIFE-LONG LEARNING, ACHIEVING, LEADING, AND SERVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1446 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $40,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $768 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,491,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,598,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,056,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,398,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,263,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,926,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,043,726 | PYOtherRevenueAmt |
| CY Other Revenue | $3,716,282 | CYOtherRevenueAmt |
| PY Total Revenue | $110,854,476 | PYTotalRevenueAmt |
| CY Total Revenue | $115,639,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,574,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,899,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,057,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,644,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,784,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,813,091 | PYOtherExpensesAmt |
| CY Other Expenses | $32,776,419 | CYOtherExpensesAmt |
| PY Total Expenses | $110,444,944 | PYTotalExpensesAmt |
| CY Total Expenses | $115,320,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,999,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,159,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,615,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,307,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,384,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,852,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PREPARE STUDENTS FOR LIFE-LONG SUCCESS IN LEARNING, ACHIEVING, LEADING, AND SERVING. WE ACCOMPLISH THIS MISSION IN A SMALL, COMPREHENSIVE, INDEPENDENT UNIVERSITY COMMUNITY LOCATED WITHIN A VIBRANT METROPOLITAN SETTING. (CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,975,732 | ExpenseAmt |
| Grant | $41,899,560 | GrantAmt |
| Revenue | $101,076,043 | RevenueAmt |
| Desc | JACKSONVILLE UNIVERSITY ("JU") IS A SMALL, COMPREHENSIVE, INDEPENDENT UNIVERSITY COMBINING THE BEST ATTRIBUTES OF THE LIBERAL ARTS AND SCIENCES TRADITION AND PROFESSIONAL STUDIES. THE JU LEARNING COMMUNITY PROVIDES PERSONALIZED SERVICE AND CLOSE STUDENT-FACULTY INTERACTION WITH AN EMPHASIS ON ENGAGED LEARNING. THE COLLEGE OF ARTS & SCIENCES, THE DAVIS COLLEGE OF BUSINESS, THE COLLEGE OF FINE ARTS, THE COLLEGE OF HEALTH SCIENCES, THE COLLEGE OF INTERDISCIPLINARY AND PROFESSIONAL STUDIES AND THE SCHOOL OF ORTHODONTICS OFFER MORE THAN 40 UNDERGRADUATE MAJORS PLUS GRADUATE PROGRAMS IN BUSINESS, CHOREOGRAPHY, VISUAL ARTS, EDUCATION, MATH, MARINE SCIENCE, NURSING AND ORTHODONTICS. JACKSONVILLE UNIVERSITY PREPARES ITS STUDENTS TO SUCCEED IN MEANINGFUL CAREERS AND ADVANCED STUDY AT THE GRADUATE LEVEL AND ALSO TO FUNCTION AS WELL-EDUCATED, WELL-ROUNDED, SERVICE-MINDED CITIZENS IN OUR MODERN SOCIETY. | Desc |
| Total Program Service Expenses | $94,975,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | 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 | 6651 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1446 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Healy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042567082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 University Boulevard North | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES JO WODEHOUSE | |||||||||
| TRUSTEE-TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED G PRUITT | |||||||||
| TRUSTEE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET BLACK-SCOTT | |||||||||
| TRUSTEE - VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KANE | |||||||||
| TRUSTEE - SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIIMOTHY P COST | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $305,652 | $0 | $9,759 | ||
| ADRIENNE CONRAD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY MORGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE KERN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE J POINDEXTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MUNRO WILSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS A VERLANDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| E MICHAEL O'MALLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EARNIE FRANKLIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK PACE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE SCANLON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL POMAR JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG A NELSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY B SMITH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY J KEIGWIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARRISON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONN F WILBANKS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE E KURZIUS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE NIMNICHT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BERRY STEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WIDMAN DEES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FRISCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN C WELLS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R FREED | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE TUBBS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J GHILONI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E HILL JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY SEMANIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KOEGLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY L WILCOX | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THADDEUS FOSTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C RUPP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK HALL | |||||||||
| CHIEF ADMINISTRATIVE OFFICER - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $147,367 | $0 | $19,256 | |||
| DONALD HORNER | |||||||||
| CHIEF ATHLETICS OFFICER | 40.00 | 0.00 | Yes (X) | $143,052 | $0 | $11,096 | |||
| GEORGE SCADUTO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $198,808 | $0 | $25,418 | |||
| JOHN BALOG | |||||||||
| ASSOC. DEAN, COLLEGE OF INTERDISCIPLINARY & PROFESSIONAL STUDIES - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $96,063 | $0 | $12,373 | |||
| KIMBERLY MARIANI JONES | |||||||||
| CHIEF ADVANCEMENT OFFICER - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $36,126 | $0 | $1,692 | |||
| KRISTIE GOVER | |||||||||
| CHIEF STUDENT AFFAIRS OFFICER - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $82,195 | $0 | $13,047 | |||
| LOIS BECKER | |||||||||
| SR. VP ACADEMIC AFFAIRS - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $115,553 | $0 | $15,093 | |||
| MARGARET DEES | |||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER- PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $47,863 | $0 | $5,415 | |||
| MARISOL PRESTON | |||||||||
| CHIEF ADMISSIONS OFFICER - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $56,671 | $0 | $3,713 | |||
| MICHAEL HOWLAND | |||||||||
| VP UNIVERSITY ADVANCEMENT - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $172,085 | $0 | $23,995 | |||
| TERRY WHITTUM | |||||||||
| VP ENROLLMENT MANAGEMENT - PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $164,522 | $0 | $15,327 | |||
| THOMAS HALL | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | Yes (X) | $136,158 | $0 | $19,282 | |||
| WILLIAM CROSBY | |||||||||
| INTERIM VP ACADEMIC AFFAIRS-PARTIAL YEAR | 40.00 | 0.00 | Yes (X) | $183,392 | $0 | $24,740 | |||
| DON CAPENER | |||||||||
| DEAN, DAVIS COLLEGE OF BUSINESS | 40.00 | 0.00 | $186,322 | $0 | $27,803 | Yes (X) | |||
| JON WARREN | |||||||||
| HEAD COACH, MEN'S BASKETBALL | 40.00 | 0.00 | $214,583 | $0 | $27,942 | Yes (X) | |||
| KERWIN BELL | |||||||||
| HEAD FOOTBALL COACH | 40.00 | 0.00 | $342,492 | $0 | $23,094 | Yes (X) | |||
| LEIGH HART | |||||||||
| PROFESSOR OF NURSING | 40.00 | 0.00 | $199,651 | $0 | $12,726 | Yes (X) | |||
| MARK ALARBI | |||||||||
| ASSOC. DEAN CHS, DIR ORTHODONTIC PROGRAM | 40.00 | 0.00 | $354,690 | $0 | $24,100 | Yes (X) | |||
| DR KERRY ROMESBURG | |||||||||
| FORMER PRESIDENT | 0.00 | 0.00 | $171,509 | $0 | $5,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,354,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| SODEXO AMERICA LLC | |||||
| PO BOX 905374 | CHARLOTTE | NC | 282905374 | DINING SERVICES/FACILITIES | $8,051,132 |
| PERRY-MCCALL CONSTRUCTION INC | |||||
| 6262 GREENLAND RD | JACKSONVILLE | FL | 32258 | CONSTRUCTION/BUILDING | $2,569,002 |
| GBN CONSTRUCTION | |||||
| 6054-8 ARLINGTON EXPRESSWAY | JACKSONVILLE | FL | 322117141 | CONSTRUCTION/BUILDING | $1,023,589 |
| AEROISM ACADEMY INC | |||||
| 855-14 ST JOHNS BLUFF ST 3B | JACKSONVILLE | FL | 32225 | STUDENT FLIGHT LESSONS | $1,020,631 |
| FOLLETT HIGHER EDUCATION GROUP | |||||
| 1818 SWIFT DRIVE | OAK BROOK | IL | 60523 | BOOKSTORE | $406,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,091,624 | GovernmentGrantsAmt |
| All Other Contributions | $6,506,654 | AllOtherContributionsAmt |
| Noncash Contributions | $317,990 | NoncashContributionsAmt |
| Total Contributions | $12,598,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $82,487,474 | $82,487,474 |
| AUXILIARY ENTERPRISES | 611710 | $14,911,250 | $14,911,250 |
| $0 | |||
| $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 | $97,398,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,015 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,382 | UnrelatedBusinessRevenueAmt |
| Exclusion | $578,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,913 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,913 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,913 | TotalRevenueColumnAmt |
| Exclusion | $32,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,046,546 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,733,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,313,455 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,455 | TotalRevenueColumnAmt |
| Exclusion | $1,313,455 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETICS | 900099 | $1,088,123 | $1,088,123 |
| FINE REVENUE | 900099 | $107,340 | $107,340 |
| RECOVERY OF WRITE OFFS | 900099 | $257,222 | $257,222 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,230,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,224,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,050 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,683,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,639,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,076,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,925,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,899,560 | TotalAmt |
| Program Services | $41,899,560 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,691 | TotalAmt |
| Management And General | $3,114,691 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,804 | TotalAmt |
| Program Services | $16,804 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,910,167 | TotalAmt |
| Program Services | $27,736,971 | ProgramServicesAmt |
| Management And General | $1,008,811 | ManagementAndGeneralAmt |
| Fundraising | $1,164,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,082 | TotalAmt |
| Program Services | $955,429 | ProgramServicesAmt |
| Management And General | $129,891 | ManagementAndGeneralAmt |
| Fundraising | $41,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086,846 | TotalAmt |
| Program Services | $3,432,558 | ProgramServicesAmt |
| Management And General | $519,290 | ManagementAndGeneralAmt |
| Fundraising | $134,998 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,547 | TotalAmt |
| Program Services | $2,011,478 | ProgramServicesAmt |
| Management And General | $292,814 | ManagementAndGeneralAmt |
| Fundraising | $84,255 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,142 | TotalAmt |
| Program Services | $22,679 | ProgramServicesAmt |
| Management And General | $231,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,898 | TotalAmt |
| Management And General | $131,898 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,035 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
| Management And General | $71,035 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,879 | TotalAmt |
| Management And General | $203,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069,733 | TotalAmt |
| Program Services | $581,825 | ProgramServicesAmt |
| Management And General | $4,479,480 | ManagementAndGeneralAmt |
| Fundraising | $8,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,059 | TotalAmt |
| Program Services | $781,403 | ProgramServicesAmt |
| Management And General | $118,746 | ManagementAndGeneralAmt |
| Fundraising | $21,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,152 | TotalAmt |
| Program Services | $1,516,663 | ProgramServicesAmt |
| Management And General | $452,290 | ManagementAndGeneralAmt |
| Fundraising | $91,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,199 | TotalAmt |
| Program Services | $373,877 | ProgramServicesAmt |
| Management And General | $579,077 | ManagementAndGeneralAmt |
| Fundraising | $18,245 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,528 | TotalAmt |
| Program Services | $1,003,465 | ProgramServicesAmt |
| Management And General | $2,167,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,607 | TotalAmt |
| Program Services | $2,237,692 | ProgramServicesAmt |
| Management And General | $41,176 | ManagementAndGeneralAmt |
| Fundraising | $44,739 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,091 | TotalAmt |
| Program Services | $195,739 | ProgramServicesAmt |
| Management And General | $37,937 | ManagementAndGeneralAmt |
| Fundraising | $3,415 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,001 | TotalAmt |
| Management And General | $2,172,001 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617,886 | TotalAmt |
| Program Services | $4,617,886 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,687 | TotalAmt |
| Program Services | $324,856 | ProgramServicesAmt |
| Management And General | $427,202 | ManagementAndGeneralAmt |
| Fundraising | $10,629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD PLAN | $2,906,104 | $2,906,104 | ||
| BAD DEBT EXPENSE | $1,007,705 | $37,283 | $970,422 | |
| SPORTS EQUIPMENT & SUPPLIES | $651,573 | $640,859 | $10,714 | |
| MEMBERSHIP & DUES | $233,111 | $106,748 | $115,838 | $10,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,029 | TotalAmt |
| Program Services | $3,536,853 | ProgramServicesAmt |
| Management And General | $1,283,698 | ManagementAndGeneralAmt |
| Fundraising | $150,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,320,116 | TotalAmt |
| Program Services | $94,975,732 | ProgramServicesAmt |
| Management And General | $18,559,416 | ManagementAndGeneralAmt |
| Fundraising | $1,784,968 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,424 | BOYAmt |
| EOY | $86,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,826 | BOYAmt |
| EOY | $9,302,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,238 | BOYAmt |
| EOY | $7,659,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,726 | BOYAmt |
| EOY | $3,974,141 | 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 | $2,762,457 | BOYAmt |
| EOY | $2,458,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,224 | BOYAmt |
| EOY | $496,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,505,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,126,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,399,845 | BOYAmt |
| EOY | $103,379,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,656,139 | BOYAmt |
| EOY | $29,689,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,425,719 | BOYAmt |
| EOY | $27,229,407 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,216 | BOYAmt |
| EOY | $3,885,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,999,814 | BOYAmt |
| EOY | $188,159,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,944 | BOYAmt |
| EOY | $9,149,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,625 | BOYAmt |
| EOY | $6,427,893 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,414,000 | BOYAmt |
| EOY | $64,778,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,903 | BOYAmt |
| EOY | $2,467,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,639,181 | BOYAmt |
| EOY | $4,484,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,615,653 | BOYAmt |
| EOY | $87,307,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,063,966 | BOYAmt |
| EOY | $35,164,021 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,911,689 | BOYAmt |
| EOY | $28,618,506 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,408,506 | BOYAmt |
| EOY | $37,070,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,384,161 | BOYAmt |
| EOY | $100,852,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,999,814 | BOYAmt |
| EOY | $188,159,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $319,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,100,693 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $68,412 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$20,264 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $110,035 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $110,035 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i | FormAndLineReferenceDesc |
| Explanation | VARIOUS ORGANIZATIONS WERE PAID FOR LOBBYING ON BEHALF OF JACKSONVILLE UNIVERSITY FOR THE PURPOSE OF STRATEGIC CONSULTING SERVICES WITH A FOCUS ON LOCAL AND STATE LEGISLATIVE INITIATIVES FOR THE ENTREPRENEURSHIP POLICY INNOVATION CENTER (EPIC) AND OTHER REVITALIZATION AND REDEVELOPMENT PROJECTS ON AND OFF CAMPUS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $263,728 | RevenuesIncludedAmt |
| Assets Included | $3,817,023 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,389,303 | BeginningYearBalanceAmt |
| Contributions | $139,721 | ContributionsAmt |
| Investment Earnings Or Losses | $4,283,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,670,809 | OtherExpendituresAmt |
| Administrative Expenses | $724,997 | AdministrativeExpensesAmt |
| End Year Balance | $37,417,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,948,326 | BeginningYearBalanceAmt |
| Contributions | $387,485 | ContributionsAmt |
| Investment Earnings Or Losses | $5,677,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,624,340 | OtherExpendituresAmt |
| End Year Balance | $35,389,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,472,600 | BeginningYearBalanceAmt |
| Contributions | $912,742 | ContributionsAmt |
| Investment Earnings Or Losses | -$437,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,948,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,664,133 | BeginningYearBalanceAmt |
| Contributions | $946,250 | ContributionsAmt |
| Investment Earnings Or Losses | $4,157,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $295,450 | OtherExpendituresAmt |
| End Year Balance | $30,472,600 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,268,585 | BeginningYearBalanceAmt |
| Contributions | $179,538 | ContributionsAmt |
| Investment Earnings Or Losses | $2,333,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $117,637 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $25,664,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,056,268 | OtherCostOrOtherBasisAmt |
| Book Value | $5,056,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,147,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,326,970 | DepreciationAmt |
| Book Value | $78,820,815 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,721,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,776,257 | DepreciationAmt |
| Book Value | $5,945,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,580,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,023,595 | DepreciationAmt |
| Book Value | $13,556,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,379,151 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FICURMA SUBORDINATED DEBENTURES | $392,049 | F |
| LIMITED PARTNERSHIPS INVESTING IN PRIVATE EQUITY | $6,662,559 | F |
| BENEFICIAL INTEREST IN TRUSTS | $19,800,253 | F |
| REAL ESTATE TRUSTS | $374,546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,229,407 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $527,070 |
| ADVANCES FROM FEDERAL GOV'T | $2,473,826 |
| INTEREST RATE SWAPS | $1,214,078 |
| TRUST LIABILITIES | $269,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,484,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,772,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,100,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,412 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,046 | OtherRevenueAmt |
| Revenue Not Reported | $6,255,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,517,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $203,879 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $41,918,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,122,748 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,639,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,303,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $106,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,310 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,197,368 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $203,879 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,918,869 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,122,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $115,320,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4, Collections of art - description of collections | THE ART COLLECTION REPRESENTS HUNDREDS OF PIECES OF ART WORK, PAINTINGS, AND SCULPTURES DONATED TO THE UNIVERSITY OVER THE PAST 75 YEARS. |
| Schedule D, Part V, Line 4, Intended uses of endowment funds | DONOR-RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE HELD IN PERPETUITY, WITH THE EARNINGS THEREOF USED FOR THE STATED PURPOSE DEFINED IN THE GIFT INSTRUMENTS. |
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO BENEFIT IS RECORDED. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2010. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE UNIVERSITY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE UNIVERSITY DID NOT HAVE ANY AMOUNT ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 AND 2013. |
| Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 86046; |
| Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements | FINANCIAL ASSISTANCE - 41918869; |
| Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 | UNCOLLECTIBLE PLEDGES - 106310; |
| Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements | FINANCIAL ASSISTANCE - 41918869; |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3, Racially nondiscriminatory policy | JACKSONVILLE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICIES IN VARIOUS DOCUMENTS OF THE UNIVERSITY, INCLUDING THE SCHOOL CATALOG, STUDENT HANDBOOK, REGISTRATION POSTERS, AND NEWSPAPER ADVERTISEMENTS. |
| Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency | IN ORDER TO PROVIDE STUDENTS WITH ADEQUATE FINANCIAL AID PACKAGES, THE UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE FINANCIAL AID PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,087,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Spent | $3,087,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| STUDENT WORK AWARDS | 255 | $441,742 | $0 | N/A | N/A |
| SCHOLARSHIPS | 2182 | $36,590,343 | $0 | N/A | N/A |
| STUDENT LOAN CANCELLATIONS | 12 | $12,342 | $0 | N/A | N/A |
| FEDERAL PELL GRANT PROGRAM | 1212 | $4,345,690 | $0 | N/A | N/A |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 276 | $260,724 | $0 | N/A | N/A |
| COLLEGE WORK-STUDY PROGRAMS | 195 | $248,719 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | ALL GRANT EXPENDITURES ARE REVIEWED BY THE GRANT ACCOUNTANT FOR REASONABLENESS, ALLOWABLE EXPENDITURES, AND COMPLIANCE TO THE GRANT REGULATIONS AND CRITERIA. ALL SCHOLARSHIPS AND ASSISTANCE ARE PROVIDED AS A CREDIT TO THE STUDENT'S TUITION ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIIMOTHY P COST | ||||||||||||||
| PRESIDENT | $292,952 | $0 | $0 | $0 | $12,700 | $0 | $0 | $0 | $9,759 | $0 | $315,411 | $0 | $0 | $0 |
| DR KERRY ROMESBURG | ||||||||||||||
| FORMER PRESIDENT | $48,387 | $0 | $123,122 | $0 | $0 | $0 | $4,265 | $0 | $985 | $0 | $176,759 | $0 | $0 | $0 |
| KERWIN BELL | ||||||||||||||
| HEAD FOOTBALL COACH | $197,492 | $0 | $145,000 | $0 | $0 | $0 | $12,360 | $0 | $10,734 | $0 | $365,586 | $0 | $0 | $0 |
| MARK ALARBI | ||||||||||||||
| ASSOC. DEAN CHS, DIR ORTHODONTIC PROGRAM | $221,493 | $0 | $133,197 | $0 | $0 | $0 | $13,320 | $0 | $10,780 | $0 | $378,790 | $0 | $0 | $0 |
| JON WARREN | ||||||||||||||
| HEAD COACH, MEN'S BASKETBALL | $185,261 | $0 | $29,322 | $0 | $0 | $0 | $11,742 | $0 | $16,200 | $0 | $242,525 | $0 | $0 | $0 |
| GEORGE SCADUTO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,808 | $0 | $0 | $0 | $0 | $0 | $12,300 | $0 | $13,118 | $0 | $224,226 | $0 | $0 | $0 |
| DON CAPENER | ||||||||||||||
| DEAN, DAVIS COLLEGE OF BUSINESS | $179,322 | $0 | $0 | $0 | $7,000 | $0 | $11,400 | $0 | $16,403 | $0 | $214,125 | $0 | $0 | $0 |
| LEIGH HART | ||||||||||||||
| PROFESSOR OF NURSING | $199,651 | $0 | $0 | $0 | $0 | $0 | $4,435 | $0 | $8,291 | $0 | $212,377 | $0 | $0 | $0 |
| MICHAEL HOWLAND | ||||||||||||||
| VP UNIVERSITY ADVANCEMENT - PARTIAL YEAR | $172,085 | $0 | $0 | $0 | $0 | $0 | $11,100 | $0 | $12,895 | $0 | $196,080 | $0 | $0 | $0 |
| TERRY WHITTUM | ||||||||||||||
| VP ENROLLMENT MANAGEMENT - PARTIAL YEAR | $164,522 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $10,527 | $0 | $179,849 | $0 | $0 | $0 |
| DEREK HALL | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER - PARTIAL YEAR | $147,367 | $0 | $0 | $0 | $0 | $0 | $8,725 | $0 | $10,531 | $0 | $166,623 | $0 | $0 | $0 |
| THOMAS HALL | ||||||||||||||
| CHIEF INFORMATION OFFICER | $136,158 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $10,582 | $0 | $155,440 | $0 | $0 | $0 |
| DONALD HORNER | ||||||||||||||
| CHIEF ATHLETICS OFFICER | $143,052 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $2,696 | $0 | $154,148 | $0 | $0 | $0 |
| WILLIAM CROSBY | ||||||||||||||
| INTERIM VP ACADEMIC AFFAIRS-PARTIAL YEAR | $183,392 | $0 | $0 | $0 | $0 | $0 | $20,395 | $0 | $4,345 | $0 | $208,132 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, Housing allowance or residence for personal use | DON CAPENER RECEIVED A TAXABLE HOUSING ALLOWANCE AS PART OF HIS EMPLOYMENT CONTRACT. THIS BENEFIT ENDED ON APRIL 30, 2013. |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | FORMER PRESIDENT ROMESBURG PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. TOTAL CONTRIBUTIONS FOR 2013 WERE $4,265. |
| Schedule J, Part I, Line 5a, Compensation contingent on revenues of the organization | A PORTION OF KERWIN BELL'S (HEAD FOOTBALL COACH) AND JON WARREN'S (HEAD BASKETBALL COACH) BONUS COMPENSATION PAYMENTS IN 2013 IS BASED ON A PERCENTAGE SHARING AGREEMENT WHEREBY CONTRACTED GUARANTEE REVENUE PAYMENTS FOR THE UNIVERSITY TO PLAY CERTAIN NATIONAL PROFILE FOOTBALL AND BASKETBALL PROGRAMS EXCEEDS A MINIMUM BASELINE REVENUE LEVEL ESTABLISHED BY THE UNIVERSITY. |
| Schedule J, Part I, Line 6a, Compensation contingent on net earnings of the organization | THE BONUS COMPENSATION PAYMENTS FOR DR. MARK ALARBI, REPRESENT CONTRACTUAL AGREEMENTS THAT PROVIDE THESE ORTHODONTICS PROGRAM FACULTY MEMBERS ADDITIONAL COMPENSATION FOR A PERCENTAGE OF THE NET ACCRUAL OPERATIONAL EARNINGS GENERATED BY THE UNIVERSITY'S ORTHODONTIC CLINIC. THE UNIVERSITY OPERATES A VERY SUCCESSFUL, HIGH CUSTOMER VOLUME, ORTHODONTIC TEACHING CLINIC THAT SERVES THE DENTAL NEEDS OF THE LOCAL COMMUNITY WHILE PROVIDING THE NECESSARY CLINICAL TRAINING FOR STUDENTS ATTENDING THE UNIVERSITY'S ACCREDITED ORTHODONTIC PROFESSIONAL CERTIFICATION PROGRAM. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | . | RelationshipWithOrgTxt |
| Cash Grant | $134,047 | CashGrantAmt |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL ASSISTANCE | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF DEREK HALL, AN OFFICER OF JU | RelationshipDescriptionTxt |
| Transaction | $16,804 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCHEDULE L, PART III, COLUMNS (A) AND (B) HAVE BEEN LEFT BLANK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $263,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE/EQUIPMENT | 14 | $44,224 | MARKET VALUE |
| Yes (X) | GIFT CERTIFICATES | 151 | $1,510 | MARKET VALUE |
| Yes (X) | DONATIONS FOR MEETINGS | 1 | $448 | MARKET VALUE |
| Yes (X) | MISC ITEMS | 2 | $13 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, NUMBER OF CONTRIBUTIONS | THE NUMBER IN COLUMN (B) FOR ALL NONCASH CONTRIBUTIONS REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. | |
| Schedule M, part I, column (b), Line 4, Number of contributions or items contributed. | |
| Schedule M, part I, column (b), Line 18, Number of contributions or items contributed. | |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=FURNITURE/EQUIPMENT : |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT | (CONTINUED FROM PART III) THE UNIVERSITY SERVES AN ETHNICALLY AND GEOGRAPHICALLY DIVERSE, PREDOMINANTLY UNDERGRADUATE STUDENT BODY, AS WELL AS ADULT LEARNERS IN SELECTED UNDERGRADUATE AND GRADUATE PROGRAMS. OUR LEARNING COMMUNITY PROVIDES PERSONALIZED SERVICE, CLOSE STUDENT-FACULTY INTERACTION, AND AN EXTENSIVE ARRAY OF EDUCATIONAL AND CO-CURRICULAR PROGRAMS. WE EMPHASIZE ENGAGED LEARNING, THE INTEGRATION OF THINKING WITH DOING, AND THE COMBINATION OF PROFESSIONAL PREPARATION WITH A STRONG LIBERAL ARTS FOUNDATION. |
| Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE HAS ALL POWERS OF THE BOARD EXCEPT AS PROHIBITED BY LAW AND EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ALTER OR REVOKE ANY PREVIOUS ORDER, RESOLUTION OR VOTE OF A MEETING OF THE BOARD UNLESS SPECIFICALLY GRANTED SUCH POWER BY THE BOARD. THE COMMITTEE SHALL HAVE AS ITS SPECIAL RESPONSIBILITY OVERSIGHT FOR THE PREPARATION AND IMPLEMENTATION OF THE UNIVERSITY'S STRATEGIC PLAN PRESENTED BY THE PRESIDENT. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL THE OFFICERS OF THE BOARD AND THE CHAIRS OF THE STANDING COMMITTEES. THE PRESIDENT OF THE UNIVERSITY SHALL SERVE ON THE EXECUTIVE COMMITTEE WITHOUT VOTE. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE UNIVERSITY USES ITS AUDIT FIRM AND EXTERNAL TAX ADVISORS TO PREPARE AND REVIEW ITS 990 TAX RETURN ON A TIMELY BASIS. THE CONTENT INFORMATION IS PROVIDED BY THE CONTROLLER OF THE UNIVERSITY AND IS SUBJECT TO REVIEW BY THE CHIEF FINANCIAL OFFICER. THE 990 IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THEIR REVIEW IS REPORTED TO THE BOARD. COPIES OF THE 990 ARE MADE AVAILABLE TO MEMBERS OF THE BOARD BEFORE FINAL SUBMISSION. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THE UNIVERSITY REQUIRES ON AN ANNUAL BASIS WRITTEN CONFIRMATION FROM ALL EXECUTIVE STAFF AND BOARD OF TRUSTEES' MEMBERS FULL & COMPLETE ACKNOWLEDGEMENT OF COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. THE UNIVERSITY'S PURCHASING POLICIES & PROCEDURES ALSO ENSURE THAT ALL PURCHASING DECISIONS ARE EVALUATED ON A STRINGENT QUALITY AND COST/BENEFIT PROCESS THAT IS NOT INFLUENCED BY POTENTIAL RELATED PARTY OF CONFLICT OF INTEREST. INDIVIDUALS ARE PROHIBITED FROM VOTING ON ANY MATTER WHERE A CONFLICT OF INTEREST EXISTS. IF AN INDIVIDUAL IS UNSURE WHETHER A CONFLICT EXISTS OR NOT, THEY MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE MATTER VIA VOTE. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | THE UNIVERSITY DETERMINES ITS ANNUAL COMPENSATION FOR ALL EXECUTIVE, SENIOR LEVEL AND KEY EMPLOYEES ON A CONSISTENT BASIS THROUGH THE USE OF INDEPENDENT, COMPARATIVE COMPENSATION DATA FROM PEER INSTITUTIONS OF SIMILAR SIZE AND COMPLEXITY. THE EMPLOYMENT CONTRACTS OF THE UNIVERSITY'S PRESIDENT AND OTHER KEY SENIOR OFFICERS AND EMPLOYEES ARE ALSO REVIEWED AND APPROVED BY A SELECT GROUP OF BOARD OF TRUSTEE'S MEMBERS. THE EVALUATION IS PERFORMED ANNUALLY, THE LAST TIME BEING MARCH 2014. EVIDENCE OF DELIBERATION AND DECISION IS CONTAINED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS |
| FORM 990, PART VI, LINE 15B, PROCESS OF DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT USES COMPARABILITY INFORMATION TO DETERMINE REASONABLE COMPENSATION IN COMPARISON TO SIMILAR SIZED AND STRUCTURED COLLEGES AND UNIVERSITIES. THIS REVIEW IS CONDUCTED ANNUALLY AND IS DOCUMENTED IN EACH EMPLOYEE'S FILE. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990 , Part XI, Line 9, Other changes in net assets or fund balances | CHANGE IN VALUE OF INTEREST RATE SWAP - 86046; UNCOLLECTIBLE PLEDGES - -106310; |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=GIFT CERTIFICATES : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=DONATIONS FOR MEETINGS : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=MISC ITEMS : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=FURNITURE/EQUIPMENT : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=GIFT CERTIFICATES : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=DONATIONS FOR MEETINGS : |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=MISC ITEMS : |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE UNIVERSITY CLINIC LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY BOULEVARD NORTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043648158 | EIN |
| Primary Activities | ORTHODONTIC CLINIC OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $3,617,070 | TotalIncomeAmt |
| End Of Year Assets | $372,596 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JU | BusinessNameLine1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |