2015-05-05T11:00:27-05:00 2014-06-30 CROWE HORWATH LLP 401 E JACKSON ST SUITE 2900 TAMPA FL 336025231 990 2013-07-01 590624412 JACKSONVILLE UNIVERSITY JACK 9042567082 2800 University Boulevard North Jacksonville FL 32211 DAVID HEALY CHIEF FINANCIAL OFFICER 2015-04-27 true Rachel Spurlock P00520729 8132231316 2013 2016-04-25 22:37:26Z TIMOTHY COST 2800 University Boulevard North Jacksonville FL 32211 121372845 false X WWW.JU.EDU X 1934 FL THE MISSION OF JACKSONVILLE UNIVERSITY IS TO PREPARE EACH STUDENT FOR LIFE-LONG LEARNING, ACHIEVING, LEADING, AND SERVING. 32 31 1446 36 40432 768 11491540 12598278 95056065 97398724 1263145 1926470 3043726 3716282 110854476 115639754 39574361 41899560 0 0 39057492 40644137 0 0 1784968 31813091 32776419 110444944 115320116 409532 319638 173999814 188159854 79615653 87307214 94384161 100852640 X 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) false false 94975732 41899560 101076043 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. 94975732 true true false true false false true false true true true false false true true true false true false true false false false false false false false true true false false false false true false true false true true false false true true true false false false true 6651 0 true 1446 true true true false false false false false false false false false false X 32 31 false false false false false false false true true false false true true true true true true true false false FL X David Healy 9042567082 2800 University Boulevard North Jacksonville FL 32211 CHARLES JO WODEHOUSE TRUSTEE-TREASURER 1.00 0.00 X X 0 0 0 FRED G PRUITT TRUSTEE-CHAIR 1.00 0.00 X X 0 0 0 MARGARET BLACK-SCOTT TRUSTEE - VICE CHAIR 1.00 0.00 X X 0 0 0 MATTHEW KANE TRUSTEE - SECRETARY 1.00 0.00 X X 0 0 0 TIIMOTHY P COST PRESIDENT 40.00 0.00 X X 305652 0 9759 ADRIENNE CONRAD TRUSTEE 1.00 0.00 X 0 0 0 ANDY MORGAN TRUSTEE 1.00 0.00 X 0 0 0 BRUCE KERN TRUSTEE 1.00 0.00 X 0 0 0 CAROLE J POINDEXTER TRUSTEE 1.00 0.00 X 0 0 0 CAROLYN MUNRO WILSON TRUSTEE 1.00 0.00 X 0 0 0 CHRIS A VERLANDER TRUSTEE 1.00 0.00 X 0 0 0 E MICHAEL O'MALLEY TRUSTEE 1.00 0.00 X 0 0 0 EARNIE FRANKLIN TRUSTEE 1.00 0.00 X 0 0 0 FRANK PACE TRUSTEE 1.00 0.00 X 0 0 0 GEORGE SCANLON TRUSTEE 1.00 0.00 X 0 0 0 GIL POMAR JR TRUSTEE 1.00 0.00 X 0 0 0 GREG A NELSON TRUSTEE 1.00 0.00 X 0 0 0 GREGORY B SMITH TRUSTEE 1.00 0.00 X 0 0 0 HENRY J KEIGWIN TRUSTEE 1.00 0.00 X 0 0 0 JOHN HARRISON TRUSTEE 1.00 0.00 X 0 0 0 JONN F WILBANKS TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE E KURZIUS TRUSTEE 1.00 0.00 X 0 0 0 LEE NIMNICHT TRUSTEE 1.00 0.00 X 0 0 0 LINDA BERRY STEIN TRUSTEE 1.00 0.00 X 0 0 0 MARGARET WIDMAN DEES TRUSTEE 1.00 0.00 X 0 0 0 MARK FRISCH TRUSTEE 1.00 0.00 X 0 0 0 MARVIN C WELLS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL R FREED TRUSTEE 1.00 0.00 X 0 0 0 MONIQUE TUBBS TRUSTEE 1.00 0.00 X 0 0 0 PETER J GHILONI TRUSTEE 1.00 0.00 X 0 0 0 ROBERT E HILL JR TRUSTEE 1.00 0.00 X 0 0 0 SANDY SEMANIK TRUSTEE 1.00 0.00 X 0 0 0 STEVE KOEGLER TRUSTEE 1.00 0.00 X 0 0 0 TERRY L WILCOX TRUSTEE 1.00 0.00 X 0 0 0 THADDEUS FOSTER TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM C RUPP TRUSTEE 1.00 0.00 X 0 0 0 DEREK HALL CHIEF ADMINISTRATIVE OFFICER - PARTIAL YEAR 40.00 0.00 X 147367 0 19256 DONALD HORNER CHIEF ATHLETICS OFFICER 40.00 0.00 X 143052 0 11096 GEORGE SCADUTO CHIEF FINANCIAL OFFICER 40.00 0.00 X 198808 0 25418 JOHN BALOG ASSOC. DEAN, COLLEGE OF INTERDISCIPLINARY & PROFESSIONAL STUDIES - PARTIAL YEAR 40.00 0.00 X 96063 0 12373 KIMBERLY MARIANI JONES CHIEF ADVANCEMENT OFFICER - PARTIAL YEAR 40.00 0.00 X 36126 0 1692 KRISTIE GOVER CHIEF STUDENT AFFAIRS OFFICER - PARTIAL YEAR 40.00 0.00 X 82195 0 13047 LOIS BECKER SR. VP ACADEMIC AFFAIRS - PARTIAL YEAR 40.00 0.00 X 115553 0 15093 MARGARET DEES CHIEF COMMUNICATIONS & MARKETING OFFICER- PARTIAL YEAR 40.00 0.00 X 47863 0 5415 MARISOL PRESTON CHIEF ADMISSIONS OFFICER - PARTIAL YEAR 40.00 0.00 X 56671 0 3713 MICHAEL HOWLAND VP UNIVERSITY ADVANCEMENT - PARTIAL YEAR 40.00 0.00 X 172085 0 23995 TERRY WHITTUM VP ENROLLMENT MANAGEMENT - PARTIAL YEAR 40.00 0.00 X 164522 0 15327 THOMAS HALL CHIEF INFORMATION OFFICER 40.00 0.00 X 136158 0 19282 WILLIAM CROSBY INTERIM VP ACADEMIC AFFAIRS-PARTIAL YEAR 40.00 0.00 X 183392 0 24740 DON CAPENER DEAN, DAVIS COLLEGE OF BUSINESS 40.00 0.00 X 186322 0 27803 JON WARREN HEAD COACH, MEN'S BASKETBALL 40.00 0.00 X 214583 0 27942 KERWIN BELL HEAD FOOTBALL COACH 40.00 0.00 X 342492 0 23094 LEIGH HART PROFESSOR OF NURSING 40.00 0.00 X 199651 0 12726 MARK ALARBI ASSOC. DEAN CHS, DIR ORTHODONTIC PROGRAM 40.00 0.00 X 354690 0 24100 DR KERRY ROMESBURG FORMER PRESIDENT 0.00 0.00 X 171509 0 5250 3354754 0 321121 60 true true false SODEXO AMERICA LLC PO BOX 905374 CHARLOTTE NC 282905374 DINING SERVICES/FACILITIES 8051132 PERRY-MCCALL CONSTRUCTION INC 6262 GREENLAND RD JACKSONVILLE FL 32258 CONSTRUCTION/BUILDING 2569002 GBN CONSTRUCTION 6054-8 ARLINGTON EXPRESSWAY JACKSONVILLE FL 322117141 CONSTRUCTION/BUILDING 1023589 AEROISM ACADEMY INC 855-14 ST JOHNS BLUFF ST 3B JACKSONVILLE FL 32225 STUDENT FLIGHT LESSONS 1020631 FOLLETT HIGHER EDUCATION GROUP 1818 SWIFT DRIVE OAK BROOK IL 60523 BOOKSTORE 406741 42 6091624 6506654 317990 12598278 TUITION & FEES 611710 82487474 82487474 AUXILIARY ENTERPRISES 611710 14911250 14911250 0 0 0 0 0 0 0 97398724 613015 34382 578633 0 0 32913 32913 0 32913 32913 7046546 5733091 1313455 0 1313455 1313455 0 0 0 ATHLETICS 900099 1088123 1088123 FINE REVENUE 900099 107340 107340 RECOVERY OF WRITE OFFS 900099 257222 257222 2230684 2224634 6050 0 3683369 115639754 101076043 40432 1925001 0 41899560 41899560 0 0 3114691 3114691 16804 16804 29910167 27736971 1008811 1164385 1127082 955429 129891 41762 4086846 3432558 519290 134998 2388547 2011478 292814 84255 0 254142 22679 231463 131898 131898 110035 39000 71035 0 203879 203879 5069733 581825 4479480 8428 922059 781403 118746 21910 2060152 1516663 452290 91199 971199 373877 579077 18245 0 3170528 1003465 2167063 2323607 2237692 41176 44739 0 237091 195739 37937 3415 2172001 2172001 0 4617886 4617886 762687 324856 427202 10629 BOARD PLAN 2906104 2906104 BAD DEBT EXPENSE 1007705 37283 970422 SPORTS EQUIPMENT & SUPPLIES 651573 640859 10714 MEMBERSHIP & DUES 233111 106748 115838 10525 4971029 3536853 1283698 150478 115320116 94975732 18559416 1784968 0 132424 86154 9236826 9302680 6088238 7659046 3896726 3974141 0 0 0 0 2762457 2458166 782224 496045 166505973 63126822 92399845 103379151 29656139 29689720 25425719 27229407 0 0 3619216 3885344 173999814 188159854 275944 9149222 5446625 6427893 0 0 61414000 64778000 1839903 2467850 10639181 4484249 79615653 87307214 X 35063966 35164021 21911689 28618506 37408506 37070113 94384161 100852640 173999814 188159854 X 319638 6100693 68412 -20264 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 110035 110035 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i 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. 263728 3817023 X X X false 35389303 139721 4283826 1670809 724997 37417044 30948326 387485 5677832 1624340 35389303 30472600 912742 -437016 30948326 25664133 946250 4157667 295450 30472600 23268585 179538 2333647 0 117637 0 25664133 0.03520 0.87270 0.09210 false false 5056268 5056268 115147785 36326970 78820815 0 28721758 22776257 5945501 17580162 4023595 13556567 103379151 0 0 FICURMA SUBORDINATED DEBENTURES 392049 F LIMITED PARTNERSHIPS INVESTING IN PRIVATE EQUITY 6662559 F BENEFICIAL INTEREST IN TRUSTS 19800253 F REAL ESTATE TRUSTS 374546 F 27229407 0 STUDENT DEPOSITS 527070 ADVANCES FROM FEDERAL GOV'T 2473826 INTEREST RATE SWAPS 1214078 TRUST LIABILITIES 269275 4484249 X 79772157 6100693 68412 86046 6255151 73517006 203879 41918869 42122748 115639754 73303678 106310 106310 73197368 203879 41918869 42122748 115320116 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; true true true true true true true false false false false false false false false true false true 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. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 3087000 3087000 true false true false false false true STUDENT WORK AWARDS 255 441742 0 N/A N/A SCHOLARSHIPS 2182 36590343 0 N/A N/A STUDENT LOAN CANCELLATIONS 12 12342 0 N/A N/A FEDERAL PELL GRANT PROGRAM 1212 4345690 0 N/A N/A FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 276 260724 0 N/A N/A COLLEGE WORK-STUDY PROGRAMS 195 248719 0 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 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. X true true X X X false true false true false true false false false TIIMOTHY P COST PRESIDENT 292952 0 0 0 12700 0 0 0 9759 0 315411 0 0 0 DR KERRY ROMESBURG FORMER PRESIDENT 48387 0 123122 0 0 0 4265 0 985 0 176759 0 0 0 KERWIN BELL HEAD FOOTBALL COACH 197492 0 145000 0 0 0 12360 0 10734 0 365586 0 0 0 MARK ALARBI ASSOC. DEAN CHS, DIR ORTHODONTIC PROGRAM 221493 0 133197 0 0 0 13320 0 10780 0 378790 0 0 0 JON WARREN HEAD COACH, MEN'S BASKETBALL 185261 0 29322 0 0 0 11742 0 16200 0 242525 0 0 0 GEORGE SCADUTO CHIEF FINANCIAL OFFICER 198808 0 0 0 0 0 12300 0 13118 0 224226 0 0 0 DON CAPENER DEAN, DAVIS COLLEGE OF BUSINESS 179322 0 0 0 7000 0 11400 0 16403 0 214125 0 0 0 LEIGH HART PROFESSOR OF NURSING 199651 0 0 0 0 0 4435 0 8291 0 212377 0 0 0 MICHAEL HOWLAND VP UNIVERSITY ADVANCEMENT - PARTIAL YEAR 172085 0 0 0 0 0 11100 0 12895 0 196080 0 0 0 TERRY WHITTUM VP ENROLLMENT MANAGEMENT - PARTIAL YEAR 164522 0 0 0 0 0 4800 0 10527 0 179849 0 0 0 DEREK HALL CHIEF ADMINISTRATIVE OFFICER - PARTIAL YEAR 147367 0 0 0 0 0 8725 0 10531 0 166623 0 0 0 THOMAS HALL CHIEF INFORMATION OFFICER 136158 0 0 0 0 0 8700 0 10582 0 155440 0 0 0 DONALD HORNER CHIEF ATHLETICS OFFICER 143052 0 0 0 0 0 8400 0 2696 0 154148 0 0 0 WILLIAM CROSBY INTERIM VP ACADEMIC AFFAIRS-PARTIAL YEAR 183392 0 0 0 0 0 20395 0 4345 0 208132 0 0 0 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. SEE STATEMENT . 134047 DISCOUNTED TUITION FINANCIAL ASSISTANCE HOLLY HALL SPOUSE OF DEREK HALL, AN OFFICER OF JU 16804 COMPENSATION false SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS 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. X 3 263728 OPINIONS OF EXPERTS X 5667 MARKET VALUE X 1 2400 MARKET VALUE X FURNITURE/EQUIPMENT 14 44224 MARKET VALUE X GIFT CERTIFICATES 151 1510 MARKET VALUE X DONATIONS FOR MEETINGS 1 448 MARKET VALUE X MISC ITEMS 2 13 MARKET VALUE 0 false true false 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 : 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 : JACKSONVILLE UNIVERSITY CLINIC LLC 2800 UNIVERSITY BOULEVARD NORTH JACKSONVILLE FL 32211 043648158 ORTHODONTIC CLINIC OPERATIONS FL 3617070 372596 JU CHARITABLE REMAINDER TRUSTS (2) TRUST FL JU TRUST true false false false false false false false false false false false false false false false false false false false