BETHUNE-COOKMAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETHUNE-COOKMAN UNIVERSITY (EIN 59-0704726)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349305411
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:58:44-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590704726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHUNE-COOKMAN UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 3864812030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 DR MARY MCLEOD BETHUNE BLVD | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321143099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD DOWDY | Name |
| Title | VP OF FINANCE | Title |
| Phone | 3864812030 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE-MARIE BARRETT CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDISON JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 DR MARY MCLEOD BETHUNE BLVD | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 321143099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82340801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COOKMAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF ITS STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1466 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12288278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13547889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66919251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67027392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1218308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1315036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 622601 | OtherRevenuePriorYear |
| Other Revenue Current Year | 450484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81048438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82340801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11862589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13353315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33431628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34779445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 892787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31624188 | OtherExpensePriorYear |
| Other Expenses Current Year | 29690224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76918405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77822984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4130033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4517817 | RevenuesLessExpensesCY |
| Total Assets BOY | 144444250 | TotalAssetsBOY |
| Total Assets EOY | 147079381 | TotalAssetsEOY |
| Total Liabilities BOY | 32984991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32928208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111459259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114151173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF ITS STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29446540 | Expense |
| Revenue | 48936697 | Revenue |
| Description | INSTRUCTION: BETHUNE-COOKMAN UNIVERSITY OFFERS BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN 39 MAJOR AREAS, THROUGH SIX MAJOR DIVISIONS; BUSINESS, EDUCATION, HUMANITIES, NURSING, SCIENCE/MATHEMATICS AND SOCIAL SCIENCES. THE UNIVERSITY ALSO OFFERS A MASTER'S PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13353315 | Expense |
| Description | STUDENT AID: GRANTS AND SCHOLARSHIPS WERE PROVIDED TO STUDENTS BASED ON ACADEMIC AND ATHLETIC ACHIEVEMENT AND FINANCIAL NEED. THE UNIVERSITY ALSO PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS OFFERING FINANCIAL AID TO STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13509281 | Expense |
| Revenue | 17404723 | Revenue |
| Description | AUXILIARY SERVICES: THROUGH ITS FOOD SERVICES DEPARTMENT, MEAL PLANS ARE PROVIDED FOR STUDENTS LIVING ON CAMPUS. A CAFETERIA IS ALSO AVAILABLE FOR OFF-CAMPUS STUDENTS, FACULTY AND VISITORS. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR STUDENTS. THE UNIVERSITY ALSO MAINTAINS EIGHT RESIDENCE HALLS THAT PROVIDE FULL LIVING FACILITIES FOR APPROXIMATELY 1800 STUDENTS. ALL RESIDENCE HALLS ARE CONNECTED TO THE INTERNET. THE BOOKSTORE OFFERS TEXTBOOKS AND OTHER SUPPLIES FOR THE STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8323206 | Expense |
| Grants | 685972 | Grants |
| Description | STUDENT SERVICES: STUDENTS ARE INVOLVED IN A VARIETY OF CULTURAL AND SOCIAL PROGRAMS TO ENRICH THEIR EDUCATIONAL EXPERIENCES. SUPPORT FOR STUDENTS WITH LEARNING AND PHYSICAL DISABILITIES IS ALSO PROVIDED. A LIBRARY AND COMPUTER LABS OPEN TO ALL STUDENTS SUPPORT THE EDUCATIONAL EXPERIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8323206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 685972 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 64632342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1466 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETA-GAYE SHAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3864812030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 DR MARY MCLEOD BLVD | AddressLine1 |
| City | DAYTONA BEACH | City |
| State | FL | State |
| ZIP Code | 32114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BYRD BONNER ESQUIRE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RANDOLPH BRACY JR | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JACOB F BRYAN IV | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JUDGE PRINCE CARTWRIGHT | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| AUDLEY COAKLEY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOYCE CUSACK | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DR ROBERT M GIBBS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LARRY R HANDFIELD ESQUIRE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHN WESLEY HARRINGTON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DOROTHYE HENDERSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM E HOGAN II | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KEVIN M JAMES SR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| IRVING J MATTHEWS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHNNY L MCCRAY JR | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| BEN NOVELLO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOYCE ODONGO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOE PETROCK | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ALEXIS PUGH | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LEE E RHYANT | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MADELINE SCALES-TAYLOR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY WALKER | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| ETIENNE R ET WINZER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| EUGENE ZIMMERMAN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| NELSON L ADAMS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM S BARNES | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT L BILLINGSLEA | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ARTHUR R BRINSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHN DOUGLAS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOYCE A HANKS-MOOREHEAD | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LINDA F WELLS ESQUIRE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| BURNEY BIVENS | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MATTHEW L BROWN | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| LEE BRYAN | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT C CARTER | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES W COURTOY | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| NATHANIEL DAVIS | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT E FANNIN | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MCCOY GIBBS | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| JAMES R GREGG | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| DAVID R HOCHSTETLER | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| WENDELL P HOLMES JR | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| JAMES LLOYD KNOX | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL P JOHNSON | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| F MICHAEL KYLE | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| L GALE LEMERAND | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| J STANLEY MARSHALL | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MARY ALICE MASSEY | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| LA-DORIS MCCLANEY | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| MARGARET MCPHILLIPS | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| JACQULINE MONGAL | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| PATRICK DAVID ROBERTS | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| PHILIP H ROUGHTON | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| KATHLEEN C RYDELL | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| BRENDA SCHOFIELD | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| HILTON O SMITH | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM GILES TALLEY JR | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| EVELYN B WALKER | |||||||
| TRUSTEE EMERITI | 0.00 | X | 0 | 0 | 0 | ||
| TRUDIE KIBBE REED | |||||||
| PRESIDENT/CEO | 40.00 | 356383 | 0 | 12724 | X | ||
| RONALD DOWDY | |||||||
| VP ADMINISTRATIVE SERVICES & FISCAL AFFAIRS | 40.00 | 233000 | 0 | 0 | X | ||
| DWAUN WARMACK | |||||||
| VP-STUDENT AFFAIRS | 40.00 | 140100 | 0 | 8179 | X | ||
| FRANKLIN PATTERSON | |||||||
| VP-CHIEF INFORMATION OFFIC | 40.00 | 129180 | 0 | 4774 | X | ||
| WILLIS WALTER | |||||||
| VP-INSTITUTIONAL PLANNING | 40.00 | 128500 | 0 | 21193 | X | ||
| HIRAN POWELL | |||||||
| PROVOST | 40.00 | 123198 | 0 | 19675 | X | ||
| EDISON JACKSON | |||||||
| PRESIDENT | 40.00 | 166521 | 0 | 0 | X | ||
| PAMELA BROWNE | |||||||
| VP HR-REGULARTORY & LEGAL AFFAIRS/COUNSEL TO PRES. | 40.00 | 117441 | 0 | 13706 | X | ||
| RAY SHACKELFORD | |||||||
| VP-INSTITUTIONAL PLANNING | 40.00 | 88432 | 0 | 100 | X | ||
| DORCAS MCCOY | |||||||
| ACTING VP-ACADEMIC AFFAITS | 40.00 | 98313 | 0 | 11809 | X | ||
| FONTAINE DAVIS | |||||||
| CHIEF OF STAFF | 40.00 | 73126 | 0 | 7406 | X | ||
| CYNTHIA HAWKINS | |||||||
| HR DIRECTOR | 40.00 | 267632 | 0 | 3165 | X | ||
| BRIAN JENKINS | |||||||
| HEAD FOOTBALL COACH | 40.00 | 264937 | 0 | 217 | X | ||
| LYNN THOMPSON | |||||||
| ATHLETIC DIRECTOR | 40.00 | 193489 | 0 | 13162 | X | ||
| DONOVAN WELLS | |||||||
| INSTRUCTOR, MUSIC/DIRECTOR | 40.00 | 129308 | 0 | 21984 | X | ||
| VANESSA BLAIR | |||||||
| HEAD WOMEN BASKETBALL COACH | 40.00 | 114300 | 0 | 13182 | X | ||
| MELISSA PETERS | |||||||
| ASSOC VP- FINANCE/BUDGET | 40.00 | 119121 | 0 | 17279 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2742981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168555 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOURMET SERVICES INC | |||||
| 82 PIEDMONT AVENUE | ATLANTA | GA | 30303 | CAFETERIA SERVICES | 3336777 |
| ML UNDERWOOD CONSTRUCTION | |||||
| 310 WILMETTE AVENUE | ORMOND BEACH | FL | 32119 | CONSTRUCTION CONTRACTOR | 2207525 |
| FOLLETT HIGHER EDUCATION GROUP | |||||
| 3146 SOLUTIONS CENTER 174 | CHICAGO | IL | 60677 | BOOKSTORE OUTSIDE SERVICER | 2194730 |
| TDH CONSTRUCTION INC | |||||
| PO BOX 530729 | DEBARY | FL | 327530729 | CONSTRUCTION CONTRACTOR | 2030625 |
| WFF FACILITIES INC | |||||
| PO BOX 958204 | ST LOUIS | MO | 631958204 | HOUSEKEEPING SERVICES | 1005406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 8678740 | GovernmentGrants |
| All Other Contributions | 4869149 | AllOtherContributions |
| Noncash Contributions | 125463 | NoncashContributions |
| Total Contributions | 13547889 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 48936697 | 48936697 |
| AUXILIARY ENTERPRISES | 611710 | 17404723 | 17404723 |
| STUDENT SERVICES | 611710 | 685972 | 685972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67027392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769972 | TotalRevenueColumn |
| Exclusion | $769,972 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14068 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14068 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14068 | TotalRevenueColumn |
| Exclusion | $14,068 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 545064 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 545064 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545064 | TotalRevenueColumn |
| Exclusion | $545,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM DEPOSIT FORFEIT | 900099 | 378000 | 378000 |
| RECOVERED BAD DEBT/MIS | 900099 | 58416 | 58416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 436416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82340801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67463808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,329,104 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13353315 | Total |
| Program Services | 13353315 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322091 | Total |
| Program Services | 167558 | ProgramServices |
| Management And General | 974634 | ManagementAndGeneral |
| Fundraising | 179899 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28297210 | Total |
| Program Services | 23847251 | ProgramServices |
| Management And General | 4125564 | ManagementAndGeneral |
| Fundraising | 324395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858013 | Total |
| Program Services | 720854 | ProgramServices |
| Management And General | 125172 | ManagementAndGeneral |
| Fundraising | 11987 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329191 | Total |
| Program Services | 1836680 | ProgramServices |
| Management And General | 438049 | ManagementAndGeneral |
| Fundraising | 54462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972940 | Total |
| Program Services | 1669272 | ProgramServices |
| Management And General | 269850 | ManagementAndGeneral |
| Fundraising | 33818 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456293 | Total |
| Management And General | 456293 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189979 | Total |
| Management And General | 189979 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143325 | Total |
| Management And General | 143325 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3919419 | Total |
| Program Services | 2879479 | ProgramServices |
| Management And General | 906534 | ManagementAndGeneral |
| Fundraising | 133406 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527870 | Total |
| Program Services | 6302175 | ProgramServices |
| Management And General | 1213385 | ManagementAndGeneral |
| Fundraising | 12310 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105731 | Total |
| Program Services | 2767809 | ProgramServices |
| Management And General | 304656 | ManagementAndGeneral |
| Fundraising | 33266 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355204 | Total |
| Program Services | 1084163 | ProgramServices |
| Management And General | 271041 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3866439 | Total |
| Program Services | 3093151 | ProgramServices |
| Management And General | 773288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651013 | Total |
| Program Services | 1320810 | ProgramServices |
| Management And General | 330203 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 2527998 | 2527998 | ||
| PROFESSIONAL SERVICES | 1239532 | 616048 | 569404 | 54080 |
| EQUIPMENT RENTAL & MAIN | 1038938 | 1031085 | 7853 | 0 |
| ATHLETIC EXPENSES | 500739 | 497290 | 3449 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167744 | Total |
| Program Services | 917404 | ProgramServices |
| Management And General | 1198625 | ManagementAndGeneral |
| Fundraising | 51715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77822984 | Total |
| Program Services | 64632342 | ProgramServices |
| Management And General | 12297855 | ManagementAndGeneral |
| Fundraising | 892787 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454503 | BOY |
| EOY | 3525133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21805052 | BOY |
| EOY | 22555012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70454 | BOY |
| EOY | 134397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5389262 | BOY |
| EOY | 4030606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593485 | BOY |
| EOY | 631741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117940171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44278725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69892700 | BOY |
| EOY | 73661446 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42486612 | BOY |
| EOY | 41817907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752182 | BOY |
| EOY | 723139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144444250 | BOY |
| EOY | 147079381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136012 | BOY |
| EOY | 3582811 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23825000 | BOY |
| EOY | 23105000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746548 | BOY |
| EOY | 5545781 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277431 | BOY |
| EOY | 694616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32984991 | BOY |
| EOY | 32928208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81906127 | BOY |
| EOY | 85021102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19930344 | BOY |
| EOY | 19011055 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9622788 | BOY |
| EOY | 10119016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111459259 | BOY |
| EOY | 114151173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144444250 | BOY |
| EOY | 147079381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4517817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1825903 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 30000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42486612 | BeginningOfYearBalance |
| Contributions | 452961 | Contributions |
| Investment Earnings Or Losses | -643674 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 232455 | GrantsOrScholarships |
| Other Expenditures | 102212 | OtherExpenditures |
| Administrative Expenses | 143325 | AdministrativeExpenses |
| End Of Year Balance | 41817907 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34035220 | BeginningOfYearBalance |
| Contributions | 444879 | Contributions |
| Investment Earnings Or Losses | 8498046 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149079 | GrantsOrScholarships |
| Other Expenditures | 194432 | OtherExpenditures |
| Administrative Expenses | 148022 | AdministrativeExpenses |
| End Of Year Balance | 42486612 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30353606 | BeginningOfYearBalance |
| Contributions | 649662 | Contributions |
| Investment Earnings Or Losses | 3704616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 341378 | GrantsOrScholarships |
| Other Expenditures | 160993 | OtherExpenditures |
| Administrative Expenses | 170293 | AdministrativeExpenses |
| End Of Year Balance | 34035220 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39606786 | BeginningOfYearBalance |
| Contributions | 575111 | Contributions |
| Investment Earnings Or Losses | -9201476 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 287501 | GrantsOrScholarships |
| Other Expenditures | 137456 | OtherExpenditures |
| Administrative Expenses | 201858 | AdministrativeExpenses |
| End Of Year Balance | 30353606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6589578 | OtherCostOrOtherBasis |
| Book Value | 6589578 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92508702 | OtherCostOrOtherBasis |
| Depreciation | 37592035 | Depreciation |
| Book Value | 54916667 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12008630 | OtherCostOrOtherBasis |
| Depreciation | 6686690 | Depreciation |
| Book Value | 5321940 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6833261 | OtherCostOrOtherBasis |
| Book Value | 6833261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73661446 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY & DEBT MUTUAL FUNDS | 39627036 | F |
| COMMON STOCKS | 2153105 | F |
| SHORT-TERM INVESTMENT FUNDS | 37766 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41817907 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT DEPOSITS | Description |
| Amount | $694,616 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 694616 | TotalOfAmounts |
| Total Revenue | 82340801 | TotalRevenue |
| Total Expenses | 77822984 | TotalExpenses |
| Excess Or Deficit For Year | 4517817 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1816730 | NetUnrealizedGLOnInvestments |
| Other | -$9,173 | OtherAmount |
| Total Adjustments | -1825903 | TotalAdjustments |
| Excess Or Deficit Per FS | 2691914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67018258 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1816730 | NetUnrealizedGainsInvestments |
| Other Revenues | -13362487 | OtherRevenues |
| Revenue Not Rptd F990 | -15179217 | RevenueNotRptdF990 |
| Revenue Subtotal | 82197475 | RevenueSubtotal |
| Investment Expenses Not Included | 143325 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 143325 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82340800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64326344 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64326344 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 143325 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 13353315 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13496640 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 77822984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A QUALIFIED TAX-EXEMPT ORGANIZATION, THE UNIVERSITY MUST OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE UNIVERSITY FOLLOWS THE GUIDANCE CONTAINED IN ASC TOPIC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. BASED UPON ITS EVALUATION, THE UNIVERSITY CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,172. ROUNDING -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -9,173. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,172. SCHOLARSHIP ALLOWANCE INCLUDED IN FUNCTIONAL EXPENSES -13,353,315. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE INCLUDED IN FUNCTIONAL EXPENSES 13,353,315. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE POLICY IS LISTED IN ADMISSIONS PACKETS AND COLLEGE CATALOG AS WELL AS STUDENT/FACULTY HANDBOOKS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE PARTICIPATES IN NUMEROUS FEDERAL AND STATE PROGRAMS AS LISTED BELOW. THESE PROGRAMS ARE AUDITED ANNUALLY IN ACCORDANCE WITH RELATED REGULATIONS. FEDERAL PROGRAMS: U.S. DEPARTMENT OF EDUCATION CORPORATION FOR NATIONAL & COMMUNITY SERVICE (AMERICORPS) NATIONAL SCIENCE FOUNDATION U.S. DEPARTMENT OF COMMERCE STATE PROGRAMS: FLORIDA DEPARTMENT OF EDUCATION FLORIDA DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES FLORIDA DEPARTMENT OF HEALTH FLORIDA DEPARTMENT OF STATE DIVISION OF HISTORICAL RESOURCES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR ACADEMIC, ATHLETIC AND FINANCIAL NEED | TypeOfGrant |
| Number Of Recipients | 2163 | NumberOfRecipients |
| Amount Of Cash Grant | 13353315 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AWARDED ARE PART OF AN OVERALL SCHOLARSHIP PROGRAM IN WHICH CRITERIA AND AMOUNTS AWARDED ARE RECORDED BY GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRUDIE KIBBE REED | |||||||||||||
| 298137 | 0 | 25000 | 0 | 33246 | 0 | 0 | 0 | 12724 | 0 | 369107 | 0 | 0 | 0 |
| RONALD DOWDY | |||||||||||||
| 233000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233000 | 0 | 0 | 0 |
| EDISON JACKSON | |||||||||||||
| 121594 | 0 | 10075 | 0 | 34852 | 0 | 0 | 0 | 0 | 0 | 166521 | 0 | 0 | 0 |
| CYNTHIA HAWKINS | |||||||||||||
| 266132 | 0 | 0 | 0 | 1500 | 0 | 3112 | 0 | 53 | 0 | 270797 | 0 | 0 | 0 |
| BRIAN JENKINS | |||||||||||||
| 184440 | 0 | 44497 | 0 | 36000 | 0 | 0 | 0 | 217 | 0 | 265154 | 0 | 0 | 0 |
| LYNN THOMPSON | |||||||||||||
| 140048 | 0 | 23441 | 0 | 30000 | 0 | 7597 | 0 | 5565 | 0 | 206651 | 0 | 0 | 0 |
| DONOVAN WELLS | |||||||||||||
| 127308 | 0 | 0 | 0 | 2000 | 0 | 9698 | 0 | 12286 | 0 | 151292 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT OF THE UNIVERSITY RECEIVES A DISCRETIONARY SPENDING ACCOUNT, HOUSING ALLOWANCE AND CLUB DUES. ALL ARE INCLUDED IN TAXABLE COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER EDUC FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 900058227 | IssuerEIN |
| CUSIP Number | 34073TCF2 | CUSIPNumber |
| Date Issued | 2010-11-16 | DateIssued |
| Issue Price | 23825000 | IssuePrice |
| Description Of Purpose | FINANCE CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 23825000 | TotalProceeds |
| Amount In Reserve Fund | 1807569 | AmountInReserveFund |
| Issuance Costs From Proceeds | 456622 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3212098 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE ASSOCIATE VICE PRESIDENT OF FINANCE BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR ALL BOARD MEMBERS ARE REQUIRED TO REAFFIRM IN WRITING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE PRESIDENT AND OTHER TOP MANAGEMENT BASED ON PERFORMANCE AND COMPARABLE DATA OBTAINED FROM INSTITUTIONS OF COMPARABLE SIZE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON SUNBIZ.ORG. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,816,730. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,172. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1,825,903. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments