ST THOMAS UNIVERSITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST THOMAS UNIVERSITY INC (EIN 59-0949880)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349302642
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T20:35:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEETHARAMI R BHAVANAM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10743 PICTORIAL PARK DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33647 | 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 | 590949880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THOMAS UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STTH | NameControl |
| Phone | 3056286704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37 AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRENCE O'CONNOR | Name |
| Title | VP FOR ADMCFO | Title |
| Phone | 3056286516 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THOMAS UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRENCE O'CONNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16400 NW 37TH AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61093702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ST. THOMAS IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1254 | TotalNbrEmployees |
| Total Nbr Volunteers | 284 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7919592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6685401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47562319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48993559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1468610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 705116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16222 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57190465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56400298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 196478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 608213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34166474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36125082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 97500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1367175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20305782 | OtherExpensePriorYear |
| Other Expenses Current Year | 20063856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55177969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56400416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2012496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -118 | RevenuesLessExpensesCY |
| Total Assets BOY | 77474697 | TotalAssetsBOY |
| Total Assets EOY | 76084012 | TotalAssetsEOY |
| Total Liabilities BOY | 40096726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39658268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37377971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36425744 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. THOMAS IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41005790 | Expense |
| Grants | 196478 | Grants |
| Revenue | 46029330 | Revenue |
| Description | TUITION ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE COMMISSION ON COLLEGES IN 1968. ST. THOMAS UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELORS MASTER AND JURIS DOCTOR DEGREES. THE FALL 2011 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 1037 UNDERGRADUATE STUDENTS 387 GRADUATE STUDENTS AND 729 LAW STUDENTS. THE ACADEMIC YEAR TUITION FOR FULL TIME UNDERGRADUATE STUDENTS IS 23910 AND THE PER CREDIT TUITION FOR GRADUATE STUDENTS IS 797. ST. THOMAS UNIVERSITY ALSO OFFERS CLERGY AND INSTITUTE FOR PASTORAL MINISTRIES PROGRAMS AT 478 PER CREDIT. ST. THOMAS UNIVERSITY ALSO OFFERS PUBLIC SERVICES FUNDED BY FEDERAL GRANTS. CURRENTLY HUMAN RIGHTS INSTITUTE OFFERS IMMIGRATION SERVICES IN MIAMI-DADE BROWARD AND PALM BEACH COUNTIES. 21ST CENTURY PROGRAMS OFFERS SERVICES TO HIGH SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4025928 | Expense |
| Revenue | 2873644 | Revenue |
| Description | ROOM AND BOARD ST. THOMAS UNIVERSITY PROVIDES THE OPPORTUNITY FOR COMMUNITY LIVING BASED UPON THE CATHOLIC PHILOSOPHY OF MUTUAL RESPECT FOR THE RIGHTS OF EACH INDIVIDUAL. THE RESIDENCE HALL ARRANGEMENTS ENCOURAGE AUTONOMY THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS ALONG WITH THE CONVENIENCE OF RESIDING ON CAMPUS. ST. THOMAS UNIVERSITY HAD 302 STUDENTS LIVING ON CAMPUS DURING THE FALL 2011 AND 297 STUDENTS ON CAMPUS DURING SPRING 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96422 | Expense |
| Revenue | 90585 | Revenue |
| Description | RENNERT MIAMI ST. THOMAS UNIVERSITY OFFERS FULL TIME PROGRAMS IN INTENSIVE ENGLISH FOR INTERNATIONAL STUDENTS BUSINESS PEOPLE AND OTHER PROFESSIONALS. THE CURRICULUM AT RENNERT MIAMI IS VERY INTENSIVE. STUDENTS ATTEND 20 OR 30 HOURS OF ENGLISH CLASSES EVERY WEEK. BASED ON TESTING AND TOTAL ENROLLMENT UP TO EIGHT LEVELS OF INSTRUCTION ARE OFFERED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 45128140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1254 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIBEL SMITH | NamePerson |
| Telephone Number | 3056286704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16401 NW 37 AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| REV MSGR FRANKLYN M CASALE | |||||||||
| PRESIDENT | 35 | X | X | 91400 | 0 | 199594 | |||
| GREGORY CHAN | |||||||||
| PROVOST AND CHIEF ACADEMIC OFFICER | 35 | X | 183134 | 0 | 51060 | X | |||
| TERRENCE O'CONNOR | |||||||||
| V.P. ADMINISTRATIVE AFFAIRS AND CFO | 35 | X | 184677 | 0 | 50816 | X | |||
| BEVERLY BACHRACH | |||||||||
| V.P. UNIVERSITY ADVANCEMENT AND MARKETING & COMMUNICATIONS | 35 | X | 160603 | 0 | 41118 | X | |||
| BEATRIZ ROBINSON | |||||||||
| V.P. PLANNING AND CHIEF OF STAFF | 35 | X | 132516 | 0 | 36664 | ||||
| WINI AMATURO | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| GARY GOLDBLOOM | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| BOB DICKINSON | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| JOHN J DOONER | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| THE MOST REV THOMAS G WENSKI | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| CYRUS M JOLLIVETTE | |||||||||
| SECRETARY OF THE BOARD | 1 | X | 0 | 0 | 0 | ||||
| JOSEPH P LACHER | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| MARIO MURGADO | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| VICTOR H MENDELSON | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| JOSE NAVARRO | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| GREGORY T SWIENTON | |||||||||
| CHAIR OF THE BOARD | 1 | X | 0 | 0 | 0 | ||||
| STANLEY G TATE | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| MARIO TRUEBA | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| DOMINICK F MINIACI | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| ERVIN A GONZALEZ | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| RAY GONZALEZ | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| RODGER D SHAY | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| DOMINGO MOREIRA | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| PETER PRIETO | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| PAUL A GARCIA | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| RUDY CECCHI | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| ALFRED LIGHT | |||||||||
| PROFESSOR | 35 | 188795 | 0 | 53693 | X | ||||
| MARK WOLFF | |||||||||
| PROFESSOR OF LAW | 35 | 215614 | 0 | 61321 | X | ||||
| STEPHEN PLASS | |||||||||
| PROFESSOR OF LAW | 35 | 181477 | 0 | 51612 | X | ||||
| SIEGFRIED WIESSNER | |||||||||
| PROFESSOR OF LAW | 35 | 186478 | 0 | 53034 | X | ||||
| BETTY J GOOSENS | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| DOUGLAS RAY | |||||||||
| DEAN OF LAW SCHOOL | 35 | X | 252021 | 0 | 69968 | ||||
| CONSTANCE M FERNANDEZ | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| ALFREDO GARCIA | |||||||||
| PROFESSOR OF LAW FORMER DEAN OF LAW | 35 | 209123 | 0 | 59475 | X | X | |||
| GORDON BUTLER | |||||||||
| PROFESSOR OF LAW | 35 | 169879 | 0 | 48313 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2155717 | TotalReportableCompFromOrg |
| Total Other Compensation | 776668 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| ARCHDIOCESE OF MIAMI | ||||||
| 9401 BISCAYNE BLVD | MIAMI SHORES | FL | 33138 | INSURANCE | 5123016 | |
| ARAMARK CAMPUS DINING SERVICES | ||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | 1419871 | |
| BAR BRI | ||||||
| 9400 NOTH CENTRAL EXPWY | DALLAS | TX | 75231 | BAR EXAM PREPERATION | 982612 | SUIT 613 |
| GM SOUNTHWEST INC | ||||||
| 6946 LEBANON RD | FRISCO | TX | 75034 | STUDENT INSURANCE | 742177 | |
| G4'S SECURE SOLUTIONS | ||||||
| IPO BOX 277469 | ATLANTA | GA | 30384 | SECURITY SERVICES | 623267 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 401529 | FundraisingEvents |
| Government Grants | 4980963 | GovernmentGrants |
| All Other Contributions | 1302909 | AllOtherContributions |
| Noncash Contributions | 33304 | NoncashContributions |
| Total Contributions | 6685401 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES NET | 46029330 | 46029330 |
| ROOM AND BOARD | 2873644 | 2873644 |
| ESL ROOM & BOARD | 90585 | 90585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48993559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 502372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502372 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68458 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2395 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66063 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66063 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4599477 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4396733 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202744 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136926 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401529 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 293736 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -156810 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FINANCIAL AID OVERHEAD | 3555 | 3555 |
| COMMISSION FEES | 65953 | 65953 |
| MISC. ATHLETICS | 11198 | 11198 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56400298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49617069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196478 | Total |
| Program Services | 196478 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453570 | Total |
| Program Services | 725362 | ProgramServices |
| Management And General | 526487 | ManagementAndGeneral |
| Fundraising | 201721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27834159 | Total |
| Program Services | 23529324 | ProgramServices |
| Management And General | 3741276 | ManagementAndGeneral |
| Fundraising | 563559 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087469 | Total |
| Program Services | 895824 | ProgramServices |
| Management And General | 166121 | ManagementAndGeneral |
| Fundraising | 25524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697216 | Total |
| Program Services | 3077757 | ProgramServices |
| Management And General | 541739 | ManagementAndGeneral |
| Fundraising | 77720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052668 | Total |
| Program Services | 1679947 | ProgramServices |
| Management And General | 318718 | ManagementAndGeneral |
| Fundraising | 54003 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29117 | Total |
| Management And General | 29117 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102075 | Total |
| Management And General | 102075 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81196 | Total |
| Management And General | 81196 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688806 | Total |
| Program Services | 241874 | ProgramServices |
| Management And General | 281565 | ManagementAndGeneral |
| Fundraising | 165367 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723560 | Total |
| Program Services | 336334 | ProgramServices |
| Management And General | 386160 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560027 | Total |
| Program Services | 832866 | ProgramServices |
| Management And General | 641331 | ManagementAndGeneral |
| Fundraising | 85830 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072225 | Total |
| Program Services | 439008 | ProgramServices |
| Management And General | 619958 | ManagementAndGeneral |
| Fundraising | 13259 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3055546 | Total |
| Program Services | 2547969 | ProgramServices |
| Management And General | 498568 | ManagementAndGeneral |
| Fundraising | 9009 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749332 | Total |
| Program Services | 1695949 | ProgramServices |
| Management And General | 32103 | ManagementAndGeneral |
| Fundraising | 21280 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423056 | Total |
| Program Services | 1337841 | ProgramServices |
| Management And General | 83097 | ManagementAndGeneral |
| Fundraising | 2118 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503669 | Total |
| Program Services | 2935374 | ProgramServices |
| Management And General | 556733 | ManagementAndGeneral |
| Fundraising | 11562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806303 | Total |
| Program Services | 416444 | ProgramServices |
| Management And General | 382200 | ManagementAndGeneral |
| Fundraising | 7659 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 1282812 | 1282812 | ||
| CONTRACT SERVICES | 1352604 | 1153425 | 149307 | 49872 |
| LIBRARY MATERIALS | 281347 | 281347 | ||
| REPAIR AND MAINTENANCE | 385478 | 55760 | 329718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966703 | Total |
| Program Services | 1466445 | ProgramServices |
| Management And General | 437632 | ManagementAndGeneral |
| Fundraising | 62626 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56400416 | Total |
| Program Services | 45128140 | ProgramServices |
| Management And General | 9905101 | ManagementAndGeneral |
| Fundraising | 1367175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477892 | BOY |
| EOY | 244210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240558 | BOY |
| EOY | 1356023 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096383 | BOY |
| EOY | 2124236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811689 | BOY |
| EOY | 1905842 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878 | BOY |
| EOY | 7572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209926 | BOY |
| EOY | 243184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80232075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33158009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48398617 | BOY |
| EOY | 47074066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19339368 | BOY |
| EOY | 19238370 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3178573 | BOY |
| EOY | 3102961 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718813 | BOY |
| EOY | 787548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77474697 | BOY |
| EOY | 76084012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851130 | BOY |
| EOY | 4511483 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000000 | BOY |
| EOY | 31000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291667 | BOY |
| EOY | 41667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950819 | BOY |
| EOY | 4105118 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40096726 | BOY |
| EOY | 39658268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24482239 | BOY |
| EOY | 23691255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6625261 | BOY |
| EOY | 6456018 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270471 | BOY |
| EOY | 6278471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37377971 | BOY |
| EOY | 36425744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77474697 | BOY |
| EOY | 76084012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -118 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -952109 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
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 D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 418145 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | HELD AS INVESTMENTS IN THE NOTES TO THE FINANCIAL STATEMENTS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18620954 | BeginningOfYearBalance |
| Contributions | 223772 | Contributions |
| Investment Earnings Or Losses | -32231 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -156150 | GrantsOrScholarships |
| Other Expenditures | -577493 | OtherExpenditures |
| Administrative Expenses | -73585 | AdministrativeExpenses |
| End Of Year Balance | 18005267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15921015 | BeginningOfYearBalance |
| Contributions | 242202 | Contributions |
| Investment Earnings Or Losses | 3314162 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -185337 | GrantsOrScholarships |
| Other Expenditures | -585000 | OtherExpenditures |
| Administrative Expenses | -86088 | AdministrativeExpenses |
| End Of Year Balance | 18620954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14342147 | BeginningOfYearBalance |
| Contributions | 211225 | Contributions |
| Investment Earnings Or Losses | 2137651 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155770 | GrantsOrScholarships |
| Other Expenditures | 540000 | OtherExpenditures |
| Administrative Expenses | 74238 | AdministrativeExpenses |
| End Of Year Balance | 15921015 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | .33830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | .34869 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | .31300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183255 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1703889 | OtherCostOrOtherBasis |
| Book Value | 1887143 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56080129 | OtherCostOrOtherBasis |
| Depreciation | -17273812 | Depreciation |
| Book Value | 38806317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11856446 | OtherCostOrOtherBasis |
| Depreciation | -9167121 | Depreciation |
| Book Value | 2689325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 418145 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9990211 | OtherCostOrOtherBasis |
| Depreciation | -6717076 | Depreciation |
| Book Value | 3691280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47074065 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERKINS LOAN | Description |
| Book Value | 3102961 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3102961 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 219061 |
| BOOKSTORE GIFT CARDS | 110005 |
| UNAMORTIZED BOND ISSUE COST | 458482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 787548 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PERKINS LOAN | $3,093,572 |
| DEPOSITS IN CUSTODY | $383,165 |
| LEASES | $159,741 |
| DEFERRED COMPENSATION | $468,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4105118 | TotalOfAmounts |
| Total Revenue | 56400298 | TotalRevenue |
| Total Expenses | 56400416 | TotalExpenses |
| Excess Or Deficit For Year | -118 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -692087 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -692087 | TotalAdjustments |
| Excess Or Deficit Per FS | -692205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55923146 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -692087 | NetUnrealizedGainsInvestments |
| Other Revenues | 296131 | OtherRevenues |
| Revenue Not Rptd F990 | -395956 | RevenueNotRptdF990 |
| Revenue Subtotal | 56319102 | RevenueSubtotal |
| Investment Expenses Not Included | 81196 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 81196 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56400298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56615351 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 296131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 296131 | ExpensesNotRptdF990 |
| Expenses Subtotal | 56319220 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 81196 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 81196 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56400416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III QUESTION 4 COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. PART V QUESTION 4 ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAMS. PART XII QUESTION 2D FUNDRAISING EVENTS 293736 RENTAL EXPENSES 2395 PART XIII QUESTION 2D FUNDRAISING EVENTS 293736 RENTAL EXPENSES 2395 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ST. THOMAS UNIVERSITY STRICTLY PROHIBITS DISCRIMINATION ON THE BASIS OF RACE COLOR RELIGION NATIONAL ORIGIN ANCESTRY SEX SEXUAL ORIENTATION DISABILITY AGE PREGNANCY MARITAL OR FAMILIAL STATUS OR ANY OTHER CATEGORY THAT IS OR MAY BECOME PROTECTED BY LAW. TOTAL FEDERAL AWARDS 55276496 COMPOSED OF 50326957 STUDENT FINANCIAL AID CLUSTER AND 4949539 OTHER FEDERAL GRANT CONTRACTS TOTAL STATE AWARDS OF 2107863 IN STUDENT FINANCIAL AID | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|
| CAMPBELL COMPANY | CONSULTING | false | 164342 | |
| VAN SCOYOC ASSOCIATES | GRANT SOLICITATION DEVELOPMENT FUNDRAISING | false | 15000 | 867097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 867097 | TotalGrossReceipts |
| Total Retained By Contractors | 179342 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 121447 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69471 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51976 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9539 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37727 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 808 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3136 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRAB DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 32956 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13774 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19182 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8045 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 538 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 247126 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 181358 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 65768 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2651 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 56751 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 10450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 164091 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 401529 | GrossReceiptsTotal |
| Charitable Contributions Total | 264603 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 9539 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40378 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65604 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 167765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 293736 | DirectExpenseSummaryEvents |
| Net Income Summary | -156810 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE UNIVERSITY EMBARKED ON 100 MILLION CAPITAL CAMPAIGN IN WHICH CAMPBELL & COMPANY PROVIDED CONSULTING SERVICES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PITTSBURGH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | G-7 THACKERY HALL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501 (C)(3) | IRCSection |
| Amount Of Cash Grant | 196478 | AmountOfCashGrant |
| Method Of Valuation | CASH VALUE | MethodOfValuation |
| Purpose Of Grant | ST. THOMAS UNIVERSITY ACTS AS THE PASS THRU AGENCY FOR THE DEPARTMENT OF DEFENSE SPINAL CORD CONTRACT W81XWH-09-1-0403 | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ST. THOMAS UNIVERSITY ACTS AS THE FISCAL AGENT AND THE UNIVERSITY OF PITTSBURGH SUBMITS REIMBURSEMENT REQUESTS TO STU. THE REQUEST IS REVIEWED TO ENSURE EXPENSES INCURRED ARE IN LINE WITH THE BUDGET NARRATIVE OF THE GRANT PROPOSAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| REV MSGR FRANKLYN CASALE | ||||
| 91400 | 145484 | 54110 | 290994 | |
| GREGORY CHAN | ||||
| 179534 | 10772 | 40288 | 234194 | 3600 |
| TERRENCE O'CONNOR | ||||
| 178677 | 10721 | 40095 | 235493 | 6000 |
| BEVERLY BACHRACH | ||||
| 144579 | 8675 | 32443 | 201721 | 16024 |
| BEATRIZ ROBINSON | ||||
| 128916 | 7735 | 28928 | 169179 | 3600 |
| DOUG RAY | ||||
| 246021 | 14761 | 55207 | 321989 | 6000 |
| SIEGFRIED WIESSNER | ||||
| 186478 | 11189 | 41845 | 239512 | |
| ALFRED LIGHT | ||||
| 188795 | 11328 | 42365 | 242488 | |
| MARK WOLFF | ||||
| 215614 | 12937 | 48384 | 276935 | |
| STEPHEN PLASS | ||||
| 181477 | 10889 | 40723 | 233089 | |
| ALFREDO GARCIA | ||||
| 209123 | 12547 | 46928 | 268598 | |
| GORDON BUTLER | ||||
| 169879 | 10193 | 38120 | 218192 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER EDUCATION FACILITIES FINANCING AUTHORITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 900058227 | IssuerEIN |
| CUSIP Number | 34073TBCO | CUSIPNumber |
| Date Issued | 2009-01-22 | DateIssued |
| Issue Price | 31000000 | IssuePrice |
| Description Of Purpose | FINANCING THE COSTS OF CERTAIN CAPITAL IMPROVEMENTS AND REFINANCING 2003 BOND AND COMERCIAL LOAN. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 31000000 | TotalProceeds |
| Issuance Costs From Proceeds | 506378 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 666232 | WorkingCapitalExpenditures |
| Capital Expenditures | 29827390 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAMOUNT COFFEE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF BOARD OF TRUSTEES | Relationship |
| Amount Of Transaction | 42349 | AmountOfTransaction |
| Description Of Transaction | LEASE OF COFFEE MAKERS AND PURCHASE OF RELATED SUPPLIES. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MR. DOMINIC MINIACI IS A MEMBER OF THE BOARD OF TRUSTEES AND HIS FAMILY BUSINESS PARAMOUNT COFFEE SERVICES HAS A CONTRACT WITH ST. THOMAS UNIVERSITY ON A COMPETITIVE BID PROCESS. ST.THOMAS UNIVERSITY PAID PARAMOUNT COFFEE SERVICES 42349 DURING TAX YEAR 2011. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 20 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23315 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 427 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ENTERTAINMENT TICKETS | 13 | 4762 | SALES PRICE |
| X | HOTELS | 1 | 600 | SALES PRICE |
| X | MISC. ITEMS | 6 | 2155 | SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 PART VI QUESTION 1B REV. MSGR. FRANKLYN CASALE IS A MEMBER OF THE BOARD OF TRUSTEES AND IS ALSO EMPLOYED BY THE UNIVERSITY AS PRESIDENT. MR. DOMINIC MINIACI IS A MEMBER OF THE BOARD OF TRUSTEES AND HIS FAMILY BUSINESS PARAMOUNT COFFEE SERVICES HAS A CONTRACT WITH ST. THOMAS UNIVERSITY ON A COMPETITIVE BID PROCESS. ST. THOMAS UNIVERSITY PAID PARAMOUNT COFFEE SERVICES 42349 DURING FISCAL YEAR 2011. FORM 990 PART VI QUESTION 7B POWERS RESERVED TO THE CORPORATE MEMBER (THE ARCHBISHOP OF MIAMI) CAN BE STATED AS FOLLOWS 1. APPROVAL OF THE ARTICULATION OF THE MISSION. 2. APPROVAL OF THE SALE OR ENCUMBRANCE OF THE UNIVERSITY'S REAL PROPERTY. 3. APPROVAL OF THE APPOINTMENT AND REMOVAL OF TRUSTEES. 4. APPROVAL OF THE APPOINTMENT AND REMOVAL OF THE PRESIDENT. 5. APPROVAL OF THE APPOINTMENT OF LEGAL COUNSEL AND OUTSIDE AUDITOR OF THE UNIVERSITY. NOTE THAT SUBJECT TO THIS LIMITED APPROVAL POWER THE BOARD OF TRUSTEES HAS - PURSUANT TO THE BYLAWS - THE POWER TO APPOINT AND REMOVE TRUSTEES AND THE POWER TO APPOINT AND REMOVE THE PRESIDENT AS WELL AS BROAD AUTHORITY OF OVERALL GOVERNANCE OVER THE AFFAIRS AND POLICIES OF THE UNIVERSITY. FORM 990 PART VI QUESTION 11 TAX RETURN IS EMAILED TO BOARD OF TRUSTEES MEMBERS FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990 PART VI QUESTION 12C THE CONFLICT OF INTEREST STATEMENT IS SENT OUT BY HUMAN RESOURCES AT THE BEGINNING OF EACH SCHOOL YEAR. IT IS MANDATORY FOR ALL TRUSTEES OFFICERS FACULTY AND ADMINISTRATION TO SIGN THE STATEMENT AND IF APPLICABLE TO DISCLOSE INFORMATION WHICH MAY BE CONSIDERED A CONFLIC OF INTEREST. IN THE CASE OF FACULTY AND ADMINISTRATION IT IS UP TO THE DEPARTMENT VP OR THE PROVOST TO HAVE A CONVERSATION WITH THE EMPLOYEE TO DETERMINE IF A CONFLICT DOES EXIST AND TO COME UP WITH SOLUTIONS TO RESOLVE THE CONFLICT. THE SIGNED STATEMENTS ARE MAINTAINED IN THE OFFICE OF HUMAN RESOURCES. FAILURE TO SUBMIT A CONFLICT OF INTEREST STATEMENT MAY CONSTITUTE CAUSE FOR DISMISSAL. FORM 990 PART VI QUESTION 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES MAY BE DETERMINED BY USE OF COMPENSATION SURVEYS AND MARKET ANALYSIS. GENERALLY SALARIES ARE ESTABLISHED BY THE PRESIDENT OF THE UNIVERSITY OR THE DEPARTMENT DEANS WITH THE CONSENT OF THE PRESIDENT. A WRITTEN EMPLOYMENT CONTRACT IS GIVEN TO THE EMPLOYEES. OFFICERS' COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990 PART VI QUESTION 19 SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART XI 5 OTHER CHANGES IN NET ASSETS ARE COMPRISED OF 692087 OF UNREALIZED INVESTMENTS LOSSES. AND 260022 DUE TO RE-STATEMENT OF PRIOR YEAR NET ASSETS. | Explanation |
Comments