STETSON UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STETSON UNIVERSITY INC (EIN 59-0624416)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349301022
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T08:32:51-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETSON UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STET | NameControl |
| Phone | 3868227015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 NORTH WOODLAND BOULEVARD No | AddressLine1 |
| Address Line2 | 8278 | AddressLine2 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F Robert Huth Jr | Name |
| Title | VP FOR BUSINESS AND CFO | Title |
| Phone | 3868227015 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F ROBERT HUTH JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd Unit 8278 | AddressLine1 |
| City | Deland | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 198853674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STETSON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2824 | TotalNbrEmployees |
| Total Nbr Volunteers | 194 | TotalNbrVolunteers |
| Total Gross UBI | -221075 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -253659 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13658579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15207148 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126171634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131673256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6289648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11219830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 732931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 726456 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146852792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158826690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35813952 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40680674 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65794875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63231267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1930462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41485797 | OtherExpensePriorYear |
| Other Expenses Current Year | 41856237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 143094624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145768178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3758168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13058512 | RevenuesLessExpensesCY |
| Total Assets BOY | 297788061 | TotalAssetsBOY |
| Total Assets EOY | 328338875 | TotalAssetsEOY |
| Total Liabilities BOY | 78065658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81577133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219722403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 246761742 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STETSON UNVERSITY'S MISSION IS TO PROVIDE AN EXCELLENT EDUCATION IN A CREATIVE COMMUNITY WHERE LEARNING AND VALUES MEET, AND TO FOSTER IN STUDENTS THE QUALITIES OF MIND AND HEART THAT WILL PREPARE THEM TO REACH THEIR FULL POTENTIAL AS INFORMED CITIZENS OF LOCAL COMMUNITIES AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 114319350 | Expense |
| Grants | 40680674 | Grants |
| Revenue | 118214103 | Revenue |
| Description | EDUCATIONAL: THE UNIVERSITY PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO STUDENTS ON FOUR DIFFERENT CAMPUSES, SERVING 2,134 UNDERGRADUATE STUDENTS AND 1,622 GRADUATE AND POST-BACCALAUREATE STUDENTS. THE UNIVERSITY IS COMMITTED TO ITS STRONG LIBERAL ARTS HERITAGE, OFFERING OVER 60 MAJOR AND MINOR PROGRAMS IN VARIOUS FIELDS OF STUDY. THE UNIVERSITY OFFERS NUMEROUS GRADUATE DEGREE PROGRAMS, ALONG WITH THE JURIS DOCTOR, MASTER OF LAWS, AND MASTER OF JURISPRUDENCE DEGREES. THE UNDERGRADUATE STUDENT TO FACULTY RATIO IS 11:1; STETSON'S DELAND CAMPUS HAS 193 FULL-TIME FACULTY MEMBERS, 93 PERCENT OF WHOM HOLD PH.D. OR EQUIVALENT DEGREES. THE COLLEGE OF LAW CAMPUS EMPLOYS OVER 55 PROFESSORS AND IS SUPPLEMENTED BY OVER 50 EXPERIENCED PRACTITIONERS IN SPECIALIZED AREAS. STETSON UNIVERSITY HAS BEEN CONSISTENTLY RANKED AMONG THE SOUTH'S TOP FOUR REGIONAL UNIVERSITIES BY U.S. NEWS & WORLD REPORT, WITH THE COLLEGE OF LAW RANKED NO. 1 FOR TRIAL ADVOCACY AND NO. 3 FOR LEGAL WRITING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14823325 | Expense |
| Revenue | 13459153 | Revenue |
| Description | AUXILIARY ENTERPRISES: THE UNIVERSITY CONDUCTS AUXILIARY ENTERPRISES FOR THE CONVENIENCE AND BENEFIT OF ITS STUDENTS, FACULTY, AND STAFF. THESE SERVICES INCLUDE A WIDE VARIETY OF STUDENT HOUSING OPTIONS, INCLUDING DORMITORIES AND APARTMENT-STYLE ACCOMODATIONS. IN ADDITION, THE UNIVERSITY OFFERS A FULL ARRAY OF DINING SERVICES, STUDENT CONVENIENCE STORE, CAMPUS BOOKSTORE, AND PRINT SHOP. AS AN NCAA DIVISION I SCHOOL IN THE ATLANTIC SUN CONFERENCE, STETSON PARTICIPATES COMPETITIVELY IN MEN'S AND WOMEN'S BASKETBALL, SOCCER, TENNIS, GOLF, AND CROSS-COUNTRY, AS WELL AS WOMEN'S VOLLEYBALL, SOFTBALL, AND CREW. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 129142675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 5695 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2824 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F ROBERT HUTH JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3868227015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N WOODLAND BLVD UNIT 8278 | AddressLine1 |
| City | DELAND | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WENDY B LIBBY | |||||||
| PRESIDENT/TRUSTEE | 60.00 | X | X | 352803 | 0 | 61833 | |
| MAUREEN BREAKIRON-EVANS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CYNTHIA R BROWN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| J HYATT BROWN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| EMERSON BRUMBACAK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| S SAMMY CACCIATORE JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NELSON CLEMMENS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NESTOR DE ARMAS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BONNIE FOREMAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LEO GOVONI | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KATHLEEN L GRAF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DOLLY HAND | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| R DEAN HOLLIS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JILL JINKS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| C PAUL JOHNSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GEOFFREY JOLLAY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSEPH W LANDERS JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| L PATRICK LANE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GARY R LIBBY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHRISTINE E LYNN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSHUA MAGIDSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| EARNEST W MURPHY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JANE EDMUNDS NOVAK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HARLAN PAUL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LUIS PRATS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BILLY RALEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GARY D REDDICK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID B RINKER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MACK CLEVELAND | |||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | |||
| FRANKLIN T GAYLORD | |||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | |||
| MARK C HOLLIS | |||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | |||
| RICHARD A MCMAHAN | |||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | |||
| PATRICIA M WILSON | |||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | |||
| DARBY DICKERSON | |||||||
| VICE PRESIDENT | 50.00 | X | 267550 | 0 | 31702 | ||
| ELIZABETH PAUL | |||||||
| VICE PRESIDENT | 50.00 | X | 241614 | 0 | 37936 | ||
| JAMES BEASLEY | |||||||
| VICE PRESIDENT | 50.00 | X | 228012 | 0 | 29514 | ||
| DEBORAH THOMPSON | |||||||
| VICE PRESIDENT | 50.00 | X | 151874 | 0 | 24330 | ||
| GREG CARROLL | |||||||
| VICE PRESIDENT | 50.00 | X | 150002 | 0 | 26110 | ||
| GEORGE HERBST | |||||||
| VICE PRESIDENT | 50.00 | X | 209164 | 0 | 25029 | ||
| LINDA DAVIS | |||||||
| VICE PRESIDENT | 50.00 | X | 137684 | 0 | 28557 | ||
| CRISTINA TOVAR | |||||||
| VICE PRESIDENT | 50.00 | X | 82804 | 0 | 20967 | ||
| JOHN COOPER | |||||||
| LAW SCHOOL PROFESSOR | 40.00 | 251410 | 0 | 20967 | X | ||
| REBECCA MORGAN | |||||||
| LAW SCHOOL PROFESSOR | 40.00 | 266346 | 0 | 30920 | X | ||
| DARRYL WILSON | |||||||
| LAW SCHOOL PROFESSOR | 40.00 | 219514 | 0 | 27875 | X | ||
| PETER LAKE | |||||||
| LAW SCHOOL PROFESSOR | 40.00 | 233055 | 0 | 29276 | X | ||
| ELLEN PODGOR | |||||||
| LAW SCHOOL PROFESSOR | 40.00 | 205475 | 0 | 22790 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2997307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 417806 | TotalOtherCompensation |
| Number Individuals GT100 K | 80 | 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 |
|---|---|---|---|---|---|
| Blue Cross Blue Shield of Florida | |||||
| PO Box 660299 | Jacksonville | FL | 32231 | Insurance | 7908342 |
| Sodexho Inc & Affiliates | |||||
| 4001 West Tampa Bay Blvd | Tampa | FL | 33614 | Food Service | 3991261 |
| Bace Construction Inc | |||||
| 1623 Alligator Road | DeLand | FL | 32724 | Construction | 2287795 |
| Brown and Brown of Florida Inc | |||||
| PO Box 2480 | Daytona Beach | FL | 32115 | Insurance | 1292400 |
| CADON Education | |||||
| 158 Lookout Place Suite 201 | Maitland | FL | 32751 | Education | 1036640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 73 | NumberOfContractorsGT100K |
| Fundraising Events | 12830 | FundraisingEvents |
| Related Organizations | 140173 | RelatedOrganizations |
| Government Grants | 2869887 | GovernmentGrants |
| All Other Contributions | 12184258 | AllOtherContributions |
| Noncash Contributions | 831452 | NoncashContributions |
| Total Contributions | 15207148 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 112828693 | 112828693 |
| DORMITORY/ROOM CHARGES | 611710 | 6862703 | 6862703 |
| FOOD SERVICES | 611710 | 5081589 | 5081589 |
| SALES OF EDUC SERVICES | 611710 | 3726306 | 3726306 |
| BOOKSTORE SALES | 611710 | 1457095 | 1457095 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1716870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1716870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131673256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5009614 | TotalRevenueColumn |
| Exclusion | $5,009,614 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24465 | TotalRevenueColumn |
| Exclusion | $24,465 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2112482 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1785639 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 326843 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326843 | TotalRevenueColumn |
| Unrelated Business Revenue | -245075 | UnrelatedBusinessRevenue |
| Exclusion | $571,918 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44423282 | Securities |
| Other | 18000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38221159 | Securities |
| Other | 9907 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6202123 | Securities |
| Other | 8093 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6210216 | TotalRevenueColumn |
| Exclusion | $6,210,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17370 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12830 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10279 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7091 | TotalRevenueColumn |
| Exclusion | $7,091 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TRAFFIC FINES | 611710 | 177381 | $177,381 |
| CONCESSIONS | 900099 | 83199 | $83,199 |
| SPONSORSHIPS | 611710 | 29525 | $29,525 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77952 | TotalRevenueColumn |
| Unrelated Business Revenue | 24000 | UnrelatedBusinessRevenue |
| Exclusion | $53,952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 368057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158826690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131673256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -221075 | UnrelatedBusinessRevenue |
| Exclusion | $12,167,361 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40680674 | Total |
| Program Services | 40680674 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970345 | Total |
| Program Services | 602538 | ProgramServices |
| Management And General | 1127207 | ManagementAndGeneral |
| Fundraising | 240600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47520432 | Total |
| Program Services | 41486079 | ProgramServices |
| Management And General | 5135201 | ManagementAndGeneral |
| Fundraising | 899152 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4281456 | Total |
| Program Services | 3641094 | ProgramServices |
| Management And General | 541762 | ManagementAndGeneral |
| Fundraising | 98600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6260155 | Total |
| Program Services | 5318382 | ProgramServices |
| Management And General | 796763 | ManagementAndGeneral |
| Fundraising | 145010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198879 | Total |
| Program Services | 2720434 | ProgramServices |
| Management And General | 404776 | ManagementAndGeneral |
| Fundraising | 73669 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308296 | Total |
| Management And General | 308296 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177833 | Total |
| Management And General | 177833 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248111 | Total |
| Management And General | 248111 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290230 | Total |
| Management And General | 290230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766862 | Total |
| Program Services | 2380869 | ProgramServices |
| Management And General | 374327 | ManagementAndGeneral |
| Fundraising | 11666 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825420 | Total |
| Program Services | 587109 | ProgramServices |
| Management And General | 217467 | ManagementAndGeneral |
| Fundraising | 20844 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3866104 | Total |
| Program Services | 2689606 | ProgramServices |
| Management And General | 969256 | ManagementAndGeneral |
| Fundraising | 207242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149202 | Total |
| Program Services | 718865 | ProgramServices |
| Management And General | 426191 | ManagementAndGeneral |
| Fundraising | 4146 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5282512 | Total |
| Program Services | 4788955 | ProgramServices |
| Management And General | 459879 | ManagementAndGeneral |
| Fundraising | 33678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221332 | Total |
| Program Services | 3115532 | ProgramServices |
| Management And General | 92636 | ManagementAndGeneral |
| Fundraising | 13164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318374 | Total |
| Program Services | 274636 | ProgramServices |
| Management And General | 41435 | ManagementAndGeneral |
| Fundraising | 2303 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310248 | Total |
| Program Services | 2139145 | ProgramServices |
| Management And General | 149615 | ManagementAndGeneral |
| Fundraising | 21488 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7766657 | Total |
| Program Services | 7098098 | ProgramServices |
| Management And General | 629739 | ManagementAndGeneral |
| Fundraising | 38820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551939 | Total |
| Program Services | 551802 | ProgramServices |
| Management And General | 997475 | ManagementAndGeneral |
| Fundraising | 2662 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | 5928390 | 5700477 | 145280 | 82633 |
| ADMINISTRATIVE | 2685226 | 2290251 | 366147 | 28828 |
| PURCHASES FOR RESALE | 1453910 | 1453849 | 61 | 0 |
| CAMPUS IMPROVEMENTS | 645642 | 10889 | 634753 | 0 |
| MEMBERSHIPS & DUES | 320309 | 164592 | 155195 | 522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739640 | Total |
| Program Services | 728799 | ProgramServices |
| Management And General | 5406 | ManagementAndGeneral |
| Fundraising | 5435 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145768178 | Total |
| Program Services | 129142675 | ProgramServices |
| Management And General | 14695041 | ManagementAndGeneral |
| Fundraising | 1930462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662818 | BOY |
| EOY | 639600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25340507 | BOY |
| EOY | 30545846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9069692 | BOY |
| EOY | 12527841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571093 | BOY |
| EOY | 2066414 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373503 | BOY |
| EOY | 5473641 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818036 | BOY |
| EOY | 392024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115739 | BOY |
| EOY | 1029441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225268532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93440196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130256016 | BOY |
| EOY | 131828336 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109066301 | BOY |
| EOY | 130038630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12514356 | BOY |
| EOY | 13797102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297788061 | BOY |
| EOY | 328338875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8847902 | BOY |
| EOY | 8989468 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725988 | BOY |
| EOY | 3048324 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42845000 | BOY |
| EOY | 46955000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045761 | BOY |
| EOY | 3670253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19601007 | BOY |
| EOY | 18914088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78065658 | BOY |
| EOY | 81577133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105974420 | BOY |
| EOY | 118153931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16792026 | BOY |
| EOY | 27441422 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96955957 | BOY |
| EOY | 101166389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219722403 | BOY |
| EOY | 246761742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297788061 | BOY |
| EOY | 328338875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13058512 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13980827 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4500 | RevenuesIncluded |
| Assets In Part X | 3077195 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124861138 | BeginningOfYearBalance |
| Contributions | 4050767 | Contributions |
| Investment Earnings Or Losses | 24391142 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2121012 | GrantsOrScholarships |
| Other Expenditures | 3447411 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 147734624 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111435523 | BeginningOfYearBalance |
| Contributions | 5905859 | Contributions |
| Investment Earnings Or Losses | 13143579 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2466227 | GrantsOrScholarships |
| Other Expenditures | 3157596 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 124861138 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127046491 | BeginningOfYearBalance |
| Contributions | 3455908 | Contributions |
| Investment Earnings Or Losses | -12995750 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2376488 | GrantsOrScholarships |
| Other Expenditures | 3694638 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 111435523 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1167462 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6117992 | OtherCostOrOtherBasis |
| Book Value | 7285454 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164961063 | OtherCostOrOtherBasis |
| Depreciation | 59682742 | Depreciation |
| Book Value | 105278321 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23667604 | OtherCostOrOtherBasis |
| Depreciation | 16152977 | Depreciation |
| Book Value | 7514627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29354411 | OtherCostOrOtherBasis |
| Depreciation | 17604477 | Depreciation |
| Book Value | 11749934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 131828336 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT BENEFITS | $9,896,751 |
| REFUNDABLE GOVERNMENT LOAN FUNDS | $4,743,803 |
| ANNUITIES PAYABLE | $3,439,213 |
| UNAMORTIZED DISCOUNT OF BONDS | $612,399 |
| FUNDS HELD FOR OTHERS | $221,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18914088 | TotalOfAmounts |
| Total Revenue | 158826690 | TotalRevenue |
| Total Expenses | 145768178 | TotalExpenses |
| Excess Or Deficit For Year | 13058512 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -4505 | PriorPeriodAdjustments |
| Other | $13,985,332 | OtherAmount |
| Total Adjustments | 13980827 | TotalAdjustments |
| Excess Or Deficit Per FS | 27039339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 174497436 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13845441 | NetUnrealizedGainsInvestments |
| Other Revenues | 1825305 | OtherRevenues |
| Revenue Not Rptd F990 | 15670746 | RevenueNotRptdF990 |
| Revenue Subtotal | 158826690 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 158826690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 147273867 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1505689 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1505689 | ExpensesNotRptdF990 |
| Expenses Subtotal | 145768178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145768178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | THE MAJORITY OF THE UNIVERSITY ART COLLECTION INCLUDES A SIGNIFICANT BODY OF WORK FROM THE RENOWNED GERMAN PAINTER, OSCAR BLUEMNER. THIS PORTION OF THE COLLECTION WAS VALUED AT $2,621,000 AT THE TIME IT WAS GIFTED TO THE UNIVERSITY IN 2000. ADDITIONAL WORKS FROM VARIOUS ARTISTS, INCLUDING SEVERAL PAINTINGS AND SCULPTURE, HAVE BEEN GIFTED TO THE UNIVERSITY'S COLLECTIONS OVER THE YEARS. THESE WORKS, ALONG WITH THE ART CONTRIBUTED BY STETSON STUDENTS, ARE CURRENTLY HOUSED IN THE HAND ART CENTER, WHERE BOTH THE STETSON COMMUNITY AND THE PUBLIC MAY STUDY AND ENJOY THEM. THE GILLESPIE MUSEUM OF MINERALS IS STETSON UNIVERSITY'S EARTH SCIENCE COLLECTION MUSEUM. THE MUSEUM'S COLLECTION OF 20,000 MINERAL, ROCK, AND FOSSIL SPECIMENS IS VALUED AT $402,431. THE MUSEUM HAS DEVELOPED OVER THE PAST FIFTY YEARS INTO A CENTER FOR ENVIRONMENTAL EDUCATION. EXHIBITS AND DISPLAYS INCLUDE GEOLOGY, NATIVE FLORIDA ECOSYSTEMS AND PLANT LANDSCAPES, MINERALS AND MINING, AND FLOURESCENT ROCKS. | |
| Part V, Line 4: | THE UNIVERSITY ENDOWMENT FUNDS ARE USED PRIMARILY FOR THE BENEFIT OF STUDENTS, FACULTY SUPPORT, PROGRAM SUPPORT AND FACILITIES. THE MAJORITY OF ENDOWMENT FUNDS GO TO SUPPORT STUDENT SCHOLARSHIPS, INCLUDING AWARDS FOR MERIT, ATHLETIC PARTICIPATION AND FINANCIAL NEED. ENDOWMENT FUNDS SUPPORT SEVERAL FACULTY CHAIR POSITIONS, AS WELL AS GENERAL FACULTY SALARIES AND BENEFITS. SEVERAL UNIVERSITY PROGRAMS, SUCH AS THE GEORGE INVESTMENT PROGRAM AND THE HOLLIS RENAISSANCE PROGRAM ARE FULLY SUPPORTED BY ENDOWMENTS. ADDITIONALLY, THE ENDOWMENT PROVIDES FACILITIES MAINTENANCE AND SUPPORT FOR EXISTING INSTITUTIONAL BUILDINGS AND DORMITORIES. | Description of Intended Use of Endowment Funds: |
| ADJUSTMENT FOR VALUING INVESTMENTS AT MARKET 13,845,441. CHANGE IN ACTUARIAL VALUE OF ANNUITIES 319,615. INCREASE IN INVESTMENT IN AFFILIATED ENTITY 426,946. LOSS ON BOND REFUNDING -606,670. | Part XI, Line 8 - Other Adjustments: | |
| ACTUARIAL ADJUSTMENT 319,616. EXPENSES REPORTED ON PAGE 1 1,795,919. INVESTMENT MANAGEMENT FEES REMOVED FROM REVENUES -290,230. | Part XII, Line 2d - Other Adjustments: | |
| EXPENSES REPORTED ON PAGE 1 1,795,919. INVESTMENT MANAGEMENT FEES REMOVED FROM REVENUES -290,230. | Part XIII, Line 2d - Other Adjustments: | |
| PART XI, LINE 7: THE PRIOR PERIOD ADJUSTMENT OF $4,505 ADJUSTS THE BALANCE SHEET TO ACTUAL PER THE AUDITED FINANCIAL STATEMENTS. |
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 UNIVERSITY BULLETIN IS MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS VIA THE UNIVERSITY WEBSITE. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | STETSON UNIVERSITY PARTICIPATES IN NUMEROUS FEDERAL AND STATE PROGRAMS. AS LISTED IN STETSON'S SINGLE AUDIT REPORT UNDER OMB CIRCULAR A-133 AND THE SINGLE AUDIT ACT OF THE STATE OF FLORIDA. FEDERAL PROGRAMS ARE AS FOLLOWS: US DEPARTMENT OF EDUCATION US DEPARTMENT OF STATE NATIONAL INSTITUTE OF HEALTH NATIONAL INSTITUTE OF JUSTICE NATIONAL SCIENCE FOUNDATION INSTITUTE OF MUSEUM AND LIBRARY SERVICES CORPORATION FOR NATIONAL & COMMUNITY SERVICE BUREAU OF JUSTICE ASSISTANCE STATE PROGRAMS ARE AS FOLLOWS: FLORIDA DEPARTMENT OF EDUCATION DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM - CAYMAN ISLANDS | STUDY ABROAD | 15786 |
| EAST ASIA/PACIFIC | 0 | 0 | PROGRAM - VIETNAM | STUDY ABROAD | 48100 |
| EAST ASIA/PACIFIC | 0 | 0 | PROGRAM - VIETNAM | FIELD STUDY | 20615 |
| EAST ASIA/PACIFIC | 0 | 0 | PROGRAM - HONG KONG | STUDY ABROAD | 26983 |
| EUROPE | 0 | 0 | PROGRAM - FREIBURG | STUDY ABROAD | 13161 |
| EUROPE | 0 | 0 | PROGRAM - AVIGNON | STUDY ABROAD | 42715 |
| EUROPE | 0 | 0 | PROGRAM - EDINBURGH | STUDY ABROAD | 23830 |
| EUROPE | 0 | 0 | PROGRAM - HAGUE | STUDY ABROAD | 36944 |
| EUROPE | 0 | 0 | PROGRAM - LONDON | STUDY ABROAD | 121481 |
| EUROPE | 0 | 0 | PROGRAM - OXFORD | STUDY ABROAD | 100600 |
| EUROPE | 1 | 1 | PROGRAM - MADRID | STUDY ABROAD | 67824 |
| EUROPE | 0 | 0 | PROGRAM - TURKEY/VARIOUS | STUDY ABROAD | 82612 |
| Russia & the Newly Independent States | 0 | 0 | PROGRAM - RUSSIA | STUDY ABROAD | 58250 |
| South America | 0 | 0 | PROGRAM - ARGENTINA | STUDY ABROAD | 15558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 1 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 228134 | SubtotalAmountSpent |
| Cont Amount Spent | 446325 | ContAmountSpent |
| Total Amount Spent | 674459 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISER #1 - ALUMNI ASSOC. | NameOfEvent1 |
| Gross Receipts Event1 | 22335 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9085 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13250 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1144 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5326 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF FUNDRAISER #2 - ALUMNI ASSOC. | NameOfEvent2 |
| Gross Receipts Event2 | 7865 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3745 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4120 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3809 | NonCashPrizesEvent2 |
| Gross Receipts Total | 30200 | GrossReceiptsTotal |
| Charitable Contributions Total | 12830 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17370 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4953 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5326 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 10279 | DirectExpenseSummaryEvents |
| Net Income Summary | 7091 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR ACADEMIC MERIT, ATHLETIC PARTICIPATION, AND FINANCIAL NEED | TypeOfGrant |
| Number Of Recipients | 1989 | NumberOfRecipients |
| Amount Of Cash Grant | 40680674 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, LINE 2 | Identifier |
| Explanation | STETSON UNIVERSITY ENSURES THAT SCHOLARSHIPS ARE USED FOR THEIR INTENDED PURPOSE BY APPLYING THE AWARDED AMOUNT DIRECTLY TOWARD THE RECIPIENT'S STUDENT ACCOUNT CHARGES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY B LIBBY | |||||||||||||
| 352803 | 0 | 0 | 0 | 0 | 0 | 36000 | 0 | 25833 | 0 | 414636 | 0 | 0 | 0 |
| DARBY DICKERSON | |||||||||||||
| 267550 | 0 | 0 | 0 | 0 | 0 | 26468 | 0 | 5234 | 0 | 299252 | 0 | 0 | 0 |
| ELIZABETH PAUL | |||||||||||||
| 241614 | 0 | 0 | 0 | 0 | 0 | 25207 | 0 | 12729 | 0 | 279550 | 0 | 0 | 0 |
| JAMES BEASLEY | |||||||||||||
| 228012 | 0 | 0 | 0 | 0 | 0 | 23864 | 0 | 5650 | 0 | 257526 | 0 | 0 | 0 |
| DEBORAH THOMPSON | |||||||||||||
| 151874 | 0 | 0 | 0 | 0 | 0 | 16304 | 0 | 8026 | 0 | 176204 | 0 | 0 | 0 |
| GREG CARROLL | |||||||||||||
| 150002 | 0 | 0 | 0 | 0 | 0 | 15537 | 0 | 10573 | 0 | 176112 | 0 | 0 | 0 |
| GEORGE HERBST | |||||||||||||
| 209164 | 0 | 0 | 0 | 0 | 0 | 21250 | 0 | 3779 | 0 | 234193 | 0 | 0 | 0 |
| LINDA DAVIS | |||||||||||||
| 137684 | 0 | 0 | 0 | 0 | 0 | 15829 | 0 | 12728 | 0 | 166241 | 0 | 0 | 0 |
| JOHN COOPER | |||||||||||||
| 251410 | 0 | 0 | 0 | 0 | 0 | 20201 | 0 | 766 | 0 | 272377 | 0 | 0 | 0 |
| REBECCA MORGAN | |||||||||||||
| 266346 | 0 | 0 | 0 | 0 | 0 | 20347 | 0 | 10573 | 0 | 297266 | 0 | 0 | 0 |
| DARRYL WILSON | |||||||||||||
| 219514 | 0 | 0 | 0 | 0 | 0 | 17276 | 0 | 10599 | 0 | 247389 | 0 | 0 | 0 |
| PETER LAKE | |||||||||||||
| 233055 | 0 | 0 | 0 | 0 | 0 | 18703 | 0 | 10573 | 0 | 262331 | 0 | 0 | 0 |
| ELLEN PODGOR | |||||||||||||
| 205475 | 0 | 0 | 0 | 0 | 0 | 17121 | 0 | 5669 | 0 | 228265 | 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'S SPOUSE ACCOMPANIES HER ON BUSINESS RELATED TRAVEL WHEN HIS PRESENCE IS EXPECTED AND NECESSARY FOR THE EVENT. TRAVEL EXPENSES FOR SPOUSAL OR COMPANION TRAVEL ARE NOT REIMBURSED UNDER UNIVERSITY POLICY, EXCEPT IN VERY LIMITED CASES WHERE THE PRESIDENT'S SPOUSE IS REQUIRED OR EXPECTED TO ATTEND. THE PRESIDENT IS PROVIDED A RESIDENCE ON CAMPUS. ALONG WITH PROVIDING HOUSING FOR THE PRESIDENT AND HER SPOUSE, THE RESIDENCE IS ALSO USED FOR VARIOUS UNIVERSITY EVENTS AND FUNCTIONS HOSTED BY THE PRESIDENT. STAFF EMPLOYED BY THE UNIVERSITY PROVIDE HOUSEKEEPING SERVICES AT THE PRESIDENT'S RESIDENCE. CATERING SERVICES ARE ALSO PROVIDED FOR UNIVERSITY FUNCTIONS AND EVENTS HELD AT THE PRESIDENT'S RESIDENCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| VOLUSIA COUNTY EDUCATIONAL FACILITIES | |||||||
| 800000613 | 928836HA6 | 2005-05-26 | 22705092 | 2005 REVENUE BONDS - REFUNDED SERIES 1996A | 0 | 0 | 0 |
| VOLUSIA COUNTY EDUCATIONAL FACILITIES | |||||||
| 800000613 | 2010-12-03 | 30000000 | 2010 REVENUE BONDS - REFUNDED SERIES 1996B & 1999 AND ADDITIONAL $5,660,000 | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4402693 | 22705092 | 743428 | 21961664 | 2006 | 0 | 1 | 1 | 1 | |||
| 735000 | 30000610 | 145450 | 24340000 | 2010 | 0 | 1 | 1 | 1 | 16961 | 5387827 | 110372 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| J HYATT BROWN | |||
| TRUSTEE | 1202717 | INSURANCE SERVICES PROVIDED BY TRUSTEE'S CORPORATION | 0 |
| CYNTHIA R BROWN | |||
| TRUSTEE | SAME AS ABOVE | 0 | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 64 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 620105 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69722 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OR APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift in Kind | 125 | 107751 | FAIR MARKET VALUE |
| X | Volunteer Expenses | 90 | 26469 | ACTUAL COST (RECEIPTS) |
| 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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | THE FOLLOWING BOARD MEMBERS HAD A FAMILY RELATIONSHIP DURING FISCAL YEAR 2009-2010: H. HYATT BROWN & CYNTHIA R. BROWN (HUSBAND AND WIFE) | |
| Form 990, Part VI, Section A, line 7a | THE PRESIDENT OF STETSON ALUMNI ASSOCIATION IS AUTOMATICALLY A MEMBER OF THE FULL BOARD OF TRUSTEES FOR THE PERIOD OF HER/HIS TERM AS PRESIDENT. | |
| Form 990, Part VI, Section B, line 11 | THE UNIVERSITY PROVIDES A DRAFT COPY OF THE FORM 990 TO THE INDIVIDUAL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW, PRIOR TO THE MAY MEETING. AT THE MEETING, THE AUDIT COMMITTEE OF THE BOARD FORMALLY REVIEWS AND DISCUSSES THE RETURN, AND MEMBERS ARE GIVEN THE OPPORTUNITY TO REQUEST OR PROVIDE ADDITIONAL INFORMATION. UPON BOARD REVIEW, THE FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ARTICLES OF INCORPORATION AND THE UNIVERSITY BYLAWS. ANNUALLY, THE BOARD OF TRUSTEES MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE INFORMATION FROM THESE FORMS FOR POSSIBLE CONFLICT ISSUES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENFORCEMENT AND DISCLOSURE OF ISSUES, AND ANY REQUIRED ACTION. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS. THE CONFLICT OF INTEREST POLICY THAT PERTAINS TO OFFICERS AND ANY OTHER EMPLOYEE OF THE UNIVERSITY IS INCLUDED IN THE UNIVERSITY'S PERSONNEL POLICIES MANUAL. | Form 990, Part VI, Section B, line 12c | |
| THE COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY IS REVIEWED ANNUALLY BY THE PRESIDENTIAL DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROPRIATENESS. ANY INCREASES OR ADJUSTMENTS TO THE ANNUAL COMPENSATION MUST BE APPROVED BY THE BOARD. THE UNIVERSITY USES COMPARATIVE DATA FROM CUPA, NACUBO, AND OTHER SURVEY AND DATABASE RESOURCES TO DETERMINE SALARY RANGES AND INCREASES FOR OFFICERS AND OTHER KEY EMPLOYEES. THEIR SALARY MUST BE APPROVED BY THE PRESIDENT AND DOCUMENTED IN THEIR PERMANENT EMPLOYEE RECORDS. | Form 990, Part VI, Section B, line 15 | |
| COPIES OF THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A FORMAL REQUEST TO THE VICE-PRESIDENT OF BUSINESS AND CFO. ELECTRONIC VERSIONS OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: -4,505. ADJUSTMENT FOR VALUING INVESTMENTS AT MARKET 13,845,441. CHANGE IN ACTUARIAL VALUE OF ANNUITIES 319,615. INCREASE IN INVESTMENT IN AFFILIATED ENTITY 426,946. LOSS ON BOND REFUNDING -606,670. Total to Form 990, Part XI, Line 5: 13,980,827. | Form 990, Part XI, line 5: |
| FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS OF THE REVIEW AND SELECTION HAS NOT CHANGED SINCE THE FILING OF THE PRIOR FORM 990. | ||
| A DOCUMENT RETENTION AND DESTRUCTION POLICY WILL BE ADOPTED PRIOR TO THE END OF FISCAL YEAR JUNE 30, 2012. | Form 990, Part VI, Section B, line 14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES A DANA LAW CENTER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 61ST STREET SOUTH | AddressLine1 |
| City | GULFPORT | City |
| State | FL | State |
| ZIP Code | 337073299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596135559 | EIN |
| Primary Activities | CONTRIBUTIONS - STETSON UNIVERSITY COLLEGE OF LAW | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETSON UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES A DANA LAW CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 78300 | AmountInvolved |
| Method Of Amt Determination | ALL ALLOCATED INTEREST & DIVIDEND | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE R, PART V, LINE 2 | ReturnReference |
| Explanation | All Allocated Interest & Dividends at year end are transferred as gifts to the Stetson University College of Law. In FY11 that total was $78,299.74. | Explanation |
Comments