JACKSONVILLE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE UNIVERSITY (EIN 59-0624412)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349301104
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T12:18:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA Certified Public Accountants PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 9042567082 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY BOULEVARD NORTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE SCADUTO | Name |
| Title | VP FOR FINANCE AND ADMIN | Title |
| Phone | 9042567082 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043964015 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR KERRY ROMESBURG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY BOULEVARD NORTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99247972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF JACKSONVILLE UNIVERSITY IS TO PREPARE EACH STUDENT FOR LIFE-LONG LEARNING, ACHIEVING, LEADING, AND SERVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1375 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8704963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13505905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71134170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79178930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4409576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 517297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3386160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2990544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78815717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96192676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28336667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34877774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28156026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28366516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1772345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40879113 | OtherExpensePriorYear |
| Other Expenses Current Year | 30925418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97371806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94169708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18556089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2022968 | RevenuesLessExpensesCY |
| Total Assets BOY | 168543716 | TotalAssetsBOY |
| Total Assets EOY | 179074157 | TotalAssetsEOY |
| Total Liabilities BOY | 91081757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94632094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77461959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84442063 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO PREPARE STUDENTS FOR LIFE-LONG SUCCESS IN LEARNING, ACHIEVING, LEADING, AND SERVING. WE ACCOMPLISH THIS MISSION IN A SMALL, COMPREHENSIVE, INDEPENDENT UNIVERSITY COMMUNITY LOCATED WITHIN A VIBRANT METROPOLITAN SETTING. THE UNIVERSITY SERVES AN ETHNICALLY AND GEOGRAPHICALLY DIVERSE, PREDOMINANTLY UNDERGRADUATE STUDENT BODY, AS WELL AS ADULT LEARNERS IN SELECTED UNDERGRADUATE AND GRADUATE PROGRAMS. OUR LEARNING COMMUNITY PROVIDES PERSONALIZED SERVICE, CLOSE STUDENT-FACULTY INTERACTION, AND AN EXTENSIVE ARRAY OF EDUCATIONAL AND CO-CURRICULAR PROGRAMS. WE EMPHASIZE ENGAGED LEARNING, THE INTEGRATION OF THINKING WITH DOING, AND THE COMBINATION OF PROFESSIONAL PREPARATION WITH A STRONG LIBERAL ARTS FOUNDATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75091110 | Expense |
| Grants | 34877774 | Grants |
| Revenue | 82169474 | Revenue |
| Description | PROVIDING ACCREDITED POST SECONDARY EDUCATIONAL SERVICES TO APPROXIMATELY 3,400 STUDENTS. GRANTS AND SCHOLARSHIPS WERE AWARDED TO APPROXIMATELY 3,100 STUDENTS. | Description |
| Total Program Service Expense | 75091110 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1375 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE SCADUTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042567082 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY BOULEVARD NORTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADRIENNE CONRAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANNE P NIMNICHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN WILLIAM DUDLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE KERN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN MUNRO WILSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES JO WODEHOUSE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CYRUS M JOLLIVETTE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| F ANDREW MORAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK PACE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRED G PRUITT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GIL POMAR JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HW SHAD MBA CPA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HENRY J KEIGWIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J PHILLIP GARCIA FACS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN G HARRISON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEITH WATSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN F DELANEY RADM USN RET | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| L BUCK FOWLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA BERRY STEIN | ||||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA STRANGE WEATHERBY CIMA CIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET BLACK-SCOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY VIRGINIA TERRY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW KANE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CASCONE JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL HOWLAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J MCKENNY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAYMOND K MASON JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD A AUTREY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TERRY L WILCOX | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY D PAYNE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY P COST | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VICTORIA M MUSSALLEM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER P BUSSELLS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE A GALLOWAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| YE HALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEREK HALL | ||||||||
| VP UNIV RELATIONS & EXT AFFAIRS | 40.00 | 129000 | 0 | 13615 | X | |||
| DR JOHN BALOG | ||||||||
| VP STUDENT LIFE | 40.00 | 139300 | 0 | 14108 | X | |||
| DR KERRY ROMESBURG | ||||||||
| PRESIDENT | 40.00 | 445937 | 0 | 65050 | X | |||
| DR LOIS BECKER | ||||||||
| SR VP FOR ACADEMIC AFFAIRS | 40.00 | 191400 | 0 | 19558 | X | |||
| GEORGE SCADUTO | ||||||||
| VP FINANCE & ADMIN | 40.00 | 175600 | 0 | 11824 | X | |||
| GRADY JONES | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | 126500 | 0 | 11814 | X | |||
| KIM HERNANDEZ | ||||||||
| ASST VP & DIR ALUMNI REL | 40.00 | 76256 | 0 | 9338 | X | |||
| TERRY WHITTUM | ||||||||
| VP ENROLLMENT MANAGEMENT | 40.00 | 180000 | 0 | 25993 | X | |||
| THOMAS HALL | ||||||||
| VP IT & CIO | 40.00 | 128000 | 0 | 14444 | X | |||
| C ALLEN VERLANDER JR | ||||||||
| ATHLETIC DIRECTOR | 40.00 | 156500 | 0 | 12987 | X | |||
| DR DIPAK CHUDASAMA | ||||||||
| ASST. PROF SCHOOL ORTHODON | 40.00 | 204545 | 0 | 15269 | X | |||
| DR LAURANCE JERROLD | ||||||||
| DEAN, SCHOOL OF ORTHODONTIC | 40.00 | 264097 | 0 | 21020 | X | |||
| DR MARC AKERMAN | ||||||||
| ASSOC PROF ORTHODONTIC | 40.00 | 213995 | 0 | 16403 | X | |||
| JOSEPH MCCANN | ||||||||
| DEAN,COLLEGE OF BUSINESS | 40.00 | 200000 | 0 | 33881 | X | |||
| KERWIN BELL | ||||||||
| HEAD COACH-FOOTBALL | 40.00 | 242417 | 0 | 19119 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2873547 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 304423 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | FOOD SERVICE | 7173403 |
| PERRY MCCALL CONSTRUCTION INC | |||||
| 6262 GREENLAND RD | JACKSONVILLE | FL | 32258 | GENERAL CONTRACTOR | 4155613 |
| DELTA CONNECTION ACADEMY | |||||
| 855-14 ST JOHNS BLVD STE 3B | JACKSONVILLE | FL | 32225 | AIRLINE USAGE FEES-STUDENT FLIGHT TRAINI | 903896 |
| FOLLETT HIGHER EDUCATION | |||||
| 1818 SWIFT ROAD | OAK BROOK | IL | 60523 | BOOKSTORE | 465715 |
| THE YELLOW DOOR AGENCY LLC | |||||
| 12736 CORMORANT COVE LN | JACKSONVILLE | FL | 32223 | ADVERTISING | 276715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 8979748 | GovernmentGrants |
| All Other Contributions | 4526157 | AllOtherContributions |
| Noncash Contributions | 144322 | NoncashContributions |
| Total Contributions | 13505905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 65886748 | 65886748 |
| AUXILIARY ENTERPRISES | 900099 | 13292182 | 13292182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79178930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 758271 | TotalRevenueColumn |
| Exclusion | $758,271 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2814322 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3055296 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -240974 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240974 | TotalRevenueColumn |
| Exclusion | -$240,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIPS & OTHER I | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2990544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2990544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2990544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96192676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82169474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $517,297 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34877774 | Total |
| Program Services | 34877774 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1947224 | Total |
| Management And General | 1947224 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20396509 | Total |
| Program Services | 17756841 | ProgramServices |
| Management And General | 1637328 | ManagementAndGeneral |
| Fundraising | 1002340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945411 | Total |
| Program Services | 785695 | ProgramServices |
| Management And General | 126778 | ManagementAndGeneral |
| Fundraising | 32938 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103369 | Total |
| Program Services | 2506049 | ProgramServices |
| Management And General | 470855 | ManagementAndGeneral |
| Fundraising | 126465 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974003 | Total |
| Program Services | 1661503 | ProgramServices |
| Management And General | 239311 | ManagementAndGeneral |
| Fundraising | 73189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341617 | Total |
| Program Services | 356 | ProgramServices |
| Management And General | 341277 | ManagementAndGeneral |
| Fundraising | -16 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567129 | Total |
| Program Services | 1299443 | ProgramServices |
| Management And General | 205744 | ManagementAndGeneral |
| Fundraising | 61942 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584473 | Total |
| Program Services | 1181545 | ProgramServices |
| Management And General | 343406 | ManagementAndGeneral |
| Fundraising | 59522 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3533226 | Total |
| Program Services | 1219752 | ProgramServices |
| Management And General | 2313375 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762271 | Total |
| Program Services | 1665590 | ProgramServices |
| Management And General | 59870 | ManagementAndGeneral |
| Fundraising | 36811 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326892 | Total |
| Program Services | 12226 | ProgramServices |
| Management And General | 3314666 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734118 | Total |
| Program Services | 4734118 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSOURCED SERVICES-PHY | 3907448 | 146428 | 3761020 | |
| BOARD PLAN | 2783758 | 2783758 | ||
| SPORTS EQUIPMENT & SUPP | 487543 | 487239 | 304 | |
| OUTSOURCED SERVICES | 476070 | 442428 | 18564 | 15078 |
| STUDENT WORK AWARDS | 397397 | 350545 | 22513 | 24339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6023476 | Total |
| Program Services | 3179820 | ProgramServices |
| Management And General | 2504018 | ManagementAndGeneral |
| Fundraising | 339638 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94169708 | Total |
| Program Services | 75091110 | ProgramServices |
| Management And General | 17306253 | ManagementAndGeneral |
| Fundraising | 1772345 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884460 | BOY |
| EOY | 5059444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422513 | BOY |
| EOY | 2577632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909448 | BOY |
| EOY | 4165996 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3336970 | BOY |
| EOY | 3343342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483418 | BOY |
| EOY | 3413167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142850270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45172005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95486148 | BOY |
| EOY | 97678265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7249564 | BOY |
| EOY | 7419597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32050944 | BOY |
| EOY | 36254638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17720251 | BOY |
| EOY | 19162076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168543716 | BOY |
| EOY | 179074157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645906 | BOY |
| EOY | 1056081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236803 | BOY |
| EOY | 4587766 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63030000 | BOY |
| EOY | 63020000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25169048 | BOY |
| EOY | 25968247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91081757 | BOY |
| EOY | 94632094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28612868 | BOY |
| EOY | 33101102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14367952 | BOY |
| EOY | 16296893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34481139 | BOY |
| EOY | 35044068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77461959 | BOY |
| EOY | 84442063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168543716 | BOY |
| EOY | 179074157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Assets In Part X | 1757860 | 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 | 23268585 | BeginningOfYearBalance |
| Contributions | 179538 | Contributions |
| Investment Earnings Or Losses | 2333647 | InvestmentEarningsOrLosses |
| Other Expenditures | 116864 | OtherExpenditures |
| End Of Year Balance | 25664906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57696619 | BeginningOfYearBalance |
| Contributions | 1241564 | Contributions |
| Investment Earnings Or Losses | -13149604 | InvestmentEarningsOrLosses |
| Other Expenditures | 22519994 | OtherExpenditures |
| End Of Year Balance | 23268585 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1874548 | InvestmentCostOrOtherBasis |
| Book Value | 1874548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 108903333 | InvestmentCostOrOtherBasis |
| Depreciation | 27534287 | Depreciation |
| Book Value | 81369046 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24146205 | InvestmentCostOrOtherBasis |
| Depreciation | 16340803 | Depreciation |
| Book Value | 7805402 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7926184 | InvestmentCostOrOtherBasis |
| Depreciation | 1296915 | Depreciation |
| Book Value | 6629269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97678265 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 15792846 | C |
| MORTGAGE BACKED | 1772815 | F |
| S/T INVESTMENTS | 18688977 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36254638 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND & INTEREST SINKING FUND | 5226512 |
| COLLATERAL FOR INTEREST RATE SWAPS | 12111783 |
| PERMANENT ART COLLECTION | 1757860 |
| STAMP COLLECTION | 65921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19162076 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $546,371 |
| ACCRUED LIABILITIES | $8,337,937 |
| TRUST LIABILITIES | $312,393 |
| CAPITAL LEASE OBLIGATIONS | $1,137,392 |
| ADVANCES FROM FED GOV'T | $2,349,936 |
| INTEREST RATE SWAPS | $13,284,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25968247 | TotalOfAmounts |
| Total Revenue | 96192676 | TotalRevenue |
| Total Expenses | 94169708 | TotalExpenses |
| Excess Or Deficit For Year | 2022968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4849351 | NetUnrealizedGLOnInvestments |
| Other | $107,785 | OtherAmount |
| Total Adjustments | 4957136 | TotalAdjustments |
| Excess Or Deficit Per FS | 6980104 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71517066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4849351 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9019 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4858370 | RevenueNotRptdF990 |
| Revenue Subtotal | 66658696 | RevenueSubtotal |
| Other Revenues Not Included | 29533980 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29533980 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 96192676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64536962 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9019 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9019 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64527943 | ExpensesSubtotal |
| Other Expenses Not Included | 29641765 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29641765 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 94169708 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III, Line 1a: | THE ART COLLECTION REPRESENTS HUNDREDS OF PIECES OF ART WORK, PAINTINGS, AND SCULPTURES DONATED TO THE UNIVERSITY OVER THE PAST 75 YEARS. |
| LINE 8: TOTAL OTHER ADJUSTMENTS OF $107,785 INCLUDES ADJUSTMENT FOR CHANGE IN PERKINS LIABILITY OF $107,785. LINE 4B: GRANTS EXPENSE RECLASSIFIED FROM PROGRAM SERVICE REVENUE OF $29,533,980. |
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 |
| Pub Via Broadcast Media Expln | JACKSONVILLE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICIES IN VARIOUS DOCUMENTS OF THE UNIVERSITY, INCLUDING THE SCHOOL CATALOG, STUDENT HANDBOOK, REGISTRATION POSTERS, AND NEWSPAPER ADVERTISEMENTS. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | IN ORDER TO PROVIDE STUDENTS WITH ADEQUATE FINANCIAL AID PACKAGES, THE UNIVERSITY PARTICIPATES IN BOTH FEDERAL AND STATE FINANCIAL AID PROGRAMS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT WORK AWARDS | 520 | 397397 |
| SCHOLARSHIPS | 2166 | 29577120 |
| STUDENT LOAN CANCELLATIONS | 5680 | |
| FEDERAL PELL GRANT PROGRAM | 1179 | 4188731 |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 405359 | |
| FEDERAL WORK-STUDY PROGRAM | 303487 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN BALOG | |||||||||||||
| 136300 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 14108 | 0 | 153408 | 0 | 0 | 0 |
| DR KERRY ROMESBURG | |||||||||||||
| 282000 | 0 | 163937 | 0 | 0 | 0 | 42300 | 0 | 22750 | 0 | 510987 | 0 | 0 | 0 |
| DR LOIS BECKER | |||||||||||||
| 191400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19558 | 0 | 210958 | 0 | 0 | 0 |
| GEORGE SCADUTO | |||||||||||||
| 175600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11824 | 0 | 187424 | 0 | 0 | 0 |
| TERRY WHITTUM | |||||||||||||
| 180000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25993 | 0 | 205993 | 0 | 0 | 0 |
| C ALLEN VERLANDER JR | |||||||||||||
| 125000 | 0 | 31500 | 0 | 0 | 0 | 0 | 0 | 12987 | 0 | 169487 | 0 | 0 | 0 |
| DR DIPAK CHUDASAMA | |||||||||||||
| 153610 | 0 | 50935 | 0 | 0 | 0 | 0 | 0 | 15269 | 0 | 219814 | 0 | 0 | 0 |
| DR LAURANCE JERROLD | |||||||||||||
| 230650 | 0 | 33447 | 0 | 0 | 0 | 0 | 0 | 21020 | 0 | 285117 | 0 | 0 | 0 |
| DR MARC AKERMAN | |||||||||||||
| 166400 | 0 | 47595 | 0 | 0 | 0 | 0 | 0 | 16403 | 0 | 230398 | 0 | 0 | 0 |
| JOSEPH MCCANN | |||||||||||||
| 200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33881 | 0 | 233881 | 0 | 0 | 0 |
| KERWIN BELL | |||||||||||||
| 185417 | 0 | 57000 | 0 | 0 | 0 | 0 | 0 | 19119 | 0 | 261536 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | President Romesburg participates in a 457(f) Nonqualified Deferred Compensation Plan. This plan is administered thru TIAA-CREF. |
| Part I, Line 5 | A portion of Kerwin Bell's (Head Football Coach) bonus compensation payment in 2009 is based on a percentage sharing agreement whereby contracted guarantee revenue payments for the University to play certain national profile football programs exceeds a minimum baseline revenue level established by the University. |
| Part I, Line 6 | The bonus compensation payments for Dr. Laurance Jerrold, Dr. Dipak Chudasama, and Dr. Marc Ackerman represent contractual agreements that provide these Orthodontics Program Faculty Members additional compensation for a percentage of the net annual operational earnings generated by the University's Orthodontic Clinic. The University operates a very successful, high customer volume, Orthodontic Teaching Clinic that serves the dental needs of the local community while providing the necessary clinical training for students attending the University's Accredited Orthodontic Professional Certification Program. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEFFA (FL) REV BD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 34073TBB2 | CUSIPNumber |
| Date Issued | 2006-10-01 | DateIssued |
| Issue Price | 63000000 | IssuePrice |
| Description Of Purpose | higher education bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 63000000 | TotalProceeds |
| Amount In Reserve Fund | 5878388 | AmountInReserveFund |
| Amount Defeased | 14316953 | AmountDefeased |
| Issuance Costs From Proceeds | 3008189 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 9330328 | WorkingCapitalExpenditures |
| Capital Expenditures | 30466142 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41753 | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65921 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERT & MERCH | 11 | 395 | FAIR MARKET VALUE |
| X | furn & equip | 6 | 24 | |
| X | SOFTWARE subscriptions | 1 | 15900 | fair MARKET VALUE |
| X | air TRAVEL | 1 | 19630 | fAIR MARKET VALUE |
| X | FOOD & WINE | 4 | 528 | |
| X | TICKETS | 2 | 104 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 1 | 19 | FAIR MARKET VALUE |
| X | lodging & meals | 2 | 4 | |
| X | OTHER SUPPLIES | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE VALUE OF ITEMS WHOSE FAIR MARKET VALUE CANNOT BE READILY DETERMINED IS RECORDED AT $1 PER ITEM FOR FINANCIAL STATEMENT PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | DESCRIBE THE PROCESS FOR PROVIDING A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED: The University employs the assistance of external tax advisors in preparation of its 990 tax return. The content information for the return is provided by the Controller of the University. The Controller and external tax advisors work collectively to accurately complete the return in a timely fashion. The final review of the return is done by the University's Chief Financial Officer and is also made available for review (if requested) by other key executives of the University as well as all members of the University's Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | DESCRIBE HOW THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: The University requires on an annual basis written confirmation from all Board of Trustees' members full & complete acknowledgement of compliance with the University's Conflict of Interest Policy. The University's purchasing policies & procedures also ensure that all purchasing decisions are evaluated on a stringent quality and cost/benefit process that is not influenced by potential related party or conflict of interest. |
| Form 990, Part VI, Section B, line 15 | DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES: The University determines its annual compensation for all executive, senior level and key employees on a consistent basis through the use of independent, comparative compensation data from peer institutions of similar size and complexity. The employment contracts of the University's President and other key senior officers and employees are also reviewed and approved by a select group of Board of Trustee's members. |
| Form 990, Part VI, Section C, line 19 | DESCRIBE HOW THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC: COPIES OF THE ORGANIZATION'S FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE OF THE CONTROLLER AT THE UNIVERSITY'S ADDRESS OF RECORD. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE UNIVERSITY CLINIC LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY BOULEVARD NORTH | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043648158 | EIN |
| Primary Activities | ORTHODONTIC CLINIC OPERATIONS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 3010993 | TotalIncome |
| EOY Assets | 248835 | EOYAssets |
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