NOVA SOUTHEASTERN UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NOVA SOUTHEASTERN UNIVERSITY INC (EIN 59-1083502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304534
- 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 C
- 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 | 2011-05-16T17:03:47-05:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | 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 | 591083502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA SOUTHEASTERN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOVA | NameControl |
| Phone | 9542625272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 College Avenue | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George L Hanbury II | Name |
| Title | President | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | 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 | Ray Ferrero Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 College Avenue | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 760836272 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nova.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Nova Southeastern University, a private, not-for-profit institution, offers a diverse array of innovative academic programs at the undergraduate, graduate, and professional levels. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9109 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4599135 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1136474 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42174848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33395602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 561782238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 578589029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -499509 | InvestmentIncomePriorYear |
| Investment Income Current Year | -217675 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8346992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 609712 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595110585 | TotalRevenuePriorYear |
| Total Revenue Current Year | 612376668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45910024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55716482 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313113180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 322627184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2553871 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218940006 | OtherExpensePriorYear |
| Other Expenses Current Year | 211568183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 577963210 | TotalExpensesPriorYear |
| Total Expenses Current Year | 589911849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17147375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22464819 | RevenuesLessExpensesCY |
| Total Assets BOY | 960839529 | TotalAssetsBOY |
| Total Assets EOY | 980662933 | TotalAssetsEOY |
| Total Liabilities BOY | 541559993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531169004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 419279536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 449493929 | NetAssetsOrFundBalancesEOY |
| Mission Description | Nova Southeastern University, a private, not for profit institution, offers a diverse array of innovative academic programs at the undergraduate, graduate and professional levels, complementing on campus educational opportunities and resources with accessible distance learning programs and fostering intellectual inquiry, leadership and commitment through engagement of students and faculty in a dynamic, lifelong learning environment. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 328817594 | Expense |
| Grants | 30216978 | Grants |
| Revenue | 486691740 | Revenue |
| Description | Instructional Services: Offers undergraduate, graduate, professional degrees and certification programs to approximately 37,800 full and part time students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36836954 | Expense |
| Grants | 194651 | Grants |
| Revenue | 2072322 | Revenue |
| Description | Academic Support: Library Program operates a 325,000 square feet main campus library and branch libraries. Other programs include computer services, museum of art operations, student education center operations and maintenance of facilities dedicated to instructional activities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33429525 | Expense |
| Grants | 529403 | Grants |
| Revenue | 31330102 | Revenue |
| Description | Auxiliary Services: Health Profession Division provides outpatient medical services including dental, optometry, pharmacy, occupational and physical therapy. Additionally five dormitory facilities are operated. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 110280926 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 24775450 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 56348068 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 509364999 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1069 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9109 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Name Of Foreign Country | JM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HERON | NamePerson |
| Telephone Number | 9542625291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 College Avenue | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 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 |
|---|---|---|---|---|---|---|---|---|
| Barry J Silverman | ||||||||
| Vice Chair | 0.5 | X | 0 | 0 | 0 | |||
| W Tinsley Ellis | ||||||||
| Secretary | 0.5 | X | 0 | 0 | 0 | |||
| Mitchell Berger | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Keith Brown | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Alan B Levan | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Nell McMillan Lewis | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Joseph R Millsaps | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Albert J Miniaci | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Samuel Morrison | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Paul M Sallarulo | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Franklin L Smith | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Rick Case | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Andrew J DiBattista | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| R Douglas Donn | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Arthur J Falcone | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Silvia Flores | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| David W Horvitz | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| H Wayne Huizenga | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Royal F Jonas | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Milton Jones | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| J Kenneth Tate | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Zachariah P Zachariah | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Ronald G Assaf | ||||||||
| Chair | 0.5 | X | 0 | 0 | 0 | |||
| Thomas E Lynch | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| E Clay Shaw Jr | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Ray Ferrero | ||||||||
| President / Chancellor | 37.5 | 757462 | 0 | 24500 | X | |||
| George L Hanbury II | ||||||||
| COO | 37.5 | 400014 | 0 | 24500 | X | |||
| Frederick Lippman | ||||||||
| Chancellor | 37.5 | 359834 | 0 | 24500 | X | |||
| Randolph A Pohlman | ||||||||
| Professor | 37.5 | 413437 | 0 | 24500 | X | |||
| Francis A DePiano | ||||||||
| Univ Provost/Exec VP, Acad Aff | 37.5 | 285159 | 0 | 24500 | X | |||
| H Wells Singleton | ||||||||
| Educational Provost / Dean | 37.5 | 326823 | 0 | 24500 | X | |||
| John Santulli | ||||||||
| VP of Facilities Mngmt | 37.5 | 239379 | 0 | 24043 | X | |||
| Joseph Harbaugh | ||||||||
| Professor of Law | 37.5 | 352992 | 0 | 24500 | X | |||
| Jan E Kronmiller | ||||||||
| Div Chief Dev/Chair-Ortho/Prof | 37.5 | 302691 | 0 | 23608 | X | |||
| Anthony J Silvagni | ||||||||
| Dean / Professor | 37.5 | 310198 | 0 | 24500 | X | |||
| Tracy A Favreau | ||||||||
| Instructor / Asst Prog Dir | 37.5 | 283735 | 0 | 21546 | X | |||
| Elizabeth C Brennan | ||||||||
| Associate Head | 37.5 | 281722 | 0 | 13753 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4313446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278950 | TotalOtherCompensation |
| Number Individuals GT100 K | 528 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Collegiate Risk Management | |||||
| 110 Athens St | TARPON SPRINGS | FL | 34689 | Student Insurance | 5324103 |
| Panza Maurer Maynard Neel PA | |||||
| 3600 N Federal Highway | FT LAUDERDALE | FL | 33308 | Legal Counsel | 3414178 |
| Moss Miller Joint Venture LLC | |||||
| 614 S Federal Highway | FT LAUDERDALE | FL | 33301 | Construction | 3062549 |
| Energy Design Services Systems | |||||
| PO Box 802 | SOUTH LYON | MI | 48178 | Cnstrctn/Lghtng | 2620297 |
| Huron Consulting Services LLC | |||||
| 550 W Van Buren St 1700 | CHICAGO | IL | 60607 | Mgmt & Acct Srvs | 1600520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 869275 | FundraisingEvents |
| Government Grants | 8353669 | GovernmentGrants |
| All Other Contributions | 24172658 | AllOtherContributions |
| Noncash Contributions | 18900 | NoncashContributions |
| Total Contributions | 33395602 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Tuition and Fees | 611710 | 527100264 | 527100264 | ||
| Auxilliary Operations | 611710 | 30397815 | $30,397,815 | ||
| GRANDE OAKS, LLC | 713910 | 4599135 | 4599135 | ||
| Other revenue | 611710 | 16491815 | 16491815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 578589029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2122713 | TotalRevenueColumn |
| Exclusion | $2,122,713 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280319 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86728 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193591 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193591 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145041982 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147382370 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2340388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2340388 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2340388 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 412672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 869275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 546724 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134052 | TotalRevenueColumn |
| Exclusion | -$134,052 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 973955 | GrossSalesOfInventory |
| Cost Of Goods Sold | 443782 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530173 | TotalRevenueColumn |
| Exclusion | $530,173 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCEEDS FROM SALE OF MOA | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Exclusion | $20,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612376668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541445282 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4599135 | UnrelatedBusinessRevenue |
| Exclusion | $32,936,649 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55716482 | Total |
| Program Services | 55716482 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4868704 | Total |
| Program Services | 2841833 | ProgramServices |
| Management And General | 2026871 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254355367 | Total |
| Program Services | 231038470 | ProgramServices |
| Management And General | 22071193 | ManagementAndGeneral |
| Fundraising | 1245704 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15207217 | Total |
| Program Services | 13711269 | ProgramServices |
| Management And General | 1422286 | ManagementAndGeneral |
| Fundraising | 73662 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30164678 | Total |
| Program Services | 27266976 | ProgramServices |
| Management And General | 2753009 | ManagementAndGeneral |
| Fundraising | 144693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18031218 | Total |
| Program Services | 16271988 | ProgramServices |
| Management And General | 1672662 | ManagementAndGeneral |
| Fundraising | 86568 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14243990 | Total |
| Program Services | 108933 | ProgramServices |
| Management And General | 14135057 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333275 | Total |
| Program Services | 43396 | ProgramServices |
| Management And General | 1289879 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27449441 | Total |
| Program Services | 22713456 | ProgramServices |
| Management And General | 4659045 | ManagementAndGeneral |
| Fundraising | 76940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9043044 | Total |
| Program Services | 6971971 | ProgramServices |
| Management And General | 2168351 | ManagementAndGeneral |
| Fundraising | -97278 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27165319 | Total |
| Program Services | 21102557 | ProgramServices |
| Management And General | 5694543 | ManagementAndGeneral |
| Fundraising | 368219 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9043881 | Total |
| Program Services | 7540694 | ProgramServices |
| Management And General | 1503096 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44417685 | Total |
| Program Services | 38056050 | ProgramServices |
| Management And General | 6357947 | ManagementAndGeneral |
| Fundraising | 3688 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314483 | Total |
| Program Services | 5005078 | ProgramServices |
| Management And General | 1265720 | ManagementAndGeneral |
| Fundraising | 43685 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664847 | Total |
| Program Services | 2434422 | ProgramServices |
| Management And General | 226597 | ManagementAndGeneral |
| Fundraising | 3828 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11525345 | Total |
| Program Services | 11512705 | ProgramServices |
| Management And General | 12640 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27220619 | Total |
| Program Services | 25790437 | ProgramServices |
| Management And General | 1399055 | ManagementAndGeneral |
| Fundraising | 31127 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7634831 | Total |
| Program Services | 5834177 | ProgramServices |
| Management And General | 1800654 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 6463439 | 5434979 | 1028460 | |
| Special Promotions | 4904464 | 3591570 | 761138 | 551756 |
| Small Equipment | 2719052 | 2582388 | 131370 | 5294 |
| Dues and Membership | 1677239 | 945543 | 725741 | 5955 |
| All other expenses | 7747229 | 2849625 | 4887665 | 9939 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589911849 | Total |
| Program Services | 509364999 | ProgramServices |
| Management And General | 77992979 | ManagementAndGeneral |
| Fundraising | 2553871 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32378326 | BOY |
| EOY | 27143381 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47063064 | BOY |
| EOY | 28294581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20216666 | BOY |
| EOY | 24529358 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26262297 | BOY |
| EOY | 19949930 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6104906 | BOY |
| EOY | 5529816 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454287 | BOY |
| EOY | 1332810 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981268 | BOY |
| EOY | 5806927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 896210408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 202559380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680449773 | BOY |
| EOY | 693651028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85312337 | BOY |
| EOY | 127653130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40205050 | BOY |
| EOY | 28630465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14411555 | BOY |
| EOY | 18141507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960839529 | BOY |
| EOY | 980662933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68490094 | BOY |
| EOY | 61726412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77755723 | BOY |
| EOY | 83152636 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354659667 | BOY |
| EOY | 347803511 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39054509 | BOY |
| EOY | 38486445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541559993 | BOY |
| EOY | 531169004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348710205 | BOY |
| EOY | 372770688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55098482 | BOY |
| EOY | 59256608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15470849 | BOY |
| EOY | 17466633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419279536 | BOY |
| EOY | 449493929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960839529 | BOY |
| EOY | 980662933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $578,406 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 578406 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46189000 | BeginningOfYearBalance |
| Contributions | 3570000 | Contributions |
| Investment Earnings Or Losses | 307000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4157000 | OtherExpenditures |
| End Of Year Balance | 45909000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59078000 | BeginningOfYearBalance |
| Contributions | 1587000 | Contributions |
| Investment Earnings Or Losses | -12779000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1697000 | OtherExpenditures |
| End Of Year Balance | 46189000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53620 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69023812 | InvestmentCostOrOtherBasis |
| Book Value | 69023812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 622291494 | InvestmentCostOrOtherBasis |
| Depreciation | 96276499 | Depreciation |
| Book Value | 526014995 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11243449 | InvestmentCostOrOtherBasis |
| Depreciation | 7216360 | Depreciation |
| Book Value | 4027089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 82364502 | InvestmentCostOrOtherBasis |
| Depreciation | 43532947 | Depreciation |
| Book Value | 38831555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 111287151 | InvestmentCostOrOtherBasis |
| Depreciation | 55533574 | Depreciation |
| Book Value | 55753577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 693651028 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (15 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Current Liabilities | $12,796,581 |
| Med Mal Reserve (Asserted Claims) | $1,196,000 |
| Accrued Workman's Comp | $85,345 |
| EDCT LG LIAB DEDUCTIBLE RESERVE | $53,000 |
| EDCT LG LIAB RSV (ASSERTED CLMS) | $2,052,000 |
| INC BUT NOT REP RSVS - HPD | $1,865,000 |
| LT REFUNDABLE PERKINS | $4,796,909 |
| Grande Oaks Other LT Liabilities | $6,388,147 |
| EDCT LG LIAB INC BUT NOT REP RSV | $3,141,000 |
| LT DUE ANNUITIES | $144,895 |
| LT AGENCY BALANCE LIABILITIES | $1,646,241 |
| DEFERRED RENT LIABILITY | $2,006,287 |
| HEALTH CENTERS ADMIN | $177,883 |
| DHHS LIABILITY | $2,113,756 |
| OTHER LIABILITIES | $23,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38486445 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | Schedule D, Part III, Line 1A The Museum of Art acquires art of its collection through purchase or by gift. As permitted by FASB Statement No. 116, Accounting for Contributions Received and Contributions Made, the Museum does not include its collection items as assets in the Consolidated Statement of Financial Position. Accordingly, no value has been assigned to the Museum's art collection. The University's policy requires any proceeds from sales of collection items to be used to acquire other items for the collection. Proceeds from the sale of the collection items and expenditures for collection items purchased are reflected in the Consolidated Statement of Activities separately from revenues and expenses. Schedule D, Part III, Line 4 Nova Southeastern University operates the Museum of Art/Fort Lauderdale. In service to the public, the mission of the Museum of Art/Fort Lauderdale is to actively engage diverse audiences in the appreciation of works of art through innovative exhibitions, education programs, publications, and collection activities. This mission is consistent with Nova Southeastern University's exempt educational purposes. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Consistent with all federal and state laws, rules, regulations, and/or local ordinances (e.g. Title VII, Title VI, Title III, Title II, Rehab Act, ADA, Title IX), it is the policy of Nova Southeastern University not to engage in discrimination or harassment against any persons because of race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation, unfavorable discharge from the military, veteran status, political beliefs or affiliations, and to comply with all federal and state nondiscrimination, equal opportunity and affirmative action laws, orders, and regulations. This nondiscrimination policy applies to admissions, enrollment, scholarships, loan programs, athletics, employment, and access to, participation in, and treatment in all university centers, programs, and activities. NSU admits students of any race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disquali | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Students receive Financial Aid from the Federal Government. State aid is provided through grants. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 7 | Program Services | Academic Studies | 1395634 |
| Central America and the Caribbean | 0 | 0 | Program Services | Captive Insurance | 3865000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 5260634 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Classics | NameOfEvent1 |
| Gross Receipts Event1 | 854315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 505500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 348815 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 360142 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fishing Trnmnt | NameOfEvent2 |
| Gross Receipts Event2 | 276450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 118750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 157700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 113835 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 151182 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 245025 | CharitableContribOtherEvents |
| Gross Revenue Other Events | -93843 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 72747 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1281947 | GrossReceiptsTotal |
| Charitable Contributions Total | 869275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 412672 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 546724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 546724 | DirectExpenseSummaryEvents |
| Net Income Summary | -134052 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional Scholarships | TypeOfGrant |
| Number Of Recipients | 12184 | NumberOfRecipients |
| Amount Of Cash Grant | 55716482 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ray Ferrero | |||||||||||||
| 719087 | 0 | 0 | 0 | 38375 | 0 | 24500 | 0 | 0 | 0 | 781962 | 0 | 0 | 0 |
| George L Hanbury II | |||||||||||||
| 361514 | 0 | 0 | 0 | 38500 | 0 | 24500 | 0 | 0 | 0 | 424514 | 0 | 0 | 0 |
| Frederick Lippman | |||||||||||||
| 334139 | 0 | 0 | 0 | 25695 | 0 | 24500 | 0 | 0 | 0 | 384334 | 0 | 0 | 0 |
| Randolph A Pohlman | |||||||||||||
| 374937 | 0 | 0 | 0 | 38500 | 0 | 24500 | 0 | 0 | 0 | 437937 | 0 | 0 | 0 |
| Francis A DePiano | |||||||||||||
| 259268 | 0 | 0 | 0 | 25891 | 0 | 24500 | 0 | 0 | 0 | 309659 | 0 | 0 | 0 |
| H Wells Singleton | |||||||||||||
| 288323 | 0 | 0 | 0 | 38500 | 0 | 24500 | 0 | 0 | 0 | 351323 | 0 | 0 | 0 |
| John Santulli | |||||||||||||
| 229762 | 0 | 0 | 0 | 9617 | 0 | 24043 | 0 | 0 | 0 | 263422 | 0 | 0 | 0 |
| Joseph Harbaugh | |||||||||||||
| 314831 | 0 | 0 | 0 | 38161 | 0 | 24500 | 0 | 0 | 0 | 377492 | 0 | 0 | 0 |
| Jan E Kronmiller | |||||||||||||
| 291204 | 0 | 0 | 0 | 11487 | 0 | 23608 | 0 | 0 | 0 | 326299 | 0 | 0 | 0 |
| Anthony J Silvagni | |||||||||||||
| 285271 | 0 | 0 | 0 | 24927 | 0 | 24500 | 0 | 0 | 0 | 334698 | 0 | 0 | 0 |
| Tracy A Favreau | |||||||||||||
| 268653 | 0 | 0 | 0 | 15082 | 0 | 21546 | 0 | 0 | 0 | 305281 | 0 | 0 | 0 |
| Elizabeth C Brennan | |||||||||||||
| 259717 | 0 | 0 | 0 | 22005 | 0 | 13753 | 0 | 0 | 0 | 295475 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | A housing allowance is provided to the President of the University. This allowance is fully taxable to the recipient. The University pays for club dues on behalf of certain executives. These amounts are treated as taxable to the employee and included in his or her compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Broward Cty Edu Fclts Athy Series 2004A2004B | ||||||
| 521626969 | 115015EW5 | 2004-04-01 | 45673537 | Refn 1994 Bnds,Cnstn of Univ Cntr | false | false |
| Broward Cty Edu Fcls Authority Series 2004C | ||||||
| 521626969 | 115015EX3 | 2004-04-01 | 35750000 | Construction of Orlando Univ Cntr | false | false |
| Broward Cty Edu Fcls Authority Series 2008A | ||||||
| 521626969 | 115015FY0 | 2008-10-23 | 60000000 | Cnstn of Chiller Plant and Drmtry | false | false |
| Broward Cty Edu Fcls Authority Series 2006 | ||||||
| 521626969 | 115015FR5 | 2006-04-12 | 99951270 | Undergraduate Drmtry and Univ Cntr | false | false |
| Museum of Art Series 2007A | ||||||
| 596000531 | 2007-09-26 | 1950000 | Bldng Rnvtn and Rfnce Bonds / Debt | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 44475000 | 1604188 | 632187 | 18116676 | 2007 | true | false | true | true |
| 35750000 | 230000 | 33012896 | 2007 | false | false | true | true | |
| 60000000 | 682472 | 38673013 | 2008 | false | false | true | true | |
| 99790000 | 9181172 | 1028556 | 87320180 | 2007 | false | false | true | true |
| 1950000 | 39000 | 1446528 | 2008 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | false | false | true | 0.03360 | 0.00000 | 0.03360 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | false | false | false | false | false |
| true | true | false | false | false | false |
| true | true | false | false | false | false |
| true | false | false | false | false | false |
| true | true | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Andrew J DiBattista | |||
| Daughters of Tstee of NSU | 2029665 | See Schedule O | false |
| Albert Miniaci | |||
| Trustee of NSU | 150337 | See Schedule O | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER EQUIPMENT | 2 | 0 | 0 |
| X | OTHER SPORT EQUIPMENT | 3 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Art-Works of Art, Cars, Boats, Otr Eqpmnt and Otr Sport Eqpmnt | Identifier |
| Return Reference | Schedule M, Part I, Lines 1, 6, 7, 25 and 26 | ReturnReference |
| Explanation | Line 1, 25, and 26: Line 1 - Art-works valued at $48,000, equipment (Line 25) valued at $8,987 and other sport equipment (Line 26) valued at $5,910. The non-cash contributions under Line 1, 25, and 26, were recorded in Institution Advancement's database as a memo entry only. As a result, these values were not tied to an NSU account number and therefore not recorded as revenue on our books. Line 6 and 7: Revenue of $615 on golf cart was not recorded but revenue of $18,900 on boat recorded (in-kind) contributions on Statement of Revenue. Gift Acceptance Policies & Procedures Schedule M, Part I, Line 31 Gifts of real and personal property valued at $5,000 or over, approved by the Gift Acceptance Committee, for which donors qualify for a charitable deduction will be counted at their full fair market value as substantiated by a qualified appraisal and/or IRS Form 8283 which has been signed by a qualified appraiser. Gifts of real and personal property valued below $5,000, for which donors qualify for a charitable deduction, will be counted at their full fair market value as substantiated by internal NSU experts in their field. Gifts-in-kind, such as equipment and software, will be counted at their educational discount value, which, for purposes of these standards of reporting, shall be deemed to be fair market value. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | Form 990, Part III, Line 4d, Other Program Services Expenses for other Program Services Expenses $ 110,280,926. Including grants of $ 24,775,450. Revenue $ 56,348,068. Form 990, Part VI, Line 11 Desc the Process used by Management &/or Governing Body to Review 990 The University has contracted with the firm of Ernst and Young to prepare and review this Form 990. The University plans to submit a copy of the completed Form 990 to the Board of Directors for their review via email, after Ernst and Young completes its review and financial management provides its approval, prior to filing with the IRS. Form 990, Part VI, Line 12C Description of Process to Monitor Transactions for Conflicts of Interest The University asks the governing board of trustees, officers, directors and key employees to respond to a questionnaire on a yearly basis. The questionnaire is designed to collect information to respond to questions in the Form 990. Form 990, Part VI, Line 15A & 15B Offices & Positions for Which Process was Used, & Year Process was Begun Each year a comparative analysis is performed by our compensation analyst in Human Resources and is provided to the Compensation Committee appointed by the Chairman of the Board of NSU and then reported to the Executive Committee and then to the Board of Trustees of the University. The Finance Committee Board of Directors reviews, compares and approves the final determination of the compensation policy. Form 990, Part VI, Section C, Line 19 Avail of Gov Docs, Cnflct of Intrst Plcy, & FIN Stmts to Gen Public Nova Southeastern University has made available its governing documents, conflict of interest policy, and financial statements through these websites: www.nova.edu and www.guidestar.com. In addition, Officers, members of the board and the public at large may receive a copy of these reports upon request. Form 990, Schedule K, Part II, Line 5 Credit Enhancement Fees A portion of the cost of issuance of each bond issue reported in Schedule K includes the following amounts associated with credit enhancement: BCEFA / Series 2004A / 2005B: $604,542 BCEFA / Series 2004C: $297,604 BCEFA / Series 2006: $2,421,360 BCEFA / Series 2008A: $400,684 Form 990, Schedule L, Part IV Description of Business Transactions Involving Interested Persons Andrew J. DiBattista's daughters own ReBro, Inc., a Florida Corporation that provides services to the university. Albert Miniaci has a business relationship with the university. Mr. Miniaci is the owner of Paramount Coffee Services, Inc. (total value of the transaction: $150,337) and Paramount Automatic Food Service, Inc. (total value of the transaction: $0), which supply coffee products and snack vending to the university. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NSU Grande Oaks LLC | |||||||||
| 3201 W Rolling Hills Circle | Fort Lauderdale | FL | 33328 | 204811801 | Golf Course | FL | 4800834 | 35255529 | NA |
| NSU Park Plaza LLC | |||||||||
| 3301 College Avenue | Fort Lauderdale | FL | 33314 | 030380632 | CM RL Estate | FL | 455319 | 419158 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Nova Sthtrn Univ Hlth Prfsn Div Fnd Inc | |||||||||
| 3200 South University Drive | Fort Lauderdale | FL | 33328 | 650456144 | Support | FL | 501(c)(3) | PF | NA |
| Academical Village Rsrch & Edcn Fnd Inc | |||||||||
| 3301 College Avenue | Fort Lauderdale | FL | 33314 | 202618049 | Dormant | FL | 501(c)(3) | PF | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSU Guaranty Insurance Company Ltd | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Willis MgmtPO Box 30600 | AddressLine1 |
| City | Gnd Cayman | City |
| Province Or State | Cayman Isnds | ProvinceOrState |
| Country | CJ | Country |
| Postal Code | KYI 1203 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Insrnc Cptve | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 138147 | ShareOfTotalIncome |
| Share Of EOY Assets | 21233224 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nova Southeastern Univ Hlth Prfn Div Fnd Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | H | TransactionType |
| Amount Involved | 1092000 | AmountInvolved |