PALM BEACH ATLANTIC UNIVERSITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH ATLANTIC UNIVERSITY INC (EIN 59-1092732)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349307215
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule 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) |
|---|---|---|
| Return | 2026-05-15T14:07:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591092732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH ATLANTIC UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5618032083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBRA A SCHWINN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5618032004 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN CHENOWETH | PreparerPersonNm |
| PTIN | P01768153 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DEBRA A SCHWINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,733,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PBA.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PBA IS A PRIVATE CHRISTIAN UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE & PROFESSIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1531 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $80,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $79,852 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,872,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,011,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,152,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,797,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,029,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,795,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,390 | PYOtherRevenueAmt |
| CY Other Revenue | $432,865 | CYOtherRevenueAmt |
| PY Total Revenue | $138,472,309 | PYTotalRevenueAmt |
| CY Total Revenue | $164,036,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,350,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,365,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,507,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,118,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,702,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,365,138 | PYOtherExpensesAmt |
| CY Other Expenses | $60,103,651 | CYOtherExpensesAmt |
| PY Total Expenses | $149,222,950 | PYTotalExpensesAmt |
| CY Total Expenses | $168,588,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,750,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,551,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,293,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,907,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,538,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,945,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,754,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,962,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PALM BEACH ATLANTIC UNIVERSITY EQUIPS STUDENTS TO GROW IN WISDOM, LEAD WITH CONVICTION AND SERVE GOD BOLDLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $142,740,625 | ExpenseAmt |
| Grant | $50,365,649 | GrantAmt |
| Revenue | $131,797,151 | RevenueAmt |
| Desc | PALM BEACH ATLANTIC UNIVERSITY OFFERS HIGHER EDUCATION TO A TOTAL OF 4,271 STUDENTS, ENCOMPASSING BOTH FULL-TIME AND PART-TIME STUDENTS, ACROSS ITS 70 UNDERGRADUATE, 16 GRADUATE, AND 3 PROFESSIONAL DEGREE PROGRAMS, AND ALSO PROVIDES A RANGE OF AUXILIARY SERVICES SUCH AS CONTINUING EDUCATION, STUDENT HOUSING, A DINING HALL, AND A BOOKSTORE, TO NAME A FEW. MOREOVER, THE UNIVERSITY EXTENDS FINANCIAL ASSISTANCE TO 2,826 STUDENTS, NOTING THAT THIS NUMBER MAY VARY FROM THE OVERALL STUDENT COUNT SINCE CERTAIN STUDENTS MAY RECEIVE MULTIPLE TYPES OF FINANCIAL AWARDS. | Desc |
| Total Program Service Expenses | $142,740,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1531 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE BOWIE CHIEF FINANCIAL OFFIC | PersonNm |
| Phone | 5618032155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS MCCAFFREY | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA BILL-RABENECKER | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAYNE W COTTON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV LUCKY ARNOLD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINGER BILLS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHLEEN BURK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRIEL BYRD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK H CAMPBELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM ELLIOT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT G HAWKINS ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C JENKINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J JOHNSTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R MARSHALL JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMI KISNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK C KOENIG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A KRAUSE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE KURIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W LITTLE III ESQUIRE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA MCCANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PACIENZA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY ROGERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN G SCALICI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES H SCROGGINS IV | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SORRELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SOTOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GREENE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL WATSON JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ALDERMAN | ||||||||
| CLO & GENERAL COUNSEL | 40.00 | Yes (X) | $249,036 | $0 | $10,745 | |||
| SCOTT BARNES | ||||||||
| VP ITS | 40.00 | Yes (X) | $208,368 | $0 | $22,928 | |||
| LAURA BISHOP | ||||||||
| EXEC. VP, ADVANCEMENT | 60.00 | Yes (X) | $316,763 | $0 | $28,338 | |||
| STACIE BOWIE | ||||||||
| EXEC. VP FINANCE & ADMIN/C | 60.00 | Yes (X) | $317,672 | $0 | $27,717 | |||
| NANCY BRAINARD | ||||||||
| EXEC. VB ENROLLMENT | 60.00 | Yes (X) | $256,722 | $0 | $30,011 | |||
| STEPHEN JOHNSON | ||||||||
| PROVOST | 60.00 | Yes (X) | $266,718 | $0 | $30,498 | |||
| COURTNEY LOVELY | ||||||||
| DIRECTOR OF ATHLETICS | 40.00 | Yes (X) | $177,587 | $0 | $21,685 | |||
| DEBRA SCHWINN | ||||||||
| PRESIDENT | 60.00 | Yes (X) | $826,233 | $0 | $31,476 | |||
| CARA WALD | ||||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $196,662 | $0 | $20,906 | |||
| BERNARD CUETO | ||||||||
| VP, SPIRITUAL DEVELOPMENT( | 40.00 | Yes (X) | $112,300 | $0 | $4,609 | |||
| CURTIS BROWN | ||||||||
| ASSOCIATE VP, CONSTRUCTION | 40.00 | $175,345 | $0 | $16,709 | Yes (X) | |||
| MICHELE SCHNEIDER | ||||||||
| ASSOCIATE VP & CONTROLLER | 40.00 | $178,673 | $0 | $10,857 | Yes (X) | |||
| DANA STRACHAN | ||||||||
| DEAN, PHARMACY | 40.00 | $205,862 | $0 | $24,746 | Yes (X) | |||
| BRIAN STROW | ||||||||
| DEAN, BUSINESS SCHOOL | 40.00 | $204,453 | $0 | $21,101 | Yes (X) | |||
| PHIL TOBIN | ||||||||
| DEAN, HEALTH SCIENCES | 40.00 | $193,967 | $0 | $24,637 | Yes (X) | |||
| BOB LUTZ | ||||||||
| VP STUDENT DEVELOPMENT (PR | 40.00 | $123,342 | $0 | $3,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,009,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOSS & ASSOCIATES LLC | |||||
| 2101 N ANDREWS AVE | FT LAUDERDALE | FL | 33311 | CONSTRUCTION | $4,911,492 |
| SERVPRO OF NORTH PALM BEACH | |||||
| 2206 N MAIN STREET | WHEATON | IL | 60187 | FACILITIES MAINTENANCE | $1,901,326 |
| MILLENIA LAKES OWNER I LP | |||||
| 591 WEST PUTNAM AVENUE | GREENWICH | CT | 06830 | RENT | $485,520 |
| KJWPB1 LLC | |||||
| 260 BRIAR LANE | HIGHLAND PARK | IL | 60035 | RENT | $422,547 |
| TIMELYMD | |||||
| 1315 S ADAMS ST | FORT WORTH | TX | 76104 | TELEHEALTH SERVICES | $311,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $172,477 | FundraisingAmt |
| Government Grants | $3,109,839 | GovernmentGrantsAmt |
| All Other Contributions | $18,729,170 | AllOtherContributionsAmt |
| Noncash Contributions | $6,018,922 | NoncashContributionsAmt |
| Total Contributions | $22,011,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $112,780,593 | $112,780,593 |
| AUXILIARY | 611310 | $17,792,606 | $17,792,606 |
| SERVICE CHARGES/ACCOUNT FEES | 611310 | $1,223,952 | $1,223,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,797,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,871,536 | TotalRevenueColumnAmt |
| Exclusion | $5,871,536 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,478 | RealAmt |
| Personal | $80,869 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,478 | RealAmt |
| Personal | $80,869 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,347 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $80,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $469,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,440,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,517,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,923,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,923,753 | TotalRevenueColumnAmt |
| Exclusion | $3,923,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,477 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,482 | TotalRevenueColumnAmt |
| Exclusion | -$117,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,036,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,797,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $80,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,147,285 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,185,714 | TotalAmt |
| Program Services | $47,185,714 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,935 | TotalAmt |
| Program Services | $3,179,935 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,249,028 | TotalAmt |
| Program Services | $1,265,936 | ProgramServicesAmt |
| Management And General | $2,595,760 | ManagementAndGeneralAmt |
| Fundraising | $387,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,999,905 | TotalAmt |
| Program Services | $33,333,740 | ProgramServicesAmt |
| Management And General | $8,279,090 | ManagementAndGeneralAmt |
| Fundraising | $1,387,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,066 | TotalAmt |
| Program Services | $1,260,320 | ProgramServicesAmt |
| Management And General | $234,299 | ManagementAndGeneralAmt |
| Fundraising | $44,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,112,189 | TotalAmt |
| Program Services | $4,233,754 | ProgramServicesAmt |
| Management And General | $1,770,375 | ManagementAndGeneralAmt |
| Fundraising | $108,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,521 | TotalAmt |
| Program Services | $2,436,875 | ProgramServicesAmt |
| Management And General | $664,874 | ManagementAndGeneralAmt |
| Fundraising | $116,772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,089 | TotalAmt |
| Management And General | $342,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,857 | TotalAmt |
| Management And General | $192,857 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,903 | TotalAmt |
| Management And General | $228,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412,901 | TotalAmt |
| Program Services | $4,373,928 | ProgramServicesAmt |
| Management And General | $554,552 | ManagementAndGeneralAmt |
| Fundraising | $484,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,182 | TotalAmt |
| Program Services | $667,932 | ProgramServicesAmt |
| Management And General | $287,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,088 | TotalAmt |
| Program Services | $2,300,099 | ProgramServicesAmt |
| Management And General | $956,068 | ManagementAndGeneralAmt |
| Fundraising | $121,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,216 | TotalAmt |
| Program Services | $521,982 | ProgramServicesAmt |
| Management And General | $1,897,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,882 | TotalAmt |
| Program Services | $2,301,851 | ProgramServicesAmt |
| Management And General | $238,031 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,052 | TotalAmt |
| Program Services | $864,368 | ProgramServicesAmt |
| Management And General | $48,526 | ManagementAndGeneralAmt |
| Fundraising | $34,158 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,004 | TotalAmt |
| Program Services | $2,920,847 | ProgramServicesAmt |
| Management And General | $134,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426,800 | TotalAmt |
| Program Services | $6,144,575 | ProgramServicesAmt |
| Management And General | $282,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,780 | TotalAmt |
| Program Services | $4,058,376 | ProgramServicesAmt |
| Management And General | $186,404 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $19,888 | $19,888 | ||
| SERVICES, SUPPLIES AND | $12,825,460 | $3,373,926 | $9,433,614 | $17,920 |
| FOOD CONTRACTOR | $7,734,953 | $7,734,953 | ||
| OTHER | $6,440,256 | $719,755 | $5,720,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,340 | TotalAmt |
| Program Services | $2,801,325 | ProgramServicesAmt |
| Management And General | $139,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,588,009 | TotalAmt |
| Program Services | $142,740,625 | ProgramServicesAmt |
| Management And General | $23,145,278 | ManagementAndGeneralAmt |
| Fundraising | $2,702,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,695,605 | BOYAmt |
| EOY | $30,428,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,436 | BOYAmt |
| EOY | $525,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382,858 | BOYAmt |
| EOY | $32,542,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,321 | BOYAmt |
| EOY | $1,862,047 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,763 | BOYAmt |
| EOY | $1,326,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,712 | BOYAmt |
| EOY | $5,588,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $281,622,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,079,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,391,444 | BOYAmt |
| EOY | $159,543,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,243 | BOYAmt |
| EOY | $721,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,655,276 | BOYAmt |
| EOY | $124,628,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971,380 | BOYAmt |
| EOY | $21,740,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,293,038 | BOYAmt |
| EOY | $378,907,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,069,412 | BOYAmt |
| EOY | $20,548,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,439 | BOYAmt |
| EOY | $6,470,371 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,025,607 | BOYAmt |
| EOY | $89,035,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,424,749 | BOYAmt |
| EOY | $26,890,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,538,207 | BOYAmt |
| EOY | $142,945,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,441,023 | BOYAmt |
| EOY | $116,164,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,313,808 | BOYAmt |
| EOY | $119,797,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,754,831 | BOYAmt |
| EOY | $235,962,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,293,038 | BOYAmt |
| EOY | $378,907,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,551,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,501,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,256,852 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,792 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,792 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION ENGAGES 1 LOBBYING FIRM IN TALLAHASSEE, FLORIDA FOR STATE PURPOSES. THE FIRM IS ENGAGED TO KEEP THE ORGANIZATION ABREAST OF LEGISLATION AND IMPORTANT NEWS REGARDING EDUCATION. THE ORGANIZATION DOES NOT SUPPORT CANDIDATES OR POLITICAL PARTIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,770,462 | BeginningYearBalanceAmt |
| Contributions | $788,081 | ContributionsAmt |
| Investment Earnings Or Losses | $10,595,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,444,819 | GrantsOrScholarshipsAmt |
| Other Expenditures | $551,393 | OtherExpendituresAmt |
| Administrative Expenses | $659,014 | AdministrativeExpensesAmt |
| End Year Balance | $117,498,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,717,252 | BeginningYearBalanceAmt |
| Contributions | $3,151,730 | ContributionsAmt |
| Investment Earnings Or Losses | $9,018,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,096,212 | GrantsOrScholarshipsAmt |
| Other Expenditures | $366,215 | OtherExpendituresAmt |
| Administrative Expenses | $654,922 | AdministrativeExpensesAmt |
| End Year Balance | $109,770,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,755,000 | BeginningYearBalanceAmt |
| Contributions | $563,862 | ContributionsAmt |
| Investment Earnings Or Losses | $7,160,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,416,558 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,157,212 | OtherExpendituresAmt |
| Administrative Expenses | $188,700 | AdministrativeExpensesAmt |
| End Year Balance | $101,717,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,750,000 | BeginningYearBalanceAmt |
| Contributions | $5,830,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,009,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,612,091 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $203,909 | AdministrativeExpensesAmt |
| End Year Balance | $97,755,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,378,000 | BeginningYearBalanceAmt |
| Contributions | $2,732,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,269,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,238,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $352,251 | OtherExpendituresAmt |
| Administrative Expenses | $38,749 | AdministrativeExpensesAmt |
| End Year Balance | $97,750,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,076,033 | InvestmentCostOrOtherBasisAmt |
| Book Value | $30,076,033 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $160,105,991 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $101,030,082 | DepreciationAmt |
| Book Value | $59,075,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,220,445 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $83,252 | DepreciationAmt |
| Book Value | $1,137,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,141,263 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $20,965,969 | DepreciationAmt |
| Book Value | $4,175,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,079,215 | InvestmentCostOrOtherBasisAmt |
| Book Value | $65,079,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,543,644 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,012,149 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE FUNDS | Desc |
| Book Value | $123,616,225 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $124,628,374 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $21,740,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,740,791 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $83,791 |
| DEPOSITS AND OTHER LIABILITIES | $5,044,894 |
| LEASE OBLIGATIONS | $21,762,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,890,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,380,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,501,705 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,436,084 | OtherRevenueAmt |
| Revenue Not Reported | $5,937,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,442,239 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $228,903 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $50,365,649 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,594,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,036,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $118,172,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $179,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,993,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $228,903 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,365,649 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,594,552 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,588,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY PERIODICALLY RECEIVES ARTWORK FROM DONORS FOR PUBLIC EXHIBITION PURPOSES. SUCH ARTWORK COLLECTION HAS NOT BEEN RECORDED SINCE THE UNIVERSITY DOES NOT HAVE OBJECTIVE AND MEASURABLE FAIR VALUES TO ASSIGN TO THE ARTWORK. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO GENERATE INCOME TO PROVIDE STUDENT SCHOLARSHIPS, FOR FACULTY SALARIES, AND PROFESSIONAL DEVELOPMENT AND MAINTAIN FACILITIES. |
| PART X, LINE 2: | THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. EARNINGS FROM UNRELATED BUSINESS ACTIVITIES WERE NOT SIGNIFICANT FOR THE YEARS ENDED JUNE 30, 2025 AND 2024; THEREFORE, NO RELATED INCOME TAXES ARE ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST TRUSTS 1,256,852. FUNDRAISING EXPENSE 179,232. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPONSORED SCHOLARSHIPS 3,469,019. UNSPONSORED ATHLETIC SCHOLARSHIPS 4,273,358. UNSPONSORED SCHOLARSHIPSS 42,623,272. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 179,232. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPONSORED SCHOLARSHIPS 3,469,019. UNSPONSORED ATHLETIC SCHOLARSHIPS 4,273,358. UNSPONSORED SCHOLARSHIPS 42,623,272. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLICIZED IN THE STUDENT BROCHURES. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED A $2 MILLION STATE APPROPRIATION DURING THE YEAR RELATED TO THE CONSTRUCTION OF ITS NEW BUSINESS BUILDING. THIS FUNDING WAS PROVIDED DIRECTLY TO THE UNIVERSITY AND IS REPORTED IN THE FINANCIAL STATEMENTS AND FORM 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PROGRAM SERVICES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES - STUDY ABROAD FOR EDUCATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INTERNATIONAL STUDY IS AVAILABLE IN FLORENCE, OXFORD, PARIS, PRAGUE, ROME, SOUTH KOREA/JAPAN, LONDON, ST. ANDREWS, VALENCIA, SPAIN, COSTA RICA, AND NEW ZEALAND. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $493,934 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $493,934 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $493,934 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 27 | $305,832 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 22 | $294,724 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 64 | $1,306,376 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 20 | $250,538 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 3 | $38,109 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 4 | $44,000 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 37 | $655,035 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 6 | $49,122 | STUDENT CREDIT | FMV |
| FINANCIAL AID, SCHOLARSHIPS AND STUDENT CREDIT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 20 | $236,199 | STUDENT CREDIT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL WOMEN OF DISTINCTION | Event1Nm |
| Gross Receipts Event1 | $234,227 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,477 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $179,232 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $234,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,477 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,482 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID/TUITION REMISSION | GrantTypeTxt |
| Recipient | 2826 | RecipientCnt |
| Non Cash Assistance | $47,185,714 | NonCashAssistanceAmt |
| Valuation Method Used | COST OF ATTENDANCE | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE ADMINISTERED IN COMPLIANCE WITH FEDERAL AND STATE APPLICABLE REGULATIONS. GRANTS AND SCHOLARSHIPS ARE DISBURSED ACCORDING TO ELIGIBILITY CRITERIA INCLUDING SCHOLASTIC ABILITY, CHRISTIAN INVOLVEMENT, FINANCIAL NEED AND/OR TALENT. GRANTS AND SCHOLARSHIPS ARE ACCOUNTED FOR IN SEPARATE GENERAL LEDGER ACCOUNTS WHICH ARE RECONCILED INTERNALLY. GRANTS AND SCHOLARSHIPS ARE AUDITED ANNUALLY IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO FINANCIAL AUDITS CONTAINED IN GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES; AND THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE); AND CHAPTER 10.650, RULES OF THE FLORIDA AUDITOR GENERAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA SCHWINN | ||||||||||||||
| PRESIDENT | $701,233 | $0 | $125,000 | $0 | $0 | $0 | $16,071 | $0 | $15,405 | $0 | $857,709 | $0 | $0 | $0 |
| STACIE BOWIE | ||||||||||||||
| EXEC. VP FINANCE & ADMIN/C | $304,020 | $0 | $13,652 | $0 | $0 | $0 | $19,047 | $0 | $8,670 | $0 | $345,389 | $0 | $0 | $0 |
| LAURA BISHOP | ||||||||||||||
| EXEC. VP, ADVANCEMENT | $304,369 | $0 | $12,394 | $0 | $0 | $0 | $16,095 | $0 | $12,243 | $0 | $345,101 | $0 | $0 | $0 |
| STEPHEN JOHNSON | ||||||||||||||
| PROVOST | $253,499 | $0 | $13,219 | $0 | $0 | $0 | $15,225 | $0 | $15,273 | $0 | $297,216 | $0 | $0 | $0 |
| NANCY BRAINARD | ||||||||||||||
| EXEC. VB ENROLLMENT | $243,336 | $0 | $13,386 | $0 | $0 | $0 | $15,641 | $0 | $14,370 | $0 | $286,733 | $0 | $0 | $0 |
| STEVEN ALDERMAN | ||||||||||||||
| CLO & GENERAL COUNSEL | $246,334 | $0 | $2,702 | $0 | $0 | $0 | $1,262 | $0 | $9,483 | $0 | $259,781 | $0 | $0 | $0 |
| SCOTT BARNES | ||||||||||||||
| VP ITS | $205,671 | $0 | $2,697 | $0 | $0 | $0 | $10,685 | $0 | $12,243 | $0 | $231,296 | $0 | $0 | $0 |
| DANA STRACHAN | ||||||||||||||
| DEAN, PHARMACY | $205,862 | $0 | $0 | $0 | $0 | $0 | $13,176 | $0 | $11,570 | $0 | $230,608 | $0 | $0 | $0 |
| BRIAN STROW | ||||||||||||||
| DEAN, BUSINESS SCHOOL | $204,453 | $0 | $0 | $0 | $0 | $0 | $12,431 | $0 | $8,670 | $0 | $225,554 | $0 | $0 | $0 |
| PHIL TOBIN | ||||||||||||||
| DEAN, HEALTH SCIENCES | $193,967 | $0 | $0 | $0 | $0 | $0 | $12,427 | $0 | $12,210 | $0 | $218,604 | $0 | $0 | $0 |
| CARA WALD | ||||||||||||||
| VP HUMAN RESOURCES | $193,965 | $0 | $2,697 | $0 | $0 | $0 | $12,236 | $0 | $8,670 | $0 | $217,568 | $0 | $0 | $0 |
| COURTNEY LOVELY | ||||||||||||||
| DIRECTOR OF ATHLETICS | $174,534 | $0 | $3,053 | $0 | $0 | $0 | $11,128 | $0 | $10,557 | $0 | $199,272 | $0 | $0 | $0 |
| CURTIS BROWN | ||||||||||||||
| ASSOCIATE VP, CONSTRUCTION | $175,345 | $0 | $0 | $0 | $0 | $0 | $7,289 | $0 | $9,420 | $0 | $192,054 | $0 | $0 | $0 |
| MICHELE SCHNEIDER | ||||||||||||||
| ASSOCIATE VP & CONTROLLER | $178,673 | $0 | $0 | $0 | $0 | $0 | $10,857 | $0 | $0 | $0 | $189,530 | $0 | $0 | $0 |
| BOB LUTZ | ||||||||||||||
| VP STUDENT DEVELOPMENT (PR | $123,342 | $0 | $0 | $0 | $0 | $0 | $3,365 | $0 | $0 | $0 | $126,707 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY COVERS OCCASIONAL TRAVEL EXPENSES FOR COMPANIONS, INCLUDING SPOUSES FOR BONA FIDE BUSINESS PURPOSES. THE UNIVERSITY ALSO PAYS 100% OF THE PRESIDENT'S SOCIAL CLUB DUES, WHICH ARE SOLELY FOR BUSINESS PURPOSES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY REV SERIES 2021 BONDS | ||||||||
| A | 941347393 | 696506AT1 | 2021-10-13 | $39,997,998 | REFUND SERIES '12 BONDS AND '14 TERM LOANS & FINANCE FUTURE CAPITAL PROJECTS | 0 | 0 | 0 |
| PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY REV SERIES 2021 BONDS | ||||||||
| B | 941347393 | 696506AX2 | 2024-03-13 | $48,462,861 | FINANCE CONSTRUCTION OF RINKER SCHOOL OF BUSINESS AND OTHER CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $30,148,814 | $39,997,998 | $381,440 | $3,911,814 | $180,319 | 2024 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $48,462,861 | $557,861 | $13,594,440 | $34,310,560 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TRUSTEE JAMES JENKINS | |||
| ELDER AT MEMORIAL PRESBYTERIAN CHURCH | $25,380 | PROPERTY RENTAL | 0 |
| TRUSTEE SCOTT HAWKINS | |||
| SHAREHOLDER IN JONES, FOSTER, JOHNSON AND STUBBS, P.A. | $78,931 | LEGAL SERVICES | 0 |
| TRUSTEE JOHN LITTLE | |||
| JOHN LITTLE ATTORNEY AT GUNSTER YOAKLEY | $5,000 | LEGAL SERVICES | 0 |
| TRUSTEE ROBERT PACIENZA | |||
| SENIOR PASTOR OF CORAL RIDGE PRESBYTERIAN | $2,500 | EVENT SPONSORSHIP | 0 |
| TRUSTEE GRACE KURIAN | |||
| EXECUTIVE DIRECTOR OF NEXTERA | $32,596 | UTILITIES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,018,922 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PALM BEACH ATLANTIC UNIVERSITY EQUIPS STUDENTS TO GROW IN WISDOM, LEAD WITH CONVICTION AND SERVE GOD BOLDLY. |
| FORM 990, PART VI, SECTION A, LINE 3 | THIS QUESTION IS ANSWERED 'YES' AS BOB LUTZ WAS NO LONGER AFFILIATED WITH PALM BEACH ATLANTIC UNIVERSITY AT THE END OF THE TAX YEAR |
| FORM 990, PART VI, SECTION A, LINE 4 | PLEASE SEE ATTACHED AMENDED BYLAWS - ARTICLES V AND VI WERE AMENDED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE CHAIRMAN, EXECUTIVE VP FOR FINANCE AND ASSOCIATE VP FOR FINANCE'S OFFICE. THE UNIVERSITY ALSO SENDS AN ELECTRONIC COPY OF THE FORM 990 TO MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO FILE ON AN ANNUAL BASIS A DISCLOSURE AND COMPLIANCE STATEMENT DISCLOSING THEIR PERSONAL INTEREST, DIRECT OR INDIRECT, IN ANY UNIVERSITY TRANSACTION DURING THE PREVIOUS YEAR AND AFFIRMING THAT (I) THEY HAVE READ THE UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT POLICY, (II) THEY WILL AVOID PARTICIPATING IN ANY UNIVERSITY DECISION IN WHICH THE INDIVIDUAL OR ANY AFFILIATE COULD BE SAID TO HAVE PERSONAL FINANCIAL OR OTHER STAKE IN THE DECISION OR WHERE OTHER OUTSIDE INFLUENCES COULD INFLUENCE THE TRUSTEE'S INDEPENDENT JUDGMENT. COPIES OF ALL DISCLOSURE AND COMPLIANCE STATEMENTS SHALL BE KEPT AS A MATTER OF RECORD IN THE PRESIDENTS OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ANNUALLY. INFORMATION IS COLLECTED ON NEW AND VACANT POSITIONS FROM SEARCH COMMITTEES AS WELL AS DATA FROM MANY SOURCES INCLUDING, BUT NOT LIMITED TO, CUPA-HR, CCCU, AUUP, FLORIDA DEPARTMENT OF LABOR ETC. HUMAN RESOURCES REVIEWS THE DIFFERENT POSITIONS, DESCRIPTION OF THE POSITIONS, AND THE PROPOSED SALARY FOR CONTENT AND FIT WITHIN THE CAMPUS SALARY STRUCTURE. FINAL REVIEW AND APPROVAL OF ALL FULL-TIME OFFERS OF EMPLOYMENT AT THE DIRECTOR LEVEL AND ABOVE ARE PRESENTED TO THE PRESIDENT FOR APPROVAL UPON THE RECOMMENDATION OF THE APPROPRIATE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST TRUSTS 1,256,852. |
| FORM 990, PART XII, LINE 2C: | THE UNIVERSITY HAS NOT CHANGED ITS OVERSIGHT PROCESS POLICY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D & L LAND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592688950 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $64,790 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $324,657 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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