FLAGLER COLLEGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLAGLER COLLEGE INC (EIN 59-1157081)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349309133
- Schema version
- 2022v5.0
- 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 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 | 2024-05-14T19:43:58-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591157081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLAG | BusinessNameControlTxt |
| Phone | 9048296481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 KING STREET | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY M MATTHEWS | PersonNm |
| Person Title | VP OF BUSINESS SERVICES & CFO | PersonTitleTxt |
| Phone | 9048268613 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACEY | PersonFirstNm |
| Person Last | MATTHEWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY M MATTHEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 KING STREET | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,411,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLAGLER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FOUR-YEAR LIBERAL ARTS COLLEGE FOR APPROXIMATELY 2,500 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1220 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $289,442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,024 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,594,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,758,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,741,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,979,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,351,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,631,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,453,220 | PYOtherRevenueAmt |
| CY Other Revenue | $754,071 | CYOtherRevenueAmt |
| PY Total Revenue | $93,141,427 | PYTotalRevenueAmt |
| CY Total Revenue | $96,123,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,031,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,633,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,194,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,105,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,073,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,120,012 | PYOtherExpensesAmt |
| CY Other Expenses | $39,231,949 | CYOtherExpensesAmt |
| PY Total Expenses | $81,345,889 | PYTotalExpensesAmt |
| CY Total Expenses | $91,970,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,795,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,152,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,537,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $250,976,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,593,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,912,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,944,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,064,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLAGLER COLLEGE OFFERS AN EXCEPTIONAL EDUCATION THROUGH A CHALLENGING, INCLUSIVE, AND SUPPORTIVE ACADEMIC COMMUNITY INTEGRATED WITH THE THRIVING CULTURE AND HISTORY OF ST. AUGUSTINE. WE FOSTER INTELLECTUAL, SOCIAL AND PERSONAL TRANSFORMATION IN OUR STUDENTS. WE PREPARE THEM FOR A DIVERSE WORLD THAT WILL ALWAYS NEED DISCERNING INDIVIDUALS, RESPONSIBLE CITIZENS, AND VISIONARY LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,335,778 | ExpenseAmt |
| Grant | $15,633,629 | GrantAmt |
| Revenue | $57,362,581 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES A HIGH QUALITY EDUCATION TO STUDENTS IN A SMALL, HISTORIC, CAMPUS ENVIRONMENT. SERVING OVER 2,300 UNDERGRADUATE STUDENTS, FLAGLER OFFERS 56 MAJOR AND MINOR PROGRAMS IN VARIOUS FIELDS OF STUDY, WITH A 15 TO 1 STUDENT TO FACULTY RATIO. THE COLLEGE SERVES AN ADDITIONAL 400 STUDENTS THROUGH ITS EVENING PUBLIC ADMINISTRATION PROGRAM IN ST. AUGUSTINE, AND DEGREE-COMPLETION PROGRAMS AT THE TALLAHASSEE CAMPUS. SCHOLARSHIPS ARE AWARDED TO ELIGIBLE STUDENTS BASED ON FINANCIAL NEED, AS WELL AS ACADEMIC AND ATHLETIC ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,609,577 | ExpenseAmt |
| Revenue | $16,617,342 | RevenueAmt |
| Desc | THE COLLEGE AUXILIARY ENTERPRISES ARE FOR THE CONVENIENCE AND BENEFIT OF ITS STUDENTS, FACULTY AND STAFF. THESE SERVICES INCLUDE STUDENT RESIDENTIAL HOUSING AND DINING SERVICES, AS WELL AS STUDENT CONVENIENCE STORE, BOOKSTORE AND PARKING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,945,355 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2987 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1220 | 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | STACEY M MATTHEWS | PersonNm |
| Phone | 9048268613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 KING STREET | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HONORABLE JOHN D ROOD | ||||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE CHARLES J TINLIN | ||||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W GROUX JR | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN D BAILEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK F BAILEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA BRAV | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY BROWN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN DEAGAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C DRYSDALE | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HORACE A GRAY IV | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLONEL GF ROBERT HANKE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E MARTIN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS B POLLARD | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS L REGAS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDAL L RINGHAVER | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY E RUTLAND | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A SANTARONE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADFORD B SAUER | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARNELL SMITH | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK C STEINEMANN JR | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK D UPCHURCH III | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL B WALK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM R WHEELER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L WILSON | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIV HELWIG | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL LONGAN | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BREE ALBAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA STEVENSON | ||||||||||
| SECRETARY | 50.00 | 0.00 | Yes (X) | $140,685 | $0 | $41,755 | ||||
| JOHN DELANEY | ||||||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $802,880 | $0 | $34,954 | ||||
| STACEY M MATTHEWS | ||||||||||
| TREASURER, VP OF BUS SVC | 48.00 | 2.00 | Yes (X) | $156,514 | $0 | $36,662 | ||||
| DEBORAH THOMPSON | ||||||||||
| VP OF ENROLLMENT MANAGEMENT | 40.00 | 0.00 | $208,357 | $0 | $52,752 | Yes (X) | ||||
| KRISTINA MYERS | ||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | $194,673 | $0 | $46,533 | Yes (X) | ||||
| JOHN U DAMON II | ||||||||||
| DIRECTOR OF ATHLETICS | 40.00 | 0.00 | $165,765 | $0 | $58,422 | Yes (X) | ||||
| EVERETT J MALCOLM | ||||||||||
| VP OF STUDENT AFFAIRS | 40.00 | 0.00 | $166,488 | $0 | $7,157 | Yes (X) | ||||
| ARTHUR S VANDEN HOUTEN | ||||||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | 0.00 | $181,238 | $0 | $51,903 | Yes (X) | ||||
| GWENDOLEN M PECHAN | ||||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $150,785 | $0 | $35,977 | Yes (X) | ||||
| KELLY K TOASTON | ||||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $134,858 | $0 | $29,979 | Yes (X) | ||||
| CAROL A BRANSON | ||||||||||
| VP OF MARKETING AND COMMUNICATION | 40.00 | 0.00 | $134,251 | $0 | $31,545 | Yes (X) | ||||
| CRAIG WOELFEL | ||||||||||
| DEAN OF ACADEMIC LIFE | 40.00 | 0.00 | $130,390 | $0 | $34,524 | Yes (X) | ||||
| DAVID L CARSON THRU 0622 | ||||||||||
| FORMER TREASURER, VP BUS. SER. | 0.00 | 0.00 | $198,797 | $0 | $33,980 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,765,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $496,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| AD DAVIS CONSTRUCTION | |||||
| 3940 LEWIS SPEEDWAY SUITE 2201 | SAINT AUGUSTINE | FL | 32084 | CONSTRUCTION | $5,872,811 |
| NORTHSTAR | |||||
| 9111 JOLLYVILLE ROAD SUITE 165 | AUSTIN | TX | 78759 | ENVIRONMENTAL SOLUTIONS | $4,581,044 |
| ARAMARK | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICES | $3,969,994 |
| SCG FIELDS LLC | |||||
| 10303 BRECKSVILLE RD | BRECKSVILLE | OH | 44141 | CONSTRUCTION | $1,055,374 |
| DRIVESTREAM INC | |||||
| 45610 WOODLAND RD SUITE 150 | STERLING | VA | 20166 | TECHNOLOGY CONSULTING | $840,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,664 | FundraisingAmt |
| Related Organizations | $1,758,782 | RelatedOrganizationsAmt |
| Government Grants | $2,266,644 | GovernmentGrantsAmt |
| All Other Contributions | $8,611,058 | AllOtherContributionsAmt |
| Noncash Contributions | $1,082,594 | NoncashContributionsAmt |
| Total Contributions | $12,758,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $58,198,874 | $58,198,874 |
| HOUSING/FOOD SERVICE | 611710 | $15,041,336 | $15,041,336 |
| OTHER PROGRAM REVENUE | 611710 | $739,713 | $739,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,979,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,769,324 | TotalRevenueColumnAmt |
| Exclusion | $1,769,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,013 | TotalRevenueColumnAmt |
| Exclusion | $438,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,629,605 | SecuritiesAmt |
| Other | $10,636,251 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,837,628 | SecuritiesAmt |
| Other | $565,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,208,023 | SecuritiesAmt |
| Other | $10,070,332 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,862,309 | TotalRevenueColumnAmt |
| Exclusion | $6,862,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,303 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,664 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,616 | TotalRevenueColumnAmt |
| Exclusion | $26,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $906,857 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $737,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,683 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $169,683 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,759 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $119,759 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,123,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,979,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $289,442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,096,262 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,633,629 | TotalAmt |
| Program Services | $15,633,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,651 | TotalAmt |
| Program Services | $952,465 | ProgramServicesAmt |
| Management And General | $924,536 | ManagementAndGeneralAmt |
| Fundraising | $559,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,217,698 | TotalAmt |
| Program Services | $20,588,850 | ProgramServicesAmt |
| Management And General | $5,965,732 | ManagementAndGeneralAmt |
| Fundraising | $663,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,233 | TotalAmt |
| Program Services | $992,607 | ProgramServicesAmt |
| Management And General | $270,283 | ManagementAndGeneralAmt |
| Fundraising | $24,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,529 | TotalAmt |
| Program Services | $2,802,094 | ProgramServicesAmt |
| Management And General | $821,881 | ManagementAndGeneralAmt |
| Fundraising | $108,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,232 | TotalAmt |
| Program Services | $1,776,476 | ProgramServicesAmt |
| Management And General | $559,701 | ManagementAndGeneralAmt |
| Fundraising | $95,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,974 | TotalAmt |
| Management And General | $267,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,674 | TotalAmt |
| Management And General | $172,674 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,378 | TotalAmt |
| Management And General | $433,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,018 | TotalAmt |
| Program Services | $175,979 | ProgramServicesAmt |
| Management And General | $1,978,956 | ManagementAndGeneralAmt |
| Fundraising | $78,083 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,802 | TotalAmt |
| Program Services | $6,372 | ProgramServicesAmt |
| Management And General | $63,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,698 | TotalAmt |
| Program Services | $1,921,692 | ProgramServicesAmt |
| Management And General | $1,166,329 | ManagementAndGeneralAmt |
| Fundraising | $158,677 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,109 | TotalAmt |
| Program Services | $76,810 | ProgramServicesAmt |
| Management And General | $43,299 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540,483 | TotalAmt |
| Program Services | $8,360,515 | ProgramServicesAmt |
| Management And General | $1,179,968 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,748 | TotalAmt |
| Program Services | $602,464 | ProgramServicesAmt |
| Management And General | $278,462 | ManagementAndGeneralAmt |
| Fundraising | $67,822 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,180 | TotalAmt |
| Program Services | $120,855 | ProgramServicesAmt |
| Management And General | $60,958 | ManagementAndGeneralAmt |
| Fundraising | $133,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,946 | TotalAmt |
| Program Services | $1,616,813 | ProgramServicesAmt |
| Management And General | $30,133 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532,735 | TotalAmt |
| Program Services | $5,835,340 | ProgramServicesAmt |
| Management And General | $697,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,667 | TotalAmt |
| Program Services | $254,966 | ProgramServicesAmt |
| Management And General | $96,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INSTRUCTION | $3,619,841 | $3,619,841 |
| INSTITUTIONAL SUPPORT | $2,605,962 | $2,605,962 |
| AUXILIARY SERVICES | $2,494,339 | $2,494,339 |
| STUDENT SERVICES | $2,169,546 | $2,169,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,849 | TotalAmt |
| Program Services | $1,337,740 | ProgramServicesAmt |
| Management And General | $940,065 | ManagementAndGeneralAmt |
| Fundraising | $185,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,970,921 | TotalAmt |
| Program Services | $73,945,355 | ProgramServicesAmt |
| Management And General | $15,951,855 | ManagementAndGeneralAmt |
| Fundraising | $2,073,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,268 | BOYAmt |
| EOY | $4,017,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,841 | BOYAmt |
| EOY | $41,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,738,361 | BOYAmt |
| EOY | $7,886,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,909 | BOYAmt |
| EOY | $2,384,108 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,828 | BOYAmt |
| EOY | $41,940 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,710 | BOYAmt |
| EOY | $203,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,944 | BOYAmt |
| EOY | $1,512,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,403,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,679,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,899,793 | BOYAmt |
| EOY | $179,723,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,944,885 | BOYAmt |
| EOY | $49,084,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,961 | BOYAmt |
| EOY | $6,080,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,537,500 | BOYAmt |
| EOY | $250,976,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,346 | BOYAmt |
| EOY | $10,484,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,400 | BOYAmt |
| EOY | $3,439,280 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,719,205 | BOYAmt |
| EOY | $57,590,982 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,909 | BOYAmt |
| EOY | $94,566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,550 | BOYAmt |
| EOY | $3,302,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,593,410 | BOYAmt |
| EOY | $74,912,381 | 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 | $130,551,291 | BOYAmt |
| EOY | $140,600,638 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,392,799 | BOYAmt |
| EOY | $35,463,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,944,090 | BOYAmt |
| EOY | $176,064,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,537,500 | BOYAmt |
| EOY | $250,976,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,152,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,332,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,364,814 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $139,111 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $139,111 | 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 | THE COLLEGE RETAINS THE SERVICES OF A CONTRACTOR WHO ASSISTS WITH RAISING THE VISIBILITY OF THE COLLEGE AND IDENTIFYING POTENTIAL FEDERAL FUNDING FOR THE COLLEGE'S STRATEGIC NEEDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 40.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $967,777 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,780,490 | BeginningYearBalanceAmt |
| Contributions | $1,916,139 | ContributionsAmt |
| Investment Earnings Or Losses | $1,192,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,648,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,240,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,897,730 | BeginningYearBalanceAmt |
| Contributions | $772,083 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,575,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,679,163 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,415,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,201,549 | BeginningYearBalanceAmt |
| Contributions | $1,315,696 | ContributionsAmt |
| Investment Earnings Or Losses | $5,588,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,208,286 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,897,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,516,272 | BeginningYearBalanceAmt |
| Contributions | $1,038,318 | ContributionsAmt |
| Investment Earnings Or Losses | -$433,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $919,682 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,201,549 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,162,379 | BeginningYearBalanceAmt |
| Contributions | $696,621 | ContributionsAmt |
| Investment Earnings Or Losses | $862,639 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,367 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,516,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24044 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17646 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,012,630 | OtherCostOrOtherBasisAmt |
| Book Value | $17,012,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,359,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,793,358 | DepreciationAmt |
| Book Value | $77,565,845 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,741,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,673,743 | DepreciationAmt |
| Book Value | $38,067,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,626,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,075,735 | DepreciationAmt |
| Book Value | $3,550,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,663,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,137,046 | DepreciationAmt |
| Book Value | $43,526,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,723,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $3,302,972 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,302,972 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE COLLEGE'S CONSERVATION EASEMENT HAS BEEN ESTABLISHED FOR FOUR HISTORIC STRUCTURES: THE HOTEL PONCE DE LEON, MARKLAND HOUSE, WILEY HALL AND THE GENERAL'S HOUSE. THE HOTEL PONCE DE LEON WAS CONSTRUCTED FROM 1885-1888. IT CURRENTLY PROVIDES HOUSING FOR STUDENTS, A CAFETERIA, CLASSROOMS AND OFFICE FOR THE COLLEGE ADMINISTRATION. THE MARKLAND HOUSE (ALSO KNOWN AS THE ANDERSON HOUSE) WAS CONSTRUCTED BY THE ANDERSON FAMILY FROM 1839-1842. TODAY, THE MARKLAND HOUSE SERVES AS A VENUE FOR FUNDRAISING AND SOCIAL EVENTS AT FLAGLER COLLEGE, AND HOUSES THE COLLEGE RELATIONS DEPARTMENT. WILEY HALL WAS CONSTRUCTED IN 1898 AND CURRENTLY SERVES AS CLASSROOMS AND OFFICES FOR THE BUSINESS ADMINISTRATION FACULTY. THE GENERAL'S HOUSE WAS CONSTRUCTED BETWEEN 1887 AND 1891 AND ORIGINALLY SERVED AS THE HOME FOR THE MANAGER OF THE HOTEL PONCE DE LEON. TODAY IT PROVIDES OFFICE SPACE FOR BUSINESS SERVICES AND STUDENT ACCOUNTS. ALL PROPERTIES ARE RECORDED AS ASSETS IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE COLLEGE'S COLLECTION INCLUDES VARIOUS WORKS OF ART FROM THE PONCE DE LEON HOTEL AND DONATIONS WHICH FURTHER THE COLLEGE'S EXEMPT PURPOSE BY PROVIDING EDUCATIONAL VALUE TO THE COLLEGE. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS FOR VARIOUS CLUBS AND ORGANIZATIONS THROUGHOUT CAMPUS. |
| PART V, LINE 4: | THE COLLEGE MAINTAINS THE ENDOWMENT FUNDS ACCORDING TO DONOR RESTRICTIONS FOR SCHOLARSHIPS AND PROGRAMS. |
| PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COLLEGE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AND HAS NOT RECORDED ANY OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. |
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 | THE COLLEGE'S NONDISCRIMINATION POLICY STATEMENT IS ACCESSIBLE ON ALL PAGES OF THE COLLEGE'S WEBSITE FOR PROSPECTIVE STUDENTS, EMPLOYMENT APPLICANTS AND THE GENERAL PUBLIC. THE COLLEGE PUBLISHES NONDISCRIMINATION POLICIES IN ITS RECRUITING MATERIALS AND IN THE ONLINE CATALOG, WHICH IS RELEASED ANNUALLY. |
| SCHEDULE E, PART I, LINE 6 | FLAGLER COLLEGE PARTICIPATES IN GOVERNMENTAL LOAN AND SCHOLARSHIP PROGRAMS ON BEHALF OF ITS STUDENTS. FUNDS ARE AWARDED TO ELIGIBLE STUDENTS AS PART OF THE COLLEGE'S EDUCATIONAL PURPOSE. ALL FUNDS ARE AWARDED TO ELIGIBLE STUDENTS ON A NONDISCRIMINATORY BASIS. IN ADDITION, GOVERNMENT AGENCIES AWARD GRANTS TO THE COLLEGE FOR RESEARCH AND PROGRAM SUPPORT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON GROSSNICKLE AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S PARK BLVD | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGY AND PROJECT MANAGEMENT SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $98,259 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $98,259 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $98,259 | TotalGrossReceiptsAmt |
| Total Net To Organization | $98,259 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $120,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,278 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,538 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,828 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,132 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,221 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,526 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,726 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $174,151 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,386 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $98,765 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,673 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,008 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $29,593 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,764 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,216 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $294,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,664 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,303 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,501 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,290 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,616 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INSTITUIONAL GRANTS | 2159 | $10,466,905 | FMV | TUITION, HOUSING & FEES |
| ATHLETIC SCHOLARSHIPS | 263 | $3,653,634 | FMV | TUITION, HOUSING & FEES |
| OTHER SCHOLARSHIPS AND FINANCIAL AID | 625 | $1,513,090 | FMV | TUITION, HOUSING & FEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL AWARDS ARE ADMINISTERED BY THE COLLEGE'S FINANCIAL AID DEPARTMENT WHO REVIEWS EACH APPLICATION TO ENSURE ELIGIBILITY REQUIREMENTS SUCH AS GPA, CREDIT HOURS, AND ENROLLMENT STATUS ARE MET. AWARDS ARE POSTED DIRECTLY TO STUDENTS' ACCOUNTS AS A NON-CASH CREDIT, TO ENSURE EACH SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DELANEY | ||||||||||||||
| PRESIDENT | $435,281 | $0 | $246,330 | $0 | $121,269 | $0 | $30,500 | $0 | $4,454 | $0 | $837,834 | $0 | $0 | $0 |
| DEBORAH THOMPSON | ||||||||||||||
| VP OF ENROLLMENT MANAGEMENT | $190,573 | $0 | $10,000 | $0 | $7,784 | $0 | $19,795 | $0 | $32,957 | $0 | $261,109 | $0 | $0 | $0 |
| KRISTINA MYERS | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $188,625 | $0 | $0 | $0 | $6,048 | $0 | $19,376 | $0 | $27,157 | $0 | $241,206 | $0 | $0 | $0 |
| ARTHUR S VANDEN HOUTEN | ||||||||||||||
| VP OF ACADEMIC AFFAIRS | $161,297 | $0 | $0 | $0 | $19,941 | $0 | $19,087 | $0 | $32,816 | $0 | $233,141 | $0 | $0 | $0 |
| DAVID L CARSON THRU 0622 | ||||||||||||||
| FORMER TREASURER, VP BUS. SER. | $95,810 | $0 | $0 | $0 | $102,987 | $0 | $10,778 | $0 | $23,202 | $0 | $232,777 | $0 | $0 | $0 |
| JOHN U DAMON II | ||||||||||||||
| DIRECTOR OF ATHLETICS | $158,353 | $0 | $0 | $0 | $7,412 | $0 | $13,943 | $0 | $44,479 | $0 | $224,187 | $0 | $0 | $0 |
| STACEY M MATTHEWS | ||||||||||||||
| TREASURER, VP OF BUS SVC | $151,361 | $0 | $0 | $0 | $5,153 | $0 | $16,286 | $0 | $20,376 | $0 | $193,176 | $0 | $0 | $0 |
| GWENDOLEN M PECHAN | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $149,797 | $0 | $0 | $0 | $988 | $0 | $14,745 | $0 | $21,232 | $0 | $186,762 | $0 | $0 | $0 |
| LAURA STEVENSON | ||||||||||||||
| SECRETARY | $140,685 | $0 | $0 | $0 | $0 | $0 | $14,810 | $0 | $26,945 | $0 | $182,440 | $0 | $0 | $0 |
| EVERETT J MALCOLM | ||||||||||||||
| VP OF STUDENT AFFAIRS | $153,750 | $0 | $50 | $0 | $12,688 | $0 | $6,045 | $0 | $1,112 | $0 | $173,645 | $0 | $0 | $0 |
| CAROL A BRANSON | ||||||||||||||
| VP OF MARKETING AND COMMUNICATION | $134,251 | $0 | $0 | $0 | $0 | $0 | $5,151 | $0 | $26,394 | $0 | $165,796 | $0 | $0 | $0 |
| CRAIG WOELFEL | ||||||||||||||
| DEAN OF ACADEMIC LIFE | $130,390 | $0 | $0 | $0 | $0 | $0 | $8,130 | $0 | $26,394 | $0 | $164,914 | $0 | $0 | $0 |
| KELLY K TOASTON | ||||||||||||||
| VP OF HUMAN RESOURCES | $134,858 | $0 | $0 | $0 | $0 | $0 | $9,323 | $0 | $20,656 | $0 | $164,837 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | JOHN DELANEY - THE COLLEGE PROVIDED A HOUSING ALLOWANCE OF $40,000 FOR CALENDAR YEAR 2022 WHICH WAS FULLY TAXABLE. THE COLLEGE ALSO PROVIDED AN AMOUNT FOR HEALTH OR SOCIAL CLUB DUES, WHICH WAS ALSO FULLY TAXABLE, TO THE FOLLOWING PERSON: JOHN DELANEY - $7,366 DEBORAH THOMPSON - $3,461 JUD DAMON - $5,760 KRISTINA MYERS - $3,461 |
| PART I, LINE 4A | DAVID CARSON RECEIVED SEVERANCE PAY AMOUNTING TO $97,784 IN CALENDAR YEAR 2022. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY | ||||||||
| A | 900058227 | 34073THG5 | 2016-08-03 | $29,870,378 | CONSTRUCTION AND RENOVATION PROJECTS, REFUNDING | 0 | 0 | 0 |
| HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY | ||||||||
| B | 900058227 | 34073TKU0 | 2017-12-28 | $17,850,458 | REFUNDING | 0 | 0 | 0 |
| CAPITAL PROJECT FINANCE AUTHORITY EDUC FACILITIES REV BOND | ||||||||
| C | 651070560 | 2023-01-12 | $31,000,000 | ACQUISITION AND RENOVATION FOR RESIDENCE HALL | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,390,000 | $29,870,378 | $418,159 | $370,259 | $11,881,841 | $17,200,119 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,875,000 | $17,850,458 | $269,966 | $17,529,492 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $32,000,000 | $197,685 | $31,802,315 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.02000 | 0.02000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV LINE 2C: | FormAndLineReferenceDesc |
| Explanation | ARBITRAGE REBATE CALCULATION COMPLETED ON 08/24/23 FOR THE 2016 ISSUE. NO LIABILITY IS DUE. ARBITRAGE REBATE CALCULATION COMPLETED ON 12/28/23 FOR 2017 ISSUE. NO LIABILITY IS DUE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WILLIAM W GAY | |||
| FORMER BOARD MEMBER, SUBSTANTIAL CONTRIBUTOR | $1,182,051 | MECHANICAL SERVICES | 0 |
| MARK F BAILEY | |||
| CURRENT BOARD MEMBER, CONTROLLED ENTITY | $241,600 | INSURANCE COMMISSIONS | 0 |
| MARY TINLIN | |||
| WIFE OF CURRENT BOARD MEMBER AND EMPLOYEE | $118,573 | COMPENSATION | 0 |
| JAMES DELANEY | |||
| SON OF CURRENT DIRECTOR | $46,066 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,005,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MKT VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERTIFICATES - AUCTION ITEMS | Desc |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE USES A BROKERAGE FIRM TO SELL GIFTED SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE COLLEGE'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, THE VICE CHAIR, AND THREE OTHER TRUSTEES WHO ARE RECOMMENDED BY THE TRUSTEES COMMITTEE AND ELECTED BY THE BOARD. THE CHAIR OF THE BOARD SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE DUTIES OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE RESTRICTIONS HEREINAFTER SET FORTH AND FURTHER SUBJECT TO SUCH LIMITATIONS UPON ITS AUTHORITY AS THE BOARD OF TRUSTEES MAY, FROM TIME TO TIME, IMPOSE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE AUTHORITY TO APPOINT TRUSTEES OR TO AMEND THE BYLAWS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN D. BAILEY JR. AND MARK BAILEY - FAMILY RELATIONSHIP BREE ALBAN AND RANDAL RINGHAVER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES PRIOR TO SUBMISSION WITH THE IRS. AS A MATTER OF PROCEDURE, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS FORM 990. THE EXECUTIVE COMMITTEE PRESENTS A REPORT OF ITS REVIEW TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES SHALL BE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. COPIES WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE FOR THEIR REVIEW. THE BOARD OF TRUSTEES OVERSEES THE PROCESS OF CONFLICT OF INTEREST MONITORING. A TRUSTEE SHALL DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME, AND WILL ABSENT HIMSELF OR HERSELF FROM ANY SITUATION IN WHICH A CONFLICT OF INTEREST COULD INFLUENCE DECISION MAKING. A DECLARATION BY A BOARD MEMBER OF EVERY CASE IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST IS AN EFFECTIVE MEANS OF ENSURING THE BOARD'S INTEREST IN BEING VIGILANT. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE PRESIDENT ANNUALLY. IN ADDITION, THE COMMITTEE DETERMINES APPROPRIATE COMPENSATION FOR THE PRESIDENT USING INDUSTRY STANDARDS AND COMPARABILITY DATA, AND REVIEWS WITH THE PRESIDENT HIS OR HER COMPENSATION RECOMMENDATIONS FOR OTHER SENIOR OFFICERS OF THE COLLEGE. THE PRESIDENT'S COMPENSATION IS APPROVED BY MAJORITY VOTE ANNUALLY AND INCLUDED IN THE BOARD MINUTES. THIS WAS LAST COMPLETED IN SPRING 2022. THE COLLEGE'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IN COOPERATION WITH HUMAN RESOURCES AS PART OF THE ANNUAL REVIEW PROCESS. AVAILABLE FUNDING, AS WELL AS COMPARABILITY DATA AND PERFORMANCE ASSESSMENTS ARE CONSIDERED IN DETERMINING OFFICER'S AND KEY EMPLOYEES' COMPENSATION. COMPENSATION INCREASES ARE CONSIDERED AND APPROVED IN JUNE FOR A JULY 1 EFFECTIVE DATE. THIS WAS LAST COMPLETED IN SPRING 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NONOPERATING LOSS -4,364,814. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS - NONOPERATING LOSS | ON JULY 4, 2022, FLAGLER COLLEGE EXPERIENCED AN UNUSUAL EVENT AFFECTING A BUILDING ON CAMPUS. THE TOTAL LOSS IMPACTED BUILDING IMPROVEMENTS AND FURNITURE AND FIXTURES, TOTALING $4,364,814. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FLAGLER COLLEGE ENDOWMENT FUND | ||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 32084 | 510224117 | PROVIDE SUPPORT TO THE COLLEGE | VA | 501(C)(3) | LINE 12A, I | FLAGLER COLLEGE INC | Yes (1) |
| JESSIE KENAN WISE FOUNDATION | ||||||||||
| 74 KING STREET | ST AUGUSTINE | FL | 32084 | 566040717 | PROVIDE SUPPORT TO THE COLLEGE | NC | 501(C)(3) | LINE 12A, I | FLAGLER COLLEGE INC | Yes (1) |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JESSIE KENAN WISE FOUNDATION | ||
| C | $304,638 | CASH TRANSFERRED |
| FLAGLER COLLEGE ENDOWMENT FUND | ||
| C | $1,454,144 | CASH TRANSFERRED |