LYNN UNIVERSITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LYNN UNIVERSITY INC (EIN 59-1023117)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-24
IRS object ID: 202300559349301700
Schema version: 2021v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-24T14:05:01-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 STATE ST 13TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591023117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYNN	BusinessNameControlTxt
Phone	5612377181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 NORTH MILITARY TRAIL	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN ROSS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5612377181	PhoneNum
Signature	2023-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	ROSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 NORTH MILITARY TRAIL	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$162,944,308	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LYNN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF LYNN UNIVERSITY IS TO PROVIDE AN INNOVATIVE, GLOBAL AND PERSONALIZED EDUCATION THAT ENABLES STUDENTS TO REALIZE THEIR POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1387	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$111,012	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$105,712	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,886,420	PYContributionsGrantsAmt
CY Contributions Grants	$8,215,410	CYContributionsGrantsAmt
PY Program Service Revenue	$112,144,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,162,299	CYProgramServiceRevenueAmt
PY Investment Income	$748,767	PYInvestmentIncomeAmt
CY Investment Income	-$633,655	CYInvestmentIncomeAmt
PY Other Revenue	$732,021	PYOtherRevenueAmt
CY Other Revenue	$1,150,352	CYOtherRevenueAmt
PY Total Revenue	$119,511,324	PYTotalRevenueAmt
CY Total Revenue	$137,894,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,888,042	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,566,992	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,145,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,859,436	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,320,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,167,496	PYOtherExpensesAmt
CY Other Expenses	$41,729,173	CYOtherExpensesAmt
PY Total Expenses	$119,200,665	PYTotalExpensesAmt
CY Total Expenses	$133,155,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$310,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,738,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$203,973,646	TotalAssetsBOYAmt
Total Assets EOY	$202,054,235	TotalAssetsEOYAmt
Total Liabilities BOY	$80,695,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,148,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,278,530	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,905,634	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1962 AND LOCATED IN BOCA RATON, FLORIDA., LYNN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES (SACSCOC). (CONT. IN SCH O)THE UNIVERSITY'S MISSION IS TO PROVIDE AN INNOVATIVE, GLOBAL AND PERSONALIZED EDUCATION THAT ENABLES STUDENTS TO REALIZE THEIR POTENTIAL. THE INSTITUTION AIMS TO ACHIEVE ITS MISSION THROUGH INNOVATIVE CURRICULUM, TECHNOLOGY AND CAMPUS DESIGN. THE LYNN 2025 STRATEGIC PLAN CONTAINS THE FOLLOWING STRATEGIC PRIORITIES: 1) ENGAGE: WE WILL ENGAGE WITH OUR CONSTITUENTS TO FURTHER FOSTER A CULTURE OF PRIDE, LOYALTY AND SUPPORT. 2) ELEVATE: WE WILL ELEVATE THE LYNN EXPERIENCE, BUILDING ON OUR STRONG FOUNDATIONS TO CONTINUALLY IMPROVE AND ADAPT. 3) EXPAND: WE WILL EXPAND OUR PROGRAMS, SERVICES, OPPORTUNITIES AND CAPABILITIES. READ THE FULL STRATEGIC PLAN AT LYNN.EDU/STRATEGY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$69,419,501	ExpenseAmt
Grant	$37,478,466	GrantAmt
Revenue	$74,585,577	RevenueAmt
Desc	THE UNIVERSITY OFFERS BACHELOR'S AND MASTER'S DEGREES AND A DOCTORAL DEGREE. THE ACADEMIC PROGRAM IS DESIGNED FOR TRADITIONAL-AGED STUDENTS, AS WELL AS A GROWING POPULATION OF ADULT LEARNERS. LYNN UNIVERSITY HAS MORE THAN 3,300 STUDENTS FROM MORE THAN 100 COUNTRIES AN NEARLY ALL 50 STATES. THE UNIVERSITY OFFERS 42 UNDERGRADUATE MAJORS, 14 GRADUATE MAJORS AND 39 GRADUATE SPECIALIZATIONS. LYNN UNIVERSITY IS PROUD OF ITS TRADITION OF EDUCATING STUDENTS WHO ASSUME POSITIONS OF RESPONSIBILITY AND BECOME LEADERS IN THEIR CHOSEN PROFESSIONS. THE UNIVERSITY IS COMMITTED TO STUDENT-CENTERED LEARNING, WHERE FACULTY AND STAFF PROVIDE PERSONALIZED ATTENTION TO STUDENTS WHO HAVE VARYING LEVELS OF ACADEMIC PROFICIENCY AND ARE MOTIVATED TO EXCEL. (CONTINUED ON SCH O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,560,809	ExpenseAmt
Revenue	$37,138,344	RevenueAmt
Desc	A PROGRAM OF ACTIVITIES COMPLEMENTS THE ACADEMIC CURRICULUM. STUDENTS CHOOSE THOSE ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PERSONAL DEVELOPMENT AND ENJOYMENT - STUDENT GOVERNMENT, SERVICE CLUBS, SPORTS, SOCIAL FRATERNITIES, AND NUMEROUS SPECIAL INTEREST ORGANIZATIONS. SOCIAL ACTIVITIES INCLUDE GAME SHOWS, DANCES, COMEDIANS, LIVE MUSIC, INTERNATIONAL FESTIVALS, FILMS, POOL PARTIES, SPORTS DAYS, INTRAMURAL SPORTS, AWARD DINNERS AND NOVELTY ENTERTAINMENT. INDIVIDUAL INTERESTS RANGING FROM THE FINE ARTS TO PROFESSIONAL FOOTBALL, BASEBALL, BASKETBALL AND HOCKEY TO GOURMET DINING CAN BE FOUND IN SOUTH FLORIDA. LYNN UNIVERSITY HOLDS MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA), DIVISION II, AND THE SUNSHINE STATE ATHLETIC CONFERENCE. (CONTINUED ON SCH O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,355,898	ExpenseAmt
Grant	$2,088,526	GrantAmt
Revenue	$18,423,843	RevenueAmt
Desc	THE UNIVERSITY MAINTAINS SIX RESIDENCE HALLS THAT PROVIDE FULL LIVING ACCOMMODATIONS FOR THE UNDERGRADUATE AND GRADUATE STUDENT POPULATION. EACH ROOM IS FURNISHED TO MEET STUDENTS' NEEDS, INCLUDING TV CABLE AND WIRELESS INTERNET SERVICE. MOST STUDENTS LIVING ON CAMPUS ARE REQUIRED TO BE ON THE UNIVERSITY MEAL PLAN. SODEXO IS THE FOOD SERVICE VENDOR, AND THE CULINARY EXPERIENCE INCLUDES 24/7 DINING. COMMUTER STUDENTS, FACULTY, STAFF AND VISITORS CAN PURCHASE BLOCK MEAL PLANS. THE LYNN UNIVERSITY CAMPUS STORE OFFERS SCHOOL-BRANDED CLOTHING, ACCESSORIES, AND VARIOUS OTHER SUPPLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	CLASSICAL MUSIC IS PROVIDED TO THE UNIVERSITY COMMUNITY AS WELL AS THE GENERAL PUBLIC BY STUDENTS AND FACULTY BY THE LYNN UNIVERSITY CONSERVATORY OF MUSIC. ADDITIONALLY, STUDENTS IN THE DRAMA B.F.A. PROGRAM AND PROFESSIONAL ACTORS AND MUSICIANS PERFORM ON CAMPUS IN THE PERFORMING ARTS CENTER. MANY OPPORTUNITIES TO SHARE CULTURE AND IDEAS ARE OFFERED THROUGH LECTURE SERIES AND COMMUNITY DISCOURSE. DURING THE SUMMER MONTHS, A PORTION OF THE UNIVERSITY'S EDUCATIONAL FACILITIES ARE USED TO PROVIDE INSTRUCTION TO CHILDREN AGED 3-13 WHO ATTEND PINE TREE CAMPS SUMMER SESSIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$110,336,208	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	4260	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1387	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	0	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	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	Yes (1)	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	THOMAS ROONEY	PersonNm
Phone	5612377823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 NORTH MILITARY TRAIL	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
KEVIN M ROSS
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$819,632	$0	$174,099
CHRISTINE E LYNN
CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MILBY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN SNYDER
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF PERLMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J REHRIG
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAUL A ROBINO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN LANGAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAN CARLSSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
VICTORIA RIXON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R BRAD OSBORNE JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS ROONEY
CFO & TREASURER	40.00	0.00		Yes (X)	$412,551	$0	$68,777
MICHAEL ANTONELLO
GENERAL COUNSEL & SECRETARY	40.00	0.00		Yes (X)	$244,683	$0	$65,430
GREGORY J MALFITANO
SVP FOR DEVELOPMENT & ADMINISTRATION	40.00	0.00			$403,586	$0	$46,988	Yes (X)
CHRISTIAN G BONIFORTI
CHIEF INFORMATION OFFICER	40.00	0.00			$382,706	$0	$45,630	Yes (X)
GARETH P FOWLES
VP FOR ENROLLMENT MANAGEMENT	40.00	0.00			$389,279	$0	$20,548	Yes (X)
KATRINA CARTER-TELLISON
VP FOR ACADEMIC AFFAIRS	40.00	0.00			$260,360	$0	$46,340	Yes (X)
SHERRIE WELDON
CHIEF MARKETING OFFICER	40.00	0.00			$258,921	$0	$38,217	Yes (X)
MICHAEL PETROSKI
ACADEMIC DEAN	40.00	0.00			$211,938	$0	$22,490	Yes (X)
ANTHONY ALTIERI
VP FOR STUDENT LIFE	40.00	0.00			$186,980	$0	$12,882	Yes (X)
DEVIN CROSBY
ATHLETICS DIRECTOR	40.00	0.00			$152,284	$0	$33,048	Yes (X)
RALPH T GOOD
DEAN COLLEGE OF BUSINESS	40.00	0.00			$205,354	$0	$22,698		Yes (X)
RALPH J NORCIO
ASSOCIATE DEAN, BUSINESS SCHOOL	40.00	0.00			$188,652	$0	$26,084		Yes (X)
MIKE BOLDUC
DIRECTOR OF FINANCE OPERATIONS	40.00	0.00			$169,766	$0	$40,691		Yes (X)
KATHLEEN WEIGEL
DEAN	40.00	0.00			$182,470	$0	$20,500		Yes (X)
ROBERT VILLA
DEAN	40.00	0.00			$165,040	$0	$30,359		Yes (X)
MATTHEW P CHALOUX
DIRECTOR, AUXILIARY SVCS (THRU 10/21)	40.00	0.00			$145,699	$0	$47,108			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,779,901	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$761,889	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	71	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
SODEXO
3601 N MILITARY TRAIL	BOCA RATON	FL	33431	FOOD SERVICES	$5,227,738
EAB
PO BOX 603519	CHARLOTTE	NC	28260	IT MARKETING SERVICES	$1,834,090
GERRITS CONSTRUCTION INC
8177 W GLADES RD 206	BOCA RATON	FL	33434	CONSTRUCTION SERVICES	$1,229,712
ALL CAMPUS LLC
500 W MADISON SUITE 2900	CHICAGO	IL	60606	PROFESSIONAL MARKETING SVCS	$710,482
KAPLAN INC
900 NORTH POINT PKWY 250	ALPHARETTA	GA	30005	PROFESSIONAL EDUCATION SVCS	$669,431

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$131,470	FundraisingAmt
Government Grants	$3,341,914	GovernmentGrantsAmt
All Other Contributions	$4,742,026	AllOtherContributionsAmt
Noncash Contributions	$592,813	NoncashContributionsAmt
Total Contributions	$8,215,410	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & RELATED FEES	611710	$111,321,756	$111,321,756
ROOM & BOARD	611710	$15,620,528	$15,620,528
CAMP FEES	900099	$2,088,584	$2,088,584
STUDENT ACTIVITY INC.	611710	$92,165	$92,165
CONFERENCE INCOME	900099	$39,266	$39,266

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,162,299	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,022	TotalRevenueColumnAmt
Unrelated Business Revenue	$111,012	UnrelatedBusinessRevenueAmt
Exclusion	$32,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,083,470	SecuritiesAmt
Other	$986,908	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,373,639	SecuritiesAmt
Other	$2,473,416	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$709,831	SecuritiesAmt
Other	-$1,486,508	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$776,677	TotalRevenueColumnAmt
Exclusion	-$776,677	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,470	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,126	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,476	TotalRevenueColumnAmt
Exclusion	-$4,476	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$361,084	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$191,721	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,363	TotalRevenueColumnAmt
Exclusion	$169,363	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$310,000	$310,000
COMISSION REBATE	900099	$205,968	$205,968
STUDENT MEALS	900099	$142,663	$142,663

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$326,834	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$985,465	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,894,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,147,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$111,012	UnrelatedBusinessRevenueAmt
Exclusion	-$579,780	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,566,992	TotalAmt
Program Services	$39,566,992	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,918,171	TotalAmt
Program Services	$2,319,482	ProgramServicesAmt
Management And General	$3,123,075	ManagementAndGeneralAmt
Fundraising	$475,614	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$396,807	TotalAmt
Program Services	$168,789	ProgramServicesAmt
Management And General	$228,018	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,391,999	TotalAmt
Program Services	$31,157,775	ProgramServicesAmt
Management And General	$2,932,850	ManagementAndGeneralAmt
Fundraising	$1,301,374	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,559,242	TotalAmt
Program Services	$1,204,427	ProgramServicesAmt
Management And General	$284,217	ManagementAndGeneralAmt
Fundraising	$70,598	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,737,443	TotalAmt
Program Services	$3,981,192	ProgramServicesAmt
Management And General	$1,559,903	ManagementAndGeneralAmt
Fundraising	$196,348	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,855,774	TotalAmt
Program Services	$2,373,699	ProgramServicesAmt
Management And General	$362,713	ManagementAndGeneralAmt
Fundraising	$119,362	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129,002	TotalAmt
Management And General	$129,002	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,404	TotalAmt
Management And General	$131,404	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$766,310	TotalAmt
Management And General	$766,310	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,660,483	TotalAmt
Program Services	$152,527	ProgramServicesAmt
Management And General	$1,041,711	ManagementAndGeneralAmt
Fundraising	$466,245	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,831,337	TotalAmt
Program Services	$628,971	ProgramServicesAmt
Management And General	$5,648	ManagementAndGeneralAmt
Fundraising	$1,196,718	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,548,146	TotalAmt
Program Services	$1,784,575	ProgramServicesAmt
Management And General	$643,003	ManagementAndGeneralAmt
Fundraising	$120,568	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,346,014	TotalAmt
Program Services	$343,016	ProgramServicesAmt
Management And General	$1,998,303	ManagementAndGeneralAmt
Fundraising	$4,695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,204,399	TotalAmt
Program Services	$6,173,506	ProgramServicesAmt
Management And General	$993,420	ManagementAndGeneralAmt
Fundraising	$37,473	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,504,309	TotalAmt
Program Services	$1,455,081	ProgramServicesAmt
Management And General	$21,376	ManagementAndGeneralAmt
Fundraising	$27,852	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$292,523	TotalAmt
Program Services	$288,433	ProgramServicesAmt
Management And General	$4,031	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,407,318	TotalAmt
Program Services	$1,285,484	ProgramServicesAmt
Management And General	$121,834	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,505,236	TotalAmt
Program Services	$5,147,589	ProgramServicesAmt
Management And General	$2,352,128	ManagementAndGeneralAmt
Fundraising	$5,519	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,114,246	TotalAmt
Program Services	$2,936,029	ProgramServicesAmt
Management And General	$171,731	ManagementAndGeneralAmt
Fundraising	$6,486	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD EXPENSE	$4,648,275	$4,648,275
RECRUITMENT EXPENSES	$1,524,563	$1,459,187	$65,376
COMMISSIONS	$1,394,524	$1,394,524
SUBSCRIPTION & DUES	$899,712	$337,643	$452,865	$109,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,821,372	TotalAmt
Program Services	$1,529,012	ProgramServicesAmt
Management And General	$1,109,700	ManagementAndGeneralAmt
Fundraising	$182,660	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,155,601	TotalAmt
Program Services	$110,336,208	ProgramServicesAmt
Management And General	$18,498,618	ManagementAndGeneralAmt
Fundraising	$4,320,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,840	BOYAmt
EOY	$54,423	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,454,698	BOYAmt
EOY	$22,342,643	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,127,539	BOYAmt
EOY	$1,804,649	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,489,746	BOYAmt
EOY	$2,384,065	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,176,750	BOYAmt
EOY	$2,308,661	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$166,424	BOYAmt
EOY	$131,291	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$328,164	BOYAmt
EOY	$682,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$264,004,963	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,594,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,023,047	BOYAmt
EOY	$126,410,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,170,647	BOYAmt
EOY	$3,464,146	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,790,567	BOYAmt
EOY	$35,987,284	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$681,755	BOYAmt
EOY	$596,536	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,537,469	BOYAmt
EOY	$5,887,726	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,973,646	BOYAmt
EOY	$202,054,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,648,694	BOYAmt
EOY	$8,541,394	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,431,610	BOYAmt
EOY	$14,392,719	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,964,833	BOYAmt
EOY	$50,377,105	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$86,691	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,563,288	BOYAmt
EOY	$1,837,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,695,116	BOYAmt
EOY	$75,148,601	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	$75,144,891	BOYAmt
EOY	$83,349,995	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,133,639	BOYAmt
EOY	$43,555,639	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,278,530	BOYAmt
EOY	$126,905,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,973,646	BOYAmt
EOY	$202,054,235	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,738,805	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,566,766	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,455,065	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,433,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,652,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,262,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,886,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,215,410	CurrentTaxYearAmt
Total	$44,450,646	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,433,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,652,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,262,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,886,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,215,410	CurrentTaxYearAmt
Total	$44,450,646	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,630,279	SubstantialContributorsTotAmt
Public Support Total170	$30,820,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$806,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$761,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,010	CurrentTaxYearAmt
Total	$2,261,952	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,012	CurrentTaxYearAmt
Total	$340,885	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$367,734	CurrentTaxYearAmt
Total	$491,915	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,545,398	TotalSupportAmt
Gross Receipts Rltd Activities	$577,201,993	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64820	PublicSupportCY170Pct
Public Support PY170	0.56040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances Test	TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 58,562. 2018 AMOUNT: $ 56,014. 2021 AMOUNT: $ 6,650. GROSS INCOME FROM GAMING - 2017 AMOUNT: $ 4,545. 2018 AMOUNT: $ 5,060. GROSS SALES OF INVENTORY - 2021 AMOUNT: $ 361,084.	ExplanationTxt

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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$824	OtherActivitiesAmt
Total Lobbying Expenditures	$824	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	LYNN UNIVERSITY IS A MEMBER OF NACUBO AND NAICU; BOTH ORGANIZATIONS USED A SMALL PERCENTAGE OF MEMBER DUES FOR LOBBYING. OF THE $16,424 PAID IN MEMBER DUES, $824 WAS RELATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$499,884	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,790,567	BeginningYearBalanceAmt
Contributions	$542,079	ContributionsAmt
Investment Earnings Or Losses	-$934,061	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,312,689	GrantsOrScholarshipsAmt
Other Expenditures	$1,098,612	OtherExpendituresAmt
End Year Balance	$35,987,284	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,904,708	BeginningYearBalanceAmt
Contributions	$599,554	ContributionsAmt
Investment Earnings Or Losses	$9,469,243	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,178,392	GrantsOrScholarshipsAmt
Other Expenditures	$1,004,546	OtherExpendituresAmt
End Year Balance	$38,790,567	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,608,363	BeginningYearBalanceAmt
Contributions	$1,112,039	ContributionsAmt
Investment Earnings Or Losses	$3,552,224	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$730,664	GrantsOrScholarshipsAmt
Other Expenditures	$637,254	OtherExpendituresAmt
End Year Balance	$30,904,708	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,639,336	BeginningYearBalanceAmt
Contributions	$969,027	ContributionsAmt
Investment Earnings Or Losses	$348,743	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$187,077	GrantsOrScholarshipsAmt
Other Expenditures	$161,666	OtherExpendituresAmt
End Year Balance	$27,608,363	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,875,764	BeginningYearBalanceAmt
Contributions	$486,160	ContributionsAmt
Investment Earnings Or Losses	$1,558,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$676,975	GrantsOrScholarshipsAmt
Other Expenditures	$604,313	OtherExpendituresAmt
End Year Balance	$26,639,336	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17060	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$110,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,145,045	OtherCostOrOtherBasisAmt
Book Value	$1,255,045	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,482,303	OtherCostOrOtherBasisAmt
Depreciation	$77,267,443	DepreciationAmt
Book Value	$114,214,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,085,472	OtherCostOrOtherBasisAmt
Depreciation	$49,849,428	DepreciationAmt
Book Value	$6,236,044	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,182,143	OtherCostOrOtherBasisAmt
Depreciation	$10,478,038	DepreciationAmt
Book Value	$4,704,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,410,054	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$35,987,284	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$35,987,284	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASES	$1,566,014
OTHER	$271,369

Field	Value	IRS element (for citing)
Total Liability	$1,837,383	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$96,652,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,566,766	NetUnrealizedGainsInvstAmt
Other Revenue	$2,455,065	OtherRevenueAmt
Revenue Not Reported	-$1,111,701	RevenueNotReportedAmt
Revenue Subtotal	$97,763,951	RevenueSubtotalAmt
Investment Expenses Not Incld	$766,310	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$39,364,145	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,130,455	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$137,894,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,025,146	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$202,847	OtherExpensesIncludedAmt
Expenses Not Reported	$202,847	ExpensesNotReportedAmt
Expenses Subtotal	$92,822,299	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$766,310	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$39,566,992	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$40,333,302	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$133,155,601	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS OF ART DESCRIPTION OF COLLECTIONS: THE UNIVERSITY HAS A COLLECTION OF NFT ART ON DISPLAY IN THE EUGENE M. AND CHRISTINE E. LYNN COLLEGE OF COMMUNICATION AND DESIGN. NFTS, OR NON-FUNGIBLE TOKENS, REFER TO TOKENIZING DIGITAL ART THROUGH CRYPTO PLATFORMS, WHICH IS A PROCESS THAT ALLOWS ARTISTS TO AUTHENTICATE THEIR ORIGINAL DIGITAL WORKS. LYNN'S COLLECTION SHOWCASES CREATIVE DIGITAL ARTWORK FROM STUDENTS, FACULTY, STAFF AND GUEST ARTISTS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 80 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF EDUCATIONAL PURPOSES, SCHOLARLY DEVELOPMENT, AND TO ENHANCE STUDENT LIFE ON CAMPUS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS, CLASSIFIED BY THE BOARD OF TRUSTEES, TO FUNCTION AS ENDOWMENTS AND TO FURTHER THESE GOALS.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXATION AS DEFINED BY SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA NONPROFIT CORPORATION ACT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS AND IN ADDITION, UNRELATED BUSINESS INCOME TAX FOR THE UNIVERSITY, IF ANY, IS IMMATERIAL AND WILL NOT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 470, INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON FINANCIAL DERIVATIVES 2,455,065.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL AID 39,566,992. COST OF GOODS SOLD -191,721. FUNDRAISING EXPENSES -11,126.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 191,721. FUNDRAISING EVENTS 11,126.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL AID 39,566,992.

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

LYNN UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY, GENETIC INFORMATION, AGE, PREGNANCY OR PARENTING STATUS, VETERAN STATUS OR RETIREMENT STATUS IN ITS ACTIVITIES AND PROGRAMS. IN ACCORDANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, LYNN UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF SEX. THE UNIVERSITY'S NON-DISCRIMINATION AND ANTI-HARASSMENT POLICY CAN BE FOUND ON THE UNIVERSITY'S WEBSITE AT: HTTPS://WWW.LYNN.EDU/UNIVERSITY-POLICIES/VOLUME-I-GOVERNANCE-AND-ADMINISTRA TION/NON-DISCRIMINATION-AND-ANTI-HARASSMENT-POLICY INQUIRIES CONCERNING THE APPLICATION OF THE NON-DISCRIMINATION POLICY MAY BE DIRECTED TO THE UNIVERSITY COMPLIANCE OFFICER/TITLE IX COORDINATOR.

SCHEDULE E, PART I, LINE 6

DEPARTMENT OF EDUCATION: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, FEDERAL WORK-STUDY, FEDERAL PERKINS LOAN, FEDERAL PELL GRANT, FEDERAL DIRECT STUDENT LOANS, AND ACADEMIC COMPETITIVENESS GRANT. FLORIDA DEPARTMENT OF EDUCATION: FLORIDA MINORITY TEACHER'S FUND, FLORIDA RESIDENT ACCESS GRANT, FLORIDA WORK EXPERIENCE PROGRAM, FLORIDA PRIVATE STUDENT ASSISTANCE GRANT AND FLORIDA BRIGHT FUTURES SCHOLARSHIP PROJECT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GINGERBREAD CONCERT	Event1Nm
Gross Receipts Event1	$84,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$77,920	CharitableContriEvent1Amt
Gross Revenue Event1	$6,650	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$941	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,072	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,160	OtherDirectExpensesEvent1Amt
Event2	COUNTRY CLUB OF FLORIDA OUTREACH	Event2Nm
Gross Receipts Event2	$35,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,600	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,650	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$17,950	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,950	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,303	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$138,120	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,470	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,650	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$941	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,072	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,113	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,126	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,476	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	Cash GrantCashGrantAmt
ATHLETIC SCHOLARSHIP AWARDS	272	$4,653,318
ACADEMIC SCHOLARSHIP AWARDS	2410	$32,577,934
NEED BASED SCHOLARSHIP AWARDS	515	$2,335,740

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE UNIVERSITY AWARDS GRANTS AND LOANS BASED ON A SCHOLARSHIP PROGRAM AND THE FEDERAL GOVERNMENT REQUIREMENTS FOR ALL PROGRAMS. THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) MUST BE FILLED OUT AND ELIGIBILITY IS DETERMINED BASED ON THE INFORMATION PROVIDED. THE GRANT AWARDED IS CREDITED TO THEIR TUITION ACCOUNT AT LYNN UNIVERSITY.	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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
KEVIN M ROSS
PRESIDENT	$514,198	$0	$72,175	$0	$233,259	$0	$92,400	$0	$81,699	$0	$993,731	$0	$75,000	$0
THOMAS ROONEY
CFO & TREASURER	$267,811	$0	$0	$0	$144,740	$0	$16,691	$0	$52,086	$0	$481,328	$0	$0	$0
GREGORY J MALFITANO
SVP FOR DEVELOPMENT & ADMINISTRATION	$355,714	$0	$0	$0	$47,872	$0	$17,400	$0	$29,588	$0	$450,574	$0	$0	$0
CHRISTIAN G BONIFORTI
CHIEF INFORMATION OFFICER	$282,706	$0	$0	$0	$100,000	$0	$16,500	$0	$29,130	$0	$428,336	$0	$0	$0
GARETH P FOWLES
VP FOR ENROLLMENT MANAGEMENT	$289,279	$0	$0	$0	$100,000	$0	$16,500	$0	$4,048	$0	$409,827	$0	$0	$0
MICHAEL ANTONELLO
GENERAL COUNSEL & SECRETARY	$235,683	$0	$0	$0	$9,000	$0	$13,295	$0	$52,135	$0	$310,113	$0	$0	$0
KATRINA CARTER-TELLISON
VP FOR ACADEMIC AFFAIRS	$260,360	$0	$0	$0	$0	$0	$15,300	$0	$31,040	$0	$306,700	$0	$0	$0
SHERRIE WELDON
CHIEF MARKETING OFFICER	$258,921	$0	$0	$0	$0	$0	$15,262	$0	$22,955	$0	$297,138	$0	$0	$0
MICHAEL PETROSKI
ACADEMIC DEAN	$211,900	$0	$0	$0	$38	$0	$11,976	$0	$10,514	$0	$234,428	$0	$0	$0
RALPH T GOOD
DEAN COLLEGE OF BUSINESS	$205,321	$0	$0	$0	$33	$0	$12,316	$0	$10,382	$0	$228,052	$0	$0	$0
RALPH J NORCIO
ASSOCIATE DEAN, BUSINESS SCHOOL	$188,613	$0	$0	$0	$39	$0	$6,466	$0	$19,618	$0	$214,736	$0	$0	$0
MIKE BOLDUC
DIRECTOR OF FINANCE OPERATIONS	$162,383	$0	$0	$0	$7,383	$0	$10,409	$0	$30,282	$0	$210,457	$0	$0	$0
KATHLEEN WEIGEL
DEAN	$182,432	$0	$0	$0	$38	$0	$8,375	$0	$12,125	$0	$202,970	$0	$0	$0
ANTHONY ALTIERI
VP FOR STUDENT LIFE	$186,980	$0	$0	$0	$0	$0	$10,656	$0	$2,226	$0	$199,862	$0	$0	$0
ROBERT VILLA
DEAN	$165,002	$0	$0	$0	$38	$0	$9,510	$0	$20,849	$0	$195,399	$0	$0	$0
MATTHEW P CHALOUX
DIRECTOR, AUXILIARY SVCS (THRU 10/21	$131,644	$0	$0	$0	$14,055	$0	$8,162	$0	$38,946	$0	$192,807	$0	$0	$0
DEVIN CROSBY
ATHLETICS DIRECTOR	$152,251	$0	$0	$0	$33	$0	$7,938	$0	$25,110	$0	$185,332	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DISCRETIONARY SPENDING ACCOUNT THE PRESIDENT HAS A DISCRETIONARY SPENDING ACCOUNT WHICH IS PART OF HIS EMPLOYMENT CONTRACT AND IS INCLUDED IN HIS TAXABLE COMPENSATION. HOUSING ALLOWANCE THE PRESIDENT OF LYNN UNIVERSITY IS REQUIRED TO OCCUPY UNIVERSITY OWNED HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE BENEFIT IS EXCLUDED FROM TAXABLE COMPENSATION PURSUANT TO IRC SECTION 119 BUT IS INCLUDED AS NONTAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE UNIVERSITY PAYS FOR COUNTRY CLUB MEMBERSHIPS FOR THE PURPOSE OF FUNDRAISING AND DEVELOPMENT FOR THE SVP FOR DEVELOPMENT AND ADMINISTRATION. IT WAS DETERMINED THAT 100% OF SUCH FEES PAID DURING THE YEAR WERE RELATED TO BUSINESS USE. THE ENTIRE AMOUNT OF THESE FEES WERE TREATED AS NON TAXABLE COMPENSATION TO THE INDIVIDUAL. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS CERTAIN INDIVIDUALS ARE REIMBURSED FOR TRAVEL EXPENSES AS PART OF THEIR EMPLOYMENT CONTRACT. THE AMOUNTS ARE GROSSED UP FOR TAX PAYMENT AND REPORTING PURPOSES. GROSS UPS ARE APPROVED BY THE BOARD OF TRUSTEES OR HUMAN RESOURCES.
PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE CALENDAR YEAR, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CERTAIN LISTED INDIVIDUALS HAD CONTRIBUTIONS VEST IN THE PLAN IN THE CURRENT YEAR. SUCH VESTED CONTRIBUTIONS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. AMOUNT ACCRUED IN PRIOR YEAR UNDER THE PLAN AND PAID IN THE CURRENT YEAR ARE INCLUDED IN SCHEDULE J, PART II, COLUMN F.
PART I, LINE 7	MOST BONUSES ARE FIXED PAYMENTS BASED ON CONTRACTS ESTABLISHED BETWEEN THE BOARD OF TRUSTEES AND THE EMPLOYEE. HOWEVER THERE ARE SOME DISCRETIONARY BONUS PAYMENTS AWARDED FOR EXTRAORDINARY ACHIEVEMENTS. DISCRETIONARY PAYMENTS ARE APPROVED AT A CABINET LEVEL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
A	521562288	2012-05-23	$11,077,544	PURCHASE ENERGY CONSERVATION EQUIPMENT	0	0	0
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
B	521562288	2013-06-19	$25,000,000	REFINANCE 2001 AND 2009 BOND ISSUES AND FUND CONSTRUCTION PROJECTS	0	0	0
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
C	521562288	2016-04-13	$19,315,100	CONSTRUCTION OF NEW UPPER-CLASSMEN DORMITORY	0	0	0
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
D	521562288	2017-08-28	$25,000,000	CONSTRUCTION OF NEW STUDENT CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Capitalized InterestCapitalizedInterestAmt
A	$6,011,233	$11,096,806	$64,700	$11,032,106	2014	0	Yes (1)
B	$6,977,100	$25,000,000	$300,709	$4,331,060	2013	Yes (1)	Yes (1)	$20,368,231
C	$2,786,800	$19,315,100	$231,655	$18,130,161	2017	0	Yes (1)	$584,153	$369,131
D	$13,659,800	$25,000,000	$258,104	$24,738,165	2018	0	Yes (1)		$3,731

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
BANKUNITED NA
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	25.000000000000	0	0
BANKUNITED NA
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	8.500000000000	0	0
BANKUNITED NA
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	8.500000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3, COLUMN A	FormAndLineReferenceDesc
Explanation	THE TOTAL PROCEEDS OF ISSUE REPORTED IN SCHEDULE K, PART II, LINE 3 FOR THE 2012 BOND ISSUE INCLUDES $19,262 OF INTEREST EARNINGS.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$1,200	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	TUITION ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONALD ROSS
SEE PART V	$203,053	EMPLOYMENT	0
STEPHANIE JACKSON
SEE PART V	$104,295	EMPLOYMENT	0
GISELLE GERBER
SEE PART V	$49,747	EMPLOYMENT	0
JARED CHALOUX
SEE PART V	$11,159	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART III:	FormAndLineReferenceDesc
Explanation	GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS:COLLEGES, UNIVERSITIES AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCHEDULE L, PART III, COLUMNS (A) AND (B) HAVE BEEN MARKED N/A.SCHEDULE L, PART IV:RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DONALD ROSS - FATHER OF KEVIN ROSS, PRESIDENTSTEPHANIE JACKSON - WIFE OF ANTHONY ALTIERI, VP FOR STUDENT LIFEGISELLE GERBER - SIBLING OF CHRISTIAN BONIFORTI, CHIEF STRATEGY AND TECHNOLOGY OFFICERJARED CHALOUX - SON OF MATT CHALOUX, FORMER DIRECTOR OF FACILITIES	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1787	ContributionCnt
Noncash Contributions Rpt F990	$166,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	5	$420,126	EXPERT OPINION
Yes (X)	MISC GOODS	4	$5,991	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS: OTHER - EQUIPMENT - NUMBER OF ITEMS RECEIVED SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	A FULL RANGE OF ACADEMIC AND SUPPORT PROGRAMS ARE COORDINATED TO SERVE THE INCREASINGLY DIVERSE NEEDS OF UNDERGRADUATE AND GRADUATE STUDENTS. ADDITIONAL AND SPECIALIZED ACADEMIC SUPPORT SERVICES ARE OFFERED TO PROVIDE ACADEMIC ASSISTANCE TO HELP STUDENTS REMAIN IN COLLEGE AND GRADUATE. THESE SERVICES ARE OFFERED TO STUDENTS IN A VARIETY OF FORMS WITH A VARYING FEE SCHEDULE. AN ACADEMIC RESOURCE NAMED THE INSTITUTE FOR ACHIEVEMENT AND LEARNING IS AVAILABLE TO ALL STUDENTS, INCLUDING THOSE WITH DIAGNOSED LEARNING DIFFERENCES. MATH, COMPUTER AND OTHER SUBJECT-AREA TUTORS ASSIST STUDENTS. THE UNIVERSITY, SMALL BY DESIGN, PROVIDES AN ENVIRONMENT WITHIN AND OUTSIDE THE CLASSROOM IN WHICH A COMMUNITY OF LEARNERS CAN PURSUE ACADEMIC EXCELLENCE AND DEVELOP THEIR SKILLS AS RESPONSIBLE GLOBAL CITIZENS. FACULTY, STAFF AND STUDENTS CONTRIBUTE TO AN ATMOSPHERE THAT NURTURES CREATIVITY, FOSTERS ACHIEVEMENT, VALUES DIVERSITY AND ENCOURAGES VOLUNTEERISM. LYNN'S STUDENTS HAVE SPENT NEARLY 54,000 HOURS GIVING BACK TO THE LOCAL COMMUNITY THROUGH THECITIZENSHIP PROJECT, A FOUR-WEEK PROGRAM DURING WHICH FIRST-YEAR STUDENTS PARTICIPATE IN HANDS-ON SERVICE ACTIVITIES. LYNN'S ACADEMIC CURRICULA AND PROGRAMS ARE STRUCTURED TO PROVIDE A BALANCE BETWEEN THE THEORETICAL AND THE PRACTICAL, ALONG WITH OPPORTUNITIES TO BECOME INVOLVED IN COMMUNITY-BASED ORGANIZATIONS AND INDUSTRIES. EDUCATION AND SERVICE ARE FULLY INTEGRATED TO MEET THE CHANGING NEEDS OF THE LOCAL AND GLOBAL COMMUNITY. THIS INTEGRATIVE DESIGN PREPARES OUR GRADUATES TO MEET THE DYNAMIC NEEDS OF THE EMERGING GLOBAL SOCIETY. A RIGOROUS CORE CURRICULUM-THE DIALOGUES-WAS LAUNCHED IN FALL 2008. CORE COURSES ARE REQUIRED THROUGH ALL FOUR YEARS IN THE BACHELOR'S DEGREE PROGRAM. IN EACH CORE CLASS, FACULTY MEMBERS MEASURE STUDENT OUTCOMES IN COMPETENCY AREAS INCLUDING WRITING, QUANTITATIVE REASONING, AND SCIENTIFIC AND TECHNOLOGICAL LITERACY. PRESENTED IN SEMINAR RATHER THAN LECTURE FORMAT, THE CORE COURSES ARE ORGANIZED AROUND LIFE'S BIG QUESTIONS: SELF AND SOCIETY, BELIEF AND REASON, JUSTICE AND CIVIC LIFE, AND QUANTITATIVE REASONING AND SCIENTIFIC LITERACY. EACH JANUARY, ALL STUDENTS ARE REQUIRED TO ATTEND COURSES THAT OFFER INTENSE FOUR-WEEK EXPERIENCES INCLUDING TRAVEL, CIVIC ACTIVISM, CAREER PREP, LANGUAGE AND CULTURE, AND OTHER CREATIVE APPROACHES TO LEARNING. ALL FRESHMEN ARE REQUIRED TO PARTICIPATE IN THE CITIZENSHIP PROJECT. LYNN UNIVERSITY LAUNCHED ITS IPAD-POWERED LEARNING PROGRAM IN 2013. FOLLOWING A SUCCESSFUL PILOT WITH UNDERGRADUATES, LYNN EXTENDED THE PROGRAM TO INCLUDE ALL FACULTY AND STUDENTS. TODAY, FACULTY CREATE FREE, MULTI-TOUCH BOOKS THROUGH THE LYNN UNIVERSITY DIGITAL PRESS. STUDENTS ACCESS COURSE MATERIALS USING CANVAS AND TEXTBOOKS CREATED BY THE LYNN UNIVERSITY DIGITAL PRESS, AND THEY EXPERIENCE ENGAGING MOBILE CONTENT DELIVERED THROUGH LYNN'S DISCUSSION-DRIVEN DIALOGUES CORE CURRICULUM. THEY ALSO SAVE UP TO 90 PERCENT IN TEXTBOOK COSTS. APPLE HAS NAMED LYNN AN APPLE DISTINGUISHED SCHOOL SINCE 2014. MOREOVER, IT RECOGNIZED SEVERAL FACULTY MEMBERS AS APPLE DISTINGUISHED EDUCATORS AND CERTIFIED MANY OTHERS. INSIDE HIGHER ED AND THE CHRONICLE OF HIGHER EDUCATION HIGHLIGHTED LYNN'S PIONEERING WORK, AND U.S. NEWS & WORLD REPORT HAS LISTED LYNN AMONG AMERICA'S MOST INNOVATIVE AND INTERNATIONAL COLLEGES.
FORM 990, PART III, LINE 4B:	INTERCOLLEGIATE ATHLETIC PROGRAMS ARE OPEN TO ALL STUDENTS IN ACCORDANCE WITH NCAA AND INSTITUTIONAL ELIGIBILITY STANDARDS. INTERCOLLEGIATE TEAMS INCLUDE MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S TENNIS, BASEBALL, SOFTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S TRACK, MEN'S AND WOMEN'S LACROSSE, MEN AND WOMEN'S SWIMMING AND WOMEN'S VOLLEYBALL. ALL STUDENT-ATHLETES ARE REQUIRED TO ATTEND SEMINARS ON SUBSTANCE ABUSE AND NCAA STANDARDS THROUGHOUT THE SCHOOL YEAR. IN ADDITION TO INTERCOLLEGIATE SPORTS, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN A WIDE RANGE OF INTRAMURAL PROGRAMS, INCLUDING FLAG FOOTBALL, SOFTBALL, SOCCER AND VOLLEYBALL. AT LEAST ONE REGISTERED NURSE OR PHYSICIAN'S ASSISTANT IS ON DUTY DURING DAYTIME HOURS IN THE HEALTH CENTER, AND WORKS IN CONJUNCTION WITH COMMUNITY MEDICAL SERVICES TO PROVIDE AMPLE HEALTH CARE. THE HEALTH CENTER PROVIDES TREATMENT FOR MINOR AILMENTS. WHEN FURTHER CARE IS NEEDED, REFERRALS ARE MADE TO LOCAL PHYSICIANS AND HEALTH CARE AGENCIES. A STAFF MEMBER ORGANIZES WELLNESS ACTIVITIES INCLUDING YOGA AND EXERCISE CLASSES AS WELL AS STUDENT STRENGTH TRAINING IN LYNN'S FITNESS CENTER. COUNSELING IS PROVIDED ON A PRIVATE OR GROUP BASIS, AND RECORDS ARE MAINTAINED IN STRICT CONFIDENCE BY THE DIRECTOR OF COUNSELING. STUDENTS ALSO ARE URGED TO CONSULT THEIR INDIVIDUAL INSTRUCTORS, RESIDENT ASSISTANTS, AND APPROPRIATE MEMBERS OF THE UNIVERSITY COMMUNITY, ALL OF WHOM ARE PROFESSIONALLY FOCUSED ON ASSISTING STUDENTS. IN ADDITION, ALCOHOL AND SUBSTANCE ABUSE LITERATURE AND REFERRAL SERVICES ARE CONTINUALLY AVAILABLE THROUGH THE COUNSELING CENTER. THE WOMEN'S CENTER PROVIDES PROGRAMMING AND COUNSELING SERVICES AS WELL. THE CAREER AND ALUMNI CONNECTIONS OFFICE PROVIDES A VARIETY OF SERVICES TO ASSIST STUDENTS IN EVALUATING, CHOOSING AND PLANNING A CAREER. PROFESSIONAL STAFF AND CAREER COUNSELORS ARE AVAILABLE TO HELP STUDENTS SET THEIR CAREER GOALS, INVESTIGATE EMPLOYMENT OPPORTUNITIES AND INTERVIEW WITH COMPANIES FOR WHICH THEY WOULD LIKE TO WORK OR INTERN. THE SNYDER SANCTUARY PROVIDES THE LYNN COMMUNITY WITH A MULTI-FAITH PLACE FOR CONTEMPLATIVE THOUGHT AND SPIRITUAL EXPLORATION.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATE BROAD AUTHORITY TO A COMMITTEE: THE EXECUTIVE COMMITTEE SHALL HAVE A MINIMUM OF THREE MEMBERS, ALL OF WHOM SHALL BE MEMBERS OF THE BOARD. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE CORPORATION EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, AWARD DEGREES, ALTER THESE BY-LAWS, LOCATE PERMANENT BUILDINGS ON TAX-EXEMPT PROPERTY HELD FOR THE CORPORATION'S PURPOSES, REMOVE OR APPOINT THE PRESIDENT OF THE CORPORATION, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS CHRISTINE LYNN AND JAN CARLSSON - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS A DRAFT OF FORM 990 IS REVIEWED BY AN INDEPENDENT AUDIT FIRM USING AUDITED FINANCIAL STATEMENTS AND OTHER INFORMATION PROVIDED BY UNIVERSITY MANAGEMENT. THE DRAFT IS THEN REVIEWED BY THE CFO AND CONTROLLER WITH REVISIONS INCORPORATED INTO A REVISED DRAFT. THE UPDATED DRAFT IS PRESENTED TO THE AUDIT COMMITTEE, THEN POSTED TO THE BOARD PORTAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY EACH YEAR, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE LETTER DETAILING ANY RELATIONSHIPS OR BUSINESS TRANSACTIONS WHERE A POTENTIAL CONFLICT MIGHT EXIST. THESE DISCLOSURES ARE REVIEWED BY THE CFO. IN THE EVENT OF A CONFLICT OF INTEREST, OR THE APPEARANCE OF ANY SUCH CONFLICT, IT IS INCUMBENT UPON THE RELEVANT BOARD MEMBER(S) OR DIRECTOR(S) TO NOTIFY THE BOARD OF THE CONFLICT AND RECUSE THEMSELVES FROM PARTICIPATION IN THE DISCUSSION AND VOTE REGARDING ANY RELATED ISSUES OR TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW PROCESS: THE LYNN UNIVERSITY BOARD OF TRUSTEES ENGAGED COMPENSATION AND BENEFITS EXPERTS TO DEVELOP A REASONABLE EXECUTIVE COMPENSATION STRATEGY TO ENCOURAGE RETENTION AND INCENTIVIZE THE ACHIEVEMENT OF KEY MILESTONES IN THE UNIVERSITY'S STRATEGIC PLAN. THE EXECUTIVE COMPENSATION STRATEGY INCLUDES A COMPREHENSIVE REVIEW OF THE ENTIRE COMPENSATION PACKAGE, WHICH INCLUDES BASE SALARY, INCENTIVE AND DEFERRED COMPENSATION, RETIREMENT PLANS, AND OTHER BENEFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS GOALS AND DETERMINES THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE THEN COMMUNICATES THE PERCENTAGE OF THE PRESIDENT'S RAISE TO UNIVERSITY STAFF. THIS PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES: THE PRESIDENT CONDUCTS ANNUAL PERFORMANCE REVIEWS OF ALL OFFICERS, BASED ON PREDETERMINED GOALS. HE THEN MAKES RECOMMENDATIONS REGARDING COMPENSATION TO THE CHAIR OF THE BOARD FOR APPROVAL. THE UNIVERSITY RETAINED AN OUTSIDE EXPERT TO PERFORM A COMPENSATION STUDY OF ALL EMPLOYEES, INCLUDING OFFICERS OF THE ORGANIZATION. THIS COMPREHENSIVE STUDY WAS PERFORMED APPROXIMATELY 5 YEARS AGO; HOWEVER, THE UNIVERSITY RECEIVES ONGOING GUIDANCE REGARDING ANNUAL INCREASES TO ENSURE THAT THESE ANNUAL INCREASES ARE COMPARABLE AND REASONABLE BASED ON MARKET CONDITIONS, THROUGH THE USE OF CUPA-HR DATA, AS NEW POSITIONS ARE CREATED, OR AS MARKET CONDITIONS WARRANT. THE UNIVERSITY PROVIDES BENEFITS ACCORDING TO WRITTEN STANDARD POLICIES. IF ANY BENEFIT IS PROVIDED OUTSIDE OF THESE POLICIES, BOARD APPROVAL IS REQUIRED. THIS PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO PUBLIC: FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THEREFORE, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE CONFLICT OF INTEREST POLICY IS PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	GAIN ON FINANCIAL DERIVATIVES 2,455,065.