ROLLINS COLLEGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROLLINS COLLEGE (EIN 59-0624440)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-17
- IRS object ID
- 202321079349301717
- Schema version
- 2021v4.0
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-17T14:46:25-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLLINS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROLL | BusinessNameControlTxt |
| Phone | 4076462475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave - CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Short | PersonNm |
| Person Title | AVP for Finance and Asst Treasurer | PersonTitleTxt |
| Phone | 4076462475 | PhoneNum |
| Signature | 2023-04-17 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Profile Email Address Change | Yes (X) | ProfileEmailAddressChangeInd |
| 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 | William H Short | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave - CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $220,862,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rollins.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1766 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $4,637,342 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,636,342 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,245,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,756,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,967,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,872,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,012,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,701,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,785,438 | PYOtherRevenueAmt |
| CY Other Revenue | $7,468,160 | CYOtherRevenueAmt |
| PY Total Revenue | $206,009,877 | PYTotalRevenueAmt |
| CY Total Revenue | $217,797,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,856,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,782,352 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,142,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,365,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $142,255 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,687 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,693,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,344,431 | PYOtherExpensesAmt |
| CY Other Expenses | $60,027,685 | CYOtherExpensesAmt |
| PY Total Expenses | $176,485,460 | PYTotalExpensesAmt |
| CY Total Expenses | $196,335,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,524,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,462,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $852,650,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $852,704,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,343,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,375,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $606,306,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $614,328,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Education and Public Service Mission: Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $154,423,307 | ExpenseAmt |
| Grant | $62,782,352 | GrantAmt |
| Revenue | $136,336,488 | RevenueAmt |
| Desc | Rollins College provided liberal arts and graduate educational courses to 3,057 students who took a combined 96,007 credit hours of classes; a total of 593 undergraduate and 250 graduate degrees were awarded; and a variety of other educational and cultural programs were offered to the community during the fiscal year ended May 31, 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,750,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,535,787 | RevenueAmt |
| Desc | Rollins College operated various auxiliary enterprises including dining facilities, housing and other services for the convenience and well-being of its student, faculty and staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $175,173,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 4729 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1766 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William H Short | PersonNm |
| Phone | 4076462475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Grant Cornwell | ||||||||
| President | 50 | 0 | Yes (X) | Yes (X) | $1,097,382 | $0 | $45,015 | |
| Laurie K Houck | ||||||||
| Vice President | 50 | 0 | Yes (X) | $403,013 | $0 | $52,145 | ||
| Edward A Kania | ||||||||
| Vice President | 50 | 0 | Yes (X) | $393,686 | $0 | $54,902 | ||
| Susan R Singer | ||||||||
| Vice President | 50 | 0 | Yes (X) | $365,496 | $0 | $44,826 | ||
| Deborah Crown | ||||||||
| Dean Crummer Business | 50 | 0 | $335,843 | $0 | $52,145 | Yes (X) | ||
| Faye Tydlaska | ||||||||
| Vice President | 50 | 0 | Yes (X) | $287,154 | $0 | $57,376 | ||
| Samuel A Stark | ||||||||
| Vice President | 50 | 0 | Yes (X) | $270,087 | $0 | $55,808 | ||
| Keenan Yoho | ||||||||
| Professor | 50 | 0 | $209,091 | $0 | $54,732 | Yes (X) | ||
| William Seyfried | ||||||||
| Assoc Dean | 50 | 0 | $212,101 | $0 | $48,801 | Yes (X) | ||
| Mark Johnston | ||||||||
| Professor | 50 | 0 | $211,430 | $0 | $36,439 | Yes (X) | ||
| Greg W Marshall | ||||||||
| Professor | 50 | 0 | $199,864 | $0 | $40,388 | Yes (X) | ||
| William H Short | ||||||||
| Asst Treasurer | 50 | 0 | Yes (X) | $179,389 | $0 | $42,736 | ||
| Donna A Lee | ||||||||
| Vice President | 50 | 0 | Yes (X) | $191,955 | $0 | $19,675 | ||
| Lorraine M Kyle | ||||||||
| Asst Secretary | 50 | 0 | Yes (X) | $146,537 | $0 | $36,373 | ||
| Kathryn G Nichols | ||||||||
| Asst Secretary | 50 | 0 | Yes (X) | $56,163 | $0 | $40,015 | ||
| Rodney C Atkins | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore B Alfond | ||||||||
| Vice Chairman | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Francis H Barker | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christine Barrett | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce A Beal | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William H Bieberbach | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Campbell P Brown | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Peter S Cahall | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Moschell A Coffey | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Orlando L Evora | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alan H Ginsburg | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carroll Hanley Goggin | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Goings | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Hauske Jr | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Whealler Johnston | ||||||||
| Chairman | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allan E Keen | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Amir A Laden | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gerald F Ladner | ||||||||
| Secretary | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David H Lord | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Loret de Mola | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Marshall | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Harold F Mills | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John C Myers III | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert B Ourisman | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen W Rollins | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eric A Spiegel | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Philip E Tiedtke | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey N Vahle | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Van Praagh | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Erin J Wallace | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Victor A Zollo Jr | ||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,559,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $681,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 96 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EAB Global Inc | ||||||||||
| PO Box 603519 | Charlotte | NC | 282603519 | Student Search Engine | $682,932 | |||||
| Paul J Day | ||||||||||
| Sculptor | $364,365 | Le Ferme Du Moulin | Sainte Sabine | Bourgogne | FR | 21320 | ||||
| Prime Buchholz and Assoc Inc | ||||||||||
| PO Box 16011 | Lewiston | ME | 042439588 | Investment Consulting | $318,014 | |||||
| Swish LLC | ||||||||||
| PO Box 721648 | Orlando | FL | 32827 | Digital Advertising | $292,500 | |||||
| Ellucian Company LP | ||||||||||
| 32578 Collections Center Drive | Chicago | IL | 60693 | Banner Tech Support | $256,082 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,325,000 | GovernmentGrantsAmt |
| All Other Contributions | $20,431,058 | AllOtherContributionsAmt |
| Noncash Contributions | $5,113,822 | NoncashContributionsAmt |
| Total Contributions | $28,756,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Tuition | 611310 | $133,124,983 | $133,124,983 | $0 | $0 |
| Auxiliary Res Hall, Dining | 611310 | $25,535,787 | $25,535,787 | $0 | $0 |
| All other revenue | 611310 | $2,427,387 | $2,427,387 | $0 | $0 |
| Philanthrophy and other programs | 611310 | $424,020 | $424,020 | $0 | $0 |
| Other student fees | 611310 | $360,098 | $360,098 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,872,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,466,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,439,744 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,963,428 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,044,158 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,919,270 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,919,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,255,673 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,669 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,235,004 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,235,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,235,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Langford RCI, LLC | Desc |
| Business | 721110 | BusinessCd |
| Total Revenue Column | $4,637,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,637,342 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,507,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,797,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,940,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,637,342 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,464,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,690,220 | TotalAmt |
| Program Services | $62,690,220 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,132 | TotalAmt |
| Program Services | $92,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752,048 | TotalAmt |
| Management And General | $3,296,890 | ManagementAndGeneralAmt |
| Fundraising | $455,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,108,958 | TotalAmt |
| Program Services | $44,698,308 | ProgramServicesAmt |
| Management And General | $4,424,294 | ManagementAndGeneralAmt |
| Fundraising | $1,986,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,922,261 | TotalAmt |
| Program Services | $4,220,692 | ProgramServicesAmt |
| Management And General | $483,108 | ManagementAndGeneralAmt |
| Fundraising | $218,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852,972 | TotalAmt |
| Program Services | $8,162,106 | ProgramServicesAmt |
| Management And General | $1,218,601 | ManagementAndGeneralAmt |
| Fundraising | $472,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728,813 | TotalAmt |
| Program Services | $3,045,539 | ProgramServicesAmt |
| Management And General | $501,574 | ManagementAndGeneralAmt |
| Fundraising | $181,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,874 | TotalAmt |
| Program Services | $8,792 | ProgramServicesAmt |
| Management And General | $206,851 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,206 | TotalAmt |
| Management And General | $110,206 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,687 | TotalAmt |
| Fundraising | $160,687 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,266 | TotalAmt |
| Management And General | $593,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,974 | TotalAmt |
| Program Services | $696,404 | ProgramServicesAmt |
| Management And General | $233,934 | ManagementAndGeneralAmt |
| Fundraising | $78,636 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,930 | TotalAmt |
| Program Services | $596,434 | ProgramServicesAmt |
| Management And General | $194,118 | ManagementAndGeneralAmt |
| Fundraising | $2,378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,241,544 | TotalAmt |
| Program Services | $7,103,599 | ProgramServicesAmt |
| Management And General | $888,592 | ManagementAndGeneralAmt |
| Fundraising | $249,353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,254 | TotalAmt |
| Program Services | $2,886,238 | ProgramServicesAmt |
| Management And General | $214,448 | ManagementAndGeneralAmt |
| Fundraising | $19,568 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,047 | TotalAmt |
| Program Services | $17,047 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,417,626 | TotalAmt |
| Program Services | $8,185,350 | ProgramServicesAmt |
| Management And General | $2,142,594 | ManagementAndGeneralAmt |
| Fundraising | $89,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695,850 | TotalAmt |
| Program Services | $2,969,787 | ProgramServicesAmt |
| Management And General | $304,766 | ManagementAndGeneralAmt |
| Fundraising | $421,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,076 | TotalAmt |
| Program Services | $223,253 | ProgramServicesAmt |
| Management And General | $13,059 | ManagementAndGeneralAmt |
| Fundraising | $9,764 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,722,954 | TotalAmt |
| Program Services | $10,120,435 | ProgramServicesAmt |
| Management And General | $514,852 | ManagementAndGeneralAmt |
| Fundraising | $87,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,879 | TotalAmt |
| Program Services | $512,239 | ProgramServicesAmt |
| Management And General | $39,376 | ManagementAndGeneralAmt |
| Fundraising | $14,264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining services/food purchase | $9,655,062 | $9,486,629 | $164,791 | $3,642 |
| Miscellaneous | $4,995,310 | $4,440,394 | $446,454 | $108,462 |
| CFAM museum acquisitions | $1,532,916 | $1,532,916 | $0 | $0 |
| Library periodicals/acquisitions | $895,329 | $889,012 | $5,397 | $920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,588 | TotalAmt |
| Program Services | $2,595,864 | ProgramServicesAmt |
| Management And General | $471,782 | ManagementAndGeneralAmt |
| Fundraising | $130,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,335,776 | TotalAmt |
| Program Services | $175,173,390 | ProgramServicesAmt |
| Management And General | $16,468,953 | ManagementAndGeneralAmt |
| Fundraising | $4,693,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,329,018 | BOYAmt |
| EOY | $44,700,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,050,197 | BOYAmt |
| EOY | $30,360,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,039 | BOYAmt |
| EOY | $1,980,667 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,789 | BOYAmt |
| EOY | $3,255,670 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,298 | BOYAmt |
| EOY | $289,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,238 | BOYAmt |
| EOY | $3,088,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $501,316,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,278,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,998,106 | BOYAmt |
| EOY | $308,037,627 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,924,743 | BOYAmt |
| EOY | $440,297,567 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,296 | BOYAmt |
| EOY | $269,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,768,612 | BOYAmt |
| EOY | $20,424,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,650,336 | BOYAmt |
| EOY | $852,704,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,102,957 | BOYAmt |
| EOY | $15,471,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,106,497 | BOYAmt |
| EOY | $8,240,968 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,823,968 | BOYAmt |
| EOY | $198,868,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,677,000 | BOYAmt |
| EOY | $12,408,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,633,336 | BOYAmt |
| EOY | $3,387,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,343,758 | BOYAmt |
| EOY | $238,375,754 | 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 | $129,021,006 | BOYAmt |
| EOY | $141,333,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,285,572 | BOYAmt |
| EOY | $472,995,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,306,578 | BOYAmt |
| EOY | $614,328,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,650,336 | BOYAmt |
| EOY | $852,704,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,462,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,175,188 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $593,266 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $141,546 | 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 D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | 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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Public Tours, Lectures, Etc. | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,276,935 | BeginningYearBalanceAmt |
| Contributions | $20,579,519 | ContributionsAmt |
| Investment Earnings Or Losses | $4,793,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,958,590 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,111,087 | OtherExpendituresAmt |
| Administrative Expenses | $341,990 | AdministrativeExpensesAmt |
| End Year Balance | $467,237,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,485,128 | BeginningYearBalanceAmt |
| Contributions | $6,149,741 | ContributionsAmt |
| Investment Earnings Or Losses | $109,870,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,107,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,829,952 | OtherExpendituresAmt |
| Administrative Expenses | $290,731 | AdministrativeExpensesAmt |
| End Year Balance | $460,276,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,011,559 | BeginningYearBalanceAmt |
| Contributions | $5,048,728 | ContributionsAmt |
| Investment Earnings Or Losses | $5,198,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,093,915 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,897,300 | OtherExpendituresAmt |
| Administrative Expenses | $782,344 | AdministrativeExpensesAmt |
| End Year Balance | $363,485,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,703,887 | BeginningYearBalanceAmt |
| Contributions | $5,311,451 | ContributionsAmt |
| Investment Earnings Or Losses | $2,976,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,745,668 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,384,380 | OtherExpendituresAmt |
| Administrative Expenses | $850,072 | AdministrativeExpensesAmt |
| End Year Balance | $373,011,559 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,416,431 | BeginningYearBalanceAmt |
| Contributions | $8,199,927 | ContributionsAmt |
| Investment Earnings Or Losses | $29,652,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,568,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,886,875 | OtherExpendituresAmt |
| Administrative Expenses | $1,109,739 | AdministrativeExpensesAmt |
| End Year Balance | $383,703,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $38,720,152 | OtherCostOrOtherBasisAmt |
| Book Value | $38,720,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $357,351,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,549,437 | DepreciationAmt |
| Book Value | $226,801,840 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,560,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,440,602 | DepreciationAmt |
| Book Value | $5,119,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $24,705,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,290,310 | DepreciationAmt |
| Book Value | $2,415,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $61,978,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,998,126 | DepreciationAmt |
| Book Value | $34,980,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $308,037,627 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity and life income payable | $2,754,202 |
| Deferred tax liability | -$486,701 |
| Government advances for student loans | $330,585 |
| Swap value liability | $789,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,387,227 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The College does not record or capitalize its collections of works of art, historical treasures or similar assets. These collections are held for public exhibition, education and research in furtherance of the College's educational and public service mission. The collections are appropriately cared for and preserved and are subject to a College policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. |
| Schedule D, Part III, Line 4 | The Rollins Museum of Art collection: The Rollins Museum of Art has more than 5,600 works of art ranging from antiquity to contemporary and including the only European Old Masters collection in the Orlando area, a sizable American Art Collection, and the forward-looking Alfond Collection of Contemporary Art, shown both on campus and at The Alfond Inn. The display of a significant part of the contemporary collection at The Alfond Inn has taken the museum beyond the campus, effectively bringing our teach mission into community and increasing the visibility of the collection exponentially. The Rollins Museum of Art mission and how accomplished: The Rollins Museum of Art at Rollins College is a teaching museum that stimulates the transformative encounters with works of art and integrates art learning into daily life for campus and community. The museum educates, enriches and engages students and the public through original exhibitions drawn from the collection and on loan from US and International museums. Museum programs include audio tours and gallery talks (both at the museum and at The Alfond Inn), lectures, panel discussions, as well as hands-on activities, special tours and scavenger hunts for the younger visitors. The museum has a robust K-12 outreach program to schools in the Orange and neighboring counties. The museum also offers free admission and free programs to all visitors. |
| Schedule D, Part V, Line 4 | Endowment distribution supports expenditures such as Scholarships, Professor Salaries & Faculty Development, Library Resources, the Athletic Program, the Cornell Fine Arts Museum, Academic Program Support and Plant Maintenance. |
| Schedule D, Part X, Line 2 | The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. |
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 | Nondiscriminatory policies are stated in advertisements, soliciting student enrollment, in class schedules and in student recruiting brochures. |
| Schedule E, Part I, Line 6 | The college receives grants for research, training, and financial aid from various federal agencies and the State of Florida. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - Asutrias, Spain | $49,390 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - London & Lancaster | $462,271 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - Ireland | $31,612 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - Italy | $266,340 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - France | $79,930 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - Greece | $58,200 |
| Sub-Saharan Africa | Program Services | Semester Study Abroad - Uganda | $20,005 |
| Middle East and North Africa | Program Services | Semester Study Abroad - Jordan | $18,727 |
| Europe (including Iceland and Greenland) | Program Services | Semester Study Abroad - Portugal, Iceland, Greenland, Netherlands | $60,511 |
| Middle East and North Africa | Program Services | Short-term Study Abroad - Egypt | $28,856 |
| Europe (including Iceland and Greenland) | Program Services | Short-term Study Abroad - Greece | $37,578 |
| Central America and the Caribbean | Program Services | Short-term Study Abroad - Cost Rica | $50,961 |
| Central America and the Caribbean | Program Services | Short-term Study Abroad - Dominican Republic | $22,036 |
| Europe (including Iceland and Greenland) | Program Services | Short-term Study Abroad - Poland & France | $41,958 |
| Europe (including Iceland and Greenland) | Program Services | Short-term Study Abroad - Italy | $28,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $1,256,965 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistanceTxt |
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Non Cash Assistance | $92,132 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Scholarships | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Potential grant recipients complete application forms specific to particular grant funding sources. The Financial Aid Office reviews applications to assure that eligibility requirements such as GPA, credit hours, residency and enrollment status are met. Student applicants receive an award letter identifying the funding programs and award amounts are applied as non-cash credit to the student accounts receivable to further assure that proceeds are utilized for the intended purposes. The Registrar's Office provides information such as withdrawal notices to facilitate the Financial Aid Office in periodically monitoring eligibility criteria and assuring that funds not utilized for the intended purpose are returned to the original funding program. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Washburn & McGoldrick LLC | ||||||||
| 24 N Bryn Mawr Ave Suite 252 | Bryn Mawr | PA | 19010 | Consulting & Training | 0 | $142,501 | $142,501 | $0 |
| Pentera Inc | ||||||||
| 8560 Commerce PK | Indianopolis | IN | 46268 | Planning and Marketing | 0 | $18,186 | $18,186 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $160,687 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $160,687 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Scholarships - Crummer Graduate School | 265 | $939,370 | Tuition and related expenses |
| Scholarships - Hamilton Holt School | 16 | $9,877 | Tuition and related expenses |
| Endowed Scholarships | 1023 | $18,540,643 | Tuition and related expenses |
| Donated Scholarships | 99 | $579,788 | Tuition and related expenses |
| Merit Scholarships | 1266 | $25,324,051 | Tuition and related expenses |
| Athletic Scholarships | 202 | $4,771,301 | Tuition and related expenses |
| Rollins Grants | 782 | $10,275,552 | Tuition and related expenses |
| Cornell Scholars | 32 | $2,040,033 | Tuition and related expenses |
| Government grants - college match | 238 | $122,099 | Tuition and related expenses |
| Other Assistance | 91 | $179,639 | Tuition and related expenses |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Potential grant recipients complete application forms specific to particular grant funding sources. The Financial Aid Office reviews applications to assure that eligibility requirements such as GPA, credit hours, residency and enrollment status are met. Student applicants receive an award letter identifying the funding programs and award amounts are applied as non-cash credit to the student accounts receivable to further assure that proceeds are utilized for the intended purposes. The Registrar's Office provides information such as withdrawal notices to facilitate the Financial Aid Office in periodically monitoring eligibility criteria and assuring that funds not utilized for the intended purpose are returned to the original funding program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grant Cornwell | ||||||||||||||
| President | $1,097,382 | $0 | $0 | $0 | $0 | $0 | $33,350 | $0 | $11,665 | $0 | $1,142,397 | $0 | $0 | $0 |
| Laurie K Houck | ||||||||||||||
| Vice President | $403,013 | $0 | $0 | $0 | $0 | $0 | $33,350 | $0 | $18,795 | $0 | $455,158 | $0 | $0 | $0 |
| Edward A Kania | ||||||||||||||
| Vice President | $393,686 | $0 | $0 | $0 | $0 | $0 | $33,350 | $0 | $21,552 | $0 | $448,588 | $0 | $0 | $0 |
| Susan R Singer | ||||||||||||||
| Vice President | $365,496 | $0 | $0 | $0 | $0 | $0 | $33,350 | $0 | $11,476 | $0 | $410,322 | $0 | $0 | $0 |
| Faye Tydlaska | ||||||||||||||
| Vice President | $287,154 | $0 | $0 | $0 | $0 | $0 | $29,433 | $0 | $27,943 | $0 | $344,530 | $0 | $0 | $0 |
| Samuel A Stark | ||||||||||||||
| Vice President | $270,087 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $28,208 | $0 | $325,895 | $0 | $0 | $0 |
| William H Short | ||||||||||||||
| Asst Treasurer | $179,389 | $0 | $0 | $0 | $0 | $0 | $20,786 | $0 | $21,950 | $0 | $222,125 | $0 | $0 | $0 |
| Donna A Lee | ||||||||||||||
| Vice President | $191,955 | $0 | $0 | $0 | $0 | $0 | $11,979 | $0 | $7,696 | $0 | $211,630 | $0 | $0 | $0 |
| Lorraine M Kyle | ||||||||||||||
| Asst Secretary | $146,537 | $0 | $0 | $0 | $0 | $0 | $16,682 | $0 | $19,692 | $0 | $182,911 | $0 | $0 | $0 |
| Deborah Crown | ||||||||||||||
| Dean Crummer Business | $335,843 | $0 | $0 | $0 | $0 | $0 | $33,350 | $0 | $18,795 | $0 | $387,988 | $0 | $0 | $0 |
| Keenan Yoho | ||||||||||||||
| Professor | $209,091 | $0 | $0 | $0 | $0 | $0 | $21,974 | $0 | $32,758 | $0 | $263,823 | $0 | $0 | $0 |
| William Seyfried | ||||||||||||||
| Assoc Dean | $212,101 | $0 | $0 | $0 | $0 | $0 | $19,384 | $0 | $29,416 | $0 | $260,901 | $0 | $0 | $0 |
| Mark Johnston | ||||||||||||||
| Professor | $211,430 | $0 | $0 | $0 | $0 | $0 | $20,247 | $0 | $16,192 | $0 | $247,869 | $0 | $0 | $0 |
| Greg W Marshall | ||||||||||||||
| Professor | $199,864 | $0 | $0 | $0 | $0 | $0 | $20,247 | $0 | $20,140 | $0 | $240,251 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | In general, companion travel is reimbursable only is the accompanying person has a position with the college and is traveling to make a significant contribution in furtherance of college business. Exceptions to this policy must be approved in advance of travel. President housing/personal services as a condition of employment and for the convenience of the college, the president is required to live in the Barker House on campus. This residence is used frequently for college business including official gatherings of faculty, staff, student, alumni, donors and their families. As part of a program of appropriate and regular maintenance of this house, the college provides cleaning service for the public and private areas. Three officers received an annual membership to a local country club. |
| Schedule J, Part I, Line 4 | Grant Cornwell - Deferred compensation includes $68,301.95 of income that was unearned as of May 31, 2022. Edward Kania - Deferred compensation includes $14,994.87 of income that was unearned as of May 31, 2022. Faye Tydlaska - Deferred compensation includes $20,000.00 of income that was unearned as of May 31, 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 Education Facilities Financing Authority-2012 | ||||||||
| A | 900058227 | 34073TDT1 | 2012-03-14 | $48,635,258 | Refund 02 OCEFA & Renovations | 0 | 0 | 0 |
| Higher Education Facilities Financing Authority-2016AB | ||||||||
| B | 900058227 | 34073TJE8 | 2016-08-18 | $38,160,904 | Refund 07 OCEFA&Acq/Imp ed facility | 0 | 0 | 0 |
| Higher Educational Facilities Financing Authority-2020 | ||||||||
| C | 900058227 | 34073TNQ6 | 2020-10-29 | $127,649,568 | See Part IV | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $36,120,000 | $0 | $48,635,258 | $0 | $0 | $0 | $434,421 | $0 | $0 | $30,835,953 | $17,364,884 | $0 | 2013 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $2,335,000 | $0 | $38,160,604 | $0 | $0 | $0 | $4,796 | $0 | $0 | $15,000,000 | $23,156,108 | $0 | 2018 | 0 | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $127,649,568 | $0 | $0 | $0 | $919,568 | $0 | $0 | $19,954,079 | $103,730,000 | $3,045,921 | Yes (1) | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.0058 | 0.00 | 0.0058 |
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 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-10/29/2020 127,649,568 Higher Educational Facilities Financing Authorit | Description of Purpose: The Series 2020 Bonds refunded the Series 2017, dated 12/28/2017 and the Series 2018, dated 04/26/2018, and financed new capital projects on campus. |
| Schedule K, Part II, Line 11-03/14/2012 48,635,258 Higher Education Facilities Financing Authority 2 | Other Spent Proceeds: The other spent proceeds of the issues are the refunding proceeds that are no longer in escrow. |
| Schedule K, Part II, Line 11-08/18/2016 38,160,904 Higher Education Facilities Financing Authority 2 | Other Spent Proceeds: The other spent proceeds of the issues are the refunding proceeds that are no longer in escrow. |
| Schedule K, Part II, Line 11-10/29/2020 127,649,568 Higher Educational Facilities Financing Authorit | Other Spent Proceeds: The other spent proceeds of the issues are the refunding proceeds that are no longer in escrow. |
| Schedule K, Part III, Line 4-10/29/2020 127,649,568 Higher Educational Facilities Financing Authorit | The Private Business Use previously reported in prior fiscal years was not present in fiscal year 2021 due to campus closure. The Private Business Use will resume reporting in fiscal year 2022. |
| Schedule K, Part IV, Line 2c-03/14/2012 48,635,258 Higher Education Facilities Financing Authority 2 | A rebate calculation was completed on March 14, 2018 with no rebate being due. |
| Schedule K, Part IV, Line 2c-08/18/2016 38,160,904 Higher Education Facilities Financing Authority 2 | A rebate calculation was completed on August 18, 2021 with no rebate being due. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marguerite Cornwell | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member | RelationshipDescriptionTxt |
| Transaction | $108,925 | TransactionAmt |
| Transaction | Employment Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $690,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,423,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Education and Public Service Mission: Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. |
| Form 990, Part VI, Section A | Executive Committee: (a) The Board of Trustees exercises its responsibility for the overall supervision of the College between meetings of the Board through its Executive Committee. The Chairman of the Board is a member of the Executive Committee and Chairman thereof. The President of the College and the Vice Chairman of the Board are members of the Executive Committee. The Secretary of the College is the Secretary of the Executive Committee and keeps a full record of all of its transactions and proceedings. The Executive Committee performs such further functions as shall be specifically delegated or authorized by the Board of Trustees at a regular or special meeting. (b) The Executive Committee will: (1) Review regularly the functions and operations of the College; (2) Review and approve recommendations by the President of the College with respect to the functions and operations of the College; (3) Carry out the functions of the Board of Trustees between meetings of the Board. |
| Form 990, Part VI, Section A, Line 1a | Honorary Trustees: (a) Honorary Trustees shall be entitled to attend all meetings of the Board of Trustees and all meetings of the Executive Committee, the Finance Committee, the Education Committee, and the Development and Alumni Relations Committee, but Honorary Trustees shall not be entitled to vote at meetings of the Board or at meetings of any committee of the Board except as provided below. (b) Honorary Trustees shall be eligible for appointment or election to any standing or special committee of the Board, and if appointed or elected, they shall be entitled to vote. |
| Form 990, Part VI, Section B, Line 11b | Description of Form 990 review process: A review of the Form 990 excluding Schedule B is conducted by the President, CFO/VP Treasurer, AVP for Finance & Assistant Treasurer, and the Board of Trustees. |
| Form 990, Part VI, Section B, Line 12c | Description of Conflict of Interest monitoring and enforcement: During the spring of each year the College canvasses all Trustees, who are asked to complete a Conflict of Interest disclosure form noting any membership(s) in for-profit boards and any not-for-profit boards. Additionally, they are asked to indicate whether they hold a 5% or greater ownership interest in these organizations. All College Officers, Directors, and Key Employees are also required to complete a Conflict of Interest disclosure form. Each College staff person as identified above, also signs a statement confirming whether or not a conflict exists. A summary document (spreadsheet) is prepared by the President's Office that includes all Trustees and Officers of the College. This document is presented to and reviewed in detail by the Audit Committee, usually at the May meeting each year. |
| Form 990, Part VI, Section B, Line 15 | Description of process of determining compensation of Officers and Key Employees [other than President]: Rollins College has a Compensation Committee chartered by the Board of Trustees. In addition to compensation areas related to the President, the Compensation Committee is also charged with reviewing a summary of the President's evaluation of the Vice Presidents, and reviewing and approving the President's recommendation for all elements of the compensation for the Vice Presidents. As to officers and key employees of the College below the level of Vice President, the compensation level is determined by the immediate supervisor and/or the head of the department, which is typically a Vice President or Dean of the College. In any case where the compensation approver is not a Dean or Vice President, at least two approvals of the immediate supervising manager and his or her manager at the next higher level is required. |
| Form 990, Part VI, Section C, Line 19 | Description of published documents: Rollins College publishes its Conflict of Interest Policy on its website, which is available to the general public. The College also publishes its audited financial statements and Form 990 online. The College's bylaws are not published or made available to the general public. |
| Form 990, Part XI, Line 9 | Change in value of split interest agreements $ -954,655; Change in value of Swap Agreement $899,451; Other Gains $1,899; Other non-operating gain $194,851;Total $141,546 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Holt Properties LLC | |||||||||
| 1000 Holt Ave - CB 2715 | Winter Park | FL | 32789 | 461788412 | Acquire real property, commercial property rental | FL | $1,919,270 | $17,090,448 | Rollins College |
| Langford RCI LLC | |||||||||
| 1000 Holt Ave - CB 2715 | Winter Park | FL | 327894499 | 461775419 | Hotel and Conference Center | FL | $4,637,342 | $50,139,663 | Rollins College |