STETSON UNIVERSITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STETSON UNIVERSITY INC (EIN 59-0624416)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202301329349307915
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T16:04:49-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETSON UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STET | BusinessNameControlTxt |
| Phone | 3868227015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327238417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Robert Huth Jr | PersonNm |
| Person Title | Executive Vice President and CFO | PersonTitleTxt |
| Phone | 3868227015 | PhoneNum |
| Signature | 2023-05-12 | 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 | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| 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 | Frank Robert Huth Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd | AddressLine1Txt |
| Address Line2 | Unit 8278 | AddressLine2Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,275,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stetson.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 2512 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $107,372 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $289,882 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,901,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,103,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $216,390,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,253,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,766,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,356,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,436,192 | PYOtherRevenueAmt |
| CY Other Revenue | $1,916,038 | CYOtherRevenueAmt |
| PY Total Revenue | $288,494,091 | PYTotalRevenueAmt |
| CY Total Revenue | $291,629,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,035,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,004,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,270,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,676,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,634,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,279,476 | PYOtherExpensesAmt |
| CY Other Expenses | $59,141,302 | CYOtherExpensesAmt |
| PY Total Expenses | $246,585,474 | PYTotalExpensesAmt |
| CY Total Expenses | $250,822,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,908,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,807,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $684,046,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $652,792,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,329,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,673,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $493,717,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $475,119,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $208,252,932 | ExpenseAmt |
| Grant | $107,004,576 | GrantAmt |
| Revenue | $189,466,953 | RevenueAmt |
| Desc | Educational: The University provides high quality educational services to students on three different campuses, serving over 2,800 undergraduate students and approximately 1,300 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 75 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 11.7:1; The DeLand campus has 225 full-time faculty members, 95 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus has 41 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,990,075 | ExpenseAmt |
| Revenue | $23,786,515 | RevenueAmt |
| Desc | Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of student housing options, including dormitories and apartment-style accommodations. In addition, the University offers full array of dining services, student convenience store, and campus bookstore. | 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 | $231,243,007 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | Frank Robert Huth Jr | PersonNm |
| Phone | 3868227015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327238417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Frank R Huth | ||||||||||
| EVP and CFO | 60 | 0 | Yes (X) | $335,768 | $0 | $212,039 | ||||
| Christopher F Roellke | ||||||||||
| President/Trustee | 70 | 0 | Yes (X) | $470,193 | $0 | $64,923 | Yes (X) | |||
| Noel Painter | ||||||||||
| EVP and Provost | 60 | 0 | Yes (X) | $291,348 | $0 | $83,171 | ||||
| Michele Alexandre | ||||||||||
| Dean of Law School | 60 | 0 | $283,334 | $0 | $68,818 | Yes (X) | ||||
| Rebecca Morgan | ||||||||||
| Professor of Law | 40 | 0 | $269,885 | $0 | $39,219 | Yes (X) | ||||
| Darryl Wilson | ||||||||||
| Professor of Law and Associate Dean | 40 | 0 | $265,059 | $0 | $39,966 | Yes (X) | ||||
| Peter Lake | ||||||||||
| Professor of Law | 40 | 0 | $246,983 | $0 | $36,766 | Yes (X) | ||||
| Wendy B Libby | ||||||||||
| Former President/Trustee | 40.00 | 0 | $249,617 | $0 | $20,789 | Yes (X) | ||||
| Ellen Podgor | ||||||||||
| Professor of Law | 40 | 0 | $231,241 | $0 | $36,790 | Yes (X) | ||||
| Roy Gardner | ||||||||||
| Professor of Law | 40 | 0 | $234,990 | $0 | $29,435 | Yes (X) | ||||
| Kristen Adams | ||||||||||
| Former Interim Dean of Law School | 60 | 0 | $221,274 | $0 | $36,009 | Yes (X) | ||||
| Lua Hancock | ||||||||||
| Former VP for Campus Life and Student Success | 60 | 0 | $222,602 | $0 | $23,643 | Yes (X) | ||||
| Jeffrey Altier | ||||||||||
| Athletic Director | 60 | 0 | Yes (X) | $196,904 | $0 | $45,445 | ||||
| Bruce Chong | ||||||||||
| VP for University Marketing and Communication | 60 | 0 | Yes (X) | $176,716 | $0 | $58,123 | ||||
| Amy K Gipson | ||||||||||
| Interim VP for Development and Alumni Engagement | 60 | 0 | Yes (X) | $142,616 | $0 | $40,264 | ||||
| Larry Correll-Hughes | ||||||||||
| Co-Interim VP and Assistant VP of CLaSS | 60 | 0 | Yes (X) | $89,179 | $0 | $34,005 | ||||
| Lynn Schoenberg | ||||||||||
| Co-Interim VP for CLaSS and Dean of Students | 60 | 0 | Yes (X) | $103,825 | $0 | $9,189 | ||||
| Raymond Nault | ||||||||||
| VP Enrollment Management | 60 | 0 | Yes (X) | $97,074 | $0 | $9,425 | ||||
| Krista Bofill | ||||||||||
| VP for University Relations | 60 | 0 | Yes (X) | $94,818 | $0 | $6,896 | ||||
| Steven Alexander | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Maureen Breakiron-Evans | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan P Brockway | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Cynthia R Brown | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| J Hyatt Brown | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Yvonne Chang | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Katherine Cobb | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Gregory Coleman | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Joe R Cooper | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Bruce Dahlgren | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael T Davis | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Wilfried Florin | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard C George | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| R Dean Hollis | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas M Horton | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lila A Jaber | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Tony Jenkins | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jill K Jinks | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Betty D Johnson | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Laurel Kent | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Gerald Kruhm | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Brenda H Lopez | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Christine E Lynn | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Joshua Magidson | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott Marcello | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Simone Marstiller | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ranell T Mason | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel McCarthy | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas Patton | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Luis Prats | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| David B Rinker | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| William Voges | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| John Walda | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Charles A Wolfe | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kenneth Ziesenheim | ||||||||||
| Trustee | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,223,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $894,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 121 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Williams Company Building Division | ||||||
| 291 Southhall Lane | Maitland | FL | 32751 | Construction | $7,588,858 | |
| Chartwells | ||||||
| PO Box 91337 | Chicago | IL | 606931337 | Food Services | $3,966,441 | |
| COVID Rapid Labs LLC | ||||||
| 15188 Park of Commerce Blvd | Jupiter | FL | 33478 | Testing/Medical Services | $755,380 | Unit 1 |
| Lord Aeck Sargent Planning & Design Inc | ||||||
| 1175 Peachtree Street NE | Atlanta | GA | 30361 | Construction | $637,638 | Suite 2400 |
| Harvard Jolly Inc | ||||||
| 2714 Dr MLK Jr Street North | Saint Petersburg | FL | 33704 | Construction | $477,859 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $11,867,474 | GovernmentGrantsAmt |
| All Other Contributions | $48,236,165 | AllOtherContributionsAmt |
| Noncash Contributions | $22,952,534 | NoncashContributionsAmt |
| Total Contributions | $60,103,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $186,936,776 | $186,936,776 | $0 | $0 |
| Residential Room Charges | 721310 | $15,407,071 | $15,407,071 | $0 | $0 |
| Dining Services | 722310 | $8,036,587 | $8,036,587 | $0 | $0 |
| Sales of Educational Services | 611699 | $1,542,644 | $1,542,644 | $0 | $0 |
| Athletics | 711211 | $734,145 | $734,145 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,253,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,030,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$39,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,070,106 | 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 | $6,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,112,077 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $842,771 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,306 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,089,145 | SecuritiesAmt |
| Other | $8,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,772,587 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,316,558 | SecuritiesAmt |
| Other | $8,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,325,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,325,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,684 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Contractor's investment to capital | 900099 | $489,497 | $489,497 | $0 | $0 |
| Sponsorship | 900099 | $473,667 | $473,667 | $0 | $0 |
| Traffic | 900099 | $245,170 | $245,170 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,626,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,629,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,205,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $107,372 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,212,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,004,576 | TotalAmt |
| Program Services | $107,004,576 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,957 | TotalAmt |
| Program Services | $1,119,980 | ProgramServicesAmt |
| Management And General | $1,759,314 | ManagementAndGeneralAmt |
| Fundraising | $758,663 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,575,534 | TotalAmt |
| Program Services | $55,147,904 | ProgramServicesAmt |
| Management And General | $3,981,154 | ManagementAndGeneralAmt |
| Fundraising | $1,446,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,018,066 | TotalAmt |
| Program Services | $4,397,144 | ProgramServicesAmt |
| Management And General | $448,598 | ManagementAndGeneralAmt |
| Fundraising | $172,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,101,041 | TotalAmt |
| Program Services | $9,727,428 | ProgramServicesAmt |
| Management And General | $992,395 | ManagementAndGeneralAmt |
| Fundraising | $381,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343,551 | TotalAmt |
| Program Services | $3,806,091 | ProgramServicesAmt |
| Management And General | $388,299 | ManagementAndGeneralAmt |
| Fundraising | $149,161 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,995 | TotalAmt |
| Program Services | $28,224 | ProgramServicesAmt |
| Management And General | $184,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,313 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $201,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,138 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,066,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761,807 | TotalAmt |
| Program Services | $4,080,394 | ProgramServicesAmt |
| Management And General | $625,548 | ManagementAndGeneralAmt |
| Fundraising | $55,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,189 | TotalAmt |
| Program Services | $391,698 | ProgramServicesAmt |
| Management And General | $436,261 | ManagementAndGeneralAmt |
| Fundraising | $46,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,861 | TotalAmt |
| Program Services | $2,954,944 | ProgramServicesAmt |
| Management And General | $909,747 | ManagementAndGeneralAmt |
| Fundraising | $158,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,062 | TotalAmt |
| Program Services | $2,835,600 | ProgramServicesAmt |
| Management And General | $501,584 | ManagementAndGeneralAmt |
| Fundraising | $20,878 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,648,739 | TotalAmt |
| Program Services | $9,135,382 | ProgramServicesAmt |
| Management And General | $451,232 | ManagementAndGeneralAmt |
| Fundraising | $62,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,455 | TotalAmt |
| Program Services | $3,567,555 | ProgramServicesAmt |
| Management And General | $41,053 | ManagementAndGeneralAmt |
| Fundraising | $42,847 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,935 | TotalAmt |
| Program Services | $319,976 | ProgramServicesAmt |
| Management And General | $37,908 | ManagementAndGeneralAmt |
| Fundraising | $23,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456,178 | TotalAmt |
| Program Services | $5,290,667 | ProgramServicesAmt |
| Management And General | $124,647 | ManagementAndGeneralAmt |
| Fundraising | $40,864 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,991,164 | TotalAmt |
| Program Services | $10,333,136 | ProgramServicesAmt |
| Management And General | $579,675 | ManagementAndGeneralAmt |
| Fundraising | $78,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,296 | TotalAmt |
| Program Services | $824,144 | ProgramServicesAmt |
| Management And General | $1,597,685 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining Services/Catering | $5,723,697 | $5,602,340 | $66,973 | $54,384 |
| Athletics | $1,452,507 | $1,409,240 | $0 | $43,267 |
| Subscriptions | $1,067,136 | $992,729 | $20,070 | $54,337 |
| Memberships & dues | $475,965 | $285,152 | $185,298 | $5,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,058 | TotalAmt |
| Program Services | $1,986,423 | ProgramServicesAmt |
| Management And General | $340,247 | ManagementAndGeneralAmt |
| Fundraising | $39,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,822,027 | TotalAmt |
| Program Services | $231,243,007 | ProgramServicesAmt |
| Management And General | $15,944,943 | ManagementAndGeneralAmt |
| Fundraising | $3,634,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,665 | BOYAmt |
| EOY | $114,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,215,157 | BOYAmt |
| EOY | $58,955,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542,706 | BOYAmt |
| EOY | $19,732,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,130 | BOYAmt |
| EOY | $7,568,839 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,042 | BOYAmt |
| EOY | $2,150,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,352 | BOYAmt |
| EOY | $241,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,171 | BOYAmt |
| EOY | $3,359,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $384,774,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,870,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,532,055 | BOYAmt |
| EOY | $201,904,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,375,166 | BOYAmt |
| EOY | $341,110,502 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,583,446 | BOYAmt |
| EOY | $17,656,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,046,890 | BOYAmt |
| EOY | $652,792,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,123,387 | BOYAmt |
| EOY | $15,689,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,861,461 | BOYAmt |
| EOY | $8,305,564 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,007,006 | BOYAmt |
| EOY | $84,107,186 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,500 | BOYAmt |
| EOY | $137,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,513,596 | BOYAmt |
| EOY | $52,526,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,686,376 | BOYAmt |
| EOY | $16,907,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,329,326 | BOYAmt |
| EOY | $177,673,009 | 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 | $190,412,406 | BOYAmt |
| EOY | $182,621,391 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,305,158 | BOYAmt |
| EOY | $292,498,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,717,564 | BOYAmt |
| EOY | $475,119,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,046,890 | BOYAmt |
| EOY | $652,792,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $40,807,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,351,380 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,053,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $494 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $494 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The University's lobbying activities consist of travel to Tallahassee, the state capital of Florida, to maintain contact with State Legislative representatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $3,244,850 | AssetsIncludedAmt |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,290,501 | BeginningYearBalanceAmt |
| Contributions | $23,206,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,084,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,206,630 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,359,637 | OtherExpendituresAmt |
| Administrative Expenses | $2,057,380 | AdministrativeExpensesAmt |
| End Year Balance | $355,787,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,450,010 | BeginningYearBalanceAmt |
| Contributions | $6,409,379 | ContributionsAmt |
| Investment Earnings Or Losses | $95,554,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,299,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,307,948 | OtherExpendituresAmt |
| Administrative Expenses | $1,516,458 | AdministrativeExpensesAmt |
| End Year Balance | $392,290,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,956,833 | BeginningYearBalanceAmt |
| Contributions | $45,897,814 | ContributionsAmt |
| Investment Earnings Or Losses | $14,141,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,868,779 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,769,215 | OtherExpendituresAmt |
| Administrative Expenses | $907,736 | AdministrativeExpensesAmt |
| End Year Balance | $308,450,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,927,003 | BeginningYearBalanceAmt |
| Contributions | $8,832,296 | ContributionsAmt |
| Investment Earnings Or Losses | $17,482,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,566,514 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,871,066 | OtherExpendituresAmt |
| Administrative Expenses | $847,676 | AdministrativeExpensesAmt |
| End Year Balance | $261,956,833 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,954,666 | BeginningYearBalanceAmt |
| Contributions | $2,275,154 | ContributionsAmt |
| Investment Earnings Or Losses | $21,083,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,365,713 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,174,229 | OtherExpendituresAmt |
| Administrative Expenses | $846,367 | AdministrativeExpensesAmt |
| End Year Balance | $247,927,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68 | 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 | $906,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,815,510 | OtherCostOrOtherBasisAmt |
| Book Value | $9,721,510 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $307,803,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,145,357 | DepreciationAmt |
| Book Value | $178,657,756 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $39,088,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,637,984 | DepreciationAmt |
| Book Value | $8,450,486 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,161,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,087,383 | DepreciationAmt |
| Book Value | $5,074,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,904,094 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $1,627,749 |
| Deposits/Held for Others | $429,492 |
| Operating Leases Payable | $1,997,705 |
| Post Retirement Benefits | $3,942,392 |
| Refundable Gov't Loan Funds | $3,089,926 |
| Unamortized Premiums | $5,819,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,907,001 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $124,289,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$58,351,380 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$107,804,680 | OtherRevenueAmt |
| Revenue Not Reported | -$166,156,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $290,445,799 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,066,138 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$882,535 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,183,603 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $291,629,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,633,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $882,535 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $882,535 | ExpensesNotReportedAmt |
| Expenses Subtotal | $141,751,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,066,138 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $107,004,576 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,070,714 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $250,822,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the University in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks. |
| Schedule D, Part V, Line 4 | The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the Roland George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories. |
| Schedule D, Part XI, Line 2d | Scholarships <$107,004,576>, Write-off of Uncollectible Pledges <416,053>, Actuarial Adjustment <$383,114>, Interfund transfer <$937>. |
| Schedule D, Part XI, Line 4b | Rental <$842,771>, Fundraising expenses <$30,717>, UBI investment expense <$9,047>. |
| Schedule D, Part XII, Line 2d | Rental $842,771, Fundraising expenses $30,717, UBI investment expense $9,047. |
| Schedule D, Part XII, Line 4b | Scholarships $107,004,576. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University bulletin is made available to all prospective students via the University's website. |
| Schedule E, Part I, Line 6 | Stetson University participates in numerous federal and state programs listed in Stetson's single audit report under OMB Circular A-133 and the Single Audit Act of the state of Florida. Federal Programs are as follows: US Department of Education, US Department of Justice, US Environmental Protection Agency, National Science Foundation, US Department of Commerce, US Department of Health and Human Services, US Department of Homeland Security, and US Department of the Interior. State Programs are as follows: Florida Department of Education, Department of Highway Safety and Motor Vehicles, Department of State, and Department of Environmental Protection. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad - Cuba | $12,827 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - France | $8,754 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Innsbruck | $93,590 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Italy | $65,828 |
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | Study Abroad - Spain | $20,260 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Switzerland | $45,457 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - United Kingdom | $249,614 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conference - Germany | $330 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conference - Greece | $2,270 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conference - Spain | $11,562 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conference - United Kingdom | $4,773 |
| Middle East and North Africa | 0 | 0 | Program Services | Recruiting - Jordan | $1,411 |
| Middle East and North Africa | 0 | 0 | Program Services | Recruiting - Saudi Arabia | $262,191 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Recruiting - Canada | $655 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Study Abroad - Mexico | $31,823 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Speaking at Seminars or Conferences | Conference - Canada | $2,787 |
| Russia and the newly independent States | 0 | 0 | Program Services | Honorarium - Ukraine | $1,030 |
| Russia and the newly independent States | 0 | 0 | Program Services | Study Abroad - Russia | $19,025 |
| South America | 0 | 0 | Program Services | Recruiting - Colombia | $4,710 |
| South America | 0 | 0 | Program Services | Study Abroad - Chile | $5,008 |
| South America | 0 | 0 | Program Services | Study Abroad - Ecuador | $15,944 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study Abroad - South Africa | $17,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $877,155 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chipper Jones | Event1Nm |
| Gross Receipts Event1 | $25,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,601 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,410 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,978 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $636 | OtherDirectExpensesEvent1Amt |
| Event2 | Babs Steffens | Event2Nm |
| Gross Receipts Event2 | $18,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,800 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,105 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $269 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,072 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $44,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,401 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,515 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,278 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,072 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,684 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | See Schedule I, Part IV, Statement 1 | GrantTypeTxt |
| Recipient | 3751 | RecipientCnt |
| Cash Grant | $107,004,576 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | Scholarships are for talent, academic merit, athletic participation, and financial need. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Stetson University ensures each scholarship is used for its intended purpose by applying the award amount directly to the recipient's student ledger. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | Yes (1) | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher F Roellke | ||||||||||||||
| President/Trustee | $464,762 | $0 | $0 | $0 | $5,431 | $0 | $22,309 | $0 | $42,614 | $0 | $535,116 | $0 | $0 | $0 |
| Noel Painter | ||||||||||||||
| EVP and Provost | $291,348 | $0 | $0 | $0 | $0 | $0 | $54,297 | $0 | $28,874 | $0 | $374,519 | $0 | $0 | $0 |
| Frank R Huth | ||||||||||||||
| EVP and CFO | $335,768 | $0 | $0 | $0 | $0 | $0 | $189,246 | $0 | $22,793 | $0 | $547,807 | $0 | $0 | $0 |
| Raymond Nault | ||||||||||||||
| VP Enrollment Management | $97,074 | $0 | $0 | $0 | $0 | $0 | $7,425 | $0 | $2,000 | $0 | $106,499 | $0 | $0 | $0 |
| Krista Bofill | ||||||||||||||
| VP for University Relations | $81,805 | $0 | $0 | $0 | $13,013 | $0 | $6,833 | $0 | $63 | $0 | $101,714 | $0 | $0 | $0 |
| Amy K Gipson | ||||||||||||||
| Interim VP - Development and Alumni Engagement | $126,866 | $0 | $0 | $0 | $15,750 | $0 | $11,451 | $0 | $28,813 | $0 | $182,880 | $0 | $0 | $0 |
| Jeffrey Altier | ||||||||||||||
| Athletic Director | $195,579 | $0 | $0 | $0 | $1,325 | $0 | $36,738 | $0 | $8,707 | $0 | $242,349 | $0 | $0 | $0 |
| Bruce Chong | ||||||||||||||
| VP for University Marketing and Communication | $176,716 | $0 | $0 | $0 | $0 | $0 | $34,132 | $0 | $23,991 | $0 | $234,839 | $0 | $0 | $0 |
| Larry Correll-Hughes | ||||||||||||||
| Co-Interim VP and Assistant VP of CLaSS | $89,179 | $0 | $0 | $0 | $0 | $0 | $7,185 | $0 | $26,820 | $0 | $123,184 | $0 | $0 | $0 |
| Lynn Schoenberg | ||||||||||||||
| Co-Interim VP for CLaSS and Dean of Students | $103,825 | $0 | $0 | $0 | $0 | $0 | $7,879 | $0 | $1,310 | $0 | $113,014 | $0 | $0 | $0 |
| Michele Alexandre | ||||||||||||||
| Dean of Law School | $283,334 | $0 | $0 | $0 | $0 | $0 | $49,467 | $0 | $19,351 | $0 | $352,152 | $0 | $0 | $0 |
| Rebecca Morgan | ||||||||||||||
| Professor of Law | $269,885 | $0 | $0 | $0 | $0 | $0 | $17,376 | $0 | $21,843 | $0 | $309,104 | $0 | $0 | $0 |
| Darryl Wilson | ||||||||||||||
| Professor of Law and Associate Dean | $265,059 | $0 | $0 | $0 | $0 | $0 | $14,448 | $0 | $25,518 | $0 | $305,025 | $0 | $0 | $0 |
| Peter Lake | ||||||||||||||
| Professor of Law | $246,983 | $0 | $0 | $0 | $0 | $0 | $16,723 | $0 | $20,043 | $0 | $283,749 | $0 | $0 | $0 |
| Roy Gardner | ||||||||||||||
| Professor of Law | $234,990 | $0 | $0 | $0 | $0 | $0 | $16,409 | $0 | $13,026 | $0 | $264,425 | $0 | $0 | $0 |
| Ellen Podgor | ||||||||||||||
| Professor of Law | $231,241 | $0 | $0 | $0 | $0 | $0 | $16,604 | $0 | $20,186 | $0 | $268,031 | $0 | $0 | $0 |
| Wendy B Libby | ||||||||||||||
| Former President/Trustee | $243,341 | $0 | $0 | $0 | $6,276 | $0 | $12,304 | $0 | $8,485 | $0 | $270,406 | $0 | $0 | $0 |
| Lua Hancock | ||||||||||||||
| Former VP for Campus Life and Student Success | $222,602 | $0 | $0 | $0 | $0 | $0 | $14,507 | $0 | $9,136 | $0 | $246,245 | $0 | $0 | $0 |
| Kristen Adams | ||||||||||||||
| Former Interim Dean of Law School | $221,274 | $0 | $0 | $0 | $0 | $0 | $13,960 | $0 | $22,049 | $0 | $257,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President's spouse accompanies him on business related travel when her presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The President is provided a residence on campus. Along with providing housing for the President and his family spouse, the residence is also used for various university events and functions hosted by the President. Staff employed by the University provides housekeeping services at the President's residence. Catering services are also provided for university functions and events held at the President's residence for University purpose. |
| Schedule J, Part I, Line 4 | The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Noel Painter, Executive VP and Provost; F. Robert Huth, Executive VP and CFO; Jeffrey Altier, Director of Athletics; Bruce Chong, VP for University Marketing and Communication; and Michele Alexandre, Dean of Law School. The collective amount contributed by the University for calendar year 2021 of $264,594 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volusia County Educational Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800000613 | BondIssuerEIN |
| CUSIP | 928836LXI | CUSIPNum |
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $107,948,319 | IssuePriceAmt |
| Purpose | Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,820,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $107,948,319 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $2,706,566 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $902,842 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $48,170,579 | CapitalExpendituresAmt |
| Other Spent Proceeds | $56,168,333 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.008 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.008 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column f-04/01/2015 107,948,319 Volusia County Educational Facilities Authority | FormAndLineReferenceDesc |
| Explanation | Finance certain property acquisitions, renovations, and improvements to the University's DeLand and Gulfport campuses. Refund all of the Volusia County Educational Facilities Revenue and Refunding Bonds (Stetson University, Inc. Project), Series 2005, Series 2010, and Series 2011. Paid off bank loan made to the University from 5th3rd Bank, dated March 18, 2013. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| J Hyatt Brown | |||
| Trustee | $2,713,135 | Insurance Brokerage Services provided by Trustee's corporation | 0 |
| Cynthia R Brown | |||
| Trustee | $0 | Insurance Brokerage Services provided by Trustee's corporation | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,930,909 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Volunteer expenses | 3 | $6,040 | Actual cost |
| Yes (X) | Gift-in-kind | 3 | $6,040 | FMV |
| Yes (X) | Event food/supplies | 2 | $896 | Actual cost |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The following Board member(s) has a family relationship during fiscal year 2021-2022. J. Hyatt Brown and Cynthia R. Brown (husband and wife). |
| Form 990, Part VI, Section A, Line 7a | The Chairs of the four Advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio voting members of the Board of Trustees during their terms. |
| Form 990, Part VI, Section B, Line 11b | Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. The audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed. |
| Form 990, Part VI, Section B, Line 12c | The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the Board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the President of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the President and documented in their permanent employee records. |
| Form 990, Part VI, Section C, Line 19 | Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Executive Vice-President and CFO. Electronic versions of the financial statements are available on the University's website. |
| Form 990, Part XI, Line 9 | Change in Actuarial Value Annuities of <$383,114>; Change in Investment in Value of Related Entity - Dana Foundation of <$583,155>; Change in Allowance for Uncollectible Pledges of <$416,053>; Change in OPEB liability $838,110; Donor Life Insurance <$212,990>; Cumulative Effect of Change in Accounting Principal <$295,612>; and Interfund transfer <$937>. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSH Investments LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland | AddressLine1Txt |
| City | DeLand | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352520555 | EIN |
| Primary Activities | Property Management | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $52,489 | TotalIncomeAmt |
| End Of Year Assets | $1,292,486 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stetson University Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charles A Dana Law Center Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 61st Street South | AddressLine1Txt |
| City | Gulfport | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337073299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596135559 | EIN |
| Primary Activities | Contributions - Stetson Univ College of Law | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 5 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stetson University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charles A Dana Law Center Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $138,612 | InvolvedAmt |
| Method Of Amount Determination | All allocated interest and dividends. | MethodOfAmountDeterminationTxt |