EMBRY-RIDDLE AERONAUTICAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EMBRY-RIDDLE AERONAUTICAL (EIN 59-0936101)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202321329349306447
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T14:00:33-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8350 BROAD STREET SUITE 900	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	590936101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EMBR	BusinessNameControlTxt
Phone	3862266000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 AEROSPACE BLVD	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDALL B HOWARD PHD	PersonNm
Person Title	SENIOR VP AND CFO	PersonTitleTxt
Phone	3862266000	PhoneNum
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDALL	PersonFirstNm
Person Last	HOWARD PHD	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN KEARNS	PreparerPersonNm
PTIN	P02061479	PTIN
Phone	7032868000	PhoneNum
Preparation	2023-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDALL B HOWARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 AEROSPACE BLVD	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,095,679,308	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ERAU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC. (UNIVERSITY OR EMBRY-RIDDLE) IS A PRIVATE, CO-EDUCATIONAL INSTITUTION OF HIGHER LEARNING. EMBRY-RIDDLE IS THE LARGEST AND OLDEST AVIATION AND AEROSPACE-FOCUSED UNIVERSITY IN THE WORLD. THE UNIVERSITY HAS EVOLVED WITH INDUSTRY TOSERVE THE EVER-CHANGING NEEDS OF AVIATION AND AEROSPACE AND OTHER STEM-RELATED DISCIPLINES. EMBRY-RIDDLE OFFERS PROGRAMS IN SEVEN PRIMARY FIELDS OF STUDY INCLUDING APPLIED SCIENCE, AVIATION, BUSINESS, COMPUTERS AND TECHNOLOGY, ENGINEERING, SAFETY, SECURITY ANDINTELLIGENCE AND SPACE. EMBRY-RIDDLE, THROUGH ITS ACADEMIC PROGRAMS, CONTINUING EDUCATION, AND APPLIED RESEARCH, BENEFITS THE GLOBAL AEROSPACE AND AVIATION INFRASTRUCTURE. THE UNIVERSITY'S EFFORTS SUPPORT THE GROWTH AND TECHNOLOGICAL ADVANCEMENTS ENCOMPASSING THE ENTIRE AVIATION AND AEROSPACE INDUSTRY; THE CONTRIBUTIONS OF EMBRY-RIDDLE STUDENTS, FACULTY AND STAFF TRANSCEND FAR BEYOND THE "STUDENT BODY".	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	7270	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$55,550	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,495,298	PYContributionsGrantsAmt
CY Contributions Grants	$93,237,010	CYContributionsGrantsAmt
PY Program Service Revenue	$555,043,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$596,750,358	CYProgramServiceRevenueAmt
PY Investment Income	$9,379,622	PYInvestmentIncomeAmt
CY Investment Income	$14,444,543	CYInvestmentIncomeAmt
PY Other Revenue	$400,133	PYOtherRevenueAmt
CY Other Revenue	$512,747	CYOtherRevenueAmt
PY Total Revenue	$616,318,485	PYTotalRevenueAmt
CY Total Revenue	$704,944,658	CYTotalRevenueAmt
PY Grants And Similar Paid	$128,345,091	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$151,656,474	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$255,973,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$265,551,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,922,277	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,898,125	PYOtherExpensesAmt
CY Other Expenses	$155,841,276	CYOtherExpensesAmt
PY Total Expenses	$518,217,008	PYTotalExpensesAmt
CY Total Expenses	$573,049,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,101,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$131,895,145	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,265,271,185	TotalAssetsBOYAmt
Total Assets EOY	$1,324,755,345	TotalAssetsEOYAmt
Total Liabilities BOY	$466,304,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$443,680,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$798,966,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$881,074,504	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OEMBRY-RIDDLE IS THE WORLD LEADER IN AVIATION AND AEROSPACE HIGHER EDUCATION. EMBRY-RIDDLE'S MISSION IS TO TEACH THE SCIENCE, PRACTICE AND BUSINESS OF AVIATION AND AEROSPACE, PREPARING STUDENTS FOR PRODUCTIVE CAREERS AND LEADERSHIP ROLES IN BUSINESS, GOVERNMENT AGENCIES AND THE MILITARY. EMBRY-RIDDLE'S REPUTATION AS A LEADER IN AVIATION AND AEROSPACE HIGHER EDUCATION IS GROUNDED IN ITS AVIATION ROOTS DATING BACK TO 1926.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$452,080,640	ExpenseAmt
Grant	$151,656,474	GrantAmt
Revenue	$596,771,133	RevenueAmt
Desc	EMBRY-RIDDLE IS THE WORLD'S OLDEST AND LARGEST INSTITUTION OF HIGHER EDUCATION FOCUSED ON AVIATION AND AEROSPACE. ITS INNOVATIVE AND AWARD WINNING PROGRAMS LEAD TO ASSOCIATE, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, AND PROFESSIONAL EDUCATION (SEMINARS AND SHORT COURSES) TO PART-TIME AND FULL-TIME STUDENTS.	Desc
Total Program Service Expenses	$452,080,640	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	451	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7270	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JARE ALLOCCO ALLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3863238078	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 AEROSPACE BLVD	AddressLine1Txt
City	DAYTONA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MORTEZA HOSSEINI
BOARD MEMBER - CHAIR	5.00	0.00	Yes (X)	$0	$0	$0
JAMES HENDERSON
BOARD MEMBER - VICE CHAIR	5.00	0.00	Yes (X)	$0	$0	$0
JOSEPH MARTIN
BOARD MEMBER - TREASURER	3.00	0.00	Yes (X)	$0	$0	$0
ZANE ROWE
BOARD MEMBER - SECRETARY	3.00	0.00	Yes (X)	$0	$0	$0
MICHAEL AMALFITANO
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
JOHN AMORE
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
KENNETH DUFOUR
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES DUVA
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
RONALD KEYS
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
JON SLANGERUP
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
DAVID O'MALEY
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
GLENN S RITCHEY
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
DAVID ROBERTSON
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
JEAN G ROSANVALLON
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
SALLY MASON
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
JANET KAVANDI
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
NEAL KEATING
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
STEVEN NORDLUND
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0
P BARRY BUTLER
PRESIDENT	50.00	0.00		$823,099	$0	$43,121	Yes (X)
RANDALL HOWARD
SVP, CFO	50.00	0.00		$504,804	$0	$43,100	Yes (X)
JOHN WATRET
CHANCELLOR, WORLDWIDE	45.00	0.00		$456,892	$0	$42,219		Yes (X)
RODNEY CRUISE
SVP ADMINISTRATION & COO	40.00	0.00		$391,712	$0	$42,629		Yes (X)
LON MOELLER
SVP ACADEMIC AFFAIRS PROVOST	40.00	0.00		$362,934	$0	$37,720		Yes (X)
ANETTE KARLSSON
CHANCELLOR, PRESCOTT CAMPUS	40.00	0.00		$330,184	$0	$28,198		Yes (X)
CHARLIE SEVASTOS
CHIEF LEGAL COUNSEL	40.00	0.00		$279,089	$0	$34,003		Yes (X)
REBECCA VASQUEZ
VICE PRESIDENT, CIO	40.00	0.00		$237,091	$0	$29,357		Yes (X)
BRANDON YOUNG
VICE PRESIDENT, CHRO	40.00	0.00		$236,134	$0	$32,836		Yes (X)
JASON RUCKERT
VICE PRESIDENT, ENROLL MGMT	40.00	0.00		$226,544	$0	$36,587		Yes (X)
STEVEN RIDDER
HEAD BASKETBALL COACH DB	40.00	0.00		$449,145	$0	$37,797			Yes (X)
SHANAN GIBSON
DEAN, COLLEGE OF BUSINESS	40.00	0.00		$253,689	$0	$24,929			Yes (X)
REMZI SEKER
ASSOCIATE PROVOST FOR RESEARCH	40.00	0.00		$288,927	$0	$47,143			Yes (X)
ANASTASIOS LYRINTZIS
DEPARTMENT CHAIR	40.00	0.00		$240,439	$0	$38,709			Yes (X)
SCOTT SHAPPELL
DEPARTMENT CHAIR	40.00	0.00		$242,558	$0	$38,003			Yes (X)
FRANCES AYERS
FORMER CHANCELLOR, PRESCOTT CAMPUS	40.00	0.00		$137,660	$0	$13,300				Yes (X)
MARC ARCHAMBAULT
FORMER SVP PHILANTHR. ALUMNI ENGAGE	0.00	0.00		$125,997	$0	$15,557				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,586,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$585,208	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	353	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
PERRY MCCALL CONSTRUCTION INC
6104 S GAZEBO PARK PLACE	JACKSONVILLE	FL	32257	CONSTRUCTION SERVICES	$25,169,335
WFF FACILITY SERVICES
211 S JEFFERSON AVE	ST LOUIS	MO	63103	FACILITY SERVICES	$2,087,164
WORKDAY INC
6110 STONERIDGE MALL RD	PLEASANTON	CA	94588	CONSULTING SERVICES	$1,329,811
ORACLE AMERICA INC
500 ORACLE PARKWAY	REDWOOD SHORES	CA	94065	SUPPORT SERVICES	$1,176,778
EAB GLOBAL INC
2445 M STREET NW	WASHINGTON	DC	20037	MARKETING SERVICES	$936,749

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	157	CntrctRcvdGreaterThan100KCnt
Fundraising	$139,955	FundraisingAmt
Government Grants	$59,600,826	GovernmentGrantsAmt
All Other Contributions	$33,496,229	AllOtherContributionsAmt
Noncash Contributions	$6,488,911	NoncashContributionsAmt
Total Contributions	$93,237,010	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HIGHER EDUCATION	Desc
Business	611310	BusinessCd
Total Revenue Column	$596,750,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$596,694,808	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,550	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$596,750,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,059,566	TotalRevenueColumnAmt
Exclusion	$12,059,566	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,077	TotalRevenueColumnAmt
Exclusion	$12,077	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$473,130	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$473,130	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$473,130	TotalRevenueColumnAmt
Exclusion	$473,130	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$392,515,980	SecuritiesAmt
Other	$58,980	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$390,202,060	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,313,920	SecuritiesAmt
Other	$58,980	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,372,900	TotalRevenueColumnAmt
Exclusion	$2,372,900	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,679	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,955	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$112,837	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,842	TotalRevenueColumnAmt
Exclusion	$18,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$440,528	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$419,753	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,775	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,944,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$596,715,583	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,550	UnrelatedBusinessRevenueAmt
Exclusion	$14,936,515	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$82,956	TotalAmt
Program Services	$82,956	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$151,573,518	TotalAmt
Program Services	$151,573,518	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,459,083	TotalAmt
Management And General	$3,871,310	ManagementAndGeneralAmt
Fundraising	$587,773	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,696,046	TotalAmt
Program Services	$151,694,241	ProgramServicesAmt
Management And General	$48,351,145	ManagementAndGeneralAmt
Fundraising	$1,650,660	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,959,794	TotalAmt
Program Services	$11,765,901	ProgramServicesAmt
Management And General	$4,059,655	ManagementAndGeneralAmt
Fundraising	$134,238	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,584,206	TotalAmt
Program Services	$21,072,887	ProgramServicesAmt
Management And General	$7,321,856	ManagementAndGeneralAmt
Fundraising	$189,463	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,852,634	TotalAmt
Program Services	$10,949,679	ProgramServicesAmt
Management And General	$3,763,053	ManagementAndGeneralAmt
Fundraising	$139,902	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$461,109	TotalAmt
Management And General	$461,109	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$348,230	TotalAmt
Management And General	$348,230	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$230,270	TotalAmt
Program Services	$230,270	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,786,085	TotalAmt
Management And General	$1,786,085	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,356,177	TotalAmt
Program Services	$13,272,456	ProgramServicesAmt
Management And General	$9,989,902	ManagementAndGeneralAmt
Fundraising	$93,819	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,489,519	TotalAmt
Program Services	$2,308,312	ProgramServicesAmt
Management And General	$1,180,807	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,644,936	TotalAmt
Program Services	$5,582,141	ProgramServicesAmt
Management And General	$5,052,147	ManagementAndGeneralAmt
Fundraising	$10,648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,333,195	TotalAmt
Program Services	$2,617,976	ProgramServicesAmt
Management And General	$1,712,716	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,486,090	TotalAmt
Program Services	$6,573,927	ProgramServicesAmt
Management And General	$6,912,163	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,164,784	TotalAmt
Program Services	$5,000,088	ProgramServicesAmt
Management And General	$1,102,882	ManagementAndGeneralAmt
Fundraising	$61,814	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,734,289	TotalAmt
Program Services	$3,139,514	ProgramServicesAmt
Management And General	$584,627	ManagementAndGeneralAmt
Fundraising	$10,148	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,748,720	TotalAmt
Program Services	$8,520,070	ProgramServicesAmt
Management And General	$1,228,650	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,220,282	TotalAmt
Program Services	$36,348,773	ProgramServicesAmt
Management And General	$2,871,509	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,534,993	TotalAmt
Program Services	$2,787,381	ProgramServicesAmt
Management And General	$3,747,612	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIP. RENTAL & MAINT.	$20,028,909	$8,956,517	$11,069,209	$3,183
FUEL & OIL	$5,344,006	$5,122,310	$221,696
MISCELLANEOUS	$2,257,703	$1,274,373	$972,542	$10,788
PRINTING & PUBS	$1,980,507	$897,372	$1,069,574	$13,561

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,691,472	TotalAmt
Program Services	$2,309,978	ProgramServicesAmt
Management And General	$368,117	ManagementAndGeneralAmt
Fundraising	$13,377	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$573,049,513	TotalAmt
Program Services	$452,080,640	ProgramServicesAmt
Management And General	$118,046,596	ManagementAndGeneralAmt
Fundraising	$2,922,277	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,825,834	BOYAmt
EOY	$23,091,306	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$327,598,570	BOYAmt
EOY	$377,409,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,412,792	BOYAmt
EOY	$25,386,362	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,492,030	BOYAmt
EOY	$21,453,924	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,205,666	BOYAmt
EOY	$5,199,954	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,884,379	BOYAmt
EOY	$4,894,991	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,394,560	BOYAmt
EOY	$14,128,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,033,890,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,342,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$554,876,491	BOYAmt
EOY	$586,548,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$253,888,658	BOYAmt
EOY	$205,085,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,624,699	BOYAmt
EOY	$33,775,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,067,506	BOYAmt
EOY	$27,782,560	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,265,271,185	BOYAmt
EOY	$1,324,755,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,911,507	BOYAmt
EOY	$46,287,248	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,249,860	BOYAmt
EOY	$30,184,134	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,730,168	BOYAmt
EOY	$255,524,175	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$74,088,490	BOYAmt
EOY	$65,601,778	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,324,832	BOYAmt
EOY	$46,083,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$466,304,857	BOYAmt
EOY	$443,680,841	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	$703,500,744	BOYAmt
EOY	$767,590,303	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,465,584	BOYAmt
EOY	$113,484,201	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$798,966,328	BOYAmt
EOY	$881,074,504	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,265,271,185	BOYAmt
EOY	$1,324,755,345	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$131,895,145	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49,774,679	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,290	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,535,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,906,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,095,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,495,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,237,010	CurrentTaxYearAmt
Total	$233,268,916	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,535,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,906,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,095,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,495,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,237,010	CurrentTaxYearAmt
Total	$233,268,916	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$22,848,743	SubstantialContributorsTotAmt
Public Support Total170	$210,420,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,352,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,477,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,968,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,212,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,544,773	CurrentTaxYearAmt
Total	$39,556,379	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$272,825,295	TotalSupportAmt
Gross Receipts Rltd Activities	$2,622,067,486	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77130	PublicSupportCY170Pct
Public Support PY170	0.80330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$230,270	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$230,270	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 1G	FormAndLineReferenceDesc
Explanation	EMBRY-RIDDLE RETAINS LOBBYING FIRMS AT THE STATE AND FEDERAL LEVELS. EMBRY-RIDDLE'S LOBBYING ACTIVITIES AT THE STATE LEVEL ARE IN SUPPORT OF PROGRAMS THAT BENEFIT STUDENTS OF PRIVATE INSTITUTIONS WITHIN THE STATE AND OTHER POLICY OR FUNDING ISSUES THAT ARE OF INTEREST TO EMBRY-RIDDLE. AT THE FEDERAL LEVEL, EMBRY-RIDDLE'S LOBBYING ACTIVITIES FOCUS ON SUPPORT OF ITS RESEARCH ACTIVITIES AND OTHER EDUCATIONAL INITIATIVES. FEDERAL LOBBYING EFFORTS ALSO FOCUS ON ADVOCATING FOR POLICY DEVELOPMENT WITHIN THE FEDERAL AVIATION ADMINISTRATION (FAA) THAT WILL POSITIVELY IMPACT EMBRY-RIDDLE'S STUDENTS AS THEY PROGRESS THROUGH PILOT OR AIR TRAFFIC MANAGEMENT EDUCATIONAL PROGRAMS - TWO AREAS HEAVILY REGULATED BY THE FAA. EMBRY-RIDDLE WORKS TO MAKE THE FAA AWARE OF HOW POTENTIAL POLICY CHANGES AFFECT COLLEGIATE PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,929,806	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$242,820,000	BeginningYearBalanceAmt
Contributions	$33,920,000	ContributionsAmt
Investment Earnings Or Losses	-$32,161,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,503,000	GrantsOrScholarshipsAmt
End Year Balance	$241,076,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,374,000	BeginningYearBalanceAmt
Contributions	$20,075,000	ContributionsAmt
Investment Earnings Or Losses	$56,358,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,987,000	GrantsOrScholarshipsAmt
End Year Balance	$242,820,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,405,000	BeginningYearBalanceAmt
Contributions	$9,377,000	ContributionsAmt
Investment Earnings Or Losses	$3,074,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,482,000	GrantsOrScholarshipsAmt
End Year Balance	$172,374,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,498,000	BeginningYearBalanceAmt
Contributions	$22,481,000	ContributionsAmt
Investment Earnings Or Losses	$5,780,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,354,000	GrantsOrScholarshipsAmt
End Year Balance	$161,405,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,599,000	BeginningYearBalanceAmt
Contributions	$1,033,000	ContributionsAmt
Investment Earnings Or Losses	$10,200,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,334,000	GrantsOrScholarshipsAmt
End Year Balance	$134,498,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,759,844	OtherCostOrOtherBasisAmt
Book Value	$9,759,844	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$666,215,647	OtherCostOrOtherBasisAmt
Depreciation	$225,943,669	DepreciationAmt
Book Value	$440,271,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,749,321	OtherCostOrOtherBasisAmt
Depreciation	$163,300,890	DepreciationAmt
Book Value	$97,448,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,165,372	OtherCostOrOtherBasisAmt
Depreciation	$58,097,563	DepreciationAmt
Book Value	$39,067,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$586,548,062	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RIGHT OF USE OPERATING LEASE LIABILITIES	$27,479,668
STUDENT DEPOSITS/ADV PAYMENTS	$13,812,534
ADVANCES, STUDENT LOANS/FIN AID	$4,703,105
ANNUITIES PAYABLE	$88,199

Field	Value	IRS element (for citing)
Total Liability	$46,083,506	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	SCHEDULE D, PART X, LINE 2: EMBRY-RIDDLE IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AMENDED AND, EXCEPT FOR UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES. THERE WAS NO PROVISION FOR INCOME TAXES DUE ON UNRELATED BUSINESS INCOME IN FISCAL YEARS 2022 AND 2021, AND THERE ARE NO UNCERTAIN TAX POSITIONS CONSIDERED TO BE MATERIAL.
SCHEDULE D, PART III, LINE 4:	REFERENCED COLLECTIONS INCLUDE ACCIDENT INVESTIGATION CASE FILES; TECHNICAL PAPERS, REPORTS AND REFERENCE MATERIALS. THE COLLECTION IS OPEN FOR ACADEMIC AND PUBLIC RESEARCH. THE PUBLIC ART COLLECTION IS A SERIES OF 31 PIECES OF FINE ART INCLUDING, BUT NOT LIMITED TO, SCULPTURES, STATUES AND PAINTINGS. THIS COLLECTION SERVES TO ENRICH THE CULTURAL AND EDUCATIONAL ENVIRONMENT OF EMBRY-RIDDLE.
SCHEDULE D, PART V, LINE 4:	ENDOWMENT FUNDS ARE USED PRIMARILY FOR STUDENT SCHOLARSHIPS.

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	PUBLICATION OF NON-DISCRIMINATORY POLICY EMBRY-RIDDLE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND ADMISSIONS APPLICATIONS, BOTH OF WHICH MAY BE ACCESSED BY THE GENERAL COMMUNITY IT SERVES AND THE PUBLIC.
SCHEDULE E, PART I, LINE 6:	EMBRY-RIDDLE RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES FOR STUDENT FINANCIAL AID AND ACADEMIC RESEARCH.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	23	PROGRAM SERVICES	HIGHER EDUCATION	$3,218,894
EUROPE	1	2	PROGRAM SERVICES	HIGHER EDUCATION	$302,681
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	1	4	PROGRAM SERVICES	HIGHER EDUCATION	$56,000
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$15,413,055

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	29	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	29	TotalEmployeeCnt
Subtotal Spent	$18,990,630	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$18,990,630	TotalSpentAmt
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	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$25,503	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,495	CharitableContriEvent1Amt
Gross Revenue Event1	$12,008	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,409	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,028	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$344	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$64,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,361	CharitableContriEvent2Amt
Gross Revenue Event2	$21,189	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$20,654	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,125	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,535	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$181,581	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$83,099	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$98,482	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$27,736	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$43,006	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$271,634	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,955	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,679	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$26,063	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,889	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$44,885	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$112,837	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,842	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
EXPERIMENTAL AIRCRAFT ASSOCIATION INC
3000 POBEREZNY ROAD	OSHKOSH	WI	54902	390917537	501(C)(3)	$65,956	$0	NATIONAL CONVENTION SPONSORSHIP
MUSEUM OF ARTS AND SCIENCES INC
352 SOUTH NOVA ROAD	DAYTONA BEACH	FL	32114	591022050	501(C)(3)	$10,000	$0	EXHIBIT SPONSORSHIP
HALIFAX HEALTH FOUNDATION
303 NORTH CLYDE MORRIS BLVD	DAYTONA BEACH	FL	32114	592893051	501(C)(3)	$7,000	$0	EVENT SPONSORSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT FINANCIAL AID	22445	$137,055,164
CARES ACT EMERGENCY FINANCIAL AID GRANTS TO STUDENTS	6508	$14,508,354
COMPETITION PRIZE SPONSORSHIP	1	$10,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

EMBRY-RIDDLE IS NOT A GRANTMAKING ORGANIZATION PER SE IN THAT ITS FUNDAMENTAL MISSION AND PURPOSE FOR TAX-EXEMPT STATUS RELATES TO EDUCATION. HOWEVER, IN THE COURSE OF ITS MISSION-RELATED ACTIVITIES, EMBRY-RIDDLE DOES MAKE PAYMENTS THAT MEET THE DEFINITION OF "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID: EMBRY-RIDDLE OFFERS STUDENT FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND GRANTS WHICH ARE PROVIDED BY EMBRY-RIDDLE AND FEDERAL AND STATE GOVERNMENTS. EMBRY-RIDDLE'S FINANCIAL AID IS AWARDED TO STUDENTS WHO DEMONSTRATE ELIGIBILITY BASED ON FINANCIAL NEED, COMPETE IN INTERCOLLEGIATE ATHLETICS, DEMONSTRATE ACADEMIC MERIT, ETC. THE OFFICE OF FINANCIAL AID DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. (2) CHARITABLE CONTRIBUTIONS: CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH EMBRY-RIDDLE POLICY AND ALL APPLICABLE LAWS AND REGULATIONS AND ARE IN ALIGNMENT WITH THE UNIVERSITY'S MISSION.

SCHEDULE I, PART III, LINE 2, COLUMN (C)

AMOUNTS OF CASH GRANTS REPRESENT CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT EMERGENCY FINANCIAL AID GRANTS TO STUDENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
P BARRY BUTLER
PRESIDENT	$582,227	$0	$125,630	$0	$115,242	$0	$27,550	$0	$15,571	$0	$866,220	$0	$0	$0
RANDALL HOWARD
SVP, CFO	$442,199	$0	$60,630	$0	$1,975	$0	$27,550	$0	$15,550	$0	$547,904	$0	$0	$0
JOHN WATRET
CHANCELLOR, WORLDWIDE	$388,985	$0	$60,630	$0	$7,277	$0	$27,550	$0	$14,669	$0	$499,111	$0	$0	$0
STEVEN RIDDER
HEAD BASKETBALL COACH DB	$439,687	$0	$630	$0	$8,828	$0	$27,550	$0	$10,247	$0	$486,942	$0	$0	$0
RODNEY CRUISE
SVP ADMINISTRATION & COO	$330,291	$0	$60,630	$0	$791	$0	$27,550	$0	$15,079	$0	$434,341	$0	$0	$0
LON MOELLER
SVP ACADEMIC AFFAIRS PROVOST	$359,834	$0	$630	$0	$2,470	$0	$27,550	$0	$10,170	$0	$400,654	$0	$0	$0
ANETTE KARLSSON
CHANCELLOR, PRESCOTT CAMPUS	$323,145	$0	$5,630	$0	$1,409	$0	$27,550	$0	$648	$0	$358,382	$0	$0	$0
REMZI SEKER
ASSOCIATE PROVOST FOR RESEARCH	$283,000	$0	$5,630	$0	$297	$0	$27,550	$0	$19,593	$0	$336,070	$0	$0	$0
CHARLIE SEVASTOS
CHIEF LEGAL COUNSEL	$256,803	$0	$20,630	$0	$1,656	$0	$26,814	$0	$7,189	$0	$313,092	$0	$0	$0
SCOTT SHAPPELL
DEPARTMENT CHAIR	$240,405	$0	$630	$0	$1,523	$0	$23,444	$0	$14,559	$0	$280,561	$0	$0	$0
ANASTASIOS LYRINTZIS
DEPARTMENT CHAIR	$238,269	$0	$630	$0	$1,540	$0	$23,316	$0	$15,393	$0	$279,148	$0	$0	$0
SHANAN GIBSON
DEAN, COLLEGE OF BUSINESS	$252,692	$0	$630	$0	$367	$0	$24,060	$0	$869	$0	$278,618	$0	$0	$0
BRANDON YOUNG
VICE PRESIDENT, CHRO	$226,686	$0	$5,630	$0	$3,818	$0	$22,531	$0	$10,305	$0	$268,970	$0	$0	$0
REBECCA VASQUEZ
VICE PRESIDENT, CIO	$230,382	$0	$5,630	$0	$1,079	$0	$22,564	$0	$6,793	$0	$266,448	$0	$0	$0
JASON RUCKERT
VICE PRESIDENT, ENROLL MGMT	$220,702	$0	$5,630	$0	$212	$0	$22,085	$0	$14,502	$0	$263,131	$0	$0	$0
FRANCES AYERS
FORMER CHANCELLOR, PRESCOTT CAMPUS	$136,432	$0	$630	$0	$598	$0	$13,009	$0	$291	$0	$150,960	$0	$0	$0
MARC ARCHAMBAULT
FORMER SVP PHILANTHR. ALUMNI ENGAGE	$125,549	$0	$0	$0	$448	$0	$10,516	$0	$5,041	$0	$141,554	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J PART I, LINE 1A

FIRST-CLASS OR CHARTER TRAVEL HAS BEEN APPROVED FOR THE PRESIDENT AND HIS SPOUSE (WHEN TRAVELING FOR A BONA FIDE BUSINESS PURPOSE OF THE UNIVERSITY; PLEASE SEE BELOW) BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND AS STATED IN THE PRESIDENT'S EMPLOYMENT CONTRACT. CABINET MEMBERS AND OTHER EMPLOYEES MAY TRAVEL FIRST- OR BUSINESS/PREMIUM-CLASS, BASED ON CERTAIN CONDITIONS, AS PER THE UNIVERSITY'S TRAVEL POLICY (E.G., TRAVEL INVOLVING FLIGHT SEGMENTS OVER SIX HOURS, RED-EYE FLIGHTS THAT SAVE LODGING EXPENSE, CASES WHERE THE TRAVELER HAS A DOCUMENTED PHYSICAL DISABILITY OR LIMITATION, ETC.). PREAPPROVAL OF FIRST- OR BUSINESS/PREMIUM CLASS OR CHARTER TRAVEL IS REQUIRED BY THE EMPLOYEE'S SENIOR LEADERSHIP AND THE SENIOR VICE PRESIDENT AND CFO OR PRESIDENT. TRAVEL FOR SPOUSE/COMPANION - A SPOUSE/COMPANION OF CABINET MEMBERS, TRUSTEES, AND OTHER EMPLOYEES OF EMBRY-RIDDLE MAY TRAVEL TO FUNCTIONS OR OTHER EVENTS RELATED TO THE ONGOING BUSINESS OF EMBRY-RIDDLE. EMBRY-RIDDLE WILL REIMBURSE FOR SPOUSE/COMPANION TRAVEL ONLY WHEN THERE IS A BONA FIDE BUSINESS PURPOSE FOR THE PRESENCE OF THE SPOUSE/COMPANION. ALL SPOUSE/COMPANION TRAVEL TO BE REIMBURSED MUST BE PREAPPROVED BY AN INDIVIDUAL IN THE EMPLOYEE'S SUPERVISORY CHAIN WHO IS A SENIOR LEADER AND BY THE SENIOR VICE PRESIDENT AND CFO. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND STATED IN THE PRESIDENT'S EMPLOYMENT CONTRACT. HOUSING IS PROVIDED TO A KEY EMPLOYEE. THE HOUSING IS FURNISHED ON THE BUSINESS PREMISES OF EMBRY-RIDDLE, AT THE CONVENIENCE OF EMBRY-RIDDLE, AND THE EMPLOYEE IS REQUIRED TO ACCEPT SUCH LODGING AS A CONDITION OF EMPLOYMENT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - DUES FOR THE PRESIDENT AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND STATED IN THE PRESIDENT'S EMPLOYMENT CONTRACT FOR BUSINESS AND FUNDRAISING PURPOSES.

SCHEDULE J PART I, LINE 7

NONFIXED PAYMENTS SELECT PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1, RECEIVED AN ADDITIONAL PERFORMANCE BASED BONUS. ADDITIONALLY, ALL REFERENCED EMPLOYEES RECEIVED A HOLIDAY BONUS IN THE SAME AMOUNT THAT ALL UNIVERSITY EMPLOYEES RECEIVED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY
A	800000613	000000000	2015-02-12	$50,740,000	PARTIALLY REFUND SERIES 2005	0	0	0
VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY
B	800000613	928836KYO	2015-03-23	$76,273,696	CONSTRUCTION AND CAPITAL IMPROVEMENTS	Yes (1)	0	0
VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY
C	800000613	000000000	2015-07-17	$26,535,000	PARTIALLY REFUND SERIES 2005	0	0	0
VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY
D	800000613	928836MP7	2017-08-17	$54,335,668	REFUND SERIES 2011 AND CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding EscrowRefundingEscrowAmt
A	$18,870,000	$50,740,000	$324,722	$50,415,278	0	Yes (1)	Yes (1)	Yes (1)
B	$1,920,000	$76,299,686	$773,696	$62	0	0	Yes (1)	Yes (1)	$26,265,000	$75,525,928	2018
C	$12,650,000	$26,535,000	$105,499	$26,429,501	Yes (1)	0	Yes (1)	Yes (1)
D		$55,311,131	$462,990		0	Yes (1)	0	Yes (1)		$43,779,824	2019	$11,068,317

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	Yes (1)	0	Yes (1)	0	Yes (1)
B	0		0		Yes (1)
C	Yes (1)	0	0		Yes (1)	0.01860	0.01860
D	0		Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, ROW A, COLUMN F	02/12/2015 50,740,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - SERIES 2015A - PARTIAL REFUNDING - SERIES 2005 ISSUE DATED 8/18/2005.
SCHEDULE K, PART I, ROW B, COLUMN F	03/23/2015 76,273,696 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - SERIES 2015B - NEW MONEY/CONSTRUCTION.
SCHEDULE K, PART I, ROW C, COLUMN F	07/17/2015 26,535,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - SERIES 2015C - REFUNDING - PARTIAL REFUNDING SERIES 2005 ISSUE DATED 8/18/2005.
SCHEDULE K, PART I, ROW D, COLUMN F	08/17/2017 54,335,668 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY SERIES 2017 - ADVANCE REFUNDING SERIES 2011 ISSUE DATED 7/7/2011 AND NEW MONEY/CONSTRUCTION.
SCHEDULE K, PART II, LINE 3, COLUMN B	03/23/2015 76,273,696 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - TOTAL PROCEEDS OF ISSUE DIFFERS FROM THE ISSUE PRICE AS THE AMOUNT INCLUDES INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 3, COLUMN B	08/17/2017 54,335,668 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY- TOTAL PROCEEDS OF ISSUE DIFFERS FROM THE ISSUE PRICE AS THE AMOUNT INCLUDES INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 11, COLUMN A	02/12/2015 50,740,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE.
SCHEDULE K, PART II, LINE 11, COLUMN B	03/23/2015 76,273,696 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - THE OTHER SPENT PROCEEDS WERE TRANSFERRED TO THE INTEREST FUND.
SCHEDULE K, PART II, LINE 11, COLUMN C	07/17/2015 26,535,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE.
SCHEDULE K, PART IV, LINE 2C, COLUMN A	02/12/2015 50,740,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - FIVE YEAR REBATE COMPUTATION COMPLETED 2/12/2020. ANNUAL REBATE COMPUTATION COMPLETED 6/30/22.
SCHEDULE K, PART IV, LINE 2C, COLUMN B	03/23/2015 76,273,696 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - FIVE YEAR REBATE COMPUTATION COMPLETED 3/23/2020. ANNUAL REBATE COMPUTATION COMPLETED 6/30/22.
SCHEDULE K, PART IV, LINE 2A, COLUMN C	07/17/2015 26,535,000 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY - FIVE YEAR REBATE COMPUTATION COMPLETED 7/17/2020. ANNUAL REBATE COMPUTATION COMPLETED 6/30/22.
SCHEDULE K, PART IV, LINE 2A, COLUMN D	08/17/2017 54,335,668 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY- ANNUAL REBATE COMPUTATIONS COMPLETED 6/30/22.
SCHEDULE K, PART I ADDITIONAL PAGES, ROW A, COLUMN F	01/16/2020 118,087,855 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY SERIES 2020A - CURRENT REFUNDING SERIES 2013 ISSUE DATED 11/8/2013, PARTIAL CURRENT REFUNDING OF SERIES 2015B ISSUE DATED 3/23/2015 AND NEW MONEY/CONSTRUCTION.
SCHEDULE K, PART II ADDITIONAL PAGES, LINE 3, COLUMN B	01/16/2020 118,087,855 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY TOTAL PROCEEDS OF ISSUE DIFFERS FROM THE ISSUE PRICE AS THE AMOUNT INCLUDES INVESTMENT EARNINGS.
SCHEDULE K, PART II ADDITIONAL PAGES, LINE 11, COLUMN A	01/16/2020 118,087,855 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE.
SCHEDULE K, PART II ADDITIONAL PAGES, LINE 12, COLUMN A	01/16/2020 118,087,855 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY THE OTHER UNSPENT PROCEEDS ARE THE BALANCE OF THE PROCEEDS IN THE CONSTRUCTION FUND.
SCHEDULE K, PART IV, ADDITIONAL PAGES, LINE 2A, COLUMN A	01/16/2020 118,087,855 VOLUSIA COUNTY EDUCATIONAL FACILITIES AUTHORITY ANNUAL REBATE COMPUTATIONS COMPLETED 6/30/22.

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	928836NC5	CUSIPNum
Bond Issued	2020-01-16	BondIssuedDt
Issue Price	$118,087,855	IssuePriceAmt
Purpose	REFUND SERIES 2013, 2015B AND CONST.	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	$2,145,000	RetiredAmt
Total Proceeds	$118,343,281	TotalProceedsAmt
Issuance Costs From Proceeds	$777,214	IssuanceCostsFromProceedsAmt
Capital Expenditures	$80,300,657	CapitalExpendituresAmt
Other Spent Proceeds	$27,241,130	OtherSpentProceedsAmt
Unspent	$10,024,280	UnspentAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	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	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	0	EngageBondCounselResearchInd
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HF COMMERCIAL LAND HOLDINGS LLC
TRUSTEE HOSSEINI, PRINCIPAL	$321,643	LEASE SPACE	0
INTERVEST CONSTRUCTION INDUSTRIES LLC
TRUSTEE HOSSEINI, PRINCIPAL	$338,730	LEASE SPACE	0
ICI HOMES RESIDENTIAL HOLDINGS LLC
TRUSTEE HOSSEINI, PRINCIPAL	$114,533	LEASE SPACE	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	ALL BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS AS DISCLOSED IN PART IV ARE CONDUCTED IN ACCORDANCE WITH THE UNIVERSITY'S NORMAL BUSINESS PRACTICES.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$3,189	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARE MKT VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,480	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATED FACE VALUE	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATED FACE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,735,511	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLIC EXCHANGE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,680,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INDEPENDENT APPRAISAL	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATED FACE VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,319	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATED FACE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERT/RP	98	$38,962	STATED FACE VALUE
Yes (X)	EQUIPMENT	3	$12,525	STATED FACE VALUE
Yes (X)	SERVICES	2	$1,450	STATED FACE VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT/CFO AND INDEPENDENT TAX ACCOUNTANTS. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED AN ELECTRONIC COPY OF THE COMPLETE FORM PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EMBRY-RIDDLE'S INTERNAL AUDIT, RISK AND COMPLIANCE DEPARTMENT ANNUALLY ISSUES AND RECEIVES CONFLICT OF INTEREST DISCLOSURE FORMS FROM EMBRY-RIDDLE EMPLOYEES AND THE BOARD OF TRUSTEES. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED, EVALUATED AND MONITORED BY EMBRY-RIDDLE'S VICE PRESIDENT AND GENERAL COUNSEL. CONFLICTS INVOLVING EMBRY-RIDDLE EMPLOYEES ARE EITHER RESOLVED OR FORWARDED TO HUMAN RESOURCES AND THE PARTICULAR EMPLOYEE'S SUPERVISORY CHAIN OF COMMMAND FOR DISCIPLINARY ACTION FOR AN UNRESOLVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE PRESIDENT AND OTHER KEY EMPLOYEES (EMBRY-RIDDLE'S SENIOR VICE PRESIDENTS, CAMPUS CHANCELLORS, THE PROVOST, AND GENERAL COUNSEL), AN INDEPENDENT SEARCH CONSULTANT IS TYPICALLY RETAINED. SALARY DATA FROM COMPARABLE INSTITUTIONS ARE USED IN THE DETERMINATION OF AN INITIAL SALARY RANGE. THE COMPENSATION OFFER IS BASED ON THAT RANGE AND THE CANDIDATE'S SPECIFIC CREDENTIALS AND EXPERIENCE. ADDITIONALLY, THE PRESIDENT IS REQUIRED TO APPROVE ANY SALARY OVER $200,000. FOR ANNUAL CHANGES TO THE PRESIDENT'S COMPENSATION, THE BOARD CHAIR CONSIDERS INFORMATION FROM VARIOUS SOURCES SUCH AS THE CHRONICLE OF HIGHER EDUCATION, COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION HR (CUPA-HR), AND OTHER INSTITUTIONS IN THE STATE OF FLORIDA. THE BOARD CHAIR REVIEWS THE PRESIDENT'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND DETERMINES ANY CHANGES IN COMPENSATION. FOR OTHER KEY EMPLOYEES, THE PRESIDENT CONDUCTS AN ANNUAL EVALUATION BASED ON EXPECTED PERFORMANCE METRICS. BASED ON THE PERFORMANCE ASSESSMENT AND A REVIEW OF PUBLICLY AVAILABLE SALARY DATA FOR SIMILAR EXECUTIVE POSITIONS IN HIGHER EDUCATION, THE PRESIDENT DEVELOPS COMPENSATION RECOMMENDATIONS THAT ARE SHARED WITH THE BOARD CHAIR. THE BOARD CHAIR AND THE PRESIDENT DISCUSS EACH RECOMMENDATION. THE BOARD CHAIR OFTEN INCORPORATES ADDITIONAL HIGHER EDUCATION COMPENSATION DATA AND THEN CONSULTS WITH THE BOARD'S EXECUTIVE COMMITTEE. THE MEETINGS ARE DOCUMENTED IN AN AGENDA AND THE PRESIDENT RETAINS THE RELEVANT INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	EMBRY-RIDDLE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE DISCLOSED ON EMBRY-RIDDLE'S WEBSITE.
FORM 990, PART IX, LINE 24E	LOSS ON DISPOSALS: PROGRAM SERVICE EXPENSES 1,548,697. MANAGEMENT AND GENERAL EXPENSES 201,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750,655. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 761,281. MANAGEMENT AND GENERAL EXPENSES 166,159. FUNDRAISING EXPENSES 13,377. TOTAL EXPENSES 940,817.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -12,290.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EMBRY-RIDDLE BRASIL PARTICIPACOES LTDA
RUA ELVIRA FERRAZ 250 CJ616	SAO PAULO	BR	04552-040	981380920	HIGHER ED	BR	$576,179	$1,582,759	EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC
EMBRY-RIDDLE DEUTSCHLAND GMBH
HOLM BESSIE-COLEMAN-STR 7	FRANKFURT	GM	60549	981424758	HIGHER ED	GM	$243,180	$369,824	EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
EMBRY-RIDDLE AERONAUTICAL UNIV ASIA LTD
75 BUKIT TIMAH RD 02-01 BOON SIE	SINGAPORE	SN	229833	980681431	HIGHER ED	SN	501(C)(3)	LINE 2	EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC	Yes (1)
EAGLE FLYING CLUB OF ERAU
				593530394	AIRCRAFT RENTAL		501(C)(4)		EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC	Yes (1)	1 AEROSPACE BOULEVARD	DAYTONA BEACH	FL	32114	FL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	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	EMBRY-RIDDLE DEUTSCHLAND GMBH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$373,493	InvolvedAmt
Method Of Amount Determination	CASH TRANSFER	MethodOfAmountDeterminationTxt