2025-05-14T16:01:57+00:00 2024-06-30 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2023-07-01 590949880 ST THOMAS UNIVERSITY INC STTH 3056286704 16400 NW 32 AVENUE MIAMI FL 33054 LINDA L WAGNER TREASURER 2025-05-14 true JAKE COOK P01240455 2128858000 2025-05-13 2023 2025-03-06 01:10:19Z DIEGO BRITTO 16400 NW 32 AVENUE MIAMI FL 33054 89966239 false X WWW.STU.EDU X 1961 FL ST. THOMAS UNIVERSITY, INC. IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. 28 27 1638 170 0 0 11287635 8242073 72742145 77965507 1147979 1561688 871244 1050189 86049003 88819457 0 0 0 0 36361785 40421016 0 0 1382903 36567070 43382717 72928855 83803733 13120148 5015724 204440989 215529634 107567923 108748683 96873066 106780951 ST. THOMAS UNIVERSITY, INC. IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. false false 52339986 0 68721699 ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2023 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 2,634 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,551 GRADUATE STUDENTS AND 711 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2023-2024 WAS $34,770 FOR FULL TIME UNDERGRADUATE STUDENTS AND $45,960 FOR FULL TIME LAW STUDENTS. GRADUATE TUITION RANGED BETWEEN $530 AND $1,055 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE. 10339948 0 9585972 ST. THOMAS UNIVERSITY PROVIDES THE OPPORTUNITY FOR COMMUNITY LIVING BASED UPON THE CATHOLIC PHILOSOPHY OF MUTUAL RESPECT FOR THE RIGHTS OF EACH INDIVIDUAL. THE RESIDENCE HALL ARRANGEMENTS ENCOURAGE AUTONOMY, THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS, ALONG WITH THE CONVENIENCE OF RESIDING ON CAMPUS. ST. THOMAS UNIVERSITY HAD 867 STUDENTS LIVING ON CAMPUS DURING THE FALL 2023 AND 768 DURING SPRING 2024. 1365052 0 466205 HUMAN RIGHTS INSTITUTE - THE INSTITUTE IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDING IMMIGRATION LEGAL SERVICES TO QUALIFIED CUSTOMERS FREE OF CHARGE. ST. THOMAS UNIVERSITY IS REIMBURSED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (PASS THROUGH AGENCY) VIA CHURCH WORLD SERVICES. ST. THOMAS UNIVERSITY IS REIMBURSED BASED ON A NEGOTIATED FEE FOR SERVICES UP TO THE AMOUNT OF EXPENSES INCURRED. IN ADDITION TO REPORTING THE NUMBER OF CLIENTS SERVED, ST. THOMAS UNIVERSITY REPORTS OPERATIONAL EXPENSES OF THE HUMAN RIGHTS INSTITUTE ON A QUARTERLY BASIS. APPROXIMATELY 2,018 CLIENTS WERE SERVED IN FISCAL YEAR 2024. 64044986 true true false false false false true false true true false false true true true true false true false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 127 0 true 1638 true false false false false false true true false false false false false false X 28 27 false false false false false false false true true false false true true true true true true true true false FL X KEVIN DOHERTY 3056286815 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 DAVID A ARMSTRONG PRESIDENT 50.0 X X 592452 0 71442 JOHN J DOONER CHAIR 1.0 X X 0 0 0 JORGE RICO VICE CHAIR 1.0 X X 0 0 0 MAUREEN SHEA SECRETARY 1.0 X X 0 0 0 ALEX PENELAS TRUSTEE (THRU 06/2024) 1.0 X 0 0 0 BERNIE FERNANDEZ MD TRUSTEE 1.0 X 0 0 0 BOB DICKINSON TRUSTEE 1.0 X 0 0 0 DANIEL D DOLAN II ESQ TRUSTEE 1.0 X 0 0 0 DOMINICK F MINIACI ESQ TRUSTEE 1.0 X 0 0 0 DONALD E DRESBACK TRUSTEE 1.0 X 0 0 0 FRANCES ALDRICH SEVILLA-SACASA TRUSTEE 1.0 X 0 0 0 GARY GOLDBLOOM ESQ TRUSTEE 1.0 X 0 0 0 HERBERT YARDLEY TRUSTEE 1.0 X 0 0 0 JORGE LUIS LOPEZ ESQ TRUSTEE 1.0 X 0 0 0 LENORE P RODICIO PhD TRUSTEE 1.0 X 0 0 0 LILLIAM MACHADO TRUSTEE 1.0 X 0 0 0 MARC CANNON TRUSTEE 1.0 X 0 0 0 MARCOS A PEREZ TRUSTEE 1.0 X 0 0 0 MARIO MURGADO TRUSTEE 1.0 X 0 0 0 MARIO TRUEBA TRUSTEE 1.0 X 0 0 0 MICHAEL T FAY TRUSTEE 1.0 X 0 0 0 MOST REV ENRIQUE E DELGADO TRUSTEE 1.0 X 0 0 0 PAUL A GARCIA CPA TRUSTEE 1.0 X 0 0 0 REV JOHN T BUTLER TRUSTEE 1.0 X 0 0 0 RICHARD GARCIA TRUSTEE 1.0 X 0 0 0 ROBERT SANCHEZ TRUSTEE (THRU 06/2024) 1.0 X 0 0 0 VICTOR BENITEZ TRUSTEE 1.0 X 0 0 0 VICTOR H MENDELSON TRUSTEE 1.0 X 0 0 0 WILLIAM A KENT TRUSTEE (AS OF 03/2024) 1.0 X 0 0 0 WINI AMATURO TRUSTEE 1.0 X 0 0 0 LINDA L WAGNER VP FOR ADMIN./CFO 50.0 X 240048 0 18687 MICHELLE A JOHNSON-GARCIA PROVOST 50.0 X 195664 0 11745 JAMEKA A WINDHAM CHIEF OF STAFF/V.P. FOR ENROLLMENT 50.0 X 227693 0 10122 JOHN MAKDISI INTERIM DEAN LAW SCHOOL 50.0 X 210809 0 0 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 50.0 X 261303 0 4814 CARLOS A DE YARZA V.P. OF MKTNG AND COMM. 50.0 X 178285 0 20232 DORIS TERAN NURSING FACULTY PROFESSOR 50.0 X 204077 0 8687 MARK J WOLFF PROFESSOR OF LAW 50.0 X 196955 0 6680 SIEGFRIED WIESSNER ASSOCIATE DEAN 50.0 X 227857 0 12765 STEPHEN A PLASS PROFESSOR 50.0 X 186142 0 6102 2721285 0 171276 65 false true false ACADEMIC PARTNERSHIPS 915 MEETING STREET 15TH FLOOR N BETHESDA MD 20852 ONLINE EDUCATION PROVIDER 7746105 SODEXO INC AFFILIATES 700 N PEARL STREET SUITE 600 DALLAS TX 75201 CAFETERIA MANAGEMENT AND FOOD SERVICES 3845805 ELLUCIAN COMPANY LP 4375 FAIR LAKES COURT FAIRFAX VA 220334234 HIGHER EDUCATION COMPUTER SYSTEM TECHNOLOGY 3363730 UHS 4828 ASHFORD DUNWOODY ROAD ATLANTA GA 30338 BUILDING ON CAMPUS STUDENT HOUSING 2869317 MAUMEE BAY TURF CENTER 4630 N NAVARRE AVE OREGON OH 43616 DESGIN & BUILD ATHLETIC FIELDS 942572 58 12290 3704006 4525777 221149 8242073 TUITION AND FEES, NET 611710 68381759 68381759 ROOM AND BOARD 611710 9583748 9583748 0 0 0 0 77965507 970323 970323 5576 5576 112173 112173 0 112173 112173 1201694 610329 591365 0 591365 591365 660524 12290 536453 124071 124071 COMMISSION & FEES 611710 314348 314348 MISCELLANEOUS ATHLETIC REVENUE 611710 220783 220783 OTHER REVENUE 611710 207228 207228 66010 66010 0 0 808369 88819457 78773876 0 1803508 1710597 658192 840035 212370 32778207 28542989 3614917 620301 576971 461790 97122 18059 2816773 2254457 474151 88165 2538468 2031710 427304 79454 193365 72000 121365 143000 143000 101966 101966 796275 91628 704647 0 724576 41962 682614 3663222 2916722 708492 38008 6261135 819144 5441991 5235036 4767470 452784 14782 2645956 2484385 75183 86388 3271366 3205367 64199 1800 5587917 5233703 336157 18057 1134796 608349 518736 7711 FOOD SERVICE 3580621 3580621 CONTRACT SERVICES 2908593 1767106 1064237 77250 OTHER OPERATING EXPENSES 2864584 2418216 328475 117893 REPAIRS/MAINTENANCE 2186786 57929 2128857 2083523 2031246 49612 2665 83803733 64044986 18375844 1382903 30087840 36244610 119788 120971 16482522 18240199 4936693 5793573 0 0 0 400241 457141 142603348 70532648 74765388 72070700 38297714 44375070 1154746 574812 0 38196057 37652558 204440989 215529634 10100529 13526884 6414584 7732119 48657520 47150150 0 42395290 40339530 107567923 108748683 X 55587074 61094638 41285992 45686313 96873066 106780951 204440989 215529634 5015724 4879172 12989 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573145 X X HELD AS INVESTMENT true 37823043 467339 5748781 1069643 42969520 34405192 410200 4004593 996942 37823043 40042465 755004 -5402763 989514 34405192 31262200 1070816 9129202 1419753 40042465 30775981 188001 1483339 1161006 24115 31262200 0.2488 0.0 0.7512 true false 183255 3841663 4024918 95161923 43422732 51739191 11451467 3227875 8223592 22666480 16738498 5927982 573145 8725415 7143543 2155017 72070700 RIGHT OF USE ASSETS 37235772 DEPOSITS & OTHER 416786 37652558 CAPITAL LEASES 37732586 REFUNDABLE FEDERAL STUDENT LOANS 1383184 DEPOSITS IN CUSTODY 1160423 ANNUITY LIABILITY 63337 40339530 X 94146105 4879172 12989 0 4892161 89253944 101966 -536453 -434487 88819457 84238220 536453 536453 83701767 101966 0 101966 83803733 Schedule D, Part III, Line 4 Collections of art - description of collections COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE UNIVERSITY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF JUNE 30, 2024 AND 2023. THE UNIVERSITY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE UNIVERSITY AS OF JUNE 30, 2024 AND 2023. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE UNIVERSITY FILES INCOME TAX RETURNS. THE UNIVERSITY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements DIRECT FUNDRAISING EXPENSES - -536453 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 536453 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY ST. THOMAS UNIVERSITY ADMITS STUDENTS OF ANY SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT TOTAL FEDERAL AWARDS $83,011,195, COMPOSED OF $81,864,627 STUDENT FINANCIAL AID CLUSTER AND $1,146,568 OF OTHER FEDERAL GRANT CONTRACTS. TOTAL STATE AWARDS OF $6,903,911 COMPOSED OF $4,195,457 IN STUDENT FINANCIAL AID AND $2,708,454 IN OTHER STATE CONTRACTS. GALA 464879 464879 115600 204942 119000 9554 GOLF TOURNAMENT 203326 12290 191036 17280 24248 38814 3 4609 4609 7015 672814 12290 660524 132880 236205 119000 48368 536453 124071 X X X true true X X X X false false false false false false false false false DAVID A ARMSTRONG PRESIDENT 367452 0 225000 0 0 0 11813 0 59629 0 663894 0 0 0 LINDA L WAGNER VP FOR ADMIN./CFO 220048 0 20000 0 0 0 7853 0 10834 0 258735 0 0 0 MICHELLE A JOHNSON-GARCIA PROVOST 195664 0 0 0 0 0 0 0 11745 0 207409 0 0 0 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 173303 0 88000 0 0 0 0 0 4814 0 266117 0 0 0 JOHN MAKDISI INTERIM DEAN LAW SCHOOL 210809 0 0 0 0 0 0 0 0 0 210809 0 0 0 JAMEKA A WINDHAM CHIEF OF STAFF/V.P. FOR ENROLLMENT 212693 0 15000 0 0 0 0 0 10122 0 237815 0 0 0 SIEGFRIED WIESSNER ASSOCIATE DEAN 227857 0 0 0 0 0 7565 0 5200 0 240622 0 0 0 DORIS TERAN NURSING FACULTY PROFESSOR 204077 0 0 0 0 0 6021 0 2666 0 212764 0 0 0 MARK J WOLFF PROFESSOR OF LAW 196955 0 0 0 0 0 6680 0 0 0 203635 0 0 0 CARLOS A DE YARZA V.P. OF MKTNG AND COMM. 178285 0 0 0 0 0 6236 0 13996 0 198517 0 0 0 STEPHEN A PLASS PROFESSOR 186142 0 0 0 0 0 6102 0 0 0 192244 0 0 0 Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR COMPANIONS WAS MADE AVAILABLE TO THE PRESIDENT TO USE FOR HIS SPOUSE. THE AMOUNT OF THE BENEFIT WAS TREATED AS NONTAXABLE WAGES TO THE RECIPIENT. Schedule J, Part I, Line 1a Housing allowance or residence for personal use HOUSING ALLOWANCE FOR PERSONAL USE WAS MADE AVAILABLE TO THE PRESIDENT. THE AMOUNT OF THE BENEFIT WAS TREATED AS NONTAXABLE WAGES TO THE RECIPIENT. Schedule J, Part I, Line 1a Health or social club dues or initiation fees SOCIAL CLUB DUES WERE MADE AVAILABLE TO THE PRESIDENT. THE AMOUNT OF THE BENEFIT WAS REIMBURSED TO THE RECIPIENT. A HIGHER EDUCATION FACILITIES FINANCING AUTHORITY 900058227 000000000 2022-04-13 50500000 REFINANCE BOND SERIES 2015, OTHER CAPITAL TAXABLE BONDS AND FINANCE CAPITAL PROJECTS. false false false A 50500000 10669990 428375 39401635 2047 true true true true A false false false false 0.0 false false true A false false false false false false false false false A false X 1 3149 Other - FMV X 2 206193 Other - FMV X 1 6000 Other - FMV X EQUIPMENT 1 5807 Other - FMV 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Food inventory - GOLF TOURNAMENT THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Other - EQUIPMENT THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS EMAILED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT-OF-INTEREST STATEMENT IS REVIEWED AND ACKNOWLEDGED BY EVERY EMPLOYEE DURING THE ONBOARDING PROCESS, WHICH THE HUMAN RESOURCES OFFICE MANAGES. IT IS MANDATORY FOR ALL TRUSTEES, OFFICERS, FACULTY, AND ADMINISTRATION TO SIGN THIS STATEMENT. IF APPLICABLE, THEY MUST ALSO DISCLOSE ANY INFORMATION THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. FOR FACULTY AND ADMINISTRATION, IT IS THE RESPONSIBILITY OF THE DEPARTMENT VICE PRESIDENT OR THE PROVOST TO DISCUSS ANY REPORTED SITUATIONS WITH THE EMPLOYEE. THEY WILL DETERMINE WHETHER A REPORTED SITUATION PRESENTS A CONFLICT OF INTEREST AND WILL WORK TOGETHER TO DEVELOP SOLUTIONS TO RESOLVE IT. THE SIGNED STATEMENTS ARE KEPT IN THE HUMAN RESOURCES OFFICE. FAILURE TO SUBMIT A CONFLICT-OF-INTEREST STATEMENT MAY RESULT IN DISMISSAL. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT'S COMPENSATION MAY BE DETERMINED BY USE OF COMPENSATION SURVEYS AND MARKET ANALYSIS AND IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES MAY BE DETERMINED BY USE OF COMPENSATION SURVEYS AND MARKET ANALYSIS. GENERALLY, SALARIES ARE ESTABLISHED BY THE PRESIDENT OF THE UNIVERSITY OR THE DEPARTMENT DEANS AND VICE PRESIDENTS WITH THE CONSENT OF THE PRESIDENT. A WRITTEN EMPLOYMENT CONTRACT IS GIVEN TO THE EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue FOOD SERVICE IMPROVEMENTS - Total Revenue: 66010, Related or Exempt Function Revenue: 66010, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;