2023-05-15T15:31:52-05:00 2022-06-30 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-07-01 590949880 St Thomas University Inc % MARIBEL SMITH STTH 3056286704 16400 NW 32 AVENUE MIAMI FL 33054 LINDA L WAGNER VP FOR ADMIN. & CFO 3056286704 2023-05-15 true LINDA L WAGNER 999009999 JACOB COOK P01240455 5619092100 3 2021 2023-04-26 12:10:37Z LINDA L WAGNER 16400 NW 32 AVENUE MIAMI FL 33054 76922125 false X WWW.STU.EDU X 1961 FL SEE SCHEDULE O 30 30 1496 168 0 0 13582589 8498578 59799676 65869544 2158138 1248466 288874 568558 75829277 76185146 487759 0 0 0 31590049 35672765 0 0 1666266 24689467 27964031 56767275 63636796 19062002 12548350 137677152 152091554 62611083 71504372 75066069 80587182 X 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 40637305 0 59874303 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 2021 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 1,797 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,560 GRADUATE STUDENTS AND 780 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2021-2022 WAS $33,760 FOR FULL TIME UNDERGRADUATE STUDENTS AND $44,620 FOR FULL TIME LAW STUDENTS. (CONTINUED ON SCHEDULE O) 5831551 0 6234656 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 624 STUDENTS LIVING ON CAMPUS DURING THE FALL 2021 AND 610 DURING SPRING 2022. 718694 0 0 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 1,323 CLIENTS WERE SERVED IN FISCAL YEAR 2022. 47187550 true true false false false false false true false true true false false false 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 false false false false false false false false false true 78 0 true 1496 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false FL X MARIBEL SMITH 3056286704 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 X DAVID A ARMSTRONG PRESIDENT 35.0 0.0 X X 485000 0 85831 TAMARA F LAWSON DEAN 35.0 0.0 X 279566 0 15221 JAMEKA A WINDHAM CHIEF OF STAFF 35.0 0.0 X 211000 0 51808 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 35.0 0.0 X 250000 0 6533 SIEGFRIED WIESSNER DIRECTOR 35.0 0.0 X 222322 0 12461 ALFREDO GARCIA PROFESSOR OF LAW 35.0 0.0 X 211250 0 14523 ROZA PATI PROFESSOR OF LAW 35.0 0.0 X 211782 0 12795 LINDA L WAGNER VP FOR ADMIN./CFO 35.0 0.0 X 214800 0 9362 BARBARA A SINGER ASST. DEAN, ACADEMIC SUPPORT 35.0 0.0 X 206414 0 10792 CECILE L DYKAS ASSOC. DEAN, ADM. & CLINICAL 35.0 0.0 X 202448 0 5794 JEREMY L MORELAND PROVOST & CHIEF ACADEMIC OFFCR 35.0 0.0 X 189900 0 543 JOHN J DOONER CHAIR 1.0 0.0 X X 0 0 0 JORGE RICO VICE-CHAIR 1.0 0.0 X X 0 0 0 MAUREEN SHEA SECRETARY 1.0 0.0 X X 0 0 0 WINI AMATURO TRUSTEE 1.0 0.0 X 0 0 0 VICTOR BENITEZ TRUSTEE 1.0 0.0 X 0 0 0 REV JOHN T BUTLER TRUSTEE 1.0 0.0 X 0 0 0 JOHN BRUNETTI JR TRUSTEE 1.0 0.0 X 0 0 0 MOST REV ENRIQUE E DELGADO TRUSTEE 1.0 0.0 X 0 0 0 BOB DICKINSON TRUSTEE 1.0 0.0 X 0 0 0 DANIEL D DOLAN II ESQ TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL T FAY TRUSTEE 1.0 0.0 X 0 0 0 BERNIE FERNANDEZ MD TRUSTEE 1.0 0.0 X 0 0 0 PAUL A GARCIA CPA TRUSTEE 1.0 0.0 X 0 0 0 GARY GOLDBLOOM TRUSTEE 1.0 0.0 X 0 0 0 RAY GONZALEZ TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH P LACHER TRUSTEE 1.0 0.0 X 0 0 0 JORGE LUIS LOPEZ ESQ TRUSTEE 1.0 0.0 X 0 0 0 VICTOR H MENDELSON TRUSTEE 1.0 0.0 X 0 0 0 DOMINICK F MINIACI ESQ TRUSTEE 1.0 0.0 X 0 0 0 MARIO MURGADO TRUSTEE 1.0 0.0 X 0 0 0 LESLIE BAUKNIGHT NIXON TRUSTEE 1.0 0.0 X 0 0 0 ALEX PENELAS TRUSTEE 1.0 0.0 X 0 0 0 MARCOS A PEREZ TRUSTEE 1.0 0.0 X 0 0 0 PETER PRIETO TRSUTEE 1.0 0.0 X 0 0 0 LOURDES RIVAS TRUSTEE 1.0 0.0 X 0 0 0 ROBERT SANCHEZ TRUSTEE 1.0 0.0 X 0 0 0 FRANCES ALDRICH SEVILLA-SACASA TRUSTEE 1.0 0.0 X 0 0 0 MARIO TRUEBA TRUSTEE 1.0 0.0 X 0 0 0 HERBERT YARDLEY TRSUTEE 1.0 0.0 X 0 0 0 THE MOST REV THOMAS G WENSKI MEMBER 1.0 0.0 X 0 0 0 2684482 0 225663 64 false true false Academic Partnerships 700 N Pearl Suite 600 DALLAS TX 75201 ONLINE LEARNING 4171669 Ellucian Company LP 4375 Fair Lakes Court FAIRFAX VA 220334234 IT SOFTWARE/SUPPORT 2551248 Metz Culinary Management 2 Woodland Drive DALLAS PA 18612 CAFETERIA FOOD VENDO 2258887 Maumee Bay Turf Center 4630 Navarre Avenue OREGON OH 43616 TURF PRO. FOR FIELDS 1400398 Archdiocese of Miami 9401 Biscayne Boulevard MIAMI SHORES FL 33138 P&L INSURANCE 1125216 41 115953 4792579 3590046 8498578 TUITION AND FEES, NET 611710 59634888 59634888 ROOM AND BOARD 611710 6234656 6234656 65869544 747821 747821 0 4093 4093 81677 81677 0 81677 81677 1101743 601098 500645 500645 500645 379254 115953 135881 243373 243373 0 0 0 0 0 0 FOOD SERVICE IMPROVEMENTS 611710 81509 81509 MISCELLANEOUS ATHLETIC REVENUE 611710 51148 51148 COMMISSION AND FEES 611710 42993 42993 63765 63765 239415 76185146 66108959 1577609 0 0 0 0 2010010 786970 946070 276970 0 28385327 24018449 3498968 867910 583492 487098 71832 24562 2690528 2217627 366960 105941 2003408 1638856 294860 69692 0 217958 50000 167958 123900 123900 0 0 54024 54024 864205 209788 654417 835791 67557 768234 2217383 1459832 700780 56771 4324483 613043 3711440 0 4028854 3726549 290801 11504 1487070 1365248 57723 64099 0 0 1360124 1291210 67102 1812 0 2846698 2666248 171251 9199 1018756 551173 460213 7370 CONTRACT SERVICES 2950940 1691612 1165137 94191 FOOD SERVICES 2319652 2319652 REPAIRS/MAINTENANCE 963903 171502 792401 TEXTBOOKS 756577 756577 1593713 1098559 418909 76245 63636796 47187550 14782980 1666266 5846206 26218525 130087 136806 13437506 14017131 4092670 4443341 0 0 0 0 0 0 0 0 392344 733688 132203208 61260505 72275099 70942703 39666152 33978922 1624735 1408035 0 0 0 0 212353 212403 137677152 152091554 7634253 10553970 0 0 6096390 6481896 22368133 50071625 0 0 0 0 12620833 0 0 0 13891474 4396881 62611083 71504372 X 35732057 44981425 39334012 35605757 75066069 80587182 137677152 152091554 X 12548350 -7027237 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573145 X X HELD AS INVESTMENT true 40042465 755004 -5402763 989514 34405192 31262200 1070816 9129202 1419753 40042465 30775981 188001 1483339 1161006 24115 31262200 29003125 1627804 1760301 1583464 31785 30775981 27003325 1569101 2252658 1790579 31380 29003125 0.23200 0.76800 true false 183255 3841663 4024918 91607966 35954801 55653165 5133732 2440892 2692840 19071514 14139937 4931577 573145 11791933 8724875 3640203 70942703 0 REFUNDABLE FEDERAL STUDENT LOANS 2465221 DEPOSITS IN CUSTODY 1793748 ANNUNITY LIABILITY 101395 CAPITAL LEASES 36517 4396881 X 69239766 -7027237 -7027237 76267003 54024 -135881 -81857 76185146 63718653 135881 135881 63582772 54024 54024 63636796 SCHEDULE D, PART III, LINE 4: COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. SCHEDULE D, PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. SCHEUDLE D, PART X, LINE 2: 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, 2022 AND 2021. 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, 2022 AND 2021. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS 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 2019. SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $(135,881) SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $135,881 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART, I, LINE 3 - EXPLANATION OF NONDISCRIMINATION 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 6B - EXPLANATION OF GOVERNMENT FINANCIAL AID: TOTAL FEDERAL AWARDS $68,335,142, COMPOSED OF $66,025,131 STUDENT FINANCIAL AID CLUSTER AND $2,310,011 OF OTHER FEDERAL GRANT CONTRACTS. TOTAL STATE AWARDS OF $4,759,201 IN STUDENT FINANCIAL AID. GOLF TOURNAMENT 212299 9453 202846 2207 15750 14751 16812 79 CRAB DINNER 187102 94000 93102 48239 245 1 95806 12500 83306 31501 5600 697 495207 115953 379254 2207 15750 94491 22412 1021 135881 243373 X X X X true true X X X X false false false false false false false false false DAVID A ARMSTRONG PRESIDENT 425000 0 0 0 60000 0 15000 0 70831 0 570831 0 0 0 LINDA L WAGNER VP FOR ADMIN./CFO 210000 0 0 0 4800 0 4800 0 962 0 220562 0 0 0 JEREMY L MORELAND PROVOST & CHIEF ACADEMIC OFFCR 185400 0 0 0 4500 0 0 0 543 0 190443 0 0 0 TAMARA F LAWSON DEAN 273566 0 0 0 6000 0 9476 0 5745 0 294787 0 0 0 ROBYN S HOFFMAN V.P. FOR PHILANTHROPY 250000 0 0 0 0 0 0 0 6533 0 256533 0 0 0 JAMEKA A WINDHAM CHIEF OF STAFF 211000 0 0 0 0 0 0 0 51808 0 262808 0 0 0 SIEGFRIED WIESSNER DIRECTOR 222322 0 0 0 0 0 7655 0 4806 0 234783 0 0 0 ROZA PATI PROFESSOR OF LAW 211782 0 0 0 0 0 6213 0 6582 0 224577 0 0 0 ALFREDO GARCIA PROFESSOR OF LAW 211250 0 0 0 0 0 7750 0 6773 0 225773 0 0 0 BARBARA A SINGER ASST. DEAN, ACADEMIC SUPPORT 206414 0 0 0 0 0 5957 0 4835 0 217206 0 0 0 CECILE L DYKAS ASSOC. DEAN, ADM. & CLINICAL 202448 0 0 0 0 0 5698 0 96 0 208242 0 0 0 SCHEDULE J, PART I, LINE 1A: CAR ALLOWANCE FOR THE VICE PRESIDENTS AND HOUSING ALLOWANCE FOR THE PRESIDENT. A HIGHER EDUCATION FACILITIES FINANCING AUTHORITY 900058227 34073TBC0 2015-06-17 29005000 REFINANCING BOND SERIES 2009 - FIN false false false A 0 0 29005000 0 0 0 473790 0 623357 27907853 0 0 2034 true false true true A false false false false 0 false false false true A false false false false false false 0 false 0 false false A false SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: HIGHER EDUCATION FACILITIES FINANCING AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCING BOND SERIES 2009 - FINANCING THE COST OF CERTAIN PROJECTS FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART III, LINE 4A (CONTINUED): GRADUATE TUITION RANGED BETWEEN $500 AND $1,025 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS EMAILED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST STATEMENT IS SENT OUT BY HUMAN RESOURCES AT THE BEGINNING OF EACH SCHOOL YEAR. IT IS MANDATORY FOR ALL TRUSTEES, OFFICERS, FACULTY AND ADMINISTRATION TO SIGN THE STATEMENT, AND IF APPLICABLE, TO DISCLOSE INFORMATION WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE CASE OF FACULTY AND ADMINISTRATION, IT IS UP TO THE DEPARTMENT VP OR THE PROVOST TO HAVE A CONVERSATION WITH THE EMPLOYEE, TO DETERMINE IF THE CONFLICT DOES EXIST AND TO COME UP WITH SOLUTIONS TO RESOLVE THE CONFLICT. THE SIGNED STATEMENTS ARE MAINTAINED IN THE OFFICE OF HUMAN RESOURCES. FAILURE TO SUBMIT A CONFLICT-OF-INTEREST STATEMENT MAY CONSTITUTE CAUSE FOR DISMISSAL. FORM 990, PART VI, SECTION B, LINES 15A/B: COMPENSATION FOR THE 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 WITH THE CONSENT OF THE PRESIDENT. A WRITTEN EMPLOYMENT CONTRACT IS GIVEN TO THE EMPLOYEES. OFFICER COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19: SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.