LYNN UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LYNN UNIVERSITY INC (EIN 59-1023117)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-25
IRS object ID: 202100849349300905
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-25T09:00:36-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591023117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lynn University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYNN	BusinessNameControlTxt
Phone	5612377181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN ROSS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-03-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kevin Ross	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$144,312,737	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lynn.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The mission of Lynn University is to provide an innovative, global and personalized education that enables students to realize their potential.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1615	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$8,511	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,652,781	PYContributionsGrantsAmt
CY Contributions Grants	$17,262,425	CYContributionsGrantsAmt
PY Program Service Revenue	$110,685,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,838,185	CYProgramServiceRevenueAmt
PY Investment Income	$890,132	PYInvestmentIncomeAmt
CY Investment Income	$610,611	CYInvestmentIncomeAmt
PY Other Revenue	$1,731,400	PYOtherRevenueAmt
CY Other Revenue	$1,682,466	CYOtherRevenueAmt
PY Total Revenue	$119,960,208	PYTotalRevenueAmt
CY Total Revenue	$135,393,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,599,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,282,260	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,145,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,361,439	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,204,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,696,156	PYOtherExpensesAmt
CY Other Expenses	$41,825,630	CYOtherExpensesAmt
PY Total Expenses	$122,440,999	PYTotalExpensesAmt
CY Total Expenses	$127,469,329	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,480,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,924,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,249,246	TotalAssetsBOYAmt
Total Assets EOY	$202,368,133	TotalAssetsEOYAmt
Total Liabilities BOY	$91,711,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,699,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,538,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$112,668,482	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Founded in 1962 and located in Boca Raton, Florida., Lynn University is a private, coeducational institution accredited by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC). The university's mission is to provide an innovative, global and personalized education that enables students to realize their potential. The institution aims to achieve its mission through innovative curriculum, technology and campus design. The Lynn 2025 strategic plan contains the following strategic priorities: -ENGAGE: We will engage with our constituents to further foster a culture of pride, loyalty and support. -ELEVATE: We will elevate the Lynn experience, building on our strong foundations to continually improve and adapt. -EXPAND: We will expand our programs, services, opportunities and capabilities. Read the full strategic plan at lynn.edu/strategy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,642,611	ExpenseAmt
Grant	$26,305,115	GrantAmt
Revenue	$66,775,959	RevenueAmt
Desc	THE UNIVERSITY OFFERS BACHELOR'S, MASTER'S AND A DOCTORAL DEGREE. THE ACADEMIC PROGRAM IS DESIGNED FOR TRADITIONAL-AGED STUDENTS, AS WELL AS A GROWING POPULATION OF ADULT LEARNERS. LYNN UNIVERSITY HAS APPROXIMATELY 3,250 STUDENTS FROM NEARLY 100 COUNTRIES AND NEARLY ALL 50 STATES. THE UNIVERSITY OFFERS 48 UNDERGRADUATE MAJORS AND 34 GRADUATE SPECIALIZATIONS. LYNN UNIVERSITY IS PROUD OF ITS TRADITION OF EDUCATING MEN AND WOMEN WHO ASSUME POSITIONS OF RESPONSIBILITY AND BECOME LEADERS IN THEIR CHOSEN PROFESSIONS. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,725,782	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,695,020	RevenueAmt
Desc	A PROGRAM OF ACTIVITIES COMPLEMENTS THE ACADEMIC CURRICULUM. STUDENTS CHOOSE THOSE ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PERSONAL DEVELOPMENT AND ENJOYMENT - STUDENT GOVERNMENT, SERVICE CLUBS, SPORTS, SOCIAL FRATERNITIES, AND NUMEROUS SPECIAL INTEREST ORGANIZATIONS. (CONTINUED ON SCHEDULE O.)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,750,712	ExpenseAmt
Grant	$5,977,145	GrantAmt
Revenue	$14,698,509	RevenueAmt
Desc	THE UNIVERSITY MAINTAINS SIX RESIDENCE HALLS THAT PROVIDE FULL LIVING ACCOMMODATIONS FOR THE UNDERGRADUATE AND GRADUATE STUDENT POPULATION. EACH ROOM IS FURNISHED TO MEET STUDENTS' NEEDS, INCLUDING TV CABLE AND WIRELESS INTERNET SERVICE. STUDENTS LIVING ON CAMPUS ARE REQUIRED TO BE ON THE UNIVERSITY MEAL PLAN. SODEXO IS THE FOOD SERVICE VENDOR. COMMUTER STUDENTS, FACULTY, STAFF AND VISITORS CAN PURCHASE BLOCK MEAL PLANS. THE LYNN UNIVERSITY CAMPUS STORE OFFERS SCHOOL-BRANDED CLOTHING, ACCESSORIES, AND VARIOUS OTHER SUPPLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,299,474	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,005,506	RevenueAmt
Desc	CLASSICAL MUSIC IS PROVIDED TO THE UNIVERSITY COMMUNITY AS WELL AS THE GENERAL PUBLIC BY STUDENTS AND FACULTY IN THE LYNN UNIVERSITY CONSERVATORY OF MUSIC. ADDITIONALLY, STUDENTS IN THE DRAMA B.F.A. PROGRAM AND PROFESSIONAL ACTORS AND MUSICIANS PERFORM ON CAMPUS IN THE PERFORMING ARTS CENTER. MANY OPPORTUNITIES TO SHARE CULTURE AND IDEAS ARE OFFERED THROUGH LECTURE SERIES AND COMMUNITY DISCOURSE. DURING THE SUMMER MONTHS BETWEEN ACADEMIC YEARS FOR TRADITIONAL COLLEGE STUDENTS, A PORTION OF THE UNIVERSITY'S EDUCATIONAL FACILITIES ARE USED TO PROVIDE INSTRUCTION TO CHILDREN AGED 3-13 WHO ATTEND PINE TREE CAMPS SUMMER SESSIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,299,474	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,005,506	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$110,418,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4097	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1615	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tom Rooney	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5612377181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 North Military Trail	AddressLine1Txt
City	Boca Raton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Christine Lynn
Chairperson	2.0	Yes (X)	Yes (X)	$0	$0	$0
Kevin M Ross
President	40.0	Yes (X)	Yes (X)	$1,020,909	$0	$225,073
Stephen Snyder
Trustee/vice chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Brad Osborne
Trustee	2.0	Yes (X)		$0	$0	$0
J Hagood Ellison Jr
Trustee	2.0	Yes (X)		$0	$0	$0
James Milby
Trustee	2.0	Yes (X)		$0	$0	$0
Jan Carlsson
Trustee	2.0	Yes (X)		$0	$0	$0
Jeff Perlman
Trustee (starting 05/2020)	2.0	Yes (X)		$0	$0	$0
Paul Robino
Trustee	2.0	Yes (X)		$0	$0	$0
Victoria Rixon
Trustee	2.0	Yes (X)		$0	$0	$0
William Rehrig
Trustee	2.0	Yes (X)		$0	$0	$0
Anthony Altieri
VP for Student Life	40.0		Yes (X)	$169,184	$0	$11,355
Christian G Boniforti
Chief Information Officer	40.0		Yes (X)	$243,334	$0	$39,443
Gareth P Fowles
VP for Enrollment Management	40.0		Yes (X)	$245,716	$0	$15,141
Gregory J Malfitano
SVP for Development & Administration	40.0		Yes (X)	$356,765	$0	$38,734
Katrina Carter-Tellison
VP for Academic Affairs	40.0		Yes (X)	$218,813	$0	$39,808
Laurie Levine
VP for Business and Finance (through 01/2020)	40.0		Yes (X)	$273,395	$0	$53,707
Michael Antonello
General Counsel	40.0		Yes (X)	$201,215	$0	$20,234
Sherrie Weldon
Chief Marketing Officer	40.0		Yes (X)	$226,843	$0	$59,858
Thomas Rooney
CFO and Treasurer (starting 05/2020)	40.0		Yes (X)	$0	$0	$0
Farideh Farazmand
Professor	40.0			$186,761	$0	$6,364	Yes (X)
Gregg C Cox
Senior Advisor to the President	40.0			$242,725	$0	$30,238	Yes (X)
Matthew P Chaloux
Director, Auxiliary Services	40.0			$174,441	$0	$40,797	Yes (X)
Ralph J Norcio
Associate Dean, Business School	40.0			$197,259	$0	$32,848	Yes (X)
Ralph T Good
Dean College of Business	40.0			$199,000	$0	$21,976	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,956,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$635,576	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GERRITTS CONSTRUCTION
8177 GLADES ROAD	BOCA RATON	FL	33434	General Construction	$3,301,159
EAB
PO Box 603519	Charlotte	NC	282603519	Marketing services	$1,441,138
MOGO Marketing & Media LLC
21 Tamal Vista Blvd 207	Corte Madera	CA	29601	Marketing	$586,850
Academy Bus LLC
111 Paterson Avenue	Hoboken	NJ	07030	Transportation	$208,465
CIEE
300 Fore Street	Portland	ME	04101	Educational	$195,693

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,423,379	GovernmentGrantsAmt
All Other Contributions	$14,839,046	AllOtherContributionsAmt
Noncash Contributions	$684,360	NoncashContributionsAmt
Total Contributions	$17,262,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Student Tuition and related fees	611710	$99,665,610	$99,665,610
Residence hall, room and board fees	611710	$14,046,641	$14,046,641
Camp fees	900099	$1,407,384	$1,407,384
Campus store sales	451211	$345,112	$345,112
Student activity income	611710	$373,438	$373,438

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,838,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,531	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,511	UnrelatedBusinessRevenueAmt
Exclusion	$264,042	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$497,459	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$151,802	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$345,657	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,657	TotalRevenueColumnAmt
Exclusion	$345,657	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,118,779	SecuritiesAmt
Other	$3,549	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,767,248	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$351,531	SecuritiesAmt
Other	$3,549	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,080	TotalRevenueColumnAmt
Exclusion	$355,080	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community cultural affairs	900099	$431,931	$431,931
Contract revenue	900099	$310,000	$310,000
Commercial Card Rebate	900099	$234,429	$234,429

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,336,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,393,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,174,994	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$8,511	UnrelatedBusinessRevenueAmt
Exclusion	$964,779	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,282,260	TotalAmt
Program Services	$32,282,260	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,717,033	TotalAmt
Program Services	$948,419	ProgramServicesAmt
Management And General	$2,193,267	ManagementAndGeneralAmt
Fundraising	$575,347	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$478,968	TotalAmt
Program Services	$176,327	ProgramServicesAmt
Management And General	$95,128	ManagementAndGeneralAmt
Fundraising	$207,513	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,742,189	TotalAmt
Program Services	$33,407,110	ProgramServicesAmt
Management And General	$3,811,567	ManagementAndGeneralAmt
Fundraising	$2,523,512	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,637,284	TotalAmt
Program Services	$1,480,328	ProgramServicesAmt
Management And General	$29,386	ManagementAndGeneralAmt
Fundraising	$127,570	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,782,412	TotalAmt
Program Services	$4,321,424	ProgramServicesAmt
Management And General	$86,307	ManagementAndGeneralAmt
Fundraising	$374,681	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,003,553	TotalAmt
Program Services	$2,713,050	ProgramServicesAmt
Management And General	$54,388	ManagementAndGeneralAmt
Fundraising	$236,115	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$220,683	TotalAmt
Management And General	$220,683	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,936	TotalAmt
Management And General	$116,936	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$627,606	TotalAmt
Management And General	$627,606	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,604,545	TotalAmt
Program Services	$806,082	ProgramServicesAmt
Management And General	$260,442	ManagementAndGeneralAmt
Fundraising	$538,021	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,296,816	TotalAmt
Program Services	$1,771,849	ProgramServicesAmt
Management And General	$8,417	ManagementAndGeneralAmt
Fundraising	$516,550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,189,055	TotalAmt
Program Services	$6,688,766	ProgramServicesAmt
Management And General	$218,822	ManagementAndGeneralAmt
Fundraising	$281,467	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,740,411	TotalAmt
Program Services	$317,897	ProgramServicesAmt
Management And General	$1,421,965	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,694,706	TotalAmt
Program Services	$4,865,041	ProgramServicesAmt
Management And General	$653,022	ManagementAndGeneralAmt
Fundraising	$176,643	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,735,124	TotalAmt
Program Services	$1,591,562	ProgramServicesAmt
Management And General	$75,712	ManagementAndGeneralAmt
Fundraising	$67,850	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,167	TotalAmt
Program Services	$123,183	ProgramServicesAmt
Management And General	$10,351	ManagementAndGeneralAmt
Fundraising	$7,633	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,714,977	TotalAmt
Program Services	$1,600,606	ProgramServicesAmt
Management And General	$75,803	ManagementAndGeneralAmt
Fundraising	$38,568	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,561,038	TotalAmt
Program Services	$8,923,417	ProgramServicesAmt
Management And General	$422,603	ManagementAndGeneralAmt
Fundraising	$215,018	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,749,634	TotalAmt
Program Services	$2,602,404	ProgramServicesAmt
Management And General	$97,870	ManagementAndGeneralAmt
Fundraising	$49,360	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Recruitment Expenses	$1,448,564	$1,405,400	$43,164
Student programming	$780,033	$764,418	$9,566	$6,049
Study tours/instructional fees	$803,038	$803,038
Cost of goods sold at campus store	$167,064	$167,064

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,234,233	TotalAmt
Program Services	$2,658,934	ProgramServicesAmt
Management And General	$312,807	ManagementAndGeneralAmt
Fundraising	$262,492	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,469,329	TotalAmt
Program Services	$110,418,579	ProgramServicesAmt
Management And General	$10,845,812	ManagementAndGeneralAmt
Fundraising	$6,204,938	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,200	BOYAmt
EOY	$12,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,254,863	BOYAmt
EOY	$11,290,939	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,949,814	BOYAmt
EOY	$5,256,931	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,683,162	BOYAmt
EOY	$1,762,689	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,889,765	BOYAmt
EOY	$2,121,072	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$394,529	BOYAmt
EOY	$333,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$457,700	BOYAmt
EOY	$275,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$261,164,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,965,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,537,970	BOYAmt
EOY	$138,199,276	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,587,795	BOYAmt
EOY	$2,934,107	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,496,714	BOYAmt
EOY	$30,904,708	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$852,194	BOYAmt
EOY	$766,974	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,540	BOYAmt
EOY	$8,510,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,249,246	BOYAmt
EOY	$202,368,133	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,991,274	BOYAmt
EOY	$7,284,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,007,488	BOYAmt
EOY	$11,887,073	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,699,430	BOYAmt
EOY	$55,472,550	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$146,164	BOYAmt
EOY	$10,066,967	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,866,786	BOYAmt
EOY	$4,988,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,711,142	BOYAmt
EOY	$89,699,651	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	$75,959,730	BOYAmt
EOY	$69,950,085	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,578,374	BOYAmt
EOY	$42,718,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,538,104	BOYAmt
EOY	$112,668,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,249,246	BOYAmt
EOY	$202,368,133	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,924,358	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,532,896	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,326,876	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$14,695,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,389,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,433,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,652,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,262,425	CurrentTaxYearAmt
Total	$53,434,527	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,695,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,389,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,433,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,652,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,262,425	CurrentTaxYearAmt
Total	$53,434,527	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,279,789	SubstantialContributorsTotAmt
Public Support Total170	$33,154,738	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,501	CurrentTaxYearAmt
Total	$3,622,936	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$175,576	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$995,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,001,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,336,809	CurrentTaxYearAmt
Total	$5,582,606	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,815,645	TotalSupportAmt
Gross Receipts Rltd Activities	$523,969,504	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5278	PublicSupportCY170Pct
Public Support PY170	0.5442	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II, Line 3 Explanation of filing

TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC.

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 48058.0, COLUMN B - 58485.0, COLUMN C - 58562.0, COLUMN D - 56014.0, COLUMN E - 0.0, COLUMN F - 221119.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 6677.0, COLUMN B - 6097.0, COLUMN C - 4545.0, COLUMN D - 5060.0, COLUMN E - 0.0, COLUMN F - 22379.0; DESCRIPTION - COMMUNITY CULTURAL AFFAIRS, COLUMN A - 436357.0, COLUMN B - 464193.0, COLUMN C - 431999.0, COLUMN D - 465841.0, COLUMN E - 431931.0, COLUMN F - 2230321.0; DESCRIPTION - OTHER INCOME, COLUMN A - 313063.0, COLUMN B - 466427.0, COLUMN C - 506107.0, COLUMN D - 918312.0, COLUMN E - 904878.0, COLUMN F - 3108787.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,766,599	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,608,363	BeginningYearBalanceAmt
Contributions	$1,112,039	ContributionsAmt
Investment Earnings Or Losses	$1,407,994	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$730,664	GrantsOrScholarshipsAmt
Other Expenditures	$637,254	OtherExpendituresAmt
End Year Balance	$28,760,478	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,639,336	BeginningYearBalanceAmt
Contributions	$969,027	ContributionsAmt
Investment Earnings Or Losses	$348,743	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$187,077	GrantsOrScholarshipsAmt
Other Expenditures	$161,666	OtherExpendituresAmt
End Year Balance	$27,608,363	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,875,764	BeginningYearBalanceAmt
Contributions	$486,160	ContributionsAmt
Investment Earnings Or Losses	$1,558,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$676,975	GrantsOrScholarshipsAmt
Other Expenditures	$604,313	OtherExpendituresAmt
End Year Balance	$26,639,336	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,031,367	BeginningYearBalanceAmt
Contributions	$965,224	ContributionsAmt
Investment Earnings Or Losses	$2,068,241	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$625,584	GrantsOrScholarshipsAmt
Other Expenditures	$563,484	OtherExpendituresAmt
End Year Balance	$25,875,764	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,273,813	BeginningYearBalanceAmt
Contributions	$658,401	ContributionsAmt
Investment Earnings Or Losses	-$900,847	InvestmentEarningsOrLossesAmt
End Year Balance	$24,031,367	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0087	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8917	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0996	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$110,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,145,045	OtherCostOrOtherBasisAmt
Book Value	$1,255,045	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,307,145	OtherCostOrOtherBasisAmt
Depreciation	$68,226,228	DepreciationAmt
Book Value	$124,080,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,724,587	OtherCostOrOtherBasisAmt
Depreciation	$44,932,004	DepreciationAmt
Book Value	$7,792,583	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,877,879	OtherCostOrOtherBasisAmt
Depreciation	$9,807,148	DepreciationAmt
Book Value	$5,070,731	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,199,276	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative investments	Desc
Book Value	$30,904,708	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$30,904,708	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Deferred compensation payable	$775,000
Capital leases payable	$1,307,176
Due to Digital Media Arts College
Financial derivatives	$2,906,737

Field	Value	IRS element (for citing)
Total Liability	$4,988,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$101,841,643	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,532,896	NetUnrealizedGainsInvstAmt
Other Revenue	$151,802	OtherRevenueAmt
Revenue Not Reported	$1,684,698	RevenueNotReportedAmt
Revenue Subtotal	$100,156,945	RevenueSubtotalAmt
Investment Expenses Not Incld	$627,606	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$34,609,136	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,236,742	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,393,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,711,265	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$151,802	OtherExpensesIncludedAmt
Expenses Not Reported	$151,802	ExpensesNotReportedAmt
Expenses Subtotal	$94,559,463	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$627,606	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$32,282,260	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,909,866	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$127,469,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	The University has a collection of African Art, displayed in the library. The collection of African Art includes sculptures, carvings and textile arts, which are displayed in open areas of the University library for the enjoyment of the public. The study of these pieces is Incorporated into courses in art history, art appreciation and Intercultural studies.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment consists of approximately 70 individual funds established for a variety of educational purposes, scholarly development, and to enhance student life on campus. Its endowment includes both donor-restricted endowment funds and funds, classified by the Board of Trustees, to function as endowments and to further these goals.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal income taxation as defined by Sections 501(c)(3) of the Internal Revenue Code and is generally exempt from state income taxes under the provisions of the Florida Nonprofit Corporation Act. Therefore, no provision for income taxes has been reflected in the accompanying financial statements. Management evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC).
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Rental Expenses - 151802
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Student Aid - 32282260 LOSS ON FINANCIAL DERIVATIVES - 2315980 LOSS ON CHANGE OF VALUE OF SPLIT INTEREST AGREEMENT - 10896
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expenses - 151802
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Student Aid - 32282260

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

Lynn University does not discriminate on the basis of race, color, gender, religion, sexual orientation, national origin, disability, genetic information, age, pregnancy or parenting status, veteran status or retirement status in its activities and programs. In accordance with Title IX of the Education Amendments of 1972, Lynn University does not discriminate on the basis of sex. The University's non-discrimination and anti-harassment policy can be found on the University's website at: https://www.lynn.edu/university-policies/volume-i-governance-and-administration/non-discrimination-and-anti-harassment-policy Inquiries concerning the application of the non-discrimination policy may be directed to the University Compliance Officer/Title IX Coordinator.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

Department of education: federal supplemental educational opportunity grant, federal work-study, federal Perkins loan, federal Pell grant, federal direct student loans, and academic competitiveness grant. Florida department of education: Florida minority teacher's fund, Florida resident access grant, Florida work experience program, Florida private student assistance grant and Florida Bright Futures scholarship project.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	STUDY TOURS	$53,100
East Asia and the Pacific	Program Services	STUDY TOURS AND SEMESTER ABROAD	$142,002
Europe (Including Iceland and Greenland)	Program Services	STUDY TOURS AND SEMESTER ABROAD	$547,936

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$743,038	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$743,038	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part V Method Used to Account for Expenditures	FormAndLineReferenceDesc
Explanation	The University accounts for revenue and expenditures on the accrual basis. Direct expenditures for study tours are tracked separately. Description of Study Abroad Program: Lynn University offers its students a variety of study abroad opportunities all around the world. These programs provide Intercultural and historical perspectives, enhancing the educational mission of the school.	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
ATHLETIC SCHOLARSHIP AWARDS	242	$4,619,067	$0
ACADEMIC SCHOLARSHIP AWARDS	1498	$16,420,133	$0
NEED BASED SCHOLARSHIP AWARDS	2235	$11,243,060	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS AND LOANS BASED ON A SCHOLARSHIP PROGRAM AND THE FEDERAL GOVERNMENT REQUIREMENTS FOR ALL PROGRAMS. THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) MUST BE FILLED OUT AND ELIGIBILITY IS DETERMINED BASED ON THE INFORMATION PROVIDED. THE GRANT AWARDED IS CREDITED TO THEIR TUITION ACCOUNT AT LYNN UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kevin M Ross
President	$500,685	$0	$117,239	$0	$402,985	$0	$115,400	$0	$109,673	$0	$1,245,982	$0	$300,000	$0
Gregory J Malfitano
SVP for Development & Administration	$327,558	$0	$0	$0	$29,207	$0	$15,400	$0	$23,334	$0	$395,499	$0	$0	$0
Laurie Levine
VP for Business and Finance (through 01/2020)	$273,395	$0	$0	$0	$0	$0	$15,385	$0	$38,322	$0	$327,102	$0	$0	$0
Sherrie Weldon
Chief Marketing Officer	$226,843	$0	$0	$0	$0	$0	$37,899	$0	$21,959	$0	$286,701	$0	$0	$0
Christian G Boniforti
Chief Information Officer	$243,334	$0	$0	$0	$0	$0	$13,658	$0	$25,785	$0	$282,777	$0	$0	$0
Gareth P Fowles
VP for Enrollment Management	$245,716	$0	$0	$0	$0	$0	$13,511	$0	$1,630	$0	$260,857	$0	$0	$0
Katrina Carter-Tellison
VP for Academic Affairs	$218,813	$0	$0	$0	$0	$0	$12,007	$0	$27,801	$0	$258,621	$0	$0	$0
Michael Antonello
General Counsel	$201,215	$0	$0	$0	$0	$0	$11,336	$0	$8,898	$0	$221,449	$0	$0	$0
Anthony Altieri
VP for Student Life	$169,184	$0	$0	$0	$0	$0	$9,349	$0	$2,006	$0	$180,539	$0	$0	$0
Gregg C Cox
Senior Advisor to the President	$242,725	$0	$0	$0	$0	$0	$13,714	$0	$16,524	$0	$272,963	$0	$0	$0
Ralph J Norcio
Associate Dean, Business School	$192,819	$0	$0	$0	$4,440	$0	$5,226	$0	$27,622	$0	$230,107	$0	$0	$0
Ralph T Good
Dean College of Business	$199,000	$0	$0	$0	$0	$0	$11,103	$0	$10,873	$0	$220,976	$0	$0	$0
Matthew P Chaloux
Director, Auxiliary Services	$167,781	$0	$0	$0	$6,660	$0	$8,928	$0	$31,869	$0	$215,238	$0	$0	$0
Farideh Farazmand
Professor	$186,761	$0	$0	$0	$0	$0	$5,352	$0	$1,012	$0	$193,125	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending account	Kevin Ross has a discretionary spending account which is part of his employment contract and is included in his taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	The President of Lynn University is required to occupy university-owned housing as a condition of employment. The annual fair rental value of the housing and utilities of $84,030 is Included in the President's compensation as a nontaxable benefit. The benefit is excluded from taxable compensation pursuant to IRC Section 119.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The University pays for country club memberships for the purpose of fundraising and development for Greg Malfitano, SVP for Development and Administration. It was determined that 100% of such fees paid during the year were related to business use. The entire amount of these fees was treated as taxable compensation to the individual.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The Lynn University board of trustees engaged compensation and benefits experts to develop a reasonable executive compensation strategy to encourage retention and incentivize the achievement of key milestones in the university's strategic plan. The executive compensation strategy includes a comprehensive review of the entire compensation package, which includes base salary, incentive and deferred compensation, retirement plans, and other benefits. As is common for private universities, Lynn offers a deferred compensation plan to officers and executives. Annual deferrals into the plan become taxable when they are distributed, which can often result in large amounts included in taxable income because several years of deferrals are paid out at once. Multiple years of deferred and incentive compensation came to fruition in 2019. This compensation was awarded to Dr. Ross in consideration for his long tenure, which is more than double the average college president tenure, and for the completion of the university's Lynn 2020 strategic plan two years ahead of schedule. Under his leadership, the university has added 27 new undergraduate majors and 11 new graduate majors; raised over $100 million in capital and endowed gifts; transformed campus with enhanced technology and nearly 200,000 square feet of new facilities; and increased overall enrollment by 53 percent in the past 10 years, which includes a 48 percent increase in undergraduate enrollment and 72 percent growth in graduate enrollment. On June 30, 2019, President Ross received a distribution from a nonqualified supplemental deferred compensation plan in the amount of $337,462, which includes $300,000 previously reported as deferred compensation and $37,462 of plan earnings. The University also accrued $100,000 into this plan for President Ross during 2019. Additionally, the University maintains a deferred compensation plan for Sherrie Weldon, which provides her each a one-time distribution of $75,000 if she is still employed at Lynn at the end of three years. The University accrued $25,000 during 2019 for Sherrie Weldon.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Palm Beach County Educational Facilities Authority
A	521562288	2012-05-23	$11,077,544	purchase energy conservation equipment	false	false	false
Palm Beach County Educational Facilities Authority
B	521562288	2013-06-19	$25,000,000	Refinance 2001 and 2009 bond issues and fund construction projects	false	false	false
PALM BEACH COUNTY EDUCATIONAL FACILITIES AUTHORITY
C	521562288	2016-04-13	$19,315,100	CONSTRUCTION OF NEW UPPER-CLASSMEN DORMITORY	false	false	false
Palm Beach County Educational Facilities Authority
D	521562288	2017-08-28	$25,000,000	Construction of new student center	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,530,556	$0	$11,096,806	$0	$0	$0	$64,700	$0	$0	$11,032,106	$0	$0	2014	false	false	false	Yes (true)
B	$5,255,600	$0	$25,000,000	$0	$0	$0	$300,709	$0	$0	$4,331,060	$20,368,231	$0	2013	Yes (true)	false	false	Yes (true)
C	$1,554,800	$0	$19,315,100	$0	$369,131	$0	$231,655	$0	$0	$18,130,161	$584,153	$0	2017	false	false	false	Yes (true)
D	$12,932,300	$0	$25,000,000		$3,731		$258,104			$24,738,165	$0	$0	2018	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	false	false	0.0	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	false	false		0.0767	0.0767	false	false	Yes (true)
D	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
BankUnited NA
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	25.0	false	false
BankUnited NA
C	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	8.5	false	false
BankUnited NA
D	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	8.5	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Proceeds of issue	The total proceeds of issue reported in Schedule K, Part II, Line 3 for the 2012 bond issue includes $19,262 of interest earnings.
Schedule K, Part III, Line 5 Private business use of property financed by 2013 bond	Management is reviewing future rental use of the property financed by this bond. For the fiscal year ended June 30, 2021, private business use for this bond will be 0%.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$73,817	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	Tuition Assistance	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONALD ROSS
FATHER OF KEVIN ROSS, PRESIDENT	$207,513	COMPENSATION	false
STEPHANIE JACKSON
WIFE OF ANTHONY ALTIERI, VP FOR STUDENT LIFE	$113,679	COMPENSATION	false
ASHLEIGH FOWLES
SISTER OF GARETH FOWLES, VP FOR ENROLLMENT	$95,128	COMPENSATION	false
GISELLE GERBER
FAMILY MEMBER OF CHRISTIAN BONIFORTI, CHIEF INFORMATION OFFICER	$48,168	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	COLLEGES, UNIVERSITIES AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCHEDULE L, PART III, COLUMNS (A) AND (B) HAVE BEEN MARKED N/A.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$647,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Musical instrument - Violin and Violin Bows	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$34,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Musical instrument - Violin and Violin Bows - Number of items received Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Books and publications - Learning tools - Drama Books - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTS	(CONTINUED FROM PART III) THE UNIVERSITY IS COMMITTED TO STUDENT-CENTERED LEARNING, WHERE FACULTY AND STAFF PROVIDE PERSONALIZED ATTENTION TO STUDENTS WHO HAVE VARYING LEVELS OF ACADEMIC PROFICIENCY AND ARE MOTIVATED TO EXCEL. A FULL RANGE OF ACADEMIC AND SUPPORT PROGRAMS ARE COORDINATED TO SERVE THE INCREASINGLY DIVERSE NEEDS OF UNDERGRADUATE AND GRADUATE STUDENTS. ADDITIONAL AND SPECIALIZED ACADEMIC SUPPORT SERVICES ARE OFFERED TO PROVIDE ACADEMIC ASSISTANCE TO HELP STUDENTS REMAIN IN COLLEGE AND GRADUATE. THESE SERVICES ARE OFFERED TO STUDENTS IN A VARIETY OF FORMS WITH A VARYING FEE SCHEDULE. AN ACADEMIC RESOURCE NAMED THE INSTITUTE FOR ACHIEVEMENT AND LEARNING IS AVAILABLE TO ALL STUDENTS, INCLUDING THOSE WITH DIAGNOSED LEARNING DIFFERENCES. MATH, COMPUTER AND OTHER SUBJECT-AREA TUTORS ASSIST STUDENTS. THE UNIVERSITY, SMALL BY DESIGN, PROVIDES AN ENVIRONMENT WITHIN AND OUTSIDE THE CLASSROOM IN WHICH A COMMUNITY OF LEARNERS CAN PURSUE ACADEMIC EXCELLENCE AND DEVELOP THEIR SKILLS AS RESPONSIBLE GLOBAL CITIZENS. FACULTY, STAFF AND STUDENTS CONTRIBUTE TO AN ATMOSPHERE THAT NURTURES CREATIVITY, FOSTERS ACHIEVEMENT, VALUES DIVERSITY AND ENCOURAGES VOLUNTARISM. EACH JAN. 12, ALL FACULTY, STAFF AND STUDENTS PERFORM COMMUNITY SERVICE DURING "KNIGHTS UNITE DAY OF CARING," A PROGRAM WHICH HONORS THE FOUR STUDENTS AND TWO PROFESSORS WHO DIED IN THE HAITI EARTHQUAKE IN 2010 WHILE PERFORMING COMMUNITY SERVICE. LYNN'S ACADEMIC CURRICULA AND PROGRAMS ARE STRUCTURED TO PROVIDE A BALANCE BETWEEN THE THEORETICAL AND THE PRACTICAL, ALONG WITH OPPORTUNITIES TO BECOME INVOLVED IN COMMUNITY-BASED ORGANIZATIONS AND INDUSTRIES. EDUCATION AND SERVICE ARE FULLY INTEGRATED TO MEET THE CHANGING NEEDS OF THE LOCAL AND GLOBAL COMMUNITY. THIS INTEGRATIVE DESIGN PREPARES OUR GRADUATES TO MEET THE DYNAMIC NEEDS OF THE EMERGING GLOBAL SOCIETY. A RIGOROUS CORE CURRICULUM-THE DIALOGUES-WAS LAUNCHED IN FALL 2008. CORE COURSES ARE REQUIRED THROUGH ALL FOUR YEARS IN THE BACHELOR'S DEGREE PROGRAM. IN EACH CORE CLASS, FACULTY MEMBERS MEASURE STUDENT OUTCOMES IN COMPETENCY AREAS INCLUDING WRITING, QUANTITATIVE REASONING, AND SCIENTIFIC AND TECHNOLOGICAL LITERACY. PRESENTED IN SEMINAR RATHER THAN LECTURE FORMAT, THE CORE COURSES ARE ORGANIZED AROUND LIFE'S BIG QUESTIONS: DIALOGUES OF SELF AND SOCIETY, DIALOGUES OF BELIEF AND REASON, DIALOGUES OF JUSTICE AND CIVIC LIFE. EACH JANUARY, ALL STUDENTS ARE REQUIRED TO ATTEND A J-TERM COURSE. THOSE ARE FOCUSED ON INNOVATION AND OFFER INTENSE THREE-WEEK EXPERIENCES THAT INCLUDE TRAVEL, CIVIC ACTIVISM, CAREER PREP, LANGUAGE AND CULTURE, AND OTHER CREATIVE APPROACHES TO LEARNING. ALL FRESHMEN ARE REQUIRED TO PARTICIPATE IN THE CITIZENSHIP PROJECT DURING THE J-TERM. LYNN UNIVERSITY LAUNCHED ITS IPAD-POWERED LEARNING PROGRAM IN 2013. FOLLOWING A SUCCESSFUL PILOT WITH UNDERGRADUATES, LYNN EXTENDED THE PROGRAM TO INCLUDE ALL FACULTY AND STUDENTS WITHIN TWO YEARS. TODAY, FACULTY CREATE FREE, MULTI-TOUCH BOOKS THROUGH THE LYNN UNIVERSITY DIGITAL PRESS. STUDENTS ACCESS COURSE MATERIALS USING CANVAS AND TEXTBOOKS ON ITUNES U, AND EXPERIENCE ENGAGING MOBILE CONTENT DELIVERED THROUGH LYNN'S DISCUSSION-DRIVEN DIALOGUES CORE CURRICULUM. THEY ALSO SAVE UP TO 90 PERCENT IN TEXTBOOK COSTS. APPLE NAMED LYNN AN APPLE DISTINGUISHED SCHOOL THREE TIMES. MOREOVER, IT RECOGNIZED SEVERAL FACULTY MEMBERS AS APPLE DISTINGUISHED EDUCATORS AND CERTIFIED MANY OTHERS. INSIDE HIGHER ED AND THE CHRONICLE OF HIGHER EDUCATION HIGHLIGHTED LYNN'S PIONEERING WORK, AND U.S. NEWS & WORLD REPORT TWICE LISTED LYNN AMONG AMERICA'S MOST INNOVATIVE COLLEGES.
Form 990, Part III, Line 4b PROGRAM ACCOMPLISHMENTS	(CONTINUED FROM PART III) SOCIAL ACTIVITIES INCLUDE GAME SHOWS, DANCES, COMEDIANS, LIVE MUSIC, INTERNATIONAL FESTIVALS, FILMS, POOL PARTIES, SPORTS DAYS, INTRAMURAL SPORTS, AWARD DINNERS AND NOVELTY ENTERTAINMENT. INDIVIDUAL INTERESTS RANGING FROM THE FINE ARTS TO PROFESSIONAL FOOTBALL, BASEBALL, BASKETBALL AND HOCKEY TO GOURMET DINING CAN BE FOUND IN SOUTH FLORIDA. LYNN UNIVERSITY HOLDS MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA), DIVISION II, AND THE SUNSHINE STATE ATHLETIC CONFERENCE. INTERCOLLEGIATE ATHLETIC PROGRAMS ARE OPEN TO ALL STUDENTS IN ACCORDANCE WITH NCAA AND INSTITUTIONAL ELIGIBILITY STANDARDS. INTERCOLLEGIATE TEAMS INCLUDE MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S TENNIS, BASEBALL, SOFTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S TRACK, MEN'S AND WOMEN'S LACROSSE, WOMEN'S SWIMMING AND VOLLEYBALL. ALL STUDENT-ATHLETES ARE REQUIRED TO ATTEND SEMINARS ON SUBSTANCE ABUSE AND NCAA STANDARDS THROUGHOUT THE SCHOOL YEAR. IN 2019-20, 78 PERCENT OF THE STUDENT-ATHLETES EARNED A 3.00 GPA OR HIGHER AND 11 PERCENT EARNED A PERFECT 4.00 GPA. IN ADDITION TO INTERCOLLEGIATE SPORTS, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN A WIDE RANGE OF INTRAMURAL PROGRAMS, INCLUDING FLAG FOOTBALL, SOFTBALL, SOCCER AND VOLLEYBALL. AT LEAST ONE REGISTERED NURSE OR PHYSICIAN'S ASSISTANT IS ON DUTY DURING DAYTIME HOURS IN THE HEALTH CENTER, AND WORKS IN CONJUNCTION WITH COMMUNITY MEDICAL SERVICES TO PROVIDE AMPLE HEALTH CARE. THE HEALTH CENTER PROVIDES TREATMENT FOR MINOR AILMENTS. WHEN FURTHER CARE IS NEEDED, REFERRALS ARE MADE TO LOCAL PHYSICIANS AND HEALTH CARE AGENCIES. ANOTHER HEALTH CENTER STAFF MEMBER ORGANIZES WELLNESS ACTIVITIES INCLUDING YOGA AND EXERCISE CLASSES AS WELL AS STUDENTS' STRENGTH TRAINING IN LYNN'S FITNESS CENTER. COUNSELING IS PROVIDED ON A PRIVATE OR GROUP BASIS, AND RECORDS ARE MAINTAINED IN STRICT CONFIDENCE BY THE DIRECTOR OF COUNSELING. STUDENTS ALSO ARE URGED TO CONSULT THEIR INDIVIDUAL INSTRUCTORS, RESIDENT ASSISTANTS, AND APPROPRIATE MEMBERS OF THE UNIVERSITY COMMUNITY, ALL OF WHOM ARE PROFESSIONALLY FOCUSED ON ASSISTING STUDENTS. IN ADDITION, ALCOHOL AND SUBSTANCE ABUSE LITERATURE AND REFERRAL SERVICES ARE CONTINUALLY AVAILABLE THROUGH THE COUNSELING CENTER. THE WOMEN'S CENTER PROVIDES PROGRAMMING AND COUNSELING SERVICES AS WELL. THE CENTER FOR CAREER AND ALUMNI CONNECTIONS PROVIDES A VARIETY OF SERVICES TO ASSIST STUDENTS IN EVALUATING, CHOOSING AND PLANNING A CAREER. PROFESSIONAL STAFF AND CAREER COUNSELORS ARE AVAILABLE TO HELP STUDENTS SET THEIR CAREER GOALS, INVESTIGATE EMPLOYMENT OPPORTUNITIES AND INTERVIEW WITH COMPANIES FOR WHICH THEY WOULD LIKE TO WORK OR INTERN. THE SNYDER SANCTUARY PROVIDES THE LYNN COMMUNITY WITH A MULTI-FAITH PLACE FOR CONTEMPLATIVE THOUGHT AND SPIRITUAL EXPLORATION.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,299,474 including grants of $ 0)(Revenue $ 2,005,506) CLASSICAL MUSIC IS PROVIDED TO THE UNIVERSITY COMMUNITY AS WELL AS THE GENERAL PUBLIC BY STUDENTS AND FACULTY IN THE LYNN UNIVERSITY CONSERVATORY OF MUSIC. ADDITIONALLY, STUDENTS IN THE DRAMA B.F.A. PROGRAM AND PROFESSIONAL ACTORS AND MUSICIANS PERFORM ON CAMPUS IN THE PERFORMING ARTS CENTER. MANY OPPORTUNITIES TO SHARE CULTURE AND IDEAS ARE OFFERED THROUGH LECTURE SERIES AND COMMUNITY DISCOURSE. DURING THE SUMMER MONTHS BETWEEN ACADEMIC YEARS FOR TRADITIONAL COLLEGE STUDENTS, A PORTION OF THE UNIVERSITY'S EDUCATIONAL FACILITIES ARE USED TO PROVIDE INSTRUCTION TO CHILDREN AGED 3-13 WHO ATTEND PINE TREE CAMPS SUMMER SESSIONS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The executive committee shall have a minimum of three members, all of whom shall be members of the board. Between meetings of the board, the executive committee shall have general supervision of the administration and property of the corporation except that, unless specifically empowered by the board to do so, it may not take any action inconsistent with a prior act of the board of trustees, award degrees, alter these by-laws, locate permanent buildings on tax-exempt property held for the corporation's purposes, remove or appoint the president of the corporation, or take any action which has been reserved for the board.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	CHRISTINE LYNN AND JAN CARLSSON - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A draft of Form 990 was reviewed by Crowe based on audited financial statements and other information provided by University management. Following a review by the CFO and Director of Accounting, minor revisions were incorporated into a revised draft, which was posted to the Board portal prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	Each year, all officers, directors, trustees and key employees are required to sign a disclosure letter detailing any relationships or business transactions where a potential conflict might exist. These disclosures are reviewed by the CFO. In the event of a conflict of Interest, or the appearance of any such conflict, it is incumbent upon the relevant Board member(s) or director(s) to notify the Board of the conflict and recuse themselves from participation in the discussion and vote regarding any related issues or transactions.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Lynn University board of trustees engaged compensation and benefits experts to develop a reasonable executive compensation strategy to encourage retention and incentivize the achievement of key milestones in the university's strategic plan. The executive compensation strategy includes a comprehensive review of the entire compensation package, which includes base salary, incentive and deferred compensation, retirement plans, and other benefits. The Executive Committee of the Board of Trustees reviews the President's compensation and determines his raise. The Executive Committee then communicates the percentage of the President's raise to the Vice President for Business and Finance, who speaks with outside compensation counsel to confirm that the President's raise is comparable and reasonable based on market conditions. This process is documented in the Executive Committee meeting minutes. This process was undertaken during the fall of 2019.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The President conducts annual performance reviews of all officers, based on pre-determined goals. He then makes recommendations regarding compensation to the Chair of the Board for approval. The University retained an outside expert to perform a compensation study of all employees, including officers of the organization. This comprehensive study was performed years ago; however, the University receives ongoing guidance regarding annual increases to ensure that these annual increases are comparable and reasonable based on market conditions. As new positions are created, or as market conditions warrant, this expert is consulted on a case-by-case basis. The University provides benefits according to written standard policies. If any benefit is provided outside of these policies, Board approval is required. This process was undertaken during the year ended June 30, 2020, and is documented in each employee's file.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements and governing documents are not required disclosures pursuant to internal revenue code (IRC) section 6104. Therefore, these documents are not available to the public at this time. The Conflict of Interest policy is provided upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 363693, Related or Exempt Function Revenue: 363693, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: -3244, Related or Exempt Function Revenue: -3244, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain (Loss) on financial derivatives - -2315980; Change in value of split interest agreement - -10896;