2021-05-17T15:50:48-05:00 2020-06-30 135381590 BDO USA LLP 1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 990 2019-07-01 590949880 ST THOMAS UNIVERSITY INC STTH 3056286704 16400 NW 32 AVENUE MIAMI FL 33054 LINDA L WAGNER VP FOR ADMINISTRATION AND CFO 3056286704 2021-05-17 1 LISETTTE RODRIGUEZ P01404398 3053735500 2019 2022-09-23 18:48:47Z LINDA L WAGNER 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 61739726 0 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. 26 24 1492 222 0 0 5465478 6043827 45348855 53032199 985477 788771 676947 484153 52476757 60348950 0 0 0 0 33952516 33080584 0 0 1701146 21737749 22245436 55690265 55326020 -3213508 5022930 87971044 109354722 44010106 59579845 43960938 49774877 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. 0 0 36641557 49281823 ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2019 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 1,664 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,504 GRADUATE STUDENTS AND 600 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2019-2020 WAS $32,000 FOR FULL TIME UNDERGRADUATE STUDENTS AND $42,190 FOR FULL TIME LAW STUDENTS. GRADUATE TUITION RANGED BETWEEN $537 AND $997 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE. 4242973 4094664 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 494 STUDENTS LIVING ON CAMPUS DURING THE FALL 2019 AND 430 DURING SPRING 2020. DURING SUMMER, IN COOPERATING WITH A LANUAGE ACADEMY, ST. THOMAS UNIVERSITY PROVIDES ROOM AND BOARD TO STUDENTS LEARNING ENGLISH. 896040 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 2,965 CLIENTS WERE SERVED IN FISCAL YEAR 2020. 41780570 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 1492 1 0 1 SP 0 0 0 1 1 0 0 0 0 X 26 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MARIBEL SMITH 3056286704 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 WINI AMATURO TRUSTEE 1.00 X 0 0 0 BOB DICKINSON TRUSTEE 1.00 X 0 0 0 JOHN J DOONER CHAIR 1.00 X X 0 0 0 CONSTANCE M FERNANDEZ TRUSTEE 1.00 X 0 0 0 PAUL A GARCIA TRUSTEE 1.00 X 0 0 0 GARY GOLDBLOOM TRUSTEE 1.00 X 0 0 0 RAY GONZALEZ TRUSTEE 1.00 X 0 0 0 ALEX PENELAS SECRETARY 1.00 X X 0 0 0 JOSEPH P LACHER TRUSTEE 1.00 X 0 0 0 VICTOR H MENDELSON TRUSTEE 1.00 X 0 0 0 DOMINICK F MINIACI TRUSTEE 1.00 X 0 0 0 REV JOHN T BUTLER TRUSTEE 1.00 X 0 0 0 MARIO MURGADO TRUSTEE 1.00 X 0 0 0 BISHOP ENRIQUE E DELGADO TRUSTEE 1.00 X 0 0 0 FRANCES ALDRICH SEVILA-SACASA TRUSTEE 1.00 X 0 0 0 MARCOS A PEREZ TRUSTEE 1.00 X 0 0 0 PETER PRIETO TRUSTEE 1.00 X 0 0 0 JORGE RICO VICE-CHAIR 1.00 X X 0 0 0 LOURDES RIVAS TRUSTEE 1.00 X 0 0 0 ROBERT SANCHEZ TRUSTEE 1.00 X 0 0 0 GREGORY T SWIENTON TRUSTEE EMERITUS 1.00 X 0 0 0 MARIO TRUEBA TRUSTEE 1.00 X 0 0 0 MAUREEN SHEA TRUSTEE 1.00 X 0 0 0 MICHAEL T FAY TRUSTEE 1.00 X 0 0 0 DANIEL D DOLAN TRUSTEE 1.00 X 0 0 0 DAVID A ARMSTRONG PRESIDENT 35.00 X 450333 0 80140 JEREMY L MORELAND PROVOST & CHIEF ACADEMIC OFFIC 35.00 X 238769 0 6830 LINDA L WAGNER VP FOR ADMIN./CFO 35.00 X 203390 0 18585 JAMEKA A WINDHAM CHIEF OF STAFF 35.00 X 169744 0 10209 JANINE R LAUDISIO V.P. FOR PHILANTHROPY & COMMUN 35.00 X 204800 0 13171 TAMARA F LAWSON LAW SCHOOL DEAN 35.00 X 261000 0 16058 ALFREDO GARCIA LS DEAN/INTERIM PROVOST 35.00 X 223167 0 18411 ALRFRED LIGHT PROFESSOR 35.00 X 216972 0 16685 SIEGFRIED WIESSNER DIRECTOR 35.00 X 214165 0 14044 BARBARA A SINGER ASSISTANT DEAN ACADEMIC SUPPOR 35.00 X 212576 0 12503 2394916 0 206636 61 0 1 0 NV2A GROUP ONE DATRAN CENTER 9100 S DADELAND B MIAMI FL 33156 CONTRACTOR GUS MACHADO SCHOOL OF BUSINES 3773558 ACADEMIC PARTNERSHIPS 600 N PEARL SUITE 900 DALLAS TX 75201 ON LINE LEARNING 1838083 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS P DALLAS PA 18612 FOOD SERVICES 1691156 ELLUCIAN COMPANY LP 4375 FAIR LAKES COURT FAIRFAX VA 22 FAIRFAX VA 22033 IT SOFTWARE / SUPPORT 1380581 FOLLETT'S BOOKSTORE FHEG ST THOMAS BOOK CENTER STORE 31 CHICAGO IL 606773007 CAMPUS BOOK STORE 1091510 28 82772 2761054 3200001 146670 6043827 TUITION AND FEES, NET 611710 48937535 48937535 ROOM AND BOARD 611710 4094664 4094664 53032199 793017 793017 9044 9044 94907 528 94379 94379 94379 1335737 1339983 -4246 -4246 -4246 59135 82772 50265 8870 8870 COMMISSION AND FEES 611710 132524 132524 MISCELLANEOUS ATHLETIC REVENUE 611710 43561 43561 195775 195775 371860 60348950 53404059 0 901064 1733814 763128 742513 228173 26309092 21853655 3598539 856898 598758 499593 78582 20583 2611446 2124322 381693 105431 1827474 1487730 271864 67880 120395 120395 135425 135425 37370 37370 459072 111306 347766 1016983 68664 948319 2199693 1495495 603699 100499 3000569 463073 2529951 7545 2633312 2423253 202256 7803 965643 912346 38649 14648 1494584 1416010 76601 1973 3294673 3085826 198200 10647 803637 364678 431657 7302 CONTRACT SERVICES 1676557 1193965 337206 145386 FOOD SERVICES 1356741 1356741 TEXTBOOKS 703773 703773 SECURITY 435434 407832 26195 1407 1911575 1049180 737424 124971 55326020 41780570 11844304 1701146 1233321 1170472 122226 147462 7802777 6945171 1683234 3157887 209558 266107 119793053 55681802 44020718 64111251 30529248 31395063 2313422 1949006 56540 212303 87971044 109354722 6548083 8620530 3585342 3555934 24668519 23563715 5983194 9595000 3224968 14244666 44010106 59579845 X 11640800 20926365 32320138 28848512 43960938 49774877 87971044 109354722 5022930 791009 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573146 X X HELD AS INVESTMENT 1 30775981 188001 1483339 1161006 24115 31262200 29003125 1627804 1760301 1583464 31785 30775981 27003325 1569101 2252658 1790579 31380 29003125 24157795 817368 3274737 1217280 29295 27003325 24933675 1120070 -163954 1696059 35937 24157795 0.24000 0.76000 1 0 183254 3841663 4024917 62746234 31881501 30864733 28064075 15357810 12706265 573146 24384681 8442491 16515336 64111251 CAPITAL LEASES 11103698 DEPOSITS IN CUSTODY 254957 ANNUNITY LIABILITY 139454 PERKINS LOAN 2746557 14244666 X 61088707 791009 50793 841802 60246905 37370 64675 102045 60348950 55274768 0 55274768 37370 13882 51252 55326020 PART X, LINE 2: THE UNIVERSITY IS INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY, WHICH ENTITLES IT TO AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE UNIVERSITY RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES AND RENTAL EXPENSES 50,793. PART XI, LINE 4B - OTHER ADJUSTMENTS: INKIND GIFTS 64,675. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES AND RENTAL EXPENSES -50,793. INKIND GIFTS 64,675. PART III, LINE 4 COLLECTION OF DONATED ART WORK. PROCEEDS FROM SALES TO BE USED FOR SUPPORTING ST. THOMAS UNIVERSITY CAPITAL CAMPAIGN. PART V, LINE 4 ENDOWMENT EARNINGS ARE USED TO FUND SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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 TOTAL FEDERAL AWARDS $58,075,591, COMPOSED OF $55,967,363 STUDENT FINANCIAL AID CLUSTER AND $2,108,228 OF OTHER FEDERAL GRANT CONTRACTS. TOTAL STATE AWARDS OF $3,895,642 IN STUDENT FINANCIAL AID. CRAB DINNER 64207 15058 49149 27778 9433 4626 GOLF TOURNAMENT 77700 67714 9986 6804 1039 585 141907 82772 59135 6804 28817 9433 5211 50265 8870 X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 DAVID A ARMSTRONG PRESIDENT 338333 0 0 0 112000 0 13533 0 66607 0 530473 0 0 0 JEREMY L MORELAND PROVOST & CHIEF ACADEMIC OFFIC 232769 0 0 0 6000 0 0 0 6830 0 245599 0 0 0 LINDA L WAGNER VP FOR ADMIN./CFO 198590 0 0 0 4800 0 6667 0 11918 0 221975 0 0 0 JAMEKA A WINDHAM CHIEF OF STAFF 169744 0 0 0 0 0 0 0 10209 0 179953 0 0 0 JANINE R LAUDISIO V.P. FOR PHILANTHROPY & COMMUN 150000 0 0 0 54800 0 6000 0 7171 0 217971 0 0 0 TAMARA F LAWSON LAW SCHOOL DEAN 230000 0 0 0 31000 0 9200 0 6858 0 277058 0 0 0 ALFREDO GARCIA LS DEAN/INTERIM PROVOST 222917 0 0 0 250 0 8917 0 9494 0 241578 0 0 0 ALRFRED LIGHT PROFESSOR 216972 0 0 0 0 0 7446 0 9239 0 233657 0 0 0 SIEGFRIED WIESSNER DIRECTOR 214165 0 0 0 0 0 7432 0 6612 0 228209 0 0 0 BARBARA A SINGER ASSISTANT DEAN ACADEMIC SUPPOR 212576 0 0 0 0 0 5783 0 6720 0 225079 0 0 0 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 - FINANCING THE COST OF CERTAIN PROJECTS 0 0 0 A 29005000 473790 623357 27907853 2034 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 X 3 81995 FMV AT TIME OF DONATION X FOOD AND OTHER 2 64675 FMV AT TIME OF DONAT 0 1 0 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, LINE 15 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 18 SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.