ROLLINS COLLEGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROLLINS COLLEGE (EIN 59-0624440)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-05-17
- IRS object ID
- 202111389349300806
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T21:37:02-07:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rollins College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROLL | BusinessNameControlTxt |
| Phone | 4076462475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave - CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William H Short | PersonNm |
| Person Title | Asst Treasurer | PersonTitleTxt |
| Signature | 2021-05-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave - CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $251,998,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rollins.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2107 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $1,310,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,309,327 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,444,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,781,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,551,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,970,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,724,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,828,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,749,152 | PYOtherRevenueAmt |
| CY Other Revenue | $2,724,876 | CYOtherRevenueAmt |
| PY Total Revenue | $194,469,771 | PYTotalRevenueAmt |
| CY Total Revenue | $183,305,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,660,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,271,788 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,387,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,504,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,227 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,362,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,803,502 | PYOtherExpensesAmt |
| CY Other Expenses | $50,698,821 | CYOtherExpensesAmt |
| PY Total Expenses | $177,886,208 | PYTotalExpensesAmt |
| CY Total Expenses | $181,544,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,583,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,761,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $666,687,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $708,295,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,400,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,874,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $498,286,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $489,421,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Education and Public Service Mission:Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $147,455,198 | ExpenseAmt |
| Grant | $56,271,788 | GrantAmt |
| Revenue | $130,184,299 | RevenueAmt |
| Desc | Rollins College provided liberal arts and graduate educational courses to 3,104 students who took a combined 100,703 credit hours of classes; a total of 624 undergraduate and 214 graduate degrees were awarded; and a variety of other educational and cultural programs were offered to the community during the fiscal year ended May 31, 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,300,522 | ExpenseAmt |
| Revenue | $15,786,699 | RevenueAmt |
| Desc | Rollins College operated various auxiliary enterprises including dining facilities, housing and other services for the convenience and well-being of its students, faculty and staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,755,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | false | 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 | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 4869 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2107 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William H Short | PersonNm |
| Phone | 4076462412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Ave - CB 2715 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Grant Cornwell | |||||||
| President | 50.00 | 0.00 | Yes (X) | Yes (X) | $620,571 | $0 | $120,594 |
| Edward A Kania | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $388,920 | $0 | $35,462 | |
| Laurie K Houck | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $347,028 | $0 | $49,421 | |
| Susan R Singer | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $295,353 | $0 | $42,929 | |
| Deborah Crown | |||||||
| Dean, Crummer Grad | 50.00 | 0.00 | $286,700 | $0 | $49,996 | ||
| Samuel A Stark | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $271,584 | $0 | $57,268 | |
| James P Johnson | |||||||
| Professor | 50.00 | 0.00 | $189,519 | $0 | $87,225 | ||
| Faye Tydlaska | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $212,528 | $0 | $50,964 | |
| William Seyfried | |||||||
| Professor | 50.00 | 0.00 | $200,113 | $0 | $46,347 | ||
| Mamta Accapadi | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $195,957 | $0 | $38,566 | |
| Grzegorz Turkanik | |||||||
| Professor | 50.00 | 0.00 | $197,206 | $0 | $35,033 | ||
| Mary Conway | |||||||
| Professor | 50.00 | 0.00 | $195,515 | $0 | $28,386 | ||
| William H Short | |||||||
| Asst Treasurer | 50.00 | 0.00 | Yes (X) | $161,662 | $0 | $40,293 | |
| Jeffrey G Eisenbarth | |||||||
| VP and Treasurer | 50.00 | 0.00 | $147,902 | $0 | $39,763 | ||
| Lorraine M Kyle | |||||||
| Asst Secretary | 60.00 | 0.00 | Yes (X) | $137,381 | $0 | $34,010 | |
| Kathryn G Nichols | |||||||
| Asst Secretary | 40.00 | 0.00 | Yes (X) | $55,296 | $0 | $25,747 | |
| Rodney Atkins | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Theodore B Alfond | |||||||
| Vice Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Francis H Barker | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce A Beal | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William H Bieberbach | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Campbell P Brown | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter S Cahall | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Moschell A Coffey | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Orlando L Evora | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael R Fannon | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan H Ginsburg | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carroll Hanley Goggin | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rock Goings | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas J Hauske Jr | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Whealler Johnston | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allan E Keen | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas G Kuntz | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gerald F Ladner | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David H Lord | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Loret de Mola | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Mills | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John C Myers | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael P O'Donnell | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert B Ourisman | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frederic B Powers III | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Rice | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen W Rollins | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Constance M Seay | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric A Spiegel | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philip E Tiedtke | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey N Vahle | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Van Praagh | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin J Wallace | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harold A Ward III | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Victor A Zollo Jr | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,903,235 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $782,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 94 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Company Partners LLC | |||||||||
| 968 Lake Baldwin Lane | Orlando | FL | 32814 | Construction | $1,772,434 | ||||
| RSVP Design Studio LLC | |||||||||
| Architect/design svc | $1,047,700 | 151 Calle San Francisco | San Juan | RQ | 00901 | ||||
| Einhorn Yaffee Prescott Architecture | |||||||||
| 201 Fuller Road 5th Floor | Albany | NY | 12203 | Architect/design svc | $686,663 | ||||
| EAB Global Inc | |||||||||
| PO Box 603519 | Charlotte | NC | 282603519 | Student marketing | $581,455 | ||||
| Swann Hadley Stump Dietrich & Spears PA | |||||||||
| 1031 W Morse Blvd Suit 350 | Winter Park | FL | 32789 | Legal services | $441,137 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $236,667 | FundraisingAmt |
| Government Grants | $3,731,557 | GovernmentGrantsAmt |
| All Other Contributions | $13,813,378 | AllOtherContributionsAmt |
| Noncash Contributions | $3,901,565 | NoncashContributionsAmt |
| Total Contributions | $17,781,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| All other revenue | $2,216,063 | $2,216,063 |
| Auxiliary:Res Hall,Dining | $15,786,699 | $15,786,699 |
| Off campus programs | $1,105,503 | $1,105,503 |
| Other student fees | $1,100,239 | $1,100,239 |
| Student Tuition | $125,259,207 | $125,259,207 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,970,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,575,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,532,369 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,023 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,249,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,876,869 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,372,808 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,372,808 | TotalRevenueColumnAmt |
| Exclusion | $1,372,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,002,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,750,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,252,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,252,517 | TotalRevenueColumnAmt |
| Exclusion | $11,252,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,718 | TotalRevenueColumnAmt |
| Exclusion | $30,718 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Langford RCI, LLC | Desc |
| Business | 721110 | BusinessCd |
| Total Revenue Column | $1,310,327 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,310,327 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,310,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,305,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,025,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,310,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,188,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,167,711 | TotalAmt |
| Program Services | $56,167,711 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,077 | TotalAmt |
| Program Services | $104,077 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,366 | TotalAmt |
| Management And General | $2,643,249 | ManagementAndGeneralAmt |
| Fundraising | $400,117 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,203,749 | TotalAmt |
| Program Services | $46,055,039 | ProgramServicesAmt |
| Management And General | $3,973,041 | ManagementAndGeneralAmt |
| Fundraising | $2,175,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983,277 | TotalAmt |
| Program Services | $4,358,416 | ProgramServicesAmt |
| Management And General | $396,534 | ManagementAndGeneralAmt |
| Fundraising | $228,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,557,037 | TotalAmt |
| Program Services | $8,928,144 | ProgramServicesAmt |
| Management And General | $1,108,592 | ManagementAndGeneralAmt |
| Fundraising | $520,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717,438 | TotalAmt |
| Program Services | $3,106,061 | ProgramServicesAmt |
| Management And General | $425,480 | ManagementAndGeneralAmt |
| Fundraising | $185,897 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,411 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $254,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,088 | TotalAmt |
| Management And General | $150,290 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,900 | TotalAmt |
| Fundraising | $68,900 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,651 | TotalAmt |
| Management And General | $826,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,937 | TotalAmt |
| Program Services | $2,284,108 | ProgramServicesAmt |
| Management And General | $16,724 | ManagementAndGeneralAmt |
| Fundraising | $175,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,600 | TotalAmt |
| Program Services | $1,093,851 | ProgramServicesAmt |
| Management And General | $270,384 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073,536 | TotalAmt |
| Program Services | $4,545,517 | ProgramServicesAmt |
| Management And General | $345,269 | ManagementAndGeneralAmt |
| Fundraising | $182,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,133 | TotalAmt |
| Program Services | $3,385,230 | ProgramServicesAmt |
| Management And General | $563,545 | ManagementAndGeneralAmt |
| Fundraising | $141,358 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Program Services | $5,542 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,444,018 | TotalAmt |
| Program Services | $6,085,188 | ProgramServicesAmt |
| Management And General | $1,282,287 | ManagementAndGeneralAmt |
| Fundraising | $76,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,922 | TotalAmt |
| Program Services | $3,447,598 | ProgramServicesAmt |
| Management And General | $439,702 | ManagementAndGeneralAmt |
| Fundraising | $263,622 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,660 | TotalAmt |
| Program Services | $231,351 | ProgramServicesAmt |
| Management And General | $49,855 | ManagementAndGeneralAmt |
| Fundraising | $19,454 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330,794 | TotalAmt |
| Program Services | $8,731,666 | ProgramServicesAmt |
| Management And General | $511,955 | ManagementAndGeneralAmt |
| Fundraising | $87,173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,200 | TotalAmt |
| Program Services | $438,048 | ProgramServicesAmt |
| Management And General | $30,031 | ManagementAndGeneralAmt |
| Fundraising | $13,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining services/food purchases | $5,912,624 | $5,912,422 | $202 | |
| Miscellaneous | $2,173,640 | $2,008,504 | $336,540 | -$171,404 |
| CFAM museum acquisitions | $1,850,972 | $1,623,962 | $227,010 | |
| Off campus tuition, room, boar | $1,785,908 | $1,785,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,185 | TotalAmt |
| Program Services | $2,455,015 | ProgramServicesAmt |
| Management And General | $575,230 | ManagementAndGeneralAmt |
| Fundraising | -$6,060 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,544,376 | TotalAmt |
| Program Services | $162,755,720 | ProgramServicesAmt |
| Management And General | $14,426,620 | ManagementAndGeneralAmt |
| Fundraising | $4,362,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418,738 | BOYAmt |
| EOY | $24,879,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,693,538 | BOYAmt |
| EOY | $42,826,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,952 | BOYAmt |
| EOY | $1,183,801 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,047 | BOYAmt |
| EOY | $636,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,428 | BOYAmt |
| EOY | $181,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,406 | BOYAmt |
| EOY | $1,947,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $443,764,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,494,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,822,681 | BOYAmt |
| EOY | $274,270,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,611,328 | BOYAmt |
| EOY | $343,090,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,016 | BOYAmt |
| EOY | $388,274 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,951,901 | BOYAmt |
| EOY | $18,891,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,687,035 | BOYAmt |
| EOY | $708,295,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935,422 | BOYAmt |
| EOY | $17,127,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,084 | BOYAmt |
| EOY | $5,609,975 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,378,185 | BOYAmt |
| EOY | $173,225,453 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,025,000 | BOYAmt |
| EOY | $16,884,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,347,143 | BOYAmt |
| EOY | $6,027,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,400,834 | BOYAmt |
| EOY | $218,874,825 | 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 | $100,562,320 | BOYAmt |
| EOY | $101,917,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,723,881 | BOYAmt |
| EOY | $387,503,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,286,201 | BOYAmt |
| EOY | $489,421,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,687,035 | BOYAmt |
| EOY | $708,295,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,761,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,354,898 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $826,651 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$1,098,101 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
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
| 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Public Tours, Lectures, Etc. | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,011,559 | BeginningYearBalanceAmt |
| Contributions | $5,048,728 | ContributionsAmt |
| Investment Earnings Or Losses | $5,198,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,093,915 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,897,300 | OtherExpendituresAmt |
| Administrative Expenses | $782,344 | AdministrativeExpensesAmt |
| End Year Balance | $363,485,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,703,887 | BeginningYearBalanceAmt |
| Contributions | $5,311,451 | ContributionsAmt |
| Investment Earnings Or Losses | $2,976,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,745,668 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,384,380 | OtherExpendituresAmt |
| Administrative Expenses | $850,072 | AdministrativeExpensesAmt |
| End Year Balance | $373,011,559 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,416,431 | BeginningYearBalanceAmt |
| Contributions | $8,199,927 | ContributionsAmt |
| Investment Earnings Or Losses | $29,652,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,568,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,886,875 | OtherExpendituresAmt |
| Administrative Expenses | $1,109,739 | AdministrativeExpensesAmt |
| End Year Balance | $383,703,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,210,795 | BeginningYearBalanceAmt |
| Contributions | $3,801,136 | ContributionsAmt |
| Investment Earnings Or Losses | $37,157,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,685,695 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,025,635 | OtherExpendituresAmt |
| Administrative Expenses | $1,041,808 | AdministrativeExpensesAmt |
| End Year Balance | $364,416,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,605,889 | BeginningYearBalanceAmt |
| Contributions | $2,021,565 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,078,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,474,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,751,211 | OtherExpendituresAmt |
| Administrative Expenses | $1,112,257 | AdministrativeExpensesAmt |
| End Year Balance | $342,210,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,720,152 | OtherCostOrOtherBasisAmt |
| Book Value | $38,720,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,530,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,681,468 | DepreciationAmt |
| Book Value | $182,849,378 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,923,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,929,631 | DepreciationAmt |
| Book Value | $5,994,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,543,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,253,166 | DepreciationAmt |
| Book Value | $5,290,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,045,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,629,741 | DepreciationAmt |
| Book Value | $41,415,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,270,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity and life income payable | $2,727,540 |
| Deferred tax liability | $303,975 |
| Government advances for student loans | $658,877 |
| Swap value liability | $2,337,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,027,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The College does not record or capitalize its collections of works of art, historical treasures or similar assets. These collections are held for public exhibition, education and research in furtherance of the College's educational and public service mission. The collections are appropriately cared for and preserved and are subject to a College policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Cornell Fine Arts Museum collection:The Cornell Fine Arts Museum has more than 5,600 works of art ranging from antiquity to contemporary and including the only European Old Masters collection in the Orlando area, a sizable American Art Collection, and the forward-looking Alfond Collection of Contemporary Art, shown both on campus and at The Alfond Inn. The display of a significant part of the contemporary collection at The Alfond Inn has taken the museum beyond the campus, effectively bringing our teach mission into community and increasing the visibility of the collection exponentially.Cornell Fine Arts Museum mission and how accomplished: The Cornell Fine Arts Museum (CFAM) at Rollins College is a teaching museum that stimulates the transformative encounters with works of art and integrates art learning into daily life for campus and community. CFAM educates, enriches and engages students and the public through original exhibitions drawn from the collection and on loan from US and international museums. CFAM programs include audio tours and gallery talks (both at the museum and at The Alfond Inn), lectures, panel discussions, as well as hands-on activities, special tours and scavenger hunts for the younger visitors. The museum has a robust K-12 outreach program to schools in Orange and neighboring counties. The museum also offers free admission and free programs to all visitors. |
| Part V, Line 4: Intended uses of the endowment fund. | Endowment distribution supports expenditures such as Scholarships, Professor Salaries & Faculty Development, Library Resources, the Athetic Program,the Cornell Fine Arts Museuam, Academic Program Support and Plant Maintenance. |
| Part X : FIN48 Footnote | The College's policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Nondiscriminatory policies are stated in adverstisements soliciting student enrollment, in class schedules and in student recruiting brochures. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program - Australia | Semester study Abroad | $216,999 |
| Europe | 0 | 0 | Program - Spain | Summer Study Abroad | $235,183 |
| Europe | 0 | 0 | Program - Ireland | Semester study abroad | $51,574 |
| Europe | 0 | 0 | Program - Italy | Semester study abroad | $386,478 |
| Europe | 0 | 0 | Program - London & Lancaster | Semester study abroad | $716,493 |
| Europe | 0 | 0 | Program - Asturias, Spain | Semester study abroad | $47,259 |
| South America | 0 | 0 | Program - Argentina | Semester study abroad | $69,885 |
| Europe | 0 | 0 | Program - France | Semester study abroad | $31,010 |
| Europe | 0 | 0 | Program - Greece | Semester study abroad | $12,536 |
| East Asia and the Pacific | 0 | 0 | Programs-China,Indoneisa,Japn | Semester study abroad | $46,846 |
| Europe | 0 | 0 | Programs - Germany | Semester study abroad | $44,510 |
| Middle East and North Africa | 0 | 0 | Programs - Tunisia | Semester study abroad | $18,036 |
| Central America & Caribbean | 0 | 0 | Program - Dominican Republic | Short term study abroad | $10,751 |
| Central America & Caribbean | 0 | 0 | Program - Costa Rica & Cuba | Short term study abroad | $45,385 |
| East Asia and the Pacific | 0 | 0 | Program-Japan,China,Taiwan,Vie | Short term study abroad | $43,393 |
| Europe | 0 | 0 | Program - France | Summer study abroad | $58,472 |
| Europe | 0 | 0 | Program - Czech Republic | Short term study abroad | $23,436 |
| Europe | 0 | 0 | Program -France/Western Europe | Short term study abroad | $23,592 |
| Europe | 0 | 0 | Program - Switzerland | Short term study abroad | $9,026 |
| Europe | 0 | 0 | Program - United Kingdom | Short term study abroad | $34,117 |
| Sub-Sahara Africa | 0 | 0 | Program -Namibia,Rwanda,Tanzan | Short term study abroad | $27,859 |
| Europe | 0 | 0 | Program - Ireland | Summer study abroad | $40,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,058,246 | SubtotalSpentAmt |
| Continuation Spent | $135,312 | ContinuationSpentAmt |
| Total Spent | $2,193,558 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Scholarships | Europe | 7 | $96,577 | Scholarships | FMV |
| Scholarships | Middle East | 1 | $7,500 | Scholarships | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Potential grant recipients complete application forms specific to particular grant funding sources. The Financial Aid Office reviews applications to assure that eligibility requirements such as GPA, credit hours, residency and enrollment status are met. Student applicants receive an award letter identifying the funding programs and award amounts are applied as non-cash credit to the student accounts receivable to further assure that proceeds are utilized for the intended purposes. The Registrar's Office provides information such as withdrawal notices to facilitate the Financial Aid Office in periodically monitoring eligibility criteria and assuring that funds not utilized for the intended purpose are returned to the original funding program. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Washurn & McGoldrick LLC | ||||||
| 24 N Bryn Mawr Av 252 | Bryn Mawr | PA | 19010 | Consulting & training | false | $36,666 |
| Pentera Inc | ||||||
| 8560 Commerce Pk | Indianapolis | IN | 46268 | Planning and marketing | false | $32,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $68,900 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Starry, Starry Night | Event1Nm |
| Gross Receipts Event1 | $306,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,247 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,452 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,442 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,679 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,748 | OtherDirectExpensesEvent1Amt |
| Event2 | Oktoberfest | Event2Nm |
| Gross Receipts Event2 | $27,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,730 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,595 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $333,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,667 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,182 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,037 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,679 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,718 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Scholarships - Crummer Graduate Sch | 125 | $1,080,038 | Tuition & related expenses |
| Scholarships - Hamilton Holt School | 21 | $14,463 | Tuition & related expenses |
| Endowed Scholarships | 923 | $17,512,055 | Tuition & related expenses |
| Donated Scholarships | 138 | $507,110 | Tuition & related expenses |
| Merit Scholarships | 1213 | $22,390,575 | Tuition & related expenses |
| Athletic Scholarships | 197 | $4,484,197 | Tuition & related expenses |
| Rollins Grants | 806 | $7,900,615 | Tuition & related expenses |
| Cornell Scholars | 35 | $1,939,830 | Tuition & related expenses |
| Government grants - college match | 245 | $100,964 | Tuition & related expenses |
| Other assistance | 177 | $236,341 | Tuition & related expenses |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Deborah Crown | ||||
| Dean, Crummer Grad | $286,700 | $32,200 | $17,796 | $336,696 |
| Edward A Kania | ||||
| Vice President | $388,920 | $18,687 | $16,775 | $424,382 |
| Faye Tydlaska | ||||
| Vice President | $212,528 | $24,603 | $26,361 | $263,492 |
| Grant Cornwell | ||||
| President | $620,571 | $31,625 | $88,969 | $741,165 |
| Grzegorz Turkanik | ||||
| Professor | $197,206 | $9,850 | $25,183 | $232,239 |
| James P Johnson | ||||
| Professor | $189,519 | $18,763 | $68,462 | $276,744 |
| Jeffrey G Eisenbarth | ||||
| VP and Treasurer | $147,902 | $31,625 | $8,138 | $187,665 |
| Laurie K Houck | ||||
| Vice President | $347,028 | $31,625 | $17,796 | $396,449 |
| Lorraine M Kyle | ||||
| Asst Secretary | $137,381 | $15,383 | $18,627 | $171,391 |
| Mamta Accapadi | ||||
| Vice President | $195,957 | $22,070 | $16,496 | $234,523 |
| Mary Conway | ||||
| Professor | $195,515 | $17,284 | $11,102 | $223,901 |
| Samuel A Stark | ||||
| Vice President | $271,584 | $30,445 | $26,823 | $328,852 |
| Susan R Singer | ||||
| Vice President | $295,353 | $32,200 | $10,729 | $338,282 |
| William H Short | ||||
| Asst Treasurer | $161,662 | $19,443 | $20,850 | $201,955 |
| William Seyfried | ||||
| Professor | $200,113 | $18,809 | $27,538 | $246,460 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Higher Education Facility | ||||||||
| A | 900058227 | 34073TDT1 | 2012-03-14 | $48,635,258 | Refund 02 OCEFA & Renovations | false | false | false |
| Higher Educational Facili | ||||||||
| B | 900058227 | 34073TBU0 | 2010-04-29 | $37,121,260 | Refund 08 OCEFA/Renovate capit | Yes (true) | false | false |
| Higher Educational Facili | ||||||||
| C | 900058227 | 34073TJE8 | 2016-08-18 | $38,160,904 | Refund 07 OCEFA&Acq/Imp ed fac | false | false | false |
| Higher Educational Facili | ||||||||
| D | 900058227 | 2017-12-28 | $39,330,000 | Refund 2010 HEFFA | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,980,000 | $48,635,258 | $434,421 | $30,835,953 | $17,364,884 | 2013 | false | Yes (true) | Yes (true) | Yes (true) | |
| B | $1,120,000 | $37,124,402 | $316,260 | $8,203,142 | $28,605,000 | 2011 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $1,500,000 | $38,160,904 | $4,796 | $15,000,000 | $23,156,108 | 2018 | false | Yes (true) | false | Yes (true) | |
| D | $600,000 | $39,330,000 | $1,148,264 | false | Yes (true) | Yes (true) | Yes (true) | $38,181,736 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| B | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | 0.02000 | 0.02000 | |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | 0.30000 | 0.30000 | |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | 0.02000 | 0.02000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | false | Yes (true) |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part II, Column B, Line 3: The difference between the issue price and the total proceeds are the investment earnings of $3,142.Part II, Columns A, B, & C, Line 11: The other spent proceeds are the current (A) and advanced (B&C) refunding proceeds that are no longer in escrow.Part IV, Column A, Line 2c: An interim rebate calculation was completed as of March 14, 2018 and it was determined there was no rebate due.Part IV, Column B, Line 2: An interim rebate calculation was performed as of April 29, 2018 and it was determined the issue met the spending exception. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Higher Educational Facili | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 900058227 | BondIssuerEIN |
| Bond Issued | 2018-04-26 | BondIssuedDt |
| Issue Price | $65,000,000 | IssuePriceAmt |
| Purpose | Acq/Construct Edu Facilities | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $65,000,000 | TotalProceedsAmt |
| Capital Expenditures | $49,353,229 | CapitalExpendituresAmt |
| Unspent | $15,646,771 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,813,029 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | vacation package | 1 | $5,500 | |
| Yes (X) | board meeting materials | 1 | $16,537 | receipts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Executive Committee:(a) The Board of Trustees exercises its responsibility for the overall supervision ofthe College between meetings of the Board through its Executive Committee. TheChairman of the Board is a member of the Executive Committee and Chairman thereof.The President of the College and the Vice Chairman of the Board are members of theExecutive Committee. The Secretary of the College is the Secretary of the ExecutiveCommittee and keeps a full record of all of its transactions and proceedings. TheExecutive Committee performs such further functions as shall be specificallydelegated or authorized by the Board of Trustees at a regular or specialmeeting.(b) The Executive Committee will:(1) Review regularly the functions and operations of theCollege;(2) Review and approve recommendations by the President of the College with respect to the functions and operations of the College;(3) Carry out the functions of the Board of Trustees between meetings of the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Description of Form 990 review process:A review of the Form 990 excluding Schedule B is conducted by the President, CFO/VPTreasurer, AVP for Finance & Assistant Treasurer, and the Board of Trustees.Actionable questions or comments are addressed and resolved before the Form 990 isfiled. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Description of Conflict of Interest monitoring and enforcement:During the spring of each year the College canvasses all Trustees, who are asked tocomplete a Conflict of Interest disclosure form noting any membership(s) infor-profit boards and any not-for-profit boards. Additionally, they are asked toindicate whether they hold a 5% or greater ownership interest in theseorganizations. All College Officers, Directors, and Key Employees are also requiredto complete a Conflict of Interest disclosure form. Each College staff person asidentified above, also signs a statement confirming whether or not a conflictexists. A summary document (spreadsheet) is prepared by the President's Office thatincludes all Trustees and Officers of the College. This document is presented toand reviewed in detail by the Audit Committee, usually at the May meeting each year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Description of process of determining compensation of Officers and Key Employees[other than President]:Rollins College has a Compensation Committee chartered by the Board of Trustees. Inaddition to compensation areas related to the President, the Compensation Committeeis also charged with reviewing a summary of the President's evaluation of the VicePresidents, and reviewing and approving the President's recommendation for allelements of the compensation for the Vice Presidents. As to officers and keyemployees of the College below the level of Vice President, the compensation levelis determined by the immediate supervisor and/or the head of the department, whichis typically a Vice President or Dean of the College. In any case where thecompensation approver is not a Dean or Vice President, at least two approvals of theimmediate supervising manager and his or her manager at the next higher level isrequired. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Description of published documents:Rollins College publishes its Conflict of Interest Policy on its website, which isavailable to the general public. The College also publishes its audited financialstatements and Form 990 online. The College's bylaws are not published or madeavailable to the general public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in FMV on swap agreement = -$336782 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in pledge receivable = $4191 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in value of pledges receivable = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in value of split interest agreements = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in Value of Split Interest Agreements = $61141 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Investment mgmt fees to Part IX, Line 11f = -$826651 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Holt Properties LLC | |||||||||
| 1000 Holt Ave - CB 2715 | Winter Park | FL | 32789 | 461788412 | Acquire real property, commercial property rental | FL | $1,503,836 | $15,928,729 | Rollins College |
| Langford RCI LLC | |||||||||
| 1000 Holt Ave - CB 2715 | Winter Park | FL | 327894499 | 461775419 | Hotel & conference center | FL | $1,310,327 | $36,655,002 | Rollins College |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |