2021-05-17T21:37:02-07:00 2020-05-31 990 2019-06-01 590624440 Rollins College ROLL 4076462475 1000 Holt Ave - CB 2715 Winter Park FL 32789 William H Short Asst Treasurer 2021-05-18 2019 2022-09-23 18:48:47Z 1000 Holt Ave - CB 2715 Winter Park FL 32789 251998982 false X www.rollins.edu X 1885 FL 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. 35 34 2107 700 1310327 1309327 26444070 17781602 146551551 145970998 17724998 16828096 3749152 2724876 194469771 183305572 51660106 56271788 0 72387373 74504867 35227 68900 4362036 53803502 50698821 177886208 181544376 16583563 1761196 666687035 708295874 168400834 218874825 498286201 489421049 X 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. false false 147455198 56271788 130184299 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. 15300522 15786699 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. 162755720 true true false false false false false true false true true false false false true true false false true false true false true true true false false false true true true false true false false false false false false false false true true false false true false false false false true 4869 0 true 2107 true true true true OC false false true true true true false 0 false false false false false false false X 35 34 false false false false false false false true true false true true false true true true true true true true false FL X X X William H Short 4076462412 1000 Holt Ave - CB 2715 Winter Park FL 32789 Grant Cornwell President 50.00 0.00 X X 620571 0 120594 Edward A Kania Vice President 50.00 0.00 X 388920 0 35462 Laurie K Houck Vice President 50.00 0.00 X 347028 0 49421 Susan R Singer Vice President 50.00 0.00 X 295353 0 42929 Deborah Crown Dean, Crummer Grad 50.00 0.00 286700 0 49996 Samuel A Stark Vice President 50.00 0.00 X 271584 0 57268 James P Johnson Professor 50.00 0.00 189519 0 87225 Faye Tydlaska Vice President 50.00 0.00 X 212528 0 50964 William Seyfried Professor 50.00 0.00 200113 0 46347 Mamta Accapadi Vice President 50.00 0.00 X 195957 0 38566 Grzegorz Turkanik Professor 50.00 0.00 197206 0 35033 Mary Conway Professor 50.00 0.00 195515 0 28386 William H Short Asst Treasurer 50.00 0.00 X 161662 0 40293 Jeffrey G Eisenbarth VP and Treasurer 50.00 0.00 147902 0 39763 Lorraine M Kyle Asst Secretary 60.00 0.00 X 137381 0 34010 Kathryn G Nichols Asst Secretary 40.00 0.00 X 55296 0 25747 Rodney Atkins Trustee 5.00 0.00 X 0 0 0 Theodore B Alfond Vice Chairman 5.00 0.00 X X 0 0 0 Francis H Barker Trustee 5.00 0.00 X 0 0 0 Bruce A Beal Trustee 5.00 0.00 X 0 0 0 William H Bieberbach Trustee 5.00 0.00 X 0 0 0 Campbell P Brown Trustee 5.00 0.00 X 0 0 0 Peter S Cahall Trustee 5.00 0.00 X 0 0 0 Moschell A Coffey Trustee 5.00 0.00 X 0 0 0 Orlando L Evora Trustee 5.00 0.00 X 0 0 0 Michael R Fannon Trustee 5.00 0.00 X 0 0 0 Alan H Ginsburg Trustee 5.00 0.00 X 0 0 0 Carroll Hanley Goggin Trustee 5.00 0.00 X 0 0 0 Rock Goings Trustee 5.00 0.00 X 0 0 0 Thomas J Hauske Jr Trustee 5.00 0.00 X 0 0 0 Susan Whealler Johnston Chairman 5.00 0.00 X X 0 0 0 Allan E Keen Trustee 5.00 0.00 X 0 0 0 Thomas G Kuntz Trustee 5.00 0.00 X 0 0 0 Gerald F Ladner Trustee 5.00 0.00 X 0 0 0 David H Lord Trustee 5.00 0.00 X 0 0 0 Patricia Loret de Mola Trustee 5.00 0.00 X 0 0 0 Harold Mills Trustee 5.00 0.00 X 0 0 0 John C Myers Trustee 5.00 0.00 X 0 0 0 Michael P O'Donnell Trustee 5.00 0.00 X 0 0 0 Robert B Ourisman Trustee 5.00 0.00 X 0 0 0 Frederic B Powers III Trustee 5.00 0.00 X 0 0 0 Dianne Rice Trustee 5.00 0.00 X 0 0 0 Kathleen W Rollins Trustee 5.00 0.00 X 0 0 0 Constance M Seay Trustee 5.00 0.00 X 0 0 0 Eric A Spiegel Trustee 5.00 0.00 X 0 0 0 Philip E Tiedtke Trustee 5.00 0.00 X 0 0 0 Jeffrey N Vahle Trustee 5.00 0.00 X 0 0 0 Stacy Van Praagh Trustee 5.00 0.00 X 0 0 0 Erin J Wallace Trustee 5.00 0.00 X 0 0 0 Harold A Ward III Secretary 5.00 0.00 X X 0 0 0 Victor A Zollo Jr Trustee 5.00 0.00 X 0 0 0 3903235 782004 94 true true false Company Partners LLC 968 Lake Baldwin Lane Orlando FL 32814 Construction 1772434 RSVP Design Studio LLC 151 Calle San Francisco San Juan RQ 00901 Architect/design svc 1047700 Einhorn Yaffee Prescott Architecture 201 Fuller Road 5th Floor Albany NY 12203 Architect/design svc 686663 EAB Global Inc PO Box 603519 Charlotte NC 282603519 Student marketing 581455 Swann Hadley Stump Dietrich & Spears PA 1031 W Morse Blvd Suit 350 Winter Park FL 32789 Legal services 441137 31 236667 3731557 13813378 3901565 17781602 All other revenue 2216063 2216063 Auxiliary:Res Hall,Dining 15786699 15786699 Off campus programs 1105503 1105503 Other student fees 1100239 1100239 Student Tuition 125259207 125259207 503287 503287 145970998 5575579 43210 5532369 0 11023 11023 4249677 2876869 1372808 1372808 1372808 77002594 65750077 11252517 11252517 11252517 97182 236667 66464 30718 30718 0 0 Langford RCI, LLC 721110 1310327 1310327 1310327 183305572 146025231 1310327 18188412 0 56167711 56167711 104077 104077 0 3043366 2643249 400117 0 52203749 46055039 3973041 2175669 4983277 4358416 396534 228327 10557037 8928144 1108592 520301 3717438 3106061 425480 185897 0 256411 2362 254049 151088 150290 798 0 68900 68900 826651 826651 2475937 2284108 16724 175105 1364600 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X Public Tours, Lectures, Etc. false 373011559 5048728 5198400 6093915 12897300 782344 363485128 383703887 5311451 2976341 5745668 12384380 850072 373011559 364416431 8199927 29652990 5568847 11886875 1109739 383703887 342210795 3801136 37157638 5685695 12025635 1041808 364416431 371605889 2021565 -13078348 5474843 17751211 1112257 342210795 0.14000 0.86000 true false false 38720152 38720152 282530846 99681468 182849378 16923832 10929631 5994201 31543828 26253166 5290662 74045625 32629741 41415884 274270277 Annuity and life income payable 2727540 Deferred tax liability 303975 Government advances for student loans 658877 Swap value liability 2337241 6027633 X 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. true true true true true true true false false false false false false false false true false true 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 true East Asia and the Pacific 0 0 Program - Australia Semester study Abroad 216999 Europe 0 0 Program - Spain Summer Study Abroad 235183 Europe 0 0 Program - Ireland Semester study abroad 51574 Europe 0 0 Program - Italy Semester study abroad 386478 Europe 0 0 Program - London & Lancaster Semester study abroad 716493 Europe 0 0 Program - Asturias, Spain Semester study abroad 47259 South America 0 0 Program - Argentina Semester study abroad 69885 Europe 0 0 Program - France Semester study abroad 31010 Europe 0 0 Program - Greece Semester study abroad 12536 East Asia and the Pacific 0 0 Programs-China,Indoneisa,Japn Semester study abroad 46846 Europe 0 0 Programs - Germany Semester study abroad 44510 Middle East and North Africa 0 0 Programs - Tunisia Semester study abroad 18036 Central America & Caribbean 0 0 Program - Dominican Republic Short term study abroad 10751 Central America & Caribbean 0 0 Program - Costa Rica & Cuba Short term study abroad 45385 East Asia and the Pacific 0 0 Program-Japan,China,Taiwan,Vie Short term study abroad 43393 Europe 0 0 Program - France Summer study abroad 58472 Europe 0 0 Program - Czech Republic Short term study abroad 23436 Europe 0 0 Program -France/Western Europe Short term study abroad 23592 Europe 0 0 Program - Switzerland Short term study abroad 9026 Europe 0 0 Program - United Kingdom Short term study abroad 34117 Sub-Sahara Africa 0 0 Program -Namibia,Rwanda,Tanzan Short term study abroad 27859 Europe 0 0 Program - Ireland Summer study abroad 40718 2058246 135312 2193558 Scholarships Europe 7 96577 Scholarships FMV Scholarships Middle East 1 7500 Scholarships FMV true false true true true false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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. X X X X X X true Washurn & McGoldrick LLC 24 N Bryn Mawr Av 252 Bryn Mawr PA 19010 Consulting & training false 36666 Pentera Inc 8560 Commerce Pk Indianapolis IN 46268 Planning and marketing false 32234 68900 AL AK AR CA CO CT DC FL HI LA ME MA MD MI MN MS MO NH NC NY OH OK OR UT VA WA WV Starry, Starry Night 306699 220247 86452 9442 32679 18748 Oktoberfest 27150 16420 10730 5595 333849 236667 97182 15037 32679 18748 66464 30718 false 0 0 Scholarships - Crummer Graduate Sch 125 1080038 Tuition & related expenses Scholarships - Hamilton Holt School 21 14463 Tuition & related expenses Endowed Scholarships 923 17512055 Tuition & related expenses Donated Scholarships 138 507110 Tuition & related expenses Merit Scholarships 1213 22390575 Tuition & related expenses Athletic Scholarships 197 4484197 Tuition & related expenses Rollins Grants 806 7900615 Tuition & related expenses Cornell Scholars 35 1939830 Tuition & related expenses Government grants - college match 245 100964 Tuition & related expenses Other assistance 177 236341 Tuition & related expenses X X X X true true X X X X X X false false false false false false false false false Deborah Crown Dean, Crummer Grad 286700 32200 17796 336696 Edward A Kania Vice President 388920 18687 16775 424382 Faye Tydlaska Vice President 212528 24603 26361 263492 Grant Cornwell President 620571 31625 88969 741165 Grzegorz Turkanik Professor 197206 9850 25183 232239 James P Johnson Professor 189519 18763 68462 276744 Jeffrey G Eisenbarth VP and Treasurer 147902 31625 8138 187665 Laurie K Houck Vice President 347028 31625 17796 396449 Lorraine M Kyle Asst Secretary 137381 15383 18627 171391 Mamta Accapadi Vice President 195957 22070 16496 234523 Mary Conway Professor 195515 17284 11102 223901 Samuel A Stark Vice President 271584 30445 26823 328852 Susan R Singer Vice President 295353 32200 10729 338282 William H Short Asst Treasurer 161662 19443 20850 201955 William Seyfried Professor 200113 18809 27538 246460 Part I, Line 1a: Relevant information in regards to selections on 1a. A Higher Education Facility 900058227 34073TDT1 2012-03-14 48635258 Refund 02 OCEFA & Renovations false false false B Higher Educational Facili 900058227 34073TBU0 2010-04-29 37121260 Refund 08 OCEFA/Renovate capit true false false C Higher Educational Facili 900058227 34073TJE8 2016-08-18 38160904 Refund 07 OCEFA&Acq/Imp ed fac false false false D Higher Educational Facili 900058227 2017-12-28 39330000 Refund 2010 HEFFA false false false A 10980000 48635258 434421 30835953 17364884 2013 false true true true B 1120000 37124402 316260 8203142 28605000 2011 true false true true C 1500000 38160904 4796 15000000 23156108 2018 false true false true D 600000 39330000 38181736 1148264 false true true true A false true true true false false false true B false true true true false 0.02000 0.02000 false false true C false true true true false 0.30000 0.30000 false false true D false true true true false 0.02000 0.02000 false false true A false false false true false false false true B false false true true false false false true C false true false false false false false true D false true false false false false false true A true B true C true D true Part VI 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. A Higher Educational Facili 900058227 2018-04-26 65000000 Acq/Construct Edu Facilities false false false A 65000000 49353229 15646771 false false false true A false false false true false false false true A false true false false false false false true A true X 1 65000 appraisal X 1500 X 16 3813029 X vacation package 1 5500 X board meeting materials 1 16537 receipts false false false 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 Holt Properties LLC 1000 Holt Ave - CB 2715 Winter Park FL 32789 461788412 Acquire real property, commercial property rental FL 1503836 15928729 Rollins College Langford RCI LLC 1000 Holt Ave - CB 2715 Winter Park FL 327894499 461775419 Hotel & conference center FL 1310327 36655002 Rollins College false false false false false false false false false false false false false false false false false false false