2020-01-30T16:05:25-06:00 2019-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-07-01 590917284 FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC FLOR 5612972891 777 GLADES ROAD ADM 295 BOCA RATON FL 33431 DANITA D NIAS CEO 5612972891 2020-01-30 1 JAMES R LARAWAY P00341086 9547710896 96.80.67.1 2020-01-30 17:05:05 ES P 45CC40E6D89D810F71404960F413E2BCB4782EB3 D51D86490A3CCC334D3700EA5BB958A43ECC92A1 2018 2020-09-23 17:36:50Z DANITA D NIAS 777 GLADES ROAD ADM 295 BOCA RATON FL 33431 98227682 0 X HTTP://FAUF.FAU.EDU X 1960 FL TO SUPPORT FLORIDA ATLANTIC UNIVERSITY. 35 33 0 32 1000 0 30026147 32774778 1223276 1366842 7255525 9908502 1007432 1129081 39512380 45179203 8349954 8372937 0 0 5314927 6143837 117365 250020 1064276 22828966 28860514 36611212 43627308 2901168 1551895 328834737 322019873 13274099 11175505 315560638 310844368 X THE MISSION OF THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC. IS TO ENCOURAGE, PROMOTE, AND PROVIDE FUNDS AND OTHER RESOURCES FOR THE BENEFIT OF FLORIDA ATLANTIC UNIVERSITY (A PART OF THE FLORIDA STATE UNIVERSITY SYSTEM) IN FURTHERANCE OF ITS MISSIONS AND PURPOSES AND TO SECURE THE APPLICATION OF THESE FUNDS IN THE BEST MANNER ADAPTED TO THE CONDITIONS OF TIME AND TO THE NEEDS OF FAU. 0 0 7904492 7904492 PROVIDED OVER 1,549 STUDENTS WITH SCHOLARSHIPS FROM DONATED GIFTS. 5025318 PROVIDED SUPPORT FOR THE SALARIES OF THE UNIVERSITY'S EMINENT SCHOLARS, PROFESSORS, AND OTHER FACULTY AND STAFF. 28886054 468445 1668651 PROVIDED GENERAL SUPPORT TO THE FLORIDA ATLANTIC UNIVERSITY IN THE FORM OF PAYMENTS SUCH AS BUT NOT LIMITED TO GUEST LECTURERS, OPERATIONAL AND CONFERENCE EXPENSES, TRAVEL, CONSULTING, AND EVENTS. 41815864 1 1 0 1 0 0 1 1 1 1 1 1 0 1 1 0 1 1 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 180 0 1 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 X 35 33 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SHARON BROWN 5612972891 777 GLADES ROAD BOCA RATON FL 33431 STEWART MARTIN CHAIR 2.00 X X 0 0 0 STEVE SCHMIDT VICE CHAIR 2.00 X X 0 0 0 BRIAN POULIN TREASURER 2.00 X X 0 0 0 DR PHYLLIS GLADSTEIN SECRETARY 1.00 X X 0 0 0 PATRICIA MCKAY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ZACHARY BERG BOARD MEMBER 0.50 X 0 0 0 CHERYL BUDD BOARD MEMBER 0.50 X 0 0 0 BRUCE ALLEN BOARD MEMBER 0.50 X 0 0 0 MICHAEL KAUFMAN BOARD MEMBER 0.50 X 0 0 0 DR IRA J GELB BOARD MEMBER 0.50 X 0 0 0 MELISSA MILLER BOARD MEMBER 0.50 X 0 0 0 MICHAEL MILLER BOARD MEMBER 0.50 X 0 0 0 PETER MOORE BOARD MEMBER 0.50 X 0 0 0 ROBERT ROBES BOARD MEMBER 0.50 X 0 0 0 WILLIAM E MORRIS BOARD MEMBER 0.50 X 0 0 0 SALLY ROWLEY-WILLIAMS BOARD MEMBER 0.50 X 0 0 0 MAURICE PLOUGH BOARD MEMBER 0.50 X 0 0 0 EDWARD SABIN BOARD MEMBER 0.50 X 0 0 0 DR MARTA RENDON BOARD MEMBER 0.50 X 0 0 0 SUSAN SKEMP BOARD MEMBER 0.50 X 0 0 0 ETTORE VENTRICE BOARD MEMBER 0.50 X 0 0 0 DR LORNA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JAY WEINBERG BOARD MEMBER 0.50 X 0 0 0 CHERYL WILKE BOARD MEMBER 0.50 X 0 0 0 JAY SHEIN LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 KEITH ARNOLD LIMITED PURPOSE BOARD MEMB 0.10 X 0 0 0 RICHARD ETNER LIMITED PURPOSE BOARD MEMB 0.10 X 0 0 0 RAY MONTELEONE LIMITED PURPOSE BOARD MEMB 1.00 X 0 0 0 HOWARD COOPER LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 STEVEN OYER LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 MICHAEL CROWLEY LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 JOHN ZELLS LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 DALE GREGORY LIMITED PURPOSE BOARD MEMB 0.50 X 0 0 0 DR MICHAEL DENNIS EX-OFFICIO VOTING BOARD MEMBER 0.50 X 0 0 0 SETH EMMER EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 0 0 TERRY FEDELE EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 0 0 PABLO PAEZ EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 0 0 KYLE MACDONALD EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 13114 0 KATHRYN RENDO EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 0 0 DR KEVIN WAGNER EX-OFFICIO NON-VOTING BOARD MEMBER 0.50 X 0 172014 28050 DR JOHN KELLY UNIVERSITY PRESIDENT/EX-OFFICIO VOTING BOARD MEMBE 0.50 40.00 X 0 718388 41860 DANITA NIAS CEO 40.00 X X 0 346962 89773 SHARON BROWN CFO 40.00 X 0 127024 26639 LAURIE CARNEY SENIOR DIRECTOR OF DEVELOPMENT & OUTREACH 40.00 X 0 149189 28349 KEITH FRIES ASSISTANT VP ADVANCEMENT 40.00 X 0 131602 19880 MARY KATHERINE MORALES DIRECTOR OF FOUNDATION REL 40.00 X 0 124578 18655 DAVID S GREEN ASSISTANT VP OF DEVELOPMENT 40.00 X 0 215424 34578 KERRY KRUCKEL ASSISTANT VP ADVANCEMENT/ALUMNI AFFAIRS 40.00 X 0 179504 14948 MARY JANE SAUNDERS FORMER BOARD MEMBER 40.00 X 0 220402 35521 0 2398201 338253 0 1 1 0 CHARTWELLS PO BOX 91337 CHICAGO IL 60693 CATERING SERVICES 719502 THE P5 GROUP 10750 HEIL ROAD FORT PIERCE FL 34945 LOBBYIST 165000 FUND EVALUATION GROUP 201 EAST 5TH STREET SUITE 1600 CINCINNATI OH 45202 INVESTMENT ADVISORY SERVICE 136655 STAND AMONG FRIENDS 777 GLADES ROAD NU 84 SUITE 120 BOCA RATON FL 33431 NON-PROFIT PROVIDER OF DISABILITY SERVIC 136555 NLTGTHE ONE TO ONE GROUP 7324 DELAINEY CT SARASOTA FL 34240 MARKETING 113533 5 214000 1506280 1638580 29415918 6109801 32774778 SPONSORSHIP REVENUE 900099 769332 769332 OTHER PROGRAM SERVICE 900099 389710 389710 COMMUNITY PROGRAMS 900099 125467 125467 ACADEMIC PROGRAMS 900099 82333 82333 1366842 4801504 4801504 451 451 197028 197028 1063524 0 1063524 1063524 1063524 57274328 52151576 16205 5122752 -16205 5106547 5106547 407516 1506280 825575 -418059 -418059 38902 55123 -16221 -16221 OTHER INCOME 900099 301809 301809 ADVERTISING REVENUE 900099 1000 1000 302809 45179203 1668651 1000 10734774 8341909 8341909 31028 31028 447932 437894 10038 4682206 4587424 6600 88182 211090 211090 416262 416262 386347 383554 2793 179177 179177 8722 3072 5650 74600 15400 59200 265742 265742 250020 250020 105095 97143 7952 1514720 1398520 66351 49849 216375 188051 9217 19107 1335436 991489 169590 174357 259961 122806 137155 33874 33874 62001 59552 962 1487 875292 814853 9770 50669 208653 164968 15784 27901 192801 192704 97 21470475 21470475 756 756 42911 11227 30687 997 EVENTS HOSTED 791879 604580 35364 151935 MEALS AND SPONSORSHIPS 489116 388841 17463 82812 EQUIPMENT PURCHASED OR 448043 447227 675 141 MISCELLANEOUS 284885 135423 132629 16833 43627308 41815864 747168 1064276 1877186 3456823 24217154 16359442 25959129 19879352 6215179 422054 4473639 31359 4459241 4442280 167061278 159629901 78470495 93976299 6668000 6134000 13907075 17719722 328834737 322019873 4617469 2863966 1962683 1425907 25947 25947 6668000 6859685 13274099 11175505 X 9515904 10178854 135858225 130111006 170186509 170554508 315560638 310844368 328834737 322019873 X 1551895 875975 -7144140 0 X X 0 1 X 1 0 X 26960659 23534527 32212714 30026147 32774778 145508825 2618794 4581116 4608569 5165012 88949 17062440 29579453 28115643 36821283 35191159 32863727 162571265 17200350 145370915 4319330 5488503 5388011 6122108 6062507 27380459 23648 71123 144788 100214 302809 642582 190594306 7945837 0.76270 0.79370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 23,648. 2015 AMOUNT: $ 71,123. 2016 AMOUNT: $ 144,788. 2017 AMOUNT: $ 100,214. 2018 AMOUNT: $ 302,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 265742 265742 43377768 43643510 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 175518 172100 173476 265742 786836 250000 250000 250000 250000 1000000 1500000 X 1 5.00 1 0 X X 0 1 25946 32949 32878 26017 1 X 228162005 4259102 8746407 2187250 8393718 3066928 227519618 215954276 7935963 16324207 2395900 6149150 3507391 228162005 194755297 6686363 22794026 2263085 3116008 2902317 215954276 204799120 1802140 -2875448 2212076 3795320 2963119 194755297 208520765 1618231 2771820 1523222 3479041 3109433 204799120 0.27630 0.72240 0.00130 1 0 4439639 4439639 34000 31359 2641 4442280 ALTERNATIVE INVESTMENTS (HEDGE FUNDS,REAL ASSET FUNDS AND PRIVATE EQUITIES) 93976299 F 93976299 ART COLLECTIONS 16945677 DEPOSIT 5500 OTHER ASSETS 763445 RESTRICTED CASH 5100 17719722 CERTIFICATES OF PARTICIPATION 6134000 ANNUITIES PAYABLE 334120 SPLIT INTEREST TRUSTS 391565 6859685 X 46846986 875975 896903 1772878 45074108 105095 105095 45179203 44419116 896903 896903 43522213 105095 105095 43627308 PART II, LINE 9: IN THE ORGANIZATION'S BALANCE SHEET AS LAND. PART III, LINE 4: THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION'S COLLECTION OF ART IS SUBSTANTIALLY A COLLECTION OF OIL PAINTINGS DEPICTING THE FLORIDA LANDSCAPE, ESPECIALLY IN THE SOUTHERN REGION OF FLORIDA. THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION ALSO HAS RUSSIAN PRINTS, BRONZE STATUES AND COLLECTIONS OF GLASS AND MODEL SHIPS. THEIR HISTORICAL TREASURES INCLUDE BOOKS AND ARTIFACTS FROM THE HOLOCAUST AND OTHER RARE BOOKS. ALL OF THE PIECES IN THE COLLECTION PROVIDE AN AESTHETIC VIRTUE TO THEIR WORK AND LEARNING ENVIRONMENT, WHILE ENCOURAGING AN INTEREST IN THE FINE ARTS AND ITS HISTORY. PART IV, LINE 2B: THE FOUNDATION COLLECTS REVENUE FOR ATHLETIC TICKETS, PARKING AND FOOD CONCESSIONS ON BEHALF OF THE UNIVERSITY ATHLETIC DEPARTMENT. PART X, LINE 2: MANAGEMENT AND THE BOARD HAVE EVALUATED UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVE THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE 825,575. COST OF GOODS SOLD 55,123. LOSS ON DISPOSITION OF CAPITAL ASSETS 16,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 825,575. COST OF GOODS SOLD 55,123. LOSS ON DISPOSITION OF CAPITAL ASSETS 16,205. EUROPE 0 0 CONFERENCES AND RESEARCH. 43870 NORTH AMERICA 0 0 CONFERENCES AND RESEARCH. 9095 SOUTH AMERICA 0 0 CONFERENCES AND RESEARCH. 3119 EAST ASIA AND THE PACIFIC 0 0 CONFERENCES AND RESEARCH. 19744 CENTRAL AMERICA AND THE CARIBBEAN 0 0 CONFERENCES AND RESEARCH. 2013 MIDDLE EAST AND AFRICA 0 0 CONFERENCES AND RESEARCH. 1683 0 0 0 0 0 0 79524 0 79524 0 0 1 1 1 0 X X X 1 NLTG INCTHE ONE TO ONE GROUP 5284 PAYLOR LANE LAKEWOOD RANCH FL 34240 MAIL SOLICITATIONS 0 313465 49697 263768 LISA LAFRANCE 7525 NW 61ST TERRACE 3103 PARKLAND FL 33067 EVENT PLANNING 0 218235 34194 184041 BIDPAL INC 8440 WOODFIELD CROSSING SUITE 500 INDIANAPOLIS IN 46240 AUCTION 1 61206 2698 58508 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 581069132 MAIL SOLICITATIONS 0 31856 105053 -73197 EAB (FORMALLY ROYALL) 1920 EAST PARHAM RD RICHMOND VA 23228 MAIL SOLICITATIONS 0 0 30619 -30619 624762 222261 402501 AL AR CT GA HI IL MS MO NM PA RI TN VA AK CA CO KY ME MD MA MI MN NH NJ NY ND OH OR SC UT WA WI GALA 529085 501273 27812 149440 1150 192465 KEEP MEMORIES ALIVE 218234 205103 13131 9200 2150 19794 20 1166477 799904 366573 1000 38959 99627 311790 1913796 1506280 407516 1000 9200 41109 249067 1150 524049 825575 -418059 1 FLORIDA ATLANTIC UNIVERSITY 777 GLADES ROAD BOCA RATON FL 33431 650385507 501(C)(3) 8180005 STUDENT SCHOLARSHIPS FLORIDA INSTITUTE OF TECHNOLOGY 150 W UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 29000 STUDENT SCHOLARSHIPS UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 501(C)(3) 29000 STUDENT SCHOLARSHIPS WOODS HOLE OCEANOGRAPHIC 266 WOODS HOLE ROAD MS40 WOOD HOLE MA 02543 042105850 501(C)(3) 29000 STUDENT SCHOLARSHIPS UNIVERSITY OF CALIFORNIA 3117 CHAEDLE HALL SANTA BARBARA CA 93106 956006145 501(C)(3) 14750 STUDENT SCHOLARSHIPS GEORGIA INSTITUTE 225 NORTH AVE-LYMAN HALL ATLANTA GA 303320257 586002023 501(C)(3) 14750 STUDENT SCHOLARSHIPS STANFORD UNIVERSITY 473 VIA ORTEGA STANFORD CA 943054020 941156365 501(C)(3) 14750 STUDENT SCHOLARSHIPS UNIVERSITY OF RHODE ISLAND 6 RHODY RAM WAY KINGSTON RI 028811303 056000522 501(C)(3) 14750 STUDENT SCHOLARSHIPS 8 SCHOLASTIC AWARD 44 17373 PAYMENT AMOUNT TRAVEL AWARD 6 13655 PAYMENT AMOUNT PAYMENT TO TRAVEL AGENCY PART I, LINE 2: THE FOUNDATION SENDS FUNDS TO THE UNIVERSITY FOR STUDENT SCHOLARSHIPS. THE UNIVERSITY DETERMINES THE SCHOLARSHIP RECIPIENTS ACCORDING TO DONOR SCHOLARSHIP CRITERIA. ALL QUALIFYING CRITERIA ARE LISTED ON THE AWARD SHEET AND SENT TO THE FOUNDATION. THE FUNDS ARE SENT TO THE UNIVERSITY AFTER THE OFFICE OF STUDENT FINANCIAL AID VERIFIES THE STUDENT'S STATUS. THE FOUNDATION HAS ACCESS TO STUDENT SCHOLARSHIP REPORTS AND WILL REQUEST REFUNDS FOR ANY SCHOLARSHIP NOT AWARDED DUE TO A CHANGE IN THE STUDENT'S STATUS. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR KEVIN WAGNER EX-OFFICIO NON-VOTING BOARD MEMBER 0 121233 0 3031 0 47750 0 11358 0 16692 0 200064 0 0 DR JOHN KELLY UNIVERSITY PRESIDENT/EX-OFFICIO VOTI 0 473180 0 237500 0 7708 0 23288 0 18572 0 760248 0 0 DANITA NIAS CEO 0 326992 0 8206 0 11764 0 70444 0 19329 0 436735 0 0 SHARON BROWN CFO 0 122959 0 3086 0 979 0 9947 0 16692 0 153663 0 0 LAURIE CARNEY SENIOR DIRECTOR OF DEVELOPMENT & OUT 0 143960 0 4250 0 979 0 11657 0 16692 0 177538 0 0 KEITH FRIES ASSISTANT VP ADVANCEMENT 0 124108 0 3115 0 4379 0 10613 0 9267 0 151482 0 0 DAVID S GREEN ASSISTANT VP OF DEVELOPMENT 0 209195 0 5250 0 979 0 17886 0 16692 0 250002 0 0 KERRY KRUCKEL ASSISTANT VP ADVANCEMENT/ALUMNI AFFA 0 174330 0 4375 0 799 0 14905 0 43 0 194452 0 0 MARY JANE SAUNDERS FORMER BOARD MEMBER 0 220402 0 0 0 0 0 18829 0 16692 0 255923 0 0 PART I, LINE 1A THESE ITEMS ARE ALLOWED FOR THE UNIVERSITY PRESIDENT ONLY FOR BONA FIDE BUSINESS PURPOSES ONLY. X 36 4429087 APPRAISAL X 40562 ESTIMATED FMV X 20 266994 AVERAGE HIGH LOW VALUE X 1 1000000 ESTIMATED FMV X 1 260000 ESTIMATED FMV X ITEMS FOR AUCTION 29 68256 FAIR MARKET VALUE X EQUIPMENT 1 44415 FAIR MARKET VALUE X ATHLETIC SUPPLIES 1 486 FAIR MARKET VALUE X MEDICAL SUPPLIES 1 1 FAIR MARKET VALUE 18 0 1 1 PART I, LINE 32B: THE FOUNDATION USES THE SERVICES OF A SEPARATE COMPANY TO HELP RUN OUR AUCTION, ADVERTISE ON A WEB-SITE AND PROCESS PAYMENTS FORM 990, PART VI, SECTION A, LINE 7B ALL BOARD MEMBER ELECTIONS MUST BE APPROVED BY FLORIDA ATLANTIC UNIVERSITY BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION BOARD HAS DELEGATED THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 TO THE FOUNDATION'S AUDIT COMMITTEE. THE DRAFT FORM 990 WILL BE REVIEWED BY THE COMMITTEE AS WELL AS THE ASSISTANT VICE PRESIDENT OF FINANCE AND THE CHIEF EXECUTIVE OFFICER. THE FORM 990 WILL ALSO BE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS AND EACH BOARD MEMBER WILL BE ENCOURAGED TO GIVE THEIR INPUT DURING THE REVIEW PROCESS. AFTER THE REVIEW AND AFTER ALL QUESTIONS ARE SATISFACTORILY ANSWERED THE COMMITTEE WILL APPROVE THE SUBMISSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY PERSONNEL. THE BOARD AND KEY STAFF REVIEW THE POLICY AND REPORT CONFLICTS ANNUALLY. THE AUDIT COMMITTEE IS AWARE OF ALL REPORTED CONFLICTS. CONFLICTS ARE DETERMINED BY THE BOARD AND STAFF MEMBERS, AND CONFLICTS ARE DISCLOSED AT EACH COMMITTEE WHERE THE PROPOSED ACTION AND THE CONFLICT EXISTS. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT THEY ARE ASKED TO DISCLOSE THE CONFLICT, RECUSE THEMSELVES FROM VOTE AND WHEN NECESSARY, LEAVE THE ROOM DURING THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER FOR THE FOUNDATION ALSO HOLDS THE TITLE OF VP FOR INSTITUIONAL ADVANCEMENT FOR THE UNIVERSITY. ALTHOUGH THE FOUNDATION MEMBERS SIT ON THE COMMITTEE TO HIRE THIS PERSON, HE/SHE IS PAID BY THE UNIVERSITY. THEREFORE, A UNIVERSITY REPRESENTATIVE WHO DETERMINES THE FAIR COMPENSATION BY POLLING PEER INSTITUTIONS IN THE STATE ON THE MARKET RATE FOR THIS POSITION. THIS MEASURE OBTAINS THE SAME RESULT AS COMPARING THESE INSTITUTION'S FORM 990. THE FOUNDATION DOES NOT HAVE ANY OF ITS OWN EMPLOYEES, BUT RATHER SERVICES REQUIRED ARE PROVIDED BY THE UNIVERSITY. COMPENSATION DATA IS PERIODICALLY PROVIDED BY THE UNIVERSITY TO THE FOUNDATION RELATED TO THE PRESIDENT OF THE UNIVERSITY AND THE CEO OF THE FOUNDATION, BUT THE FOUNDATION'S RESPONSIBILITIES DO NOT EXTEND TO THE OVERSIGHT OF THE COMPENSATION OF THE EMPLOYEES OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. THEY WILL PROVIDE A COPY OF THE FINANCIAL STATEMENTS AND/OR FORM 990 TO ANY PERSON REQUESTING A COPY. THE REQUEST CAN COME IN WRITING OR THROUGH A VERBAL INQUIRY. BOTH ARE AVAILABLE FOR INSPECTION AT THE OFFICE LOCATED AT 777 GLADES ROAD, ADMIN 295, BOCA RATON, FL. FORM 990,PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. PART XI LINE 8 IN MARCH 2018, THE FLORIDA LEGISLATURE AMENDED CHAPTER 2018(004(3) OF THE LAWS OF FLORIDA TO REQUIRE THE UNIVERSITY BOARD OF TRUSTEES ("BOT") APPROVAL OF ALL DSO BOARD APPOINTEES. BECAUSE OF THIS BOT OVERSIGHT REQUIREMENT OF DSO GOVERNANCE, THE FLORIDA AUDITOR GENERAL DETERMINED THAT UNIVERSITY DSO'S SHOULD PRESENT THEIR BASIC FINANCIAL STATEMENTS IN ACCORDANCE WITH THE GUIDANCE PROVIDED BY THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD ("GASB"). BASED ON THE INFORMATION, THE NET POSITION OF THE FOUNDATION'S BUSINESS-TYPE ACTIVITIES HAS BEEN RESTATED TO CHANGE ITS REPORTING POLICIES FROM THOSE SET BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") TO NOW FOLLOW THOSE SET FORTH BY THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD ("GASB"), IN FISCAL YEAR 2019. FLORIDA ATLANTIC UNIVERSITY 777 GLADES ROAD BOCA RATON FL 33431 650385507 PUBLIC UNIVERSITY FL 501(C)(3) LINE 2 0 FLORIDA ATLANTIC UNIVERSITY ALUMNI ASSOCIATION INC 777 GLADES ROAD BOCA RATON FL 33431 237015697 ALUMNI ASSOCIATION FL 501(C)(3) LINE 10 0 HARBOR BRANCH OCEANOGRAPHIC INSTITUTE FOUNDATION 5600 N US HWY 1 FORT PIERCE FL 34946 591644333 SUPPORT HARBOR BRANCH OCEANOGRAPHIC INSTITUTE & FLORIDA ATLANTIC UNIVERSITY FL 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 FLORIDA ATLANTIC UNIVERSITY B 26416578 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY D 6134000 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY J 6100 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY K 27170 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY L 0 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY N 0 CORP BOOKS IN ACCORDANCE W/GAAS FAU ALUMNI ASSOCIATION INC D 58073 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY O 3022747 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY P 95032 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY R 5305228 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY Q 1590826 CORP BOOKS IN ACCORDANCE W/GAAS FLORIDA ATLANTIC UNIVERSITY S 355575 CORP BOOKS IN ACCORDANCE W/GAAS