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BARRY UNIVERSITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BARRY UNIVERSITY INC (EIN 59-0624364)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202031339349301123
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-12T11:32:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590624364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barry University IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARRBusinessNameControlTxt
Phone3058993050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 NE 2nd AvenueAddressLine1Txt
CityMiami ShoresCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331616695ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan RosenthalPersonNm
Person TitleVP for Business & FinancePersonTitleTxt
Phone3058993050PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm12:32:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE837F78391D18BEAC9FAB0186C1456B47F5133A5AtSubmissionCreationDeviceId
At Submission Filing Device IdB026194B08705151DA0D4A4B12E1A6D032283832AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSr Linda Bevilacqua OPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 NE 2nd AvenueAddressLine1Txt
CityMiami ShoresCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331616695ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$205,058,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.barry.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBarry University is a Catholic institution grounded in the liberal arts tradition, fostering a scholarly community commited to maintaining the highest academic standards in undergraduate, graduate, and professional education.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2591TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$26,908TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,344NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,671,830PYContributionsGrantsAmt
CY Contributions Grants$5,098,814CYContributionsGrantsAmt
PY Program Service Revenue$178,274,480PYProgramServiceRevenueAmt
CY Program Service Revenue$179,443,812CYProgramServiceRevenueAmt
PY Investment Income$3,940,508PYInvestmentIncomeAmt
CY Investment Income$2,042,704CYInvestmentIncomeAmt
PY Other Revenue$3,357,536PYOtherRevenueAmt
CY Other Revenue$6,154,807CYOtherRevenueAmt
PY Total Revenue$190,244,354PYTotalRevenueAmt
CY Total Revenue$192,740,137CYTotalRevenueAmt
PY Grants And Similar Paid$49,959,421PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,393,162CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,669,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,494,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$338,258CYTotalFundraisingExpenseAmt
PY Other Expenses$59,218,969PYOtherExpensesAmt
CY Other Expenses$60,211,608CYOtherExpensesAmt
PY Total Expenses$188,847,479PYTotalExpensesAmt
CY Total Expenses$193,098,910CYTotalExpensesAmt
PY Revenues Less Expenses$1,396,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$358,773CYRevenuesLessExpensesAmt
Total Assets BOY$218,723,752TotalAssetsBOYAmt
Total Assets EOY$220,733,342TotalAssetsEOYAmt
Total Liabilities BOY$96,212,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,847,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,511,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,885,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBarry University is a Catholic institution of higher education founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, Barry University is a scholarly community commited to the highest academic standards in undergraduate, graduate and professional education in the Catholic intellectual life faithful to this tradition. A Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to collaborative service. Barry Univeristy provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue through worship and ritual, we celebrate our religious identity while remaining a univeristy community where all are welcome.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$124,290,972ExpenseAmt
Grant$53,393,162GrantAmt
Revenue$163,531,625RevenueAmt
DescInstructional services to graduate and undergraduate students:Based on Barry University's promise to go beyond the degree and provide a truly transformational experience, through the Catholic liberal arts heritage, Barry provides over 100 degree programs from bachelors through Ph.D.'s. The programs focus on arts and sciences, business, education, social work, communication, nursing, medical sciences, theology, or law. In addition, resources that include personalized research and experiential learning opportunities provide off-campus resources to further diversify the educational experience. Students are also encouraged to enhance their professional experience with potential provided by the prospects of hands-on internships at some of the country's top organizations. Along with their breadth of partnering organizations, the campus has also physically expanded to more than 122 acres and 17 locations throughout Florida, including seven Schools and two Colleges with numerous liberal arts and professional disciplines. The undergraduate, graduate, professional, and doctoral degree programs have been instrumental in providing these academic and professional resources to approximately 8,500 full and part-time students at multiple sites.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,641,777ExpenseAmt
Revenue$20,512,140RevenueAmt
DescStudent services and auxiliary enterprises: The Barry University student services provided by the student affairs division include career services, counseling and psychology, commuter student affairs, leadership and transition, intercultural center, student engagement and student activities, student union, volunteer services, and community outreach programs. The University's auxiliary enterprises include twelve student resident halls, the Roussell Dining Hall and a series of other dining halls, the Barry Bookstore, Campus Ministry and Cor Jesu Chapel, and health and wellness services that include the newly renovated Landon Fitness Center available to students and staff free of charge.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,502,271ExpenseAmt
Revenue$44,298RevenueAmt
DescThe Barry University academic support services include services such as an innovative library system, computer, and learning centers support. The Monsignor William Barry Memorial Library provides a wide array of information resources and services in support of the university's educational mission, integrating print and electronic resources, and providing a comprehensive program of service which allows broad access to information in all formats. The Barry University Library provides services over 100 hours a week, provides and maintains over 80 computer workstations and 12 laptops with wireless internet access, 14 group study rooms, and printing, copying, and scanning services. Barry University's mission and their dedication to the community are also clearly demonstrated by accolades and recognition, awarded to the school through its years of service. In 2015, Barry University received the Community Engagement Classification from the Carnegie Foundation for the Advancement of Teaching, joining 239 other U.S. colleges and universities, including 82 other inaugural recipients, in receiving the distinction. The Carnegie Foundation's Community Engagement Classification is an evidence-based recognition of an institution's commitment to community service.Barry University is part of a national library network. It's also home to the Barry University Dwayne O. Andreas School of Law, which houses an extensive collection of legal materials including Federal and State Statutes, case reporters and digests, monographs, treatises, secondary resources, legal periodicals, and newspapers, with a focus on Florida-specific legal resources. Reference librarians with law degrees are available to assist with research and reference for students, faculty, and members of the Orlando legal community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$159,435,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8942IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2591EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Judith PenateBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058994042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 NE 2nd AvenueAddressLine1Txt
CityMiami ShoresCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331616695ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John M Bussel
Chairperson1.00Yes (X)Yes (X)$0$0$0
Gerald W Moore Esq
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Gregory Greene
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Michael O O'Neil Jr
Secretary1.00Yes (X)Yes (X)$0$0$0
Sr Andrea J Balconis OP MD
Trustee1.00Yes (X)$0$0$0
Daniel F Bird PhD
Trustee1.00Yes (X)$0$0$0
Sister Mary Ann Caulfield OP
Trustee1.00Yes (X)$0$0$0
Tanya I Davis CPA
Trustee1.00Yes (X)$0$0$0
Edward Feenane
Trustee1.00Yes (X)$0$0$0
Sr Rosemary T Finnegan OP
Trustee1.00Yes (X)$0$0$0
John D Fumagalli
Trustee1.00Yes (X)$0$0$0
Jorge A Gross CPA
Trustee1.00Yes (X)$0$0$0
Christopher J Gruchacz
Trustee1.00Yes (X)$0$0$0
William J Heffernan
Trustee1.00Yes (X)$0$0$0
Monsignor Chanel Jeanty JCL
Trustee1.00Yes (X)$0$0$0
Keith B Kashuk DPM
Trustee1.00Yes (X)$0$0$0
Joyce Landry
Trustee1.00Yes (X)$0$0$0
Charles R Modica JD
Trustee1.00Yes (X)$0$0$0
William R O'Donnell PE SECB
Trustee1.00Yes (X)$0$0$0
Phillis Oeters
Trustee1.00Yes (X)$0$0$0
Eduardo A Otero MD
Trustee1.00Yes (X)$0$0$0
Aletha Player
Trustee1.00Yes (X)$0$0$0
John G Primeau
Trustee1.00Yes (X)$0$0$0
Heather J Rohan
Trustee1.00Yes (X)$0$0$0
Donald S Rosenberg Esq
Trustee1.00Yes (X)$0$0$0
Luigi Salvaneschi PhD
Trustee1.00Yes (X)$0$0$0
Joel H Sharp Jr Esq
Trustee1.00Yes (X)$0$0$0
Kevin W Shaughnessy Esq
Trustee1.00Yes (X)$0$0$0
Sister Patricia Siemen OP JD
Trustee1.00Yes (X)$0$0$0
Sister Sharon Weber OP PhD
Trustee1.00Yes (X)$0$0$0
Sr Linda Bevilacqua OP PhD
President40.00Yes (X)$0$0$82,940
Susan Rosenthal
VP for Business & Finance40.00Yes (X)$232,190$0$32,167
David Dudgeon
General Counsel40.00Yes (X)$159,847$0$20,441
John Murray
Provost40.00Yes (X)$272,548$0$32,335
Leticia Diaz
Dean, Law40.00$206,679$0$32,990Yes (X)
Scott Smith
VP for Student Services40.00$186,723$0$22,294Yes (X)
Christopher Starrat
VP for Mission & Inst. Eff40.00$173,329$0$32,760Yes (X)
Yvette Koottungal
Chief Information Officer/40.00$184,519$0$30,728Yes (X)
John McFadden
Dean, Nursing & Health Sci40.00$269,120$0$19,426Yes (X)
Jennifer Pugh
VP for University Administration40.00$152,413$0$31,038Yes (X)
James Losito
Professor, Podiatric Medic40.00$213,528$0$29,297Yes (X)
Glen-Peter Ahlers
Professor, Law School40.00$171,904$0$27,459Yes (X)
Albert Armstrong
Dean, School of Podiatric40.00$205,208$0$25,403Yes (X)
Ronald Dick
Professor, Anesthesiology40.00$286,732$0$21,013Yes (X)
Thomas Merrill
Professor, Surgery40.00$192,219$0$29,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,906,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$470,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Compass Group
PO Box 50196Los AngelesCA900740196Food Services$4,620,604
GCA
1350 Euclid Ave Suite 1500ClevelandOH44115Custodial, Grounds Services$2,480,475
Allied Universal
161 Washington Street Suite 600 EiConshohockenPA19428Security Services$2,113,458
Relevant Brands Inc
800 Douglas Road La Puerta del SolCoral GablesFL33134Marketing$1,662,346
Workday Inc
6230 Stoneridge Mall RoadPleasantonCA94588Software Service$1,114,328
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Fundraising$13,573FundraisingAmt
Government Grants$3,017,772GovernmentGrantsAmt
All Other Contributions$2,067,469AllOtherContributionsAmt
Noncash Contributions$176,262NoncashContributionsAmt
Total Contributions$5,098,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees900099$162,747,692$162,747,692
Auxilliary Enterprises900099$12,994,690$12,994,690
Student fees900099$1,445,628$1,445,628
Podiatric Clinic900099$1,130,393$1,130,393
Athletic facilities532000$1,125,409$1,098,501$26,908
FieldValueIRS element (for citing)
Total Program Service Revenue$179,443,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876,332TotalRevenueColumnAmt
Exclusion$1,876,332ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$679,418RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$679,418RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,418TotalRevenueColumnAmt
Exclusion$679,418ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,349,296SecuritiesAmt
Other$29,499OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,212,423SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$136,873SecuritiesAmt
Other$29,499OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,372TotalRevenueColumnAmt
Exclusion$166,372ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,822FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,378FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,556TotalRevenueColumnAmt
Exclusion-$51,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Reimbursements900099$1,998,555$1,998,555
Gain on sale of noncon900099$855,786$855,786

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672,604TotalRevenueColumnAmt
Related Or Exempt Func Income$2,672,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,526,945OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,740,137TotalRevenueColumnAmt
Related Or Exempt Func Income$184,088,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,908UnrelatedBusinessRevenueAmt
Exclusion$3,526,352ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,393,162TotalAmt
Program Services$53,393,162ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,584,005TotalAmt
Program Services$2,167,470ProgramServicesAmt
Management And General$407,735ManagementAndGeneralAmt
Fundraising$8,800FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$271,571TotalAmt
Program Services$227,958ProgramServicesAmt
Management And General$42,689ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,468,446TotalAmt
Program Services$53,392,789ProgramServicesAmt
Management And General$9,858,994ManagementAndGeneralAmt
Fundraising$216,663FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,717,466TotalAmt
Program Services$1,405,820ProgramServicesAmt
Management And General$303,728ManagementAndGeneralAmt
Fundraising$7,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,873,260TotalAmt
Program Services$5,550,332ProgramServicesAmt
Management And General$1,306,796ManagementAndGeneralAmt
Fundraising$16,132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,579,392TotalAmt
Program Services$3,879,186ProgramServicesAmt
Management And General$683,743ManagementAndGeneralAmt
Fundraising$16,463FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$136,919TotalAmt
Program Services$23,605ProgramServicesAmt
Management And General$113,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$612,878TotalAmt
Management And General$612,878ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$59,450TotalAmt
Management And General$59,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,309TotalAmt
Program Services$57,959ProgramServicesAmt
Management And General$46,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,028,784TotalAmt
Program Services$2,853,426ProgramServicesAmt
Management And General$1,174,358ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,006,385TotalAmt
Program Services$463,166ProgramServicesAmt
Management And General$2,495,572ManagementAndGeneralAmt
Fundraising$47,647FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,348,857TotalAmt
Program Services$2,252,548ProgramServicesAmt
Management And General$96,094ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,397,749TotalAmt
Program Services$741,465ProgramServicesAmt
Management And General$5,654,501ManagementAndGeneralAmt
Fundraising$1,783FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,617,581TotalAmt
Program Services$12,395,071ProgramServicesAmt
Management And General$2,222,402ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,053,820TotalAmt
Program Services$1,895,420ProgramServicesAmt
Management And General$150,370ManagementAndGeneralAmt
Fundraising$8,030FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,786TotalAmt
Program Services$279,686ProgramServicesAmt
Management And General$46,496ManagementAndGeneralAmt
Fundraising$1,604FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,335,336TotalAmt
Program Services$2,782,549ProgramServicesAmt
Management And General$552,787ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,339,012TotalAmt
Program Services$7,073,589ProgramServicesAmt
Management And General$1,265,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,517,718TotalAmt
Program Services$395,135ProgramServicesAmt
Management And General$3,122,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service$5,217,249$4,749,584$463,117$4,548
Bad Debt$1,659,700$957$1,658,743
Library Resources$1,544,551$1,544,095$456
Repairs & Maintenance$546,547$415,849$130,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,356,977TotalAmt
Program Services$1,494,199ProgramServicesAmt
Management And General$856,355ManagementAndGeneralAmt
Fundraising$6,423FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,098,910TotalAmt
Program Services$159,435,020ProgramServicesAmt
Management And General$33,325,632ManagementAndGeneralAmt
Fundraising$338,258FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,148,016BOYAmt
EOY$22,498,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$448,176BOYAmt
EOY$499,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,896,300BOYAmt
EOY$6,875,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,593,356BOYAmt
EOY$9,306,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,777,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,765,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,278,930BOYAmt
EOY$120,012,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,916,770BOYAmt
EOY$37,328,409EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,590,811BOYAmt
EOY$6,708,904EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,185,240BOYAmt
EOY$7,470,695EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,666,153BOYAmt
EOY$10,031,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,723,752BOYAmt
EOY$220,733,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,179,307BOYAmt
EOY$16,619,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,293,703BOYAmt
EOY$1,635,621EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,146,098BOYAmt
EOY$63,333,418EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,968,317BOYAmt
EOY$1,870,558EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,624,793BOYAmt
EOY$21,388,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,212,218BOYAmt
EOY$104,847,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,048,173BOYAmt
EOY$82,260,281EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,463,361BOYAmt
EOY$33,625,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,511,534BOYAmt
EOY$115,885,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,723,752BOYAmt
EOY$220,733,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$358,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$196,301NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,951,481PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$512,004OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,921,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,389,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,334,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,671,830CurrentTaxYearMinus1YearAmt
Current Tax Year$5,098,814CurrentTaxYearAmt
Total$27,416,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,921,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,389,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,334,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,671,830CurrentTaxYearMinus1YearAmt
Current Tax Year$5,098,814CurrentTaxYearAmt
Total$27,416,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,416,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,621,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,068CurrentTaxYearMinus1YearAmt
Current Tax Year$2,555,750CurrentTaxYearAmt
Total$8,648,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,687,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,289,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,148,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,774,843CurrentTaxYearMinus1YearAmt
Current Tax Year$5,581,767CurrentTaxYearAmt
Total$25,481,319TotalAmt
FieldValueIRS element (for citing)
Total Support$61,546,238TotalSupportAmt
Gross Receipts Rltd Activities$914,340,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44550PublicSupportCY170Pct
Public Support PY1700.45380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Fundraising - 2014 Amount: $ 37,150. 2015 Amount: $ 443,832. 2016 Amount: $ 129,869. 2017 Amount: $ 83,139. 2018 Amount: $ 54,822. Other - 2014 Amount: $ 6,649,925. 2015 Amount: $ 4,845,731. 2016 Amount: $ 5,018,202. 2017 Amount: $ 2,691,704. 2018 Amount: $ 5,526,945.
Schedule A, Part II:The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$59,450OtherActivitiesAmt
Total Lobbying Expenditures$59,450TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationBetween July 1, 2018 through June 30, 2019, Barry University, advocated for government support at the local, state and federal levels, in-person, via email, telephone and U.S. mail. As a member of the Independent Colleges and Universities of Florida (ICUF), Barry University, advocated for legislation that would expand government support and funding for independent colleges and universities. Further, as a member of the Hispanic Association of Colleges and Universities (HACU), Barry University appealed to elected officials for support of Hispanic-serving institutions.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage6.20TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement40.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,000ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$186,476AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,980,904BeginningYearBalanceAmt
Contributions$432,963ContributionsAmt
Investment Earnings Or Losses$1,657,900InvestmentEarningsOrLossesAmt
Grants Or Scholarships$486,621GrantsOrScholarshipsAmt
Other Expenditures$32,624OtherExpendituresAmt
Administrative Expenses$104,310AdministrativeExpensesAmt
End Year Balance$45,448,212EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,086,142BeginningYearBalanceAmt
Contributions$1,261,107ContributionsAmt
Investment Earnings Or Losses$2,863,414InvestmentEarningsOrLossesAmt
Grants Or Scholarships$130,251GrantsOrScholarshipsAmt
Administrative Expenses$99,508AdministrativeExpensesAmt
End Year Balance$43,980,904EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,571,919BeginningYearBalanceAmt
Contributions$222,431ContributionsAmt
Investment Earnings Or Losses$3,467,987InvestmentEarningsOrLossesAmt
Administrative Expenses$176,195AdministrativeExpensesAmt
End Year Balance$40,086,142EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,195,517BeginningYearBalanceAmt
Contributions$393,165ContributionsAmt
Investment Earnings Or Losses$865,160InvestmentEarningsOrLossesAmt
Administrative Expenses$881,923AdministrativeExpensesAmt
End Year Balance$36,571,919EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,517,341BeginningYearBalanceAmt
Contributions$840,289ContributionsAmt
Investment Earnings Or Losses$1,129,709InvestmentEarningsOrLossesAmt
Administrative Expenses$291,822AdministrativeExpensesAmt
End Year Balance$36,195,517EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65330PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,921,889OtherCostOrOtherBasisAmt
Book Value$7,921,889BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,141,497OtherCostOrOtherBasisAmt
Depreciation$74,442,102DepreciationAmt
Book Value$93,699,395BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,206,072OtherCostOrOtherBasisAmt
Depreciation$54,323,607DepreciationAmt
Book Value$9,882,465BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,508,289OtherCostOrOtherBasisAmt
Book Value$8,508,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,012,038TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Student Deposits$10,009,401
Other$11,378,835
FieldValueIRS element (for citing)
Total Liability$21,388,236TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$139,774,938TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$196,301NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,786DonatedServicesAndUseFcltsAmt
Other Revenue$219,876OtherRevenueAmt
Revenue Not Reported$427,963RevenueNotReportedAmt
Revenue Subtotal$139,346,975RevenueSubtotalAmt
Other Revenues Not Included$53,393,162OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,393,162RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$192,740,137TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,823,912TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,786DonatedServicesUseFcltsAmt
Other Expenses Included$106,378OtherExpensesIncludedAmt
Expenses Not Reported$118,164ExpensesNotReportedAmt
Expenses Subtotal$139,705,748ExpensesSubtotalAmt
Other Expenses Not Included$53,393,162OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$53,393,162ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$193,098,910TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9:The University records the easement in its statement of financial position as part of the cost of the land purchased for the University's law school in Orlando.
Part III, Line 4:The collection of books relates to theology, philosophy, religious studies, and supporting disciplines.
Part V, Line 4:The University's unrestricted endowments are restricted by the University's Board of Trustees. The Board can appropriate as much of the net appropriation on board-designated endowments as is prudent considering the University's present and anticipated financial requirements, expected total return on investments, price level trends, and general economic conditions. The income derived from permanently restricted endowed funds is to be used for various programs sponsored by the University in accordance with the donor's wishes and is classified as unrestricted or net assets with donor restrictions, in accordance with the donor's wishes. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
Part X, Line 2:The University is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. The University complies with the provisions of Accounting Standards Codification (ASC) 740(formerly Financial Accounting Standards Board Interpretation (FASB) No. 48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109 ("FIN 48"). Under ASC 740, the University must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management of the University does not believe there are any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The University has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the University has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The University believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016. However, the University is still open to examinations by taxing authorities from fiscal year 2016 forward. For the years ended June 30, 2019 and 2018, there was no interest or penalties recorded or included in the consolidated statements of activities and changes in net assets. Earnings from unrelated business activities were not significant for the years ended June 30, 2019 and 2018. Accordingly, no provision for income taxes has been made in accompanying consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Change in cash surrender value 113,498. Special event expenses 106,378.
Part XI, Line 4b - Other Adjustments:Scholarships netted with revenue 53,393,162.
Part XII, Line 2d - Other Adjustments:Special event expenses 106,378.
Part XII, Line 4b - Other Adjustments:Scholarships netted with revenue 53,393,162.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The publicity requirements of Rev. Proc 75-50, 1975-2 C.B. 587 is satisfied by complying with Section 4.02 as to statement of policy. The University draws its students from local communities and follows a racially nondiscriminatory policy as to students. It currently enrolls students of racial minority groups in meaningful number. The policy is posted on the website.
Schedule E, Part I, Line 6Barry University receives assistance from Title IV programs including PELL, SEOG, CWSP, ETC.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee22EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedGraduate Social Work and Education TeachingSpecificServicesProvidedTxt
Region Total Expenditures$373,392RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$373,392SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$373,392TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationThe organization tracked expenditures in accordance with accrual basis of accounting.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$35,035GrossReceiptsEvent1Amt
Charitable Contri Event1$12,231CharitableContriEvent1Amt
Gross Revenue Event1$22,804GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,416NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,335RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,857FoodAndBeverageEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$2,927OtherDirectExpensesEvent1Amt
Event2Homecoming ReunionEvent2Nm
Gross Receipts Event2$18,310GrossReceiptsEvent2Amt
Charitable Contri Event2$1,342CharitableContriEvent2Amt
Gross Revenue Event2$16,968GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,041NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,257RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,104FoodAndBeverageEvent2Amt
Entertainment Event2$5,680EntertainmentEvent2Amt
Other Direct Expenses Event2$14,296OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,050GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,883NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$7,621FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$16,461OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,395GrossReceiptsTotalAmt
Charitable Contributions Tot$13,573CharitableContributionsTotAmt
Gross Revenue Total Events$54,822GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,340NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,592RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,582FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,180EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,378DirectExpenseSummaryEventsAmt
Net Income Summary-$51,556NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent Scholarships/AwardsGrantTypeTxt
Recipient4365RecipientCnt
Cash Grant$53,393,162CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe University awards grants, scholarships & student loans based on various, predefined criteria. Students must qualify for the assistance. Student enrollment and continuing eligibility are verified on an ongoing basis. Any amounts in excess of $600.00 are reported on Form 1098-T. No cash changes hands and funds are directly applied to student accounts.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Susan Rosenthal
VP for Business & Finance$232,190$0$0$0$0$0$9,632$0$23,001$0$264,823$0$0$0
David Dudgeon
General Counsel$159,847$0$0$0$0$0$6,542$0$14,251$0$180,640$0$0$0
John Murray
Provost$272,548$0$0$0$0$0$11,037$0$21,816$0$305,401$0$0$0
Leticia Diaz
Dean, Law$206,679$0$0$0$0$0$8,670$0$24,750$0$240,099$0$0$0
Scott Smith
VP for Student Services$186,723$0$0$0$0$0$7,625$0$15,060$0$209,408$0$0$0
Christopher Starrat
VP for Mission & Inst. Eff$173,329$0$0$0$0$0$7,144$0$25,991$0$206,464$0$0$0
Yvette Koottungal
Chief Information Officer/$184,519$0$0$0$0$0$7,725$0$23,399$0$215,643$0$0$0
John McFadden
Dean, Nursing & Health Sci$269,120$0$0$0$0$0$10,796$0$9,026$0$288,942$0$0$0
Jennifer Pugh
VP for University Administration$152,413$0$0$0$0$0$6,502$0$24,886$0$183,801$0$0$0
James Losito
Professor, Podiatric Medic$213,528$0$0$0$0$0$6,664$0$22,926$0$243,118$0$0$0
Glen-Peter Ahlers
Professor, Law School$171,904$0$0$0$0$0$7,221$0$20,583$0$199,708$0$0$0
Albert Armstrong
Dean, School of Podiatric$205,208$0$0$0$0$0$8,428$0$17,396$0$231,032$0$0$0
Ronald Dick
Professor, Anesthesiology$286,732$0$0$0$0$0$11,501$0$9,821$0$308,054$0$0$0
Thomas Merrill
Professor, Surgery$192,219$0$0$0$0$0$7,986$0$22,164$0$222,369$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPursuant to Internal Revenue Code Section 107, Sister Linda Bevilacqua, President of the University, receives a housing allowance as a qualifying ministerial employee. This is not included in taxable compensation.
Part I, Line 5Physicians in the School of Podiatry received a percent of gross receipts of the teaching clinics.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Pinellas County Education Facility
A596000800723161FP52007-10-24$10,000,000See Part VI000
Pinellas County Education Facility
B596000800723161GE92011-08-02$38,929,920See Part VI000
Pinellas County Education Facility
C596000800723161GX72012-03-28$32,695,767See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmt
A$10,000,000$182,092$131,046$2,729,304$6,957,5582008Yes (1)0Yes (1)Yes (1)
B$38,991,440$533,041$16,000,000$18,196,8972012Yes (1)0Yes (1)Yes (1)$8,235,000$3,216,731$969,251
C$32,757,324$439,883$28,986,3072012Yes (1)0Yes (1)Yes (1)$3,490,000$3,269,577

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)00.000000.000000.000000Yes (1)Yes (1)0.14100Yes (1)
C00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of America
A000Yes (1)Yes (1)Yes (1)20.000000000000Yes (1)000Yes (1)
(no name)
B000Yes (1)0000Yes (1)
(no name)
C000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: Pinellas County Education Facility Date the Rebate Computation was Performed: 10/23/2018 Issuer Name: Pinellas County Education Facility Date the Rebate Computation was Performed: 07/31/2018 Issuer Name: Pinellas County Education Facility Date the Rebate Computation was Performed: 03/27/2019
Schedule K, Part I, Line a, Column (f):Pinellas County Educational Facility - the purpose of the bond issue is to fund the construction of a building and the equipment for the Institute of Community Health & Minority Medicine, a graduate medical science building, which will provide office space for faculty, classroom space for students and house various health programs, and related improvements of the University, and refinance a loan dated May 7, 2004 from Bank of America, N.A. to the University in the original amount of $7,300,000 and pay costs of issuing the series 2007 bonds.
Schedule K, Part I, Line B, Column (f):Pinellas County Educational Facility - the purpose of the bond issue is to refund the 11/29/2000 bond as well as finance and refinance the cost of acquisitions, construction, and equipping of certain educational facilities and other capital improvements to be owned and operated by the University and to reimburse advances made by the University to pay a portion of such costs, and fund a debt service reserve fund and pay costs of issuance of the Series 2011 Bonds.
Schedule K, Part I, Line C, Column (f):Pinellas County Educational Facility - the purpose of the bond issue is to fully refund the Series 2000 Bonds, partially refund Series 1998 Bonds, fund a debt service reserve fund, and pay certain costs of issuance of the Series 2012 Bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Gerene Starratt
Family member of of VP, Christopher Starratt$84,154W-2 Wages and Benefits0
Laura Alonso-Gallo
Family member of of Board member, John Bussel$111,867W-2 Wages and Benefits0
Rebecca Murray
Family member of Provost, John Murray$75,551W-2 Wages and Benefits0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$113,623NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Misc.19$30,312FMV
Yes (X)Food/Beverages18$23,762FMV
Yes (X)Events/Hotel7$5,095FMV
Yes (X)Gift Cards5$3,470FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Composition of the Executive Committee of the Board: The Board will have an Executive Committee consisting of the Chairperson of the Board and not less than five (5) other Trustees. The Executive Committee will include at least one (1) member of the Sponsoring Congregation, which shall be the Prioress of the Sponsoring Congregation or a Board member designated by the Prioress. The Chairperson of the Board is also the Chairperson of the Executive Committee. The Vice Chairpersons of the Board and Chairperson of each Committee of the Board will also be members of the Executive Committee. The Secretary of the Board ("Board Secretary"), who must be a Trustee, will also be a member of the Executive Committee. The President shall be an ex officio member of the Executive Committee; as an ex officio member of the Executive Committee the President will not have the power to vote and will not be counted as a member of the Executive Committee for the purpose of determining a quorum. The Chairperson of the Board shall be empowered to invite the immediate past Chairperson to serve on the Executive Committee. Scope of the Committee's authority: When the Board is not in session and prudent management requires prompt action, the Executive Committee shall exercise all of the authority of the Board in the management of the Corporation except as such authority is limited by resolution of the Board, and any such action shall be submitted to the Board at its next meeting for review. Actions by the Executive Committee, as described in this provision, shall be used sparingly and shall not be abused. A majority of the members of the Executive Committee shall constitute a quorum for the transaction of business.
Form 990, Part VI, Section A, line 7aThe University's Sponsoring Congregation selects up to five Sisters to serve as Trustees, one of which shall be the Prioress of the Sponsoring Congregation.
Form 990, Part VI, Section A, line 7bThe following matters require the approval of the Sponsoring Congregation's Prioress and General Council or their designee: - any changes to the purposes and mission of the organization - the slate of nominees for appointment to the President of the organization - any amendments to the Articles or Bylaws of the organization that affect the powers or rights of the Sponsoring Congregation - the nominees to the Board and selecting those persons to be appointed as the Sponsoring Congregation Trustees - the purchase, sale, lease or mortgage of real property of the organization in an amount more than $5,000,000 for purchases, sale, and mortgages and more than $50,000 per month for leases - the merger or dissolution of the organization and upon approval of dissolution, the approval of the disposition of the assets of the organization as set forth in the Articles
Form 990, Part VI, Section B, line 11bBarry University uses the following process to review the Form 990. An external tax firm prepares the return with input from the University's controller. The Vice President of Business and Finance reviews, approves, and signs the return. The external tax firm electronically files the return on or before the due date including extensions.
Form 990, Part VI, Section B, line 12cOn an annual basis, under the conflict of interest policy, each covered person shall execute an annual disclosure statement disclosing the facts related to any covered relationship. Ongoing: a covered person shall disclose the existence and nature of any covered relationship and all material facts prior to the consideration of a proposed transaction or arrangement by the board (for a trustee or the president) or the ECA (executive committee of the administration) (for covered persons not trustees). In the event that a potential conflict of interest arises at a board meeting for a trustee or the president, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the board in the event that a potential conflict of interest arises outside a board meeting and/or for a covered person not a trustee, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the ECA. After disclosure by a trustee or the president to the board of a covered relationship and all material facts, and after any discussion with the covered person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. After disclosure by anyone other than a trustee to the ECA of a covered relationship and all material facts, and after any discussion with the covered person, the ECA will discuss and vote upon the determination of a conflict of interest. A covered person that is a trustee or the president may make a presentation to the board, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The chairperson of the board, if appropriate in his/her discretion, may appoint a disinterested person or committee to investigate alternatives to the proposed financial transaction or arrangement. After exercising due diligence, the board shall determine whether the University can obtain a more advantageous financial transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous financial transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board shall determine by a super majority vote of the disinterested directors whether the financial transaction or arrangement is in the university's best interest and for its own benefit and whether the financial transaction is fair and reasonable to the university and shall make its decision as to whether to enter into the financial transaction or arrangement in conformity with such determination. A covered person (not a trustee) may make a presentation to the ECA, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The ECA, if appropriate in its discretion, may appoint a disinterested person or committee to investigate alternatives to the proposed financial transaction or arrangement. After exercising due diligence, the ECA shall determine whether the university can obtain a more advantageous financial transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous financial transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the ECA shall determine by a majority vote of the disinterested ECA members whether the financial transaction or arrangement is in the university's best interest and for its own benefit and whether the financial transaction is fair and reasonable to the university and shall make its decision as to whether to enter into the financial transaction or arrangement in conformity with such determination. If a majority vote cannot be attained by the ECA then the conflict of interest will be decided by the board. If the board has reasonable cause to believe that a trustee or president has failed to disclose one or more covered relationships, it shall inform the trustee or president of the basis for such belief and afford the trustee or president an opportunity to explain the alleged failure to disclose. If, after hearing the response of the trustee or president and making such further investigation as may be warranted in the circumstances, the board determines that the trustee or president has in fact knowingly failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action as it deems proper in its sole discretion. The violation of this policy is a serious matter and may result in the removal of the trustee from the board or the termination of the president's contractual relationship with the university. If the ECA has reasonable cause to believe that a covered employee has failed to disclose one or more covered relationships, it shall inform the covered employee of the basis for such belief and afford the covered employee an opportunity to explain the alleged failure to disclose. If, after hearing the response of the covered employee and making such further investigation as may be warranted in the circumstances, the ECA determines that the covered employee has in fact knowingly failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action as it deems proper in its sole discretion. The violation of this policy is a serious matter and may result in the termination of the covered employees contractual relationship with the university. The minutes of the board or ECA relating to all conflicts of interest shall contain the following information: the names of the persons who disclosed or otherwise were found to have covered relationships in connection with an actual or possible conflict of interest, the nature of the covered relationship, any action taken to determine whether a conflict of interest was present, and the board's or ECA's decision as to whether a conflict of interest in fact existed. The names of persons who were present for discussions and votes relating to the financial transaction or arrangement, the content of the discussion, including any alternative to the proposed financial transaction or arrangement, and a record of any votes taken in connection therewith.
Form 990, Part VI, Section B, line 15Line 15a: The President/CEO's compensation is reviewed annually; comparable data/information is reviewed. The compensation is in keeping with the University's guidelines. The Chairperson and the Executive Committee of the Board conduct the annual evaluation of the President. The discussions and decisions form part of the minutes to the board of trustees meeting. Line 15b: Compensation for all other officers and key employees is approved through HR in collaboration with the President, VP, or Provost responsible for the area. HR uses compensation benchmark data for all University positions and documents the approval process in an HR file.
Form 990, Part VI, Section C, line 19The University makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. The 990 return of organization exempt from tax is public information.
Form 990, Part VIISr. Linda Bevilacqua's compensation is paid directly to the Adrian Dominican Congregation.
Form 990, Part X, Lines 27-29:In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $82,260,281 Line 29 - Net assets with donor restrictions 33,625,296 Total net assets $115,885,577
Form 990, Part XI, line 9:Adjust to cash surrender value 113,498. Change in net assets from sale of noncontrolling interest -625,502.
Form 990, Part VII, Line 2c:The organization has a committee that assumes responsiblity for oversight of the audit of its finanical statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line16484 Indian Creek Drive LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 NE 2nd AvenueAddressLine1Txt
CityMiami ShoresCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
EIN650669854EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Barry UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$33,245ShareOfTotalIncomeAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.51540OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line16484 Indian Creek Drive IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111300 NE 2nd AvenueAddressLine1Txt
CityMiami ShoresCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
EIN650669852EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Barry UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$6,500ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
6484 Indian Creek Drive LTD
S
6484 Indian Creek Drive Inc
S