2020-05-21T14:22:53-05:00 2019-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-07-01 590704726 BETHUNE-COOKMAN UNIVERSITY BETH 3864312031 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 JOHN PITTMAN CHIEF FINANCIAL OFFICER 3864312031 2020-05-21 1 NORMAN B NEAL CPA P00071411 4077405400 73.179.45.151 2020-05-21 14:22:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D82DAE13932C41878502CF208E25BB5BC26ECAE2 2018 2020-09-22 18:59:49Z DR E LABRENT CHRITE 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 101238403 0 X WWW.COOKMAN.EDU X 1904 FL SEE SCHEDULE O.TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF ITS STUDENTS. 45 30 1143 31 0 0 18114753 17120784 84190946 79865366 1222703 2818240 1375672 1434013 104904074 101238403 19565985 17036358 0 0 47331991 42329837 0 0 1397287 47931410 49199976 114829386 108566171 -9925312 -7327768 212581574 197586158 125439829 119512833 87141745 78073325 X TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF ITS STUDENTS. 0 0 32420267 52212031 INSTRUCTION: BETHUNE-COOKMAN UNIVERSITY OFFERS BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN 37 MAJORS AREAS, THROUGH SIX MAJOR DIVISIONS; SCHOOL OF BUSINESS, EDUCATION, LIBERAL ARTS, HEALTH SCIENCES, SCIENCE/MATHEMATICS AND SOCIAL SCIENCES. THE UNIVERSITY ALSO OFFERS THREE MASTER'S DEGREE PROGRAMS. 17036358 17036358 STUDENT AID: GRANTS AND SCHOLARSHIPS WERE PROVIDED TO STUDENTS BASED ON ACADEMIC AND ATHLETIC ACHIEVEMENT, AND FINANCIAL NEED. THE UNIVERSITY ALSO PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS OFFERING FINANCIAL AID TO STUDENTS. 26799403 27653335 AUXILIARY SERVICES: THROUGH ITS FOOD SERVICES DEPARTMENT, MEAL PLANS ARE PROVIDED FOR STUDENTS LIVING ON CAMPUS. A CAFETERIA, IN ADDITION TO A STARBUCKS CAFE AND WORLD OF WINGS ARE ALSO AVAILABLE FOR OFF-CAMPUS STUDENTS, FACULTY AND VISITORS. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR STUDENTS. THE UNIVERSITY ALSO MAINTAINS SEVEN RESIDENCE HALLS THAT PROVIDE FULL LIVING FACILITIES FOR APPROXIMATELY 1,800 STUDENTS. ALL RESIDENCE HALLS ARE CONNECTED TO THE INTERNET. THE BOOKSTORE OFFERS TEXTBOOKS AND OTHER SUPPLIES FOR THE STUDENTS. 6746400 1434013 STUDENT SERVICES: STUDENTS ARE INVOLVED IN A VARIETY OF CULTURAL AND SOCIAL PROGRAMS TO ENRICH THEIR EDUCATIONAL EXPERIENCES. SUPPORT FOR STUDENTS WITH LEARNING AND PHYSICAL DISABILITIES ARE ALSO PROVIDED. VARIOUS COMPUTER LABS AND A 24-HOUR LIBRARY ARE OPEN TO ALL STUDENTS TO SUPPORT THEIR EDUCATIONAL EXPERIENCE. BETHUNE-COOKMAN UNIVERSITY ALSO HAS A ROTC OFFICE AVAILABLE TO STUDENTS. 6746400 1434013 83002428 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 467 0 1 1143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 45 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETHUNE-COOKMAN UNIVERSITY 3864812030 640 DR MARY MCLEOD BLVD DAYTONA BEACH FL 32114 BELVIN PERRY JR ESQUIRE CHAIRMAN 1.00 X X 0 0 0 DR MICHELLE CARTER-SCOTT CHAIRMAN 1.00 X X 0 0 0 JENNIFER Q ADAMS SECRETARY/NOMINATIONS AND GOVERNANCE CHAIR 1.00 X X 0 0 0 REV ANNETTE STILES PENDERGRASS CHAPLAIN 1.00 X X 0 0 0 JOYOURS PETE GAMBLE FINANCE CHAIR/TRUSTEE 1.00 X X 0 0 0 JEFFREY BRANCH INSTITUTIONAL ADVANCEMENT CHAIR/TRUSTEE 1.00 X X 0 0 0 LINDA F WELLS ESQUIRE EDUCATIONAL POLICIES CHAIR/TRUSTEE 1.00 X 0 0 0 GREGORIO A FRANCIS ESQUIRE STUDENT LIFE CHAIR/TRUSTEE 1.00 X 0 0 0 A RAY BRINSON TRUSTEE 1.00 X 0 0 0 WAYNE A DAVIS TRUSTEE 1.00 X 0 0 0 RUFUS L WILSON TRUSTEE 1.00 X 0 0 0 DR RENEE FORBES WILLIAMS CPA TRUSTEE 1.00 X 0 0 0 REV DR WILLIAM S BARNES TRUSTEE EMERITUS 1.00 X 0 0 0 BURNEY BIVENS ESQ TRUSTEE EMERITUS 1.00 X 0 0 0 MATTHEW L BROWN TRUSTEE EMERITUS 1.00 X 0 0 0 LEE BRYAN TRUSTEE EMERITUS 1.00 X 0 0 0 JUDGE PRINCE CARTWRIGHT TRUSTEE EMERITUS 1.00 X 0 0 0 REV DR MCCOY GIBBS TRUSTEE EMERITUS 1.00 X 0 0 0 DR LARRY R HANDFIELD TRUSTEE EMERITUS 1.00 X 0 0 0 REV DR JOHN WESLEY HARRINGTON TRUSTEE EMERITUS 1.00 X 0 0 0 DOROTHY HENDERSON TRUSTEE EMERITUS 1.00 X 0 0 0 MICHAEL P JOHNSON TRUSTEE EMERITUS 1.00 X 0 0 0 F MICHAEL KYLE TRUSTEE EMERITUS 1.00 X 0 0 0 DR L GALE LEMERAND TRUSTEE EMERITUS 1.00 X 0 0 0 DR IRVING J MATTHEWS TRUSTEE EMERITUS 1.00 X 0 0 0 ALEXIS PUGH TRUSTEE EMERITUS 1.00 X 0 0 0 DR LEE E RHYANT TRUSTEE EMERITUS 1.00 X 0 0 0 DR PATRICK DAVID ROBERTS TRUSTEE EMERITUS 1.00 X 0 0 0 REV HILTON O SMITH TRUSTEE EMERITUS 1.00 X 0 0 0 REV DR EUGENE ZIMMERMAN TRUSTEE EMERITUS 1.00 X 0 0 0 HUBERT GRIMES PRESIDENT 40.00 X 275000 0 14531 ANGELA POOLE VICE PRESIDENT AND CFO 40.00 X 230000 0 14156 DR PAMLA BROWNE EXECUTIVE DIRECTOR 40.00 X 155000 0 3875 DR HELENA MARIELLA-WALROND PROVOST & SENIOR VICE PRESIDENT 40.00 X 200000 0 14375 FRANKLIN E PATTERSON VICE PRESIDENT-IT AND CIO 40.00 X 170000 0 14417 CLIFFORD PORTER VICE PRESIDENT-INSTITUTIONAL ADVANCEMENT 40.00 X 160000 0 10695 NARENDRA H PATEL SENIOR ADVISOR TO THE PRESIDENT FOR ACCREDITATION, 40.00 X 191667 0 26079 LYNN THOMPSON VICE PRESIDENT-INTERCOLLEGIATE ATHLETICS 40.00 X 280178 0 20559 SHARON KING DUDLEY ESQUIRE VICE PRESIDENT GENERAL COUNSEL 40.00 X 160000 0 12000 TERRY E SIMS HEAD COACH 40.00 X 222083 0 20924 DONOVAN V WELLS DIRECTOR 40.00 X 203000 0 36439 VANESSA M LEWIS COACH 40.00 X 172750 0 22890 DEANNA WATHINGTON EXECUTIVE DEAN 40.00 X 164800 0 21064 2584478 0 232004 40 0 1 0 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE AND MAINTENANCE 4964941 GREENBERG TRAURIG PA 450 S ORANGE AVENUE SUITE 650 ORLANDO FL 32801 LEGAL SERVICES 658465 J&S ENTERPRISE 304 ALEATHA DRIVE DAYTONA BEACH FL 32114 CONSTRUCTION SERVICES 641966 RICHO USA INC PO BOX 827577 PHILADELPHIA PA 19182 COPY AND PRINTING SERVICES 323716 BTM COACHES INC 347 WILLIAMS POINT BLVD COCOA FL 32927 BUS RENTAL 241950 10 12125620 4995164 17120784 TUITION & FEES 611710 52212031 52212031 AUXILIARY ENTERPRISES 611710 27653335 27653335 79865366 739618 739618 2078622 0 2078622 2078622 2078622 OTHER INCOME 900099 1434013 1434013 1434013 101238403 81299379 0 2818240 91935 91935 16944423 16944423 1428773 267956 1010161 150656 34778819 28477633 5595116 706070 1074452 886544 182557 5351 5047793 4058338 846181 143274 154811 154811 4672456 2473356 2199100 222602 100907 13231 108464 2782523 1919557 855059 7907 3455531 191359 3228378 35794 15298970 7344118 7935199 19653 3290706 3033260 192139 65307 6602098 5087678 1514420 6724516 6148375 576141 STUDENT FOOD SERVICE 5995763 5976989 18774 108566171 83002428 24166456 1397287 2681483 6966814 2309867 3601959 4744590 1341555 7132317 7765204 120143 125565 228425313 79861169 153698203 148564144 41588578 28915183 306393 305734 212581574 197586158 11771338 4823344 971622 18390000 17520000 87605946 87393435 7672545 8804432 125439829 119512833 X 51778713 41424777 24260759 36648548 11102273 0 87141745 78073325 212581574 197586158 -7327768 -1740652 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41566015 401757 1165303 14153223 87715 28892137 42301084 496285 2261463 3407893 84924 41566015 47758297 284502 5540323 11168253 113785 42301084 54718740 109859 -1359662 5600958 109682 47758297 53625477 228743 1063792 199272 54718740 0.00000 1.00000 0 0 9106883 9106883 195612311 64875174 130737137 21710383 14985995 6724388 1995736 1995736 148564144 GLOBAL EX-US EQUITY 7918321 C U.S. MID-TO-LARGE CAP EQUITY 7083546 C HEDGE FUNDS 8269517 C DEBT MUTUAL FUNDS 2701425 C COMMINGLED FUNDS 2917062 C LOAN DUE FROM FUM FOUNDATION 23046 C SHORT-TERM INVESTMENT FUNDS 2266 C 28915183 STUDENT DEPOSITS 231072 DEFERRED LEASE PAYMENTS 7351073 DEPOSITS 1222287 8804432 83335543 -1740652 -16162208 -17902860 101238403 0 101238403 92403963 0 92403963 16162208 16162208 108566171 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE -16,162,208. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE 16,162,208. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED IN ADMISSIONS PACKETS AND THE COLLEGE CATALOG AS WELL AS STUDENT/FACULTY HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN NUMEROUS FEDERAL AND STATE PROGRAMS AS LISTED BELOW. THESE PROGRAMS ARE AUDITED ANNUALLY IN ACCORDANCE WITH RELATED REGULATIONS. FEDERAL PROGRAMS: U.S. DEPARTMENT OF EDUCATION CORPORATION FOR NATIONAL & COMMUNITY SERVICE (AMERICORPS) NATIONAL SCIENCE FOUNDATION U.S. DEPARTMENT OF COMMERCE STATE PROGRAMS: FLORIDA DEPARTMENT OF EDUCATION FLORIDA DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES FLORIDA DEPARTMENT OF HEALTH FLORIDA DEPARTMENT OF STATE DIVISION OF HISTORICAL RESOURCES 1 EEI MANUFACTURING SERVICES 703 GRAND CENTRAL STREET CLEARWATER FL 33756 593193420 80000 BETHUNE-COOKMAN WILL PROVIDE 2 INTERN STUDENTS TO LEARN AND WORK EEI'S ERP SYSTEM. BETHUNE -COOKMAN WILL PROVIDE ASSISTANCE IN REVIEWING AND ENHANCING EEI'S CURRENT MARKETING PLAN. UNIVERSITY OF SOUTH FLORIDA 9702 SPECTRUM BLVD 165 TAMPA FL 33612 204186386 11935 RESEARCH, EVALUATION & MEASUREMENT OF THE EFFECTS OF SOCIOSCIENTIFIC ARGUMENTATION DEVELOPMENT ON STUDENT ACADEMIC SUCCESS SCHOLARSHIPS FOR ACADEMIC, ATHLETIC AND FINANCIAL NEED 3583 16162208 PART I, LINE 2: GRANTS AWARDED ARE PART OF AN OVERALL SCHOLARSHIP PROGRAM IN WHICH CRITERIA AND AMOUNTS AWARDED ARE RECORDED BY GRANTEE. 1 X X 0 0 0 0 0 0 0 0 0 HUBERT GRIMES PRESIDENT 275000 0 0 0 0 0 0 0 14531 0 289531 0 0 0 ANGELA POOLE VICE PRESIDENT AND CFO 230000 0 0 0 0 0 0 0 14156 0 244156 0 0 0 DR PAMLA BROWNE EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 3875 0 158875 0 0 0 DR HELENA MARIELLA-WALROND PROVOST & SENIOR VICE PRESIDENT 200000 0 0 0 0 0 0 0 14375 0 214375 0 0 0 FRANKLIN E PATTERSON VICE PRESIDENT-IT AND CIO 170000 0 0 0 0 0 0 0 14417 0 184417 0 0 0 CLIFFORD PORTER VICE PRESIDENT-INSTITUTIONAL ADVANCE 160000 0 0 0 0 0 0 0 10695 0 170695 0 0 0 NARENDRA H PATEL SENIOR ADVISOR TO THE PRESIDENT FOR 191667 0 0 0 0 0 0 0 26079 0 217746 0 0 0 LYNN THOMPSON VICE PRESIDENT-INTERCOLLEGIATE ATHLE 280178 0 0 0 0 0 0 0 20559 0 300737 0 0 0 SHARON KING DUDLEY ESQUIRE VICE PRESIDENT GENERAL COUNSEL 160000 0 0 0 0 0 0 0 12000 0 172000 0 0 0 TERRY E SIMS HEAD COACH 222083 0 0 0 0 0 0 0 20924 0 243007 0 0 0 DONOVAN V WELLS DIRECTOR 203000 0 0 0 0 0 0 0 36439 0 239439 0 0 0 VANESSA M LEWIS COACH 172750 0 0 0 0 0 0 0 22890 0 195640 0 0 0 DEANNA WATHINGTON EXECUTIVE DEAN 164800 0 0 0 0 0 0 0 21064 0 185864 0 0 0 A HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY 900058227 34073TCF2 2010-11-16 23825000 FINANCE CAPITAL IMPROVEMENTS 0 0 0 A 6305000 24130183 1807569 456662 21865952 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, SCHEDULE K, LINE 3 THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE ON PART II, LINE 3 AND THE ISSUE PRICE AS REPORTED ON PART I, COLUMN (E) IS THE NET ORIGINAL ISSUE PREMIUM OF $21,329 AND THE ADDITIONAL PROCEEDS RECEIVED FROM THE SALE OF $283,854. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING. ALL BOARD MEMBERS WHO WISHED TO REVIEW THE RETURN HAD AN OPPORTUNITY TO DO SO. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS MAINTAINED BY THE CHIEF FINANCIAL OFFICER AND IS AVAILABLE FOR INSPECTION BY BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR ALL BOARD MEMBERS ARE REQUIRED TO REAFFIRM IN WRITING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE PRESIDENT AND OTHER TOP MANAGEMENT BASED ON PERFORMANCE AND COMPARABLE DATA OBTAINED FROM INSTITUTIONS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON SUNBIZ.ORG. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE FINANCE COMMITTEE.