STETSON UNIVERSITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STETSON UNIVERSITY INC (EIN 59-0624416)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-07
IRS object ID: 202041969349300809
Schema version: 2018v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-07T15:56:57-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stetson University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STET	BusinessNameControlTxt
Phone	3868227015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327238417	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Frank Robert Huth Jr	PersonNm
Person Title	Executive Vice President and CFO	PersonTitleTxt
Phone	3868227015	PhoneNum
Signature	2020-07-07	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.89.132.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Frank Robert Huth Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
Address Line2	Unit 8278	AddressLine2Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32723	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$335,933,459	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stetson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1883	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2713	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$116,504	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,551,777	PYContributionsGrantsAmt
CY Contributions Grants	$18,271,801	CYContributionsGrantsAmt
PY Program Service Revenue	$204,720,191	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,227,113	CYProgramServiceRevenueAmt
PY Investment Income	$8,232,536	PYInvestmentIncomeAmt
CY Investment Income	$14,884,497	CYInvestmentIncomeAmt
PY Other Revenue	$2,565,146	PYOtherRevenueAmt
CY Other Revenue	$2,249,293	CYOtherRevenueAmt
PY Total Revenue	$248,069,650	PYTotalRevenueAmt
CY Total Revenue	$250,632,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,901,981	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,154,516	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$81,811,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,580,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,540	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,497	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,571,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,539,040	PYOtherExpensesAmt
CY Other Expenses	$58,784,832	CYOtherExpensesAmt
PY Total Expenses	$223,271,930	PYTotalExpensesAmt
CY Total Expenses	$236,531,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,797,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,101,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$523,358,318	TotalAssetsBOYAmt
Total Assets EOY	$541,540,027	TotalAssetsEOYAmt
Total Liabilities BOY	$143,945,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,501,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$379,412,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$398,038,979	NetAssetsOrFundBalancesEOYAmt
Mission	Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$197,413,060	ExpenseAmt
Grant	$94,154,516	GrantAmt
Revenue	$190,013,326	RevenueAmt
Desc	Educational: The University provides high quality educational services to students on four different campuses, serving over 3,000 undergraduate students and approximately 1,200 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 13.1:1; The DeLand campus has 231 full-time faculty members, 94 percent of whom hold a Ph.D. or equivalent degrees. The College of Law campus has 41 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,780,915	ExpenseAmt
Revenue	$25,213,787	RevenueAmt
Desc	Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of students housing options, including dormitories and apartment-style accommodations. In addition, the University offers full array of dining services, student convenience store, and campus bookstore.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$218,193,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6658	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2713	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Frank Robert Huth Jr	PersonNm
Phone	3868227015	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland Blvd	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327238417	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Wendy B Libby
President/Trustee	70	0	Yes (X)	Yes (X)	$572,460	$0	$112,485
Steven Alexander
Trustee	0	0	Yes (X)		$0	$0	$0
William R Booth
Trustee	0	0	Yes (X)		$0	$0	$0
Maureen Breakiron-Evans
Trustee	0	0	Yes (X)		$0	$0	$0
Susan P Brockway
Trustee	0	0	Yes (X)		$0	$0	$0
Cynthia R Brown
Trustee	0	0	Yes (X)		$0	$0	$0
J Hyatt Brown
Trustee	0	0	Yes (X)		$0	$0	$0
S Sammy Cacciatore Jr
Trustee	0	0	Yes (X)		$0	$0	$0
Yvonne Chang
Trustee	0	0	Yes (X)		$0	$0	$0
Thomas Christopher
Trustee	0	0	Yes (X)		$0	$0	$0
Joe R Cooper
Trustee	0	0	Yes (X)		$0	$0	$0
Bruce Dahlgren
Trustee	0	0	Yes (X)		$0	$0	$0
Michael T Davis
Trustee	0	0	Yes (X)		$0	$0	$0
Wilfried Florin
Trustee	0	0	Yes (X)		$0	$0	$0
Bonnie Foreman
Trustee	0	0	Yes (X)		$0	$0	$0
Richard C George
Trustee	0	0	Yes (X)		$0	$0	$0
William Raymond Holley
Trustee	0	0	Yes (X)		$0	$0	$0
R Dean Hollis
Trustee	0	0	Yes (X)		$0	$0	$0
Thomas M Horton
Trustee	0	0	Yes (X)		$0	$0	$0
Tony Jenkins
Trustee	0	0	Yes (X)		$0	$0	$0
Betty D Johnson
Trustee	0	0	Yes (X)		$0	$0	$0
Geoffrey Jollay
Trustee	0	0	Yes (X)		$0	$0	$0
Laurel Kent
Trustee	0	0	Yes (X)		$0	$0	$0
Rhea Law
Trustee	0	0	Yes (X)		$0	$0	$0
Brenda H Lopez
Trustee	0	0	Yes (X)		$0	$0	$0
Christine E Lynn
Trustee	0	0	Yes (X)		$0	$0	$0
Joshua Magidson
Trustee	0	0	Yes (X)		$0	$0	$0
Luis Maldonado
Trustee	0	0	Yes (X)		$0	$0	$0
Daniel McCarthy
Trustee	0	0	Yes (X)		$0	$0	$0
Jane Edmunds Novak
Trustee	0	0	Yes (X)		$0	$0	$0
Robert Pocica
Trustee	0	0	Yes (X)		$0	$0	$0
Luis Prats
Trustee	0	0	Yes (X)		$0	$0	$0
David B Rinker
Trustee	0	0	Yes (X)		$0	$0	$0
Kimberly Van Gundy
Trustee	0	0	Yes (X)		$0	$0	$0
William Voges
Trustee	0	0	Yes (X)		$0	$0	$0
John Walda
Trustee	0	0	Yes (X)		$0	$0	$0
Charles A Wolfe
Trustee	0	0	Yes (X)		$0	$0	$0
Kenneth Ziesenheim
Trustee	0	0	Yes (X)		$0	$0	$0
Noel Painter
EVP and Provost	60	0		Yes (X)	$281,754	$0	$48,369
Frank R Huth
EVP and CFO	60	0		Yes (X)	$325,458	$0	$142,666
Joel Bauman
VP Enrollment Management	60	0		Yes (X)	$199,772	$0	$99,238
Jeffrey Ulmer
VP for University Relations	60	0		Yes (X)	$190,302	$0	$33,501
Jeffrey Altier
Athletic Director	60	0		Yes (X)	$183,453	$0	$80,616
Bruce Chong
VP for University Marketing and Communication	60	0		Yes (X)	$169,733	$0	$55,994
Lua Hancock
VP for Campus Life and Student Success	60	0		Yes (X)	$165,125	$0	$48,523
Kristen Adams
Dean of Law School	60	0			$260,614	$0	$46,994	Yes (X)
Rebecca Morgan
Professor of Law	40	0			$260,728	$0	$41,547		Yes (X)
Darryl Wilson
Professor of Law and Associate Dean	40	0			$252,002	$0	$41,642		Yes (X)
Neal Mero
Dean of the School of Business	60	0			$251,874	$0	$26,337		Yes (X)
Bobbi Flowers
Professor of Law	40	0			$250,616	$0	$20,341		Yes (X)
Peter Lake
Professor of Law	40.00	0.00			$237,959	$0	$38,422		Yes (X)
Christopher Pietruszkiewicz
Dean of Law School	60.00	0			$146,855	$0	$27,821			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,748,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$864,496	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	121	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Williams Company Building
2301 Silver Star Road	Orlando	FL	32804	Construction	$5,956,163
Chartwells
PO Box 91337	Chicago	IL	606931337	Food Service	$5,440,621
Tech Strategies International LLC
1553 Stargazer Terrace	Sanford	FL	32771	Consultants/Training	$4,227,914
Charles Perry Partners Inc
200 E Palm Valley Drive	Oviedo	FL	32765	Construction	$4,115,811	Suite 1040
Tampa Bay Trane
902 North Hines	Tampa	FL	33609	Construction	$1,933,826

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$55,444	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,925,244	GovernmentGrantsAmt
All Other Contributions	$16,291,113	AllOtherContributionsAmt
Noncash Contributions	$1,765,157	NoncashContributionsAmt
Total Contributions	$18,271,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$182,685,503	$182,685,503	$0	$0
Residential Room Charges	721310	$16,723,033	$16,723,033	$0	$0
Dining Services	722310	$8,249,815	$8,249,815	$0	$0
Sales of Educational Services	611699	$6,090,003	$6,090,003	$0	$0
Athletics	711211	$881,410	$881,410	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$597,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$597,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,227,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,214,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$34,503	UnrelatedBusinessRevenueAmt
Exclusion	$7,248,780	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,666	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,942	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,441,093	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,112,272	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$328,821	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$151,007	UnrelatedBusinessRevenueAmt
Exclusion	$177,814	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$91,778,229	SecuritiesAmt
Other	$12,287	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,136,962	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,641,267	SecuritiesAmt
Other	$12,287	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,653,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,653,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,046	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,444	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$51,521	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,475	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,475	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Service provider's investment to capital	900099	$443,343	$443,343	$0	$0
Sponsorship	900099	$402,495	$402,495	$0	$0
Traffic Fees & Fines	900099	$254,636	$254,636	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$821,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$821,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,922,005	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,632,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,802,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$116,504	UnrelatedBusinessRevenueAmt
Exclusion	$7,441,727	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,154,516	TotalAmt
Program Services	$94,154,516	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,137,730	TotalAmt
Program Services	$1,139,261	ProgramServicesAmt
Management And General	$1,350,676	ManagementAndGeneralAmt
Fundraising	$647,793	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,064,276	TotalAmt
Program Services	$53,499,711	ProgramServicesAmt
Management And General	$4,605,633	ManagementAndGeneralAmt
Fundraising	$1,958,932	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,672,398	TotalAmt
Program Services	$4,903,864	ProgramServicesAmt
Management And General	$534,580	ManagementAndGeneralAmt
Fundraising	$233,954	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,475,064	TotalAmt
Program Services	$9,055,832	ProgramServicesAmt
Management And General	$987,195	ManagementAndGeneralAmt
Fundraising	$432,037	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,231,160	TotalAmt
Program Services	$3,657,894	ProgramServicesAmt
Management And General	$398,755	ManagementAndGeneralAmt
Fundraising	$174,511	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,046	TotalAmt
Management And General	$10,046	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$158,284	TotalAmt
Program Services	$5,231	ProgramServicesAmt
Management And General	$153,018	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,624	TotalAmt
Management And General	$149,624	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,620	TotalAmt
Fundraising	$3,620	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,497	TotalAmt
Fundraising	$11,497	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$862,295	TotalAmt
Management And General	$862,295	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,164,397	TotalAmt
Program Services	$6,566,786	ProgramServicesAmt
Management And General	$584,600	ManagementAndGeneralAmt
Fundraising	$13,011	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$711,213	TotalAmt
Program Services	$411,355	ProgramServicesAmt
Management And General	$253,942	ManagementAndGeneralAmt
Fundraising	$45,916	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,673,377	TotalAmt
Program Services	$3,691,220	ProgramServicesAmt
Management And General	$727,101	ManagementAndGeneralAmt
Fundraising	$255,056	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,168,043	TotalAmt
Program Services	$2,935,063	ProgramServicesAmt
Management And General	$212,931	ManagementAndGeneralAmt
Fundraising	$20,049	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,107	TotalAmt
Program Services	$3,107	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,448,303	TotalAmt
Program Services	$8,025,336	ProgramServicesAmt
Management And General	$386,946	ManagementAndGeneralAmt
Fundraising	$36,021	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,561,406	TotalAmt
Program Services	$4,312,908	ProgramServicesAmt
Management And General	$113,405	ManagementAndGeneralAmt
Fundraising	$135,093	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$553,776	TotalAmt
Program Services	$468,061	ProgramServicesAmt
Management And General	$61,355	ManagementAndGeneralAmt
Fundraising	$24,360	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,654,590	TotalAmt
Program Services	$3,533,366	ProgramServicesAmt
Management And General	$100,876	ManagementAndGeneralAmt
Fundraising	$20,348	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,787,475	TotalAmt
Program Services	$10,149,254	ProgramServicesAmt
Management And General	$564,651	ManagementAndGeneralAmt
Fundraising	$73,570	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,635,673	TotalAmt
Program Services	$673,422	ProgramServicesAmt
Management And General	$962,251	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dining Services/Catering	$6,423,803	$5,958,456	$236,862	$228,485
Athletics	$1,645,863	$1,571,505	$950	$73,408
Subscriptions	$852,773	$808,162	$19,392	$25,219
Membership and Dues	$548,589	$351,405	$187,930	$9,254

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,768,575	TotalAmt
Program Services	$2,318,260	ProgramServicesAmt
Management And General	$301,052	ManagementAndGeneralAmt
Fundraising	$149,263	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,531,473	TotalAmt
Program Services	$218,193,975	ProgramServicesAmt
Management And General	$13,766,066	ManagementAndGeneralAmt
Fundraising	$4,571,432	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$216,190	BOYAmt
EOY	$122,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,472,526	BOYAmt
EOY	$32,958,952	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,183,262	BOYAmt
EOY	$17,442,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,306,542	BOYAmt
EOY	$3,012,529	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,426,761	BOYAmt
EOY	$4,599,978	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$251,339	BOYAmt
EOY	$255,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,877,426	BOYAmt
EOY	$2,529,897	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$359,905,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,977,762	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,918,682	BOYAmt
EOY	$204,927,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$252,118,479	BOYAmt
EOY	$259,433,779	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,587,111	BOYAmt
EOY	$16,256,121	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,358,318	BOYAmt
EOY	$541,540,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,916,374	BOYAmt
EOY	$13,066,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,278,082	BOYAmt
EOY	$11,650,963	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,152,341	BOYAmt
EOY	$89,527,591	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,670,880	BOYAmt
EOY	$7,807,348	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,928,169	BOYAmt
EOY	$21,448,717	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,945,846	BOYAmt
EOY	$143,501,048	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,933,832	BOYAmt
EOY	$158,767,298	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,702,869	BOYAmt
EOY	$85,263,679	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,775,771	BOYAmt
EOY	$154,008,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,412,472	BOYAmt
EOY	$398,038,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$523,358,318	BOYAmt
EOY	$541,540,027	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,101,231	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,751,709	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$773,567	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,620	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$3,620	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University's lobbying activities consist of travel to Tallahassee, the state capital of Florida, to maintain contact with State Legislative representatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,214,850	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,927,003	BeginningYearBalanceAmt
Contributions	$8,832,296	ContributionsAmt
Investment Earnings Or Losses	$17,482,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,566,514	GrantsOrScholarshipsAmt
Other Expenditures	$6,871,066	OtherExpendituresAmt
Administrative Expenses	$847,676	AdministrativeExpensesAmt
End Year Balance	$261,956,833	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,954,666	BeginningYearBalanceAmt
Contributions	$2,275,154	ContributionsAmt
Investment Earnings Or Losses	$21,083,492	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,365,713	GrantsOrScholarshipsAmt
Other Expenditures	$6,174,229	OtherExpendituresAmt
Administrative Expenses	$846,367	AdministrativeExpensesAmt
End Year Balance	$247,927,003	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,432,304	BeginningYearBalanceAmt
Contributions	$6,666,079	ContributionsAmt
Investment Earnings Or Losses	$27,682,769	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,947,941	GrantsOrScholarshipsAmt
Other Expenditures	$6,337,879	OtherExpendituresAmt
Administrative Expenses	$540,666	AdministrativeExpensesAmt
End Year Balance	$235,954,666	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,823,243	BeginningYearBalanceAmt
Contributions	$9,292,604	ContributionsAmt
Investment Earnings Or Losses	-$2,131,647	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,848,909	GrantsOrScholarshipsAmt
Other Expenditures	$5,973,129	OtherExpendituresAmt
Administrative Expenses	$729,858	AdministrativeExpensesAmt
End Year Balance	$212,432,304	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,457,201	BeginningYearBalanceAmt
Contributions	$5,766,600	ContributionsAmt
Investment Earnings Or Losses	$5,432,997	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,620,985	GrantsOrScholarshipsAmt
Other Expenditures	$6,456,012	OtherExpendituresAmt
Administrative Expenses	$756,558	AdministrativeExpensesAmt
End Year Balance	$215,823,243	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,146,500	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,309,313	OtherCostOrOtherBasisAmt
Book Value	$10,455,813	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$285,324,857	OtherCostOrOtherBasisAmt
Depreciation	$106,256,196	DepreciationAmt
Book Value	$179,068,661	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,213,171	OtherCostOrOtherBasisAmt
Depreciation	$25,601,319	DepreciationAmt
Book Value	$9,611,852	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,911,225	OtherCostOrOtherBasisAmt
Depreciation	$23,120,247	DepreciationAmt
Book Value	$5,790,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,927,304	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuities Payable	$2,110,047
Deposits/Held for Others	$249,154
Post Retirement Benefits	$5,669,199
Refundable Gov't Loan Funds	$5,546,567
Unamortized Premiums	$7,873,750

Field	Value	IRS element (for citing)
Total Liability	$21,448,717	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$160,476,742	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,751,708	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$94,217,635	OtherRevenueAmt
Revenue Not Reported	-$90,465,927	RevenueNotReportedAmt
Revenue Subtotal	$250,942,669	RevenueSubtotalAmt
Investment Expenses Not Incld	$862,295	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,172,260	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$309,965	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$250,632,704	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$142,686,922	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,172,260	OtherExpensesIncludedAmt
Expenses Not Reported	$1,172,260	ExpensesNotReportedAmt
Expenses Subtotal	$141,514,662	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$862,295	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$94,154,516	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$95,016,811	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$236,531,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the University in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks.
Schedule D, Part V, Line 4	The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the Roland George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories.
Schedule D, Part XI, Line 2d	Scholarships <$94,154,516>, Write-off of Uncollectible Pledges <75,726>, Actuarial Adjustment $13,135, Interfund transfer <$528>.
Schedule D, Part XI, Line 4b	Rental <$1,112,272>, Fundraising expenses <$51,521>, UBI investment expense <$8,467>.
Schedule D, Part XII, Line 2d	Rental <$1,112,272>, Fundraising expenses <$51,521>, UBI investment expense <$8,467>.
Schedule D, Part XII, Line 4b	Scholarships $94,154,516.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University bulletin is made available to all prospective students via the University's website.

Schedule E, Part I, Line 6

Stetson University participates in numerous federal and state programs listed in Stetson's single audit report under OMB Circular A-133 and the Single Audit Act of the state of Florida. Federal Programs are as follows: US Department of Education, US Department of Justice, US Environmental Protection Agency, US Department of Commerce, US Department of Transportation, Corporation for National and Community Service, and Department of Homeland Security. State Programs are as follows: Florida Department of Education, Department of Highway Safety and Motor Vehicles, Department of Health, Department of Environmental Protection, and Division of Historical Resources.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (60 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	0	Speaking at Seminars or Conferences	Conference - Argentina	$20,719
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Conference - Australia	$3,176
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Belgium	$3,531
North America (including Canada and Mexico, but not the United States)	0	Speaking at Seminars or Conferences	Conference - Canada	$8,185
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Conference - China	$12,586
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Croatia	$265
South America	0	Speaking at Seminars or Conferences	Conference - Ecuador	$2,211
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - France	$8,278
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Germany	$2,775
Central America and the Caribbean	0	Speaking at Seminars or Conferences	Conference - Guatemala	$6,680
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Conference - Indonesia	$933
Middle East and North Africa	0	Speaking at Seminars or Conferences	Conference - Israel	$2,548
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Italy	$6,854
Sub-Saharan Africa	0	Speaking at Seminars or Conferences	Conference - Malawi	$8,684
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Conference - Malaysia	$3,311
North America (including Canada and Mexico, but not the United States)	0	Speaking at Seminars or Conferences	Conference - Mexico	$1,677
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Serbia	$2,279
East Asia and the Pacific	0	Speaking at Seminars or Conferences	Conference - South Korea	$2,400
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - Spain	$22,496
Europe (including Iceland and Greenland)	0	Speaking at Seminars or Conferences	Conference - United Kingdom	$15,308
Europe (including Iceland and Greenland)	0	Program Services	Performance - United Kingdom	$51,582
South America	0	Program Services	Recruiting - Brazil	$665
North America (including Canada and Mexico, but not the United States)	0	Program Services	Recruiting - Canada	$537
Central America and the Caribbean	0	Program Services	Recruiting - Costa Rica	$1,900
Europe (including Iceland and Greenland)	0	Program Services	Recruiting - France	$3,536
Europe (including Iceland and Greenland)	0	Program Services	Recruiting - Germany	$521
Middle East and North Africa	0	Program Services	Recruiting - Israel	$1,129
Europe (including Iceland and Greenland)	0	Program Services	Recruiting - Romania	$510
Europe (including Iceland and Greenland)	0	Program Services	Recruiting - Spain	$422
Europe (including Iceland and Greenland)	0	Program Services	Recruiting - United Kingdom	$722
Russia and the newly independent States	0	Speaking at Seminars or Conferences	Research - Russia	$300
Europe (including Iceland and Greenland)	0	Program Services	Site Visit/Educational Tours - Austria	$21,529
Central America and the Caribbean	0	Program Services	Site Visit/Educational Tours - Cuba	$650
Central America and the Caribbean	0	Program Services	Site Visit/Educational Tours - Dominican Republic	$175
Central America and the Caribbean	0	Program Services	Site Visit/Educational Tours - Guatemala	$7,324
Central America and the Caribbean	0	Program Services	Site Visit/Educational Tours - Honduras	$5,381
South Asia	0	Program Services	Site Visit/Educational Tours - India	$10,680
Europe (including Iceland and Greenland)	0	Program Services	Site Visit/Educational Tours - Ireland	$13,109
Europe (including Iceland and Greenland)	0	Program Services	Site Visit/Educational Tours - Portugal	$58,627
Central America and the Caribbean	0	Program Services	Site Visit - Bahamas	$1,070
East Asia and the Pacific	0	Program Services	Site Visit - Japan	$129
Central America and the Caribbean	0	Program Services	Study Abroad - Belize	$4,283
Central America and the Caribbean	0	Program Services	Study Abroad - Cayman Islands	$40,289
South America	0	Program Services	Study Abroad - Chile	$9,444
East Asia and the Pacific	0	Program Services	Study Abroad - China	$42,757
Central America and the Caribbean	0	Program Services	Study Abroad - Dominican Republic	$32,446
South America	0	Program Services	Study Abroad - Ecuador	$9,793
Middle East and North Africa	0	Program Services	Study Abroad - Egypt, Jordan, and Israel	$68,202
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - France	$9,389
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - Germany, Switzerland, and Austria	$47,293
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - Innsbruck	$212,590
East Asia and the Pacific	0	Program Services	Study Abroad - Japan	$2,025
North America (including Canada and Mexico, but not the United States)	0	Program Services	Study Abroad - Mexico	$8,598
Russia and the newly independent States	0	Program Services	Study Abroad - Moldova	$12,071
East Asia and the Pacific	0	Program Services	Study Abroad - Singapore	$13,194
Sub-Saharan Africa	0	Program Services	Study Abroad - South Africa	$27,144
Europe (including Iceland and Greenland)	1	Program Services	Study Abroad - Spain	$46,183
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - Switzerland	$53,389
East Asia and the Pacific	0	Program Services	Study Abroad - Thailand	$9,284
Europe (including Iceland and Greenland)	0	Program Services	Study Abroad - United Kingdom	$169,118

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$1,132,886	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chipper Jones	Event1Nm
Gross Receipts Event1	$44,960	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,979	CharitableContriEvent1Amt
Gross Revenue Event1	$13,981	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,340	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,918	OtherDirectExpensesEvent1Amt
Event2	Hatter Kickoff	Event2Nm
Gross Receipts Event2	$28,330	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,120	CharitableContriEvent2Amt
Gross Revenue Event2	$6,210	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,919	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$170	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,326	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,679	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$26,200	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$23,855	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$6,729	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$12,728	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,149	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$840	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$723	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$99,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,444	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,046	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,988	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,898	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,475	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$840	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,320	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,521	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,475	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships are for talent, academic merit, athletic participation, and financial need.	GrantTypeTxt
Recipient	3848	RecipientCnt
Cash Grant	$94,154,516	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Stetson University ensures each scholarship is used for its intended purpose by applying the award amount directly to the recipient's student ledger.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Wendy B Libby
President/Trustee	$449,278	$0	$100,987	$0	$22,195	$0	$77,500	$0	$34,985	$0	$684,945	$0
Noel Painter
EVP and Provost	$281,754	$0	$0	$0	$0	$0	$27,500	$0	$20,869	$0	$330,123	$0
Frank R Huth
EVP and CFO	$325,458	$0	$0	$0	$0	$0	$122,600	$0	$20,066	$0	$468,124	$0
Joel Bauman
VP Enrollment Management	$199,772	$0	$0	$0	$0	$0	$82,403	$0	$16,835	$0	$299,010	$0
Jeffrey Ulmer
VP for University Relations	$190,302	$0	$0	$0	$0	$0	$19,595	$0	$13,906	$0	$223,803	$0
Jeffrey Altier
Athletic Director	$178,882	$0	$0	$0	$4,571	$0	$73,758	$0	$6,858	$0	$264,069	$0
Bruce Chong
VP for University Marketing and Communication	$169,733	$0	$0	$0	$0	$0	$35,789	$0	$20,205	$0	$225,727	$0
Lua Hancock
VP for Campus Life and Student Success	$165,125	$0	$0	$0	$0	$0	$33,583	$0	$14,940	$0	$213,648	$0
Kristen Adams
Dean of Law School	$260,614	$0	$0	$0	$0	$0	$27,163	$0	$19,831	$0	$307,608	$0
Rebecca Morgan
Professor of Law	$260,728	$0	$0	$0	$0	$0	$24,076	$0	$17,471	$0	$302,275	$0
Darryl Wilson
Professor of Law and Associate Dean	$252,002	$0	$0	$0	$0	$0	$20,029	$0	$21,613	$0	$293,644	$0
Neal Mero
Dean of the School of Business	$251,874	$0	$0	$0	$0	$0	$25,148	$0	$1,189	$0	$278,211	$0
Bobbi Flowers
Professor of Law	$229,453	$0	$0	$0	$21,163	$0	$19,341	$0	$1,000	$0	$270,957	$0
Peter Lake
Professor of Law	$237,959	$0	$0	$0	$0	$0	$21,941	$0	$16,481	$0	$276,381	$0
Christopher Pietruszkiewicz
Dean of Law School	$146,855	$0	$0	$0	$0	$0	$15,084	$0	$12,737	$0	$174,676	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The President's spouse accompanies her on business related travel when his presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The President is provided a residence on campus. Along with providing housing for the President and her spouse, the residence is also used for various university events and functions hosted by the President. Staff employed by the University provides housekeeping services at the President's residence. Catering services are also provided for university functions and events held at the President's residence for University purpose.

Schedule J, Part I, Line 4

The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Wendy Libby, President; F. Robert Huth, Executive VP and CFO; Joel Bauman, VP for Enrollment Management; Jeffrey Altier, Director of Athletics; Bruce Chong, VP for University Marketing and Communication; and Lua Hancock, VP for Campus Life and Student Success. The collective amount contributed by the University for calendar year 2018 of $295,700 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Volusia County Educational Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800000613	BondIssuerEIN
CUSIP	928836LXI	CUSIPNum
Bond Issued	2015-04-01	BondIssuedDt
Issue Price	$107,948,319	IssuePriceAmt
Purpose	Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$6,255,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$107,948,319	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$2,706,566	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$902,842	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$48,170,579	CapitalExpendituresAmt
Other Spent Proceeds	$56,168,333	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.008	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.008	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column f-04/01/2015 107,948,319 Volusia County Educational Facilities Authority	FormAndLineReferenceDesc
Explanation	Finance certain property acquisitions, renovations, and improvements to the University's DeLand and Gulfport campuses. Refund all of the Volusia County Educational Facilities Revenue and Refunding Bonds (Stetson University, Inc. Project), Series 2005, Series 2010, and Series 2011. Paid off bank loan made to the University from 5th3rd Bank, dated March 18, 2013.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
J Hyatt Brown
Trustee	$1,765,223	Insurance Brokerage Services provided by Trustee's corporation.	0
Cynthia R Brown
Trustee	$0	Insurance Brokerage Services provided by Trustee's corporation.	0
Steve Alexander
Trustee	$83,750	Loan Advisory Services and Financial Forecasting Software License.	0
Richard C George
Trustee	$107,060	Furnishing Services provided by Trustee's corporation.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$21,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,491	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$269	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$1,605,686	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$33,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Volunteer expenses	23	$11,264	Actual Cost
Yes (X)	Gift in Kind	9	$63,764	FMV
Yes (X)	Event Food/Supplies	11	$7,726	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The following Board member(s) has a family relationship during fiscal year 2018-2019. J. Hyatt Brown and Cynthia R. Brown (husband and wife).
Form 990, Part VI, Section A, Line 7a	The Chairs of the four Advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio voting members of the Board of Trustees during their terms.
Form 990, Part VI, Section B, Line 11b	Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. The audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed.
Form 990, Part VI, Section B, Line 12c	The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the Board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual.
Form 990, Part VI, Section B, Line 15	The compensation of the President of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the President and documented in their permanent employee records.
Form 990, Part VI, Section C, Line 19	Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Executive Vice-President and CFO. Electronic versions of the financial statements are available on the University's website.
Form 990, Part X, Line 27	The University adopted FASB's Accounting Standards Update (ASU) 2016-14 in fiscal year 2019 and retrospectively applied the presentation to the 2018 financial statements. The impact of adoption of this standard on the previously presented 2018 consolidated financial statements was a decrease in unrestricted net assets and increase in temporarily restricted net assets of $2,371,485.
Form 990, Part X, Line 28	See above line 27.
Form 990, Part XI, Line 9	Schedule O - Form 990, Part XI, Line 9 - Change in Actuarial Value Annuities (20a) of $13,135; Change in Investment in Value of Related Entity - Dana Foundation of $158,656; Change in Allowance for Uncollectible Pledges of <75,726>; Change in OPEB liability $898,253, Donor Life Insurance <$209,100>, Interfund transfer <$528>, and Refund or prior year contribution <$11,123>.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GSH Investments LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	421 N Woodland	AddressLine1Txt
City	DeLand	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32723	ZIPCd

Field	Value	IRS element (for citing)
EIN	352520555	EIN
Primary Activities	Property Management	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$863,294	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Stetson University Inc	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Charles A Dana Law Center Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 61st Street South	AddressLine1Txt
City	Gulfport	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337073299	ZIPCd

Field	Value	IRS element (for citing)
EIN	596135559	EIN
Primary Activities	Contributions - Stetson Univ College of Law	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 5	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Stetson University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Charles A Dana Law Center Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$84,153	InvolvedAmt
Method Of Amount Determination	All allocated interest & dividends	MethodOfAmountDeterminationTxt